msgstr ""
"Project-Id-Version: 2.4\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-11-17 23:51+0100\n"
+"POT-Creation-Date: 2023-02-24 09:35+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
msgid "Login"
msgstr ""
-#: access/login.php:95 access/password_reset.php:61
+#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
msgid "Version"
msgstr ""
#: access/login.php:170 access/password_reset.php:106
#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
-#: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
msgid "Theme:"
msgstr ""
msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:93 admin/company_preferences.php:73
+#: admin/attachments.php:93 admin/company_preferences.php:74
#: inventory/manage/items.php:129
msgid "The file size is over the maximum allowed."
msgstr ""
#: admin/attachments.php:216 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_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
#: purchasing/inquiry/po_search.php:117
#: purchasing/inquiry/po_search_completed.php:119
#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:115
-#: purchasing/view/view_po.php:140 reporting/rep101.php:137
+#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:118
+#: purchasing/view/view_po.php:143 reporting/rep101.php:137
#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
#: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
msgid "Company Setup"
msgstr ""
-#: admin/company_preferences.php:30
+#: admin/company_preferences.php:31
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: admin/company_preferences.php:37
+#: admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""
-#: admin/company_preferences.php:42
+#: admin/company_preferences.php:43
msgid "Tax Periods must be positive number."
msgstr ""
-#: admin/company_preferences.php:48
+#: admin/company_preferences.php:49
msgid "Tax Last Periods must be positive number."
msgstr ""
-#: admin/company_preferences.php:54
+#: admin/company_preferences.php:55
msgid "Round Calculated field must be a positive number."
msgstr ""
-#: admin/company_preferences.php:60
+#: admin/company_preferences.php:61
msgid "Max day range in Documents must be a positive number."
msgstr ""
-#: admin/company_preferences.php:66
+#: admin/company_preferences.php:67
msgid "Add Price from Std Cost field must be number."
msgstr ""
-#: admin/company_preferences.php:77
+#: admin/company_preferences.php:78
msgid "Error uploading logo file."
msgstr ""
-#: admin/company_preferences.php:91
+#: admin/company_preferences.php:92
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""
-#: admin/company_preferences.php:96 inventory/manage/items.php:155
+#: admin/company_preferences.php:97 inventory/manage/items.php:155
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: admin/company_preferences.php:101 inventory/manage/items.php:145
+#: admin/company_preferences.php:102 inventory/manage/items.php:145
#: inventory/manage/items.php:160
msgid "Only graphics files can be uploaded"
msgstr ""
-#: admin/company_preferences.php:109 admin/company_preferences.php:138
+#: admin/company_preferences.php:110 admin/company_preferences.php:139
#: inventory/manage/items.php:165
msgid "The existing image could not be removed"
msgstr ""
-#: admin/company_preferences.php:118
+#: admin/company_preferences.php:119
msgid "Error uploading logo file"
msgstr ""
-#: admin/company_preferences.php:162
+#: admin/company_preferences.php:163
msgid "Company setup has been updated."
msgstr ""
-#: admin/company_preferences.php:256
+#: admin/company_preferences.php:263
msgid "General settings"
msgstr ""
-#: admin/company_preferences.php:258
+#: admin/company_preferences.php:265
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:259 admin/shipping_companies.php:142
+#: admin/company_preferences.php:266 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
msgid "Address:"
msgstr ""
-#: admin/company_preferences.php:260
+#: admin/company_preferences.php:267
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:262 admin/shipping_companies.php:138
+#: admin/company_preferences.php:269 admin/shipping_companies.php:138
#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
+#: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
#: sales/manage/customer_branches.php:255
msgid "Fax Number:"
msgstr ""
-#: admin/company_preferences.php:264 admin/users.php:213
+#: admin/company_preferences.php:271 admin/users.php:213
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:266
+#: admin/company_preferences.php:273
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: admin/company_preferences.php:268
+#: admin/company_preferences.php:275
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
+#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
#: sales/manage/customers.php:237
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:270
+#: admin/company_preferences.php:277
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:272
+#: admin/company_preferences.php:279
msgid "Company Logo:"
msgstr ""
-#: admin/company_preferences.php:273
+#: admin/company_preferences.php:280
msgid "New Company Logo (.jpg)"
msgstr ""
-#: admin/company_preferences.php:274
+#: admin/company_preferences.php:281
msgid "Delete Company Logo:"
msgstr ""
-#: admin/company_preferences.php:276
+#: admin/company_preferences.php:283
msgid "Time Zone on Reports"
msgstr ""
-#: admin/company_preferences.php:277
+#: admin/company_preferences.php:284
msgid "Company Logo on Reports"
msgstr ""
-#: admin/company_preferences.php:278
+#: admin/company_preferences.php:285
msgid "Use Barcodes on Stocks"
msgstr ""
-#: admin/company_preferences.php:279
+#: admin/company_preferences.php:286
msgid "Auto Increase of Document References"
msgstr ""
-#: admin/company_preferences.php:280
+#: admin/company_preferences.php:287
msgid "Use Dimensions on Recurrent Invoices"
msgstr ""
-#: admin/company_preferences.php:281
+#: admin/company_preferences.php:288
msgid "Use Long Descriptions on Invoices"
msgstr ""
-#: admin/company_preferences.php:282
+#: admin/company_preferences.php:289
+msgid "Company Logo on Views"
+msgstr ""
+
+#: admin/company_preferences.php:290
msgid "Database Scheme Version"
msgstr ""
-#: admin/company_preferences.php:286
+#: admin/company_preferences.php:294
msgid "General Ledger Settings"
msgstr ""
-#: admin/company_preferences.php:287 gl/gl_budget.php:62
+#: admin/company_preferences.php:295 gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:288
+#: admin/company_preferences.php:296
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:288
+#: admin/company_preferences.php:296
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:289
+#: admin/company_preferences.php:297
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:289
+#: admin/company_preferences.php:297
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:290
+#: admin/company_preferences.php:298
msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: admin/company_preferences.php:291
+#: admin/company_preferences.php:299
msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: admin/company_preferences.php:292
+#: admin/company_preferences.php:300
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: admin/company_preferences.php:294 themes/canvas/renderer.php:106
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
msgid "Sales Pricing"
msgstr ""
-#: admin/company_preferences.php:295
+#: admin/company_preferences.php:303
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:296
+#: admin/company_preferences.php:304
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:298
+#: admin/company_preferences.php:306
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:300
+#: admin/company_preferences.php:308
msgid "Round calculated prices to nearest:"
msgstr ""
-#: admin/company_preferences.php:304
+#: admin/company_preferences.php:312
msgid "Optional Modules"
msgstr ""
-#: admin/company_preferences.php:305 includes/dashboard.inc:317
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
#: reporting/reports_main.php:316
msgid "Manufacturing"
msgstr ""
-#: admin/company_preferences.php:306 includes/dashboard.inc:287
+#: admin/company_preferences.php:314 includes/dashboard.inc:287
#: includes/dashboard.inc:315 inventory/manage/items.php:25
#: reporting/reports_main.php:340 themes/canvas/renderer.php:119
msgid "Fixed Assets"
msgstr ""
-#: admin/company_preferences.php:307
+#: admin/company_preferences.php:315
msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:309
+#: admin/company_preferences.php:317
msgid "User Interface Options"
msgstr ""
-#: admin/company_preferences.php:311
+#: admin/company_preferences.php:319
msgid "Short Name and Name in List"
msgstr ""
-#: admin/company_preferences.php:312
+#: admin/company_preferences.php:320
msgid "Open Print Dialog Direct on Reports"
msgstr ""
-#: admin/company_preferences.php:313
+#: admin/company_preferences.php:321
msgid "Search Item List"
msgstr ""
-#: admin/company_preferences.php:314
+#: admin/company_preferences.php:322
msgid "Search Customer List"
msgstr ""
-#: admin/company_preferences.php:315
+#: admin/company_preferences.php:323
msgid "Search Supplier List"
msgstr ""
-#: admin/company_preferences.php:316
+#: admin/company_preferences.php:324
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:316
+#: admin/company_preferences.php:324
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:317
+#: admin/company_preferences.php:325
msgid "Max day range in documents"
msgstr ""
-#: admin/company_preferences.php:317
+#: admin/company_preferences.php:325
msgid "days."
msgstr ""
-#: admin/company_preferences.php:322 admin/display_prefs.php:162
+#: admin/company_preferences.php:330 admin/display_prefs.php:162
#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
-#: admin/inst_module.php:146 admin/inst_module.php:164
-#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: admin/inst_module.php:129 admin/inst_module.php:147
+#: admin/inst_module.php:189 admin/inst_theme.php:81
#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
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_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
#: admin/inst_theme.php:76 admin/inst_theme.php:78
#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
#: inventory/manage/items.php:467
#: admin/dashboard.php:34 themes/canvas/renderer.php:148
#: themes/default/renderer.php:70 themes/default/renderer.php:78
-#: themes/dropdown/renderer.php:128
+#: themes/dropdown/renderer.php:129
msgid "Dashboard"
msgstr ""
#: 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: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
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
+#: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
+#: gl/view/gl_trans_view.php:41 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:165
#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
#: purchasing/inquiry/po_search_completed.php:120
#: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:115
+#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:118
#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/view/view_supp_payment.php:73 reporting/rep501.php:87
+#: purchasing/view/view_supp_invoice.php:50
+#: purchasing/view/view_supp_payment.php:76 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:334
#: sales/inquiry/customer_allocation_inquiry.php:149
#: sales/inquiry/customer_inquiry.php:202
#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
-#: sales/view/view_invoice.php:85 sales/view/view_receipt.php:39
+#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
#: sales/view/view_sales_order.php:96
msgid "Reference"
msgstr ""
msgid "Chart"
msgstr ""
-#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
#: admin/inst_theme.php:55
msgid "Installed"
msgstr ""
-#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
#: reporting/rep303.php:215
msgid "Available"
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
+#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
#: includes/sysnames.inc:209
msgid "Unknown"
msgstr ""
-#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
-#: admin/inst_module.php:146 admin/inst_theme.php:81
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
+#: admin/inst_module.php:129 admin/inst_theme.php:81
msgid "Install"
msgstr ""
-#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
+#: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
msgid "Upload and install latest extension package"
msgstr ""
-#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
+#: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: admin/inst_module.php:114 admin/inst_module.php:177
+#: admin/inst_module.php:103 admin/inst_module.php:160
msgid "Extension"
msgstr ""
-#: admin/inst_module.php:114 admin/inst_module.php:177
-msgid "Modules provided"
-msgstr ""
-
-#: admin/inst_module.php:114 admin/inst_module.php:177
-msgid "Options provided"
+#: admin/inst_module.php:124
+msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:141
-msgid "Install third-party extension."
+#: admin/inst_module.php:160
+msgid "Path"
msgstr ""
-#: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
-#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2357
+#: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
#: reporting/includes/excel_report.inc:229
#: reporting/includes/pdf_report.inc:266
msgid "Active"
msgstr ""
-#: admin/inst_module.php:227
+#: admin/inst_module.php:209
#, php-format
msgid ""
"Package '%s' is incompatible with current application version and cannot be "
"activated.\n"
msgstr ""
-#: admin/inst_module.php:228
+#: admin/inst_module.php:210
#, php-format
msgid "Check Install/Activate page for newer package version."
msgstr ""
-#: admin/inst_module.php:244
+#: admin/inst_module.php:226
msgid "Status change for some extensions failed."
msgstr ""
-#: admin/inst_module.php:247
+#: admin/inst_module.php:229
msgid "Current active extensions set has been saved."
msgstr ""
-#: admin/inst_module.php:269
+#: admin/inst_module.php:251
msgid "Extensions:"
msgstr ""
-#: admin/inst_module.php:277
+#: admin/inst_module.php:259
msgid "No optional extension module is currently available."
msgstr ""
msgstr ""
#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
-#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
#: sales/view/view_sales_order.php:92
msgid "Payment Terms"
msgstr ""
#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
#: sales/customer_delivery.php:357 sales/customer_invoice.php:471
#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:92
+#: sales/view/view_invoice.php:95
msgid "Shipping Company"
msgstr ""
#: 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: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:1011
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
+#: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
#: inventory/inquiry/stock_movements.php:109
#: purchasing/includes/ui/invoice_ui.inc:115
#: purchasing/includes/ui/po_ui.inc:316
#: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:143
#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
#: manufacturing/work_order_costs.php:147
#: manufacturing/work_order_entry.php:429
#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:350
+#: purchasing/supplier_payment.php:351
#: purchasing/includes/ui/invoice_ui.inc:192
#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
#: sales/customer_payments.php:399
#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
#: manufacturing/work_order_add_finished.php:89
#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:192 sales/customer_credit_invoice.php:90
+#: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
#: sales/manage/recurrent_invoices.php:66
#: sales/manage/recurrent_invoices.php:71
#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
-#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
#: sales/create_recurrent_invoices.php:92
#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
msgstr ""
#: admin/view/view_package.php:47 includes/system_tests.inc:424
-#: reporting/rep204.php:85 reporting/rep301.php:168 reporting/rep308.php:225
+#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
msgid "Value"
msgstr ""
#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
#: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
-#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
#: manufacturing/view/wo_costs_view.php:61
#: purchasing/inquiry/supplier_allocation_inquiry.php:144
#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
#: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
-#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
#: purchasing/inquiry/supplier_allocation_inquiry.php:145
#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
#: manufacturing/work_order_entry.php:357
#: manufacturing/work_order_entry.php:365
#: manufacturing/includes/work_order_issue_ui.inc:161
-#: purchasing/supplier_payment.php:307
+#: purchasing/supplier_payment.php:308
#: purchasing/includes/ui/invoice_ui.inc:117
#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
#: sales/customer_payments.php:353
#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
-#: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
+#: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
#: purchasing/inquiry/supplier_allocation_inquiry.php:142
#: purchasing/inquiry/supplier_inquiry.php:180
#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:52 reporting/rep101.php:137
+#: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
#: sales/inquiry/customer_allocation_inquiry.php:152
#: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
+#: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
msgid "Due Date"
msgstr ""
msgstr ""
#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
-#: reporting/rep301.php:168 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
msgid "UOM"
msgstr ""
#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
#: includes/dashboard.inc:354 includes/dashboard.inc:624
#: includes/sysnames.inc:43 includes/sysnames.inc:182
#: inventory/manage/items.php:478 inventory/manage/items.php:480
#: inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:331
-#: purchasing/supplier_payment.php:336
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
+#: purchasing/supplier_payment.php:337
#: purchasing/includes/ui/invoice_ui.inc:141
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: 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
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
-#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 includes/ui/class.reflines_crud.inc:38
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
#: inventory/includes/stock_transfers_ui.inc:169
#: manufacturing/includes/work_order_issue_ui.inc:169
#: gl/includes/ui/gl_bank_ui.inc:153 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 gl/view/gl_deposit_view.php:67
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:65
-#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
-#: gl/view/gl_payment_view.php:110 includes/dashboard.inc:444
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
#: includes/dashboard.inc:486 includes/dashboard.inc:558
#: includes/dashboard.inc:978 includes/dashboard.inc:983
#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
#: purchasing/includes/ui/invoice_ui.inc:280
#: purchasing/includes/ui/invoice_ui.inc:282
#: purchasing/inquiry/supplier_inquiry.php:182
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:234
+#: purchasing/view/view_supp_payment.php:63
+#: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
#: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
#: reporting/rep707.php:330 reporting/rep710.php:78
-#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:44
+#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
msgid "Amount"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
-#: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
msgid "Bank Charge:"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
-#: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
+#: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
msgid "The entered amount is invalid or less than zero."
msgstr ""
"transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
#: sales/customer_payments.php:188
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
-#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
+#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
+#: sales/customer_invoice.php:72 sales/customer_payments.php:117
#: sales/sales_order_entry.php:250
msgid "Add an Attachment"
msgstr ""
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
-#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
-#: gl/view/gl_trans_view.php:144 includes/dashboard.inc:1012
+#: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
+#: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
#: inventory/includes/item_adjustments_ui.inc:126
#: manufacturing/includes/manufacturing_ui.inc:195
#: purchasing/allocations/supplier_allocation_main.php:100
#: purchasing/includes/ui/invoice_ui.inc:342
#: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:140
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:143
#: reporting/rep101.php:262 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:196 reporting/rep301.php:244
+#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
#: sales/allocations/customer_allocation_main.php:98
#: sales/includes/ui/sales_credit_ui.inc:163
#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
#: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
msgid "Total"
msgid "Exchange Variance"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:71
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
#: reporting/reports_main.php:109 reporting/reports_main.php:119
#: reporting/reports_main.php:127 reporting/reports_main.php:141
#: reporting/reports_main.php:149 reporting/reports_main.php:156
#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
#: reporting/rep701.php:110
msgid "Account Code"
#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
msgid "Account Description"
msgstr ""
msgstr ""
#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
-#: gl/view/gl_trans_view.php:44
+#: gl/view/gl_trans_view.php:47
msgid "Counterparty"
msgstr ""
#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
-#: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
+#: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
msgstr ""
#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
#: reporting/rep708.php:192
#: purchasing/inquiry/po_search_completed.php:123
#: purchasing/inquiry/supplier_inquiry.php:178
#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:48 reporting/includes/doctext.inc:163
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
#: reporting/includes/doctext.inc:186
msgid "Supplier's Reference"
msgstr ""
msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
+#: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
+#: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
#: includes/dashboard.inc:1095 includes/dashboard.inc:1176
#: inventory/prices.php:151 inventory/purchasing_data.php:151
#: purchasing/allocations/supplier_allocation_main.php:99
#: purchasing/inquiry/supplier_inquiry.php:181
#: purchasing/inquiry/supplier_inquiry.php:193
#: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:54 reporting/rep101.php:148
+#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
#: sales/inquiry/sales_deliveries_view.php:179
#: sales/inquiry/sales_orders_view.php:282
#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
-#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:86
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
msgid "Currency"
msgstr ""
msgid "View Bank Transfer"
msgstr ""
-#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
-#: purchasing/view/view_supp_payment.php:54
+#: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
+#: purchasing/view/view_supp_payment.php:57
msgid "From Bank Account"
msgstr ""
-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
msgid "To Bank Account"
msgstr ""
-#: gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:87
msgid "Transfer Type"
msgstr ""
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
msgid "This transfer has been voided."
msgstr ""
msgid "View Bank Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:51
msgid "GL Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
msgid "Settle currency"
msgstr ""
-#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
msgid "Settled amount"
msgstr ""
-#: gl/view/gl_deposit_view.php:77
+#: gl/view/gl_deposit_view.php:80
msgid "Deposit Type"
msgstr ""
-#: gl/view/gl_deposit_view.php:86
+#: gl/view/gl_deposit_view.php:89
msgid "This deposit has been voided."
msgstr ""
-#: gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:95
msgid "There are no items for this deposit."
msgstr ""
-#: gl/view/gl_deposit_view.php:97
+#: gl/view/gl_deposit_view.php:100
msgid "Items for this Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
msgid "Item Amounts are Shown in:"
msgstr ""
msgid "View Bank Payment"
msgstr ""
-#: gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:49
msgid "GL Payment"
msgstr ""
-#: gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:72
msgid "Pay To"
msgstr ""
-#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+#: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
+#: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
msgid "Payment Type"
msgstr ""
-#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
msgid "This payment has been voided."
msgstr ""
-#: gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:93
msgid "There are no items for this payment."
msgstr ""
-#: gl/view/gl_payment_view.php:95
+#: gl/view/gl_payment_view.php:98
msgid "Items for this Payment"
msgstr ""
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
msgid "General Ledger Transaction Details"
msgstr ""
-#: gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:42
msgid "Transaction Date"
msgstr ""
-#: gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:42
msgid "GL #"
msgstr ""
-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45
msgid "Document Date"
msgstr ""
-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45
msgid "Event Date"
msgstr ""
-#: gl/view/gl_trans_view.php:48
+#: gl/view/gl_trans_view.php:51
msgid "Supplier Reference"
msgstr ""
-#: gl/view/gl_trans_view.php:70
+#: gl/view/gl_trans_view.php:73
msgid "Entered By"
msgstr ""
-#: gl/view/gl_trans_view.php:75
+#: gl/view/gl_trans_view.php:78
msgid "Exchange rate"
msgstr ""
-#: gl/view/gl_trans_view.php:76
+#: gl/view/gl_trans_view.php:79
msgid "Source document"
msgstr ""
-#: gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:89
msgid "No general ledger transactions have been created for"
msgstr ""
-#: gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:89
msgid "number"
msgstr ""
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104
msgid "Journal Date"
msgstr ""
-#: gl/view/gl_trans_view.php:158
+#: gl/view/gl_trans_view.php:161
msgid "This transaction has been voided."
msgstr ""
msgstr ""
#: includes/dashboard.inc:189 includes/dashboard.inc:226
-#: includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2162
msgid "Overdue Invoices"
msgstr ""
msgid "New Orders"
msgstr ""
-#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
-#: includes/ui/ui_lists.inc:2177
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
msgid "Invoices"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:177
#: purchasing/inquiry/supplier_inquiry.php:192
#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:46 reporting/rep201.php:124
+#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
#: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
#: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
#: purchasing/includes/ui/invoice_ui.inc:514
#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:168
+#: purchasing/view/view_po.php:48 reporting/rep301.php:169
#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
#: sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
#: sales/view/view_sales_order.php:221
msgid "Quantity"
msgstr ""
#: includes/dashboard.inc:1124
#: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:103
#: sales/inquiry/customer_allocation_inquiry.php:168
#: sales/inquiry/customer_inquiry.php:225
#: sales/inquiry/sales_deliveries_view.php:196
#: purchasing/inquiry/po_search.php:131
#: purchasing/inquiry/po_search_completed.php:122
#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
-#: reporting/rep301.php:175 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
msgstr ""
#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
-#: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
+#: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
msgid "Purchase Order"
msgstr ""
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
-#: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
#: sales/manage/customer_branches.php:292
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
-#: includes/ui/ui_lists.inc:2175
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
msgid "All Types"
msgstr ""
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
msgid "Unsettled transactions"
msgstr ""
-#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162
-#: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
msgid "Payments"
msgstr ""
-#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163
-#: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
+#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
msgid "Credit Notes"
msgstr ""
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2176
+#: includes/ui/ui_lists.inc:2178
msgid "GRNs"
msgstr ""
-#: includes/ui/ui_lists.inc:2194
+#: includes/ui/ui_lists.inc:2197
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/ui_lists.inc:2195
+#: includes/ui/ui_lists.inc:2198
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/ui_lists.inc:2212
+#: includes/ui/ui_lists.inc:2215
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/ui_lists.inc:2213
+#: includes/ui/ui_lists.inc:2216
msgid "Items Written Off"
msgstr ""
-#: includes/ui/ui_lists.inc:2382
+#: includes/ui/ui_lists.inc:2385
msgid "New role"
msgstr ""
-#: includes/ui/ui_lists.inc:2434
+#: includes/ui/ui_lists.inc:2437
msgid "No tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2434
+#: includes/ui/ui_lists.inc:2437
msgid "No active tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2472
+#: includes/ui/ui_lists.inc:2475
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/ui_lists.inc:2475
+#: includes/ui/ui_lists.inc:2478
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/ui_lists.inc:2545
+#: includes/ui/ui_lists.inc:2548
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/ui_lists.inc:2547
+#: includes/ui/ui_lists.inc:2550
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/ui_lists.inc:2568
+#: includes/ui/ui_lists.inc:2571
msgid "No payment Link"
msgstr ""
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
msgid "Numeric"
msgstr ""
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
msgid "Alpha Numeric"
msgstr ""
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
msgid "ALPHA NUMERIC"
msgstr ""
-#: includes/ui/ui_lists.inc:2704
+#: includes/ui/ui_lists.inc:2707
msgid "All users"
msgstr ""
#: inventory/prices.php:151 reporting/rep104.php:116
#: sales/customer_delivery.php:344 sales/customer_invoice.php:454
#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
-#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:93
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
msgid "Sales Type"
msgstr ""
#: inventory/prices.php:151 inventory/purchasing_data.php:151
#: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48
#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
#: sales/customer_delivery.php:422 sales/customer_invoice.php:520
#: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:222
+#: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222
msgid "Price"
msgstr ""
#: inventory/view/view_transfer.php:50
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
#: sales/customer_delivery.php:420 sales/customer_invoice.php:519
#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
#: sales/view/view_sales_order.php:221
msgid "Item Code"
msgstr ""
#: 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
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
#: sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
#: sales/view/view_sales_order.php:221
msgid "Item Description"
msgstr ""
#: 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
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
#: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
#: sales/view/view_sales_order.php:221
msgid "Unit"
msgstr ""
#: inventory/view/view_adjustment.php:55
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/work_order_issue_ui.inc:34
-#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
msgid "Unit Cost"
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
-#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
-#: purchasing/supplier_payment.php:130
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
+#: purchasing/supplier_payment.php:131
msgid "There is no supplier selected."
msgstr ""
#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:150
+#: sales/view/view_invoice.php:153
msgid "Sub-total"
msgstr ""
#: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
-#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96
#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
#: sales/view/view_sales_order.php:265
msgid "Amount Total"
"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: purchasing/supplier_invoice.php:291
+#: purchasing/supplier_invoice.php:292
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 "
"necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:373
+#: purchasing/supplier_invoice.php:374
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: purchasing/supplier_invoice.php:415
+#: purchasing/supplier_invoice.php:416
msgid "Enter Invoice"
msgstr ""
msgid "Enter direct &Invoice"
msgstr ""
-#: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
msgid "Enter Other &Payment"
msgstr ""
msgid "Enter &Customer Payment"
msgstr ""
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
msgid "Enter Other &Deposit"
msgstr ""
-#: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
msgid "Bank Account &Transfer"
msgstr ""
-#: purchasing/supplier_payment.php:169
+#: purchasing/supplier_payment.php:170
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/supplier_payment.php:177
+#: purchasing/supplier_payment.php:178
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: purchasing/supplier_payment.php:184
+#: purchasing/supplier_payment.php:185
msgid "The entered bank amount is zero or negative."
msgstr ""
-#: purchasing/supplier_payment.php:274
+#: purchasing/supplier_payment.php:275
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:299
+#: purchasing/supplier_payment.php:300
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:321
+#: purchasing/supplier_payment.php:322
msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
+#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:349
+#: purchasing/supplier_payment.php:350
msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:353
+#: purchasing/supplier_payment.php:354
msgid "Enter Payment"
msgstr ""
msgid "Received On"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
msgid "Quantity Received"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49
msgid "Quantity Invoiced"
msgstr ""
msgstr ""
#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49
msgid "Line Total"
msgstr ""
"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
#: sales/view/view_sales_order.php:218
msgid "Line Details"
msgstr ""
msgid "Required by"
msgstr ""
-#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:87
#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
#: sales/view/view_sales_order.php:255
msgid "Sub Total"
msgstr ""
msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49
msgid "Requested By"
msgstr ""
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: purchasing/view/view_po.php:116 sales/view/view_invoice.php:101
#: sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr ""
-#: purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:118
msgid "Delivered On"
msgstr ""
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+#: purchasing/view/view_po.php:141 sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr ""
msgstr ""
#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
-#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+#: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
msgid "Invoice Date"
msgstr ""
msgid "View Supplier Invoice"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:41
+#: purchasing/view/view_supp_invoice.php:44
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
-#: reporting/rep107.php:314 sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:171
msgid "TOTAL INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
msgid "This invoice has been voided."
msgstr ""
msgid "View Payment to Supplier"
msgstr ""
-#: purchasing/view/view_supp_payment.php:47
+#: purchasing/view/view_supp_payment.php:50
msgid "Payment to Supplier"
msgstr ""
-#: purchasing/view/view_supp_payment.php:53
+#: purchasing/view/view_supp_payment.php:56
msgid "To Supplier"
msgstr ""
-#: purchasing/view/view_supp_payment.php:59
+#: purchasing/view/view_supp_payment.php:62
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
+#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
#: reporting/rep210.php:164 sales/customer_delivery.php:422
#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
+#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
msgid "Discount"
msgstr ""
-#: purchasing/view/view_supp_payment.php:69
+#: purchasing/view/view_supp_payment.php:72
msgid "Supplier's Currency"
msgstr ""
#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
#: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
-#: reporting/rep206.php:227 reporting/rep301.php:253 reporting/rep304.php:212
+#: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
#: reporting/rep451.php:164
msgid "Grand Total"
msgstr ""
#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
-#: reporting/rep301.php:173 reporting/rep451.php:85
+#: reporting/rep301.php:174 reporting/rep451.php:85
#: reporting/reports_main.php:37 reporting/reports_main.php:46
#: reporting/reports_main.php:58 reporting/reports_main.php:78
#: reporting/reports_main.php:94 reporting/reports_main.php:103
#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
#: reporting/rep111.php:159 reporting/rep113.php:151
#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
-#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:160
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
#: sales/view/view_sales_order.php:248
msgid "Shipping"
msgstr ""
msgid "TOTAL REMITTANCE"
msgstr ""
-#: reporting/rep301.php:177
+#: reporting/rep301.php:178
msgid "Inventory Valuation Report"
msgstr ""
msgstr ""
#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
msgid "Charge To"
msgstr ""
#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
#: sales/includes/ui/sales_credit_ui.inc:163
#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
msgid "Discount %"
msgstr ""
#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
-#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
msgid "Our Order No"
msgstr ""
msgid "&View this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:111 sales/customer_payments.php:134
-msgid "Enter Another &Customer Payment"
+#: sales/customer_payments.php:110 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:113
-msgid "Enter Payment to &Supplier"
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:117 sales/customer_payments.php:128
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/customer_payments.php:114
+msgid "Enter Payment to &Supplier"
msgstr ""
#: sales/customer_payments.php:124
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: sales/includes/db/custalloc_db.inc:382
+#: sales/includes/db/custalloc_db.inc:386
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
msgid "DISPATCH NOTE #%d"
msgstr ""
-#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
msgid "Charge Branch"
msgstr ""
-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
#: sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""
msgid "View Sales Invoice"
msgstr ""
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
#, php-format
msgid "FINAL INVOICE #%d"
msgstr ""
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
#, php-format
msgid "PREPAYMENT INVOICE #%d"
msgstr ""
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""
-#: sales/view/view_invoice.php:154
+#: sales/view/view_invoice.php:157
msgid "There are no line items on this invoice."
msgstr ""
-#: sales/view/view_invoice.php:171
+#: sales/view/view_invoice.php:174
msgid "PREPAYMENT AMOUNT INVOICED"
msgstr ""
msgid "View Customer Payment"
msgstr ""
-#: sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:36
#, php-format
msgid "Customer Payment #%d"
msgstr ""
-#: sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:41
msgid "From Customer"
msgstr ""
-#: sales/view/view_receipt.php:40
+#: sales/view/view_receipt.php:43
msgid "Date of Deposit"
msgstr ""
-#: sales/view/view_receipt.php:43
+#: sales/view/view_receipt.php:46
msgid "Customer Currency"
msgstr ""
-#: sales/view/view_receipt.php:48
+#: sales/view/view_receipt.php:51
msgid "Into Bank Account"
msgstr ""
-#: sales/view/view_receipt.php:49
+#: sales/view/view_receipt.php:52
msgid "Bank Amount"
msgstr ""
-#: sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:59
msgid "This customer payment has been voided."
msgstr ""