msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-31 10:51+0200\n"
+"POT-Creation-Date: 2012-03-07 20:49+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
msgid "Main Menu"
msgstr ""
-#: frontaccounting.php:75 access/logout.php:17 themes/default/renderer.php:52
+#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
#: themes/default/renderer.php:78
msgid "Logout"
msgstr ""
-#: access/login.php:13
+#: access/login.php:13 admin/db/login.php:13
msgid "Restricted access"
msgstr ""
-#: access/login.php:33
+#: access/login.php:27 admin/db/login.php:28
msgid "Login as user: demouser and password: password"
msgstr ""
-#: access/login.php:37
+#: access/login.php:31 admin/db/login.php:32
msgid "Please login here"
msgstr ""
-#: access/login.php:45 access/login.php:75
+#: access/login.php:39 access/login.php:69 admin/db/login.php:40
+#: admin/db/login.php:70
msgid "Authorization timeout"
msgstr ""
-#: access/login.php:45 access/login.php:82
+#: access/login.php:39 access/login.php:76 admin/db/login.php:40
+#: admin/db/login.php:77
msgid "Login"
msgstr ""
-#: access/login.php:82 admin/inst_upgrade.php:137
+#: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77
msgid "Version"
msgstr ""
-#: access/login.php:85
+#: access/login.php:79 admin/db/login.php:80
msgid "User name"
msgstr ""
-#: access/login.php:89 admin/change_current_user_password.php:78
-#: admin/users.php:191
+#: access/login.php:83 admin/change_current_user_password.php:78
+#: admin/users.php:191 admin/db/login.php:84
msgid "Password:"
msgstr ""
-#: access/login.php:98 admin/create_coy.php:240 admin/create_coy.php:319
+#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
+#: admin/db/login.php:93
msgid "Company"
msgstr ""
-#: access/login.php:107
+#: access/login.php:101 admin/db/login.php:102
msgid "Login -->"
msgstr ""
-#: access/login.php:136 admin/display_prefs.php:111
+#: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133
#: themes/default/renderer.php:123
msgid "Theme:"
msgstr ""
-#: access/logout.php:28
+#: access/logout.php:29
msgid "Thank you for using"
msgstr ""
-#: access/logout.php:39
+#: access/logout.php:40
msgid "Click here to Login Again."
msgstr ""
msgid "Attach Documents"
msgstr ""
-#: admin/attachments.php:119
+#: admin/attachments.php:123
msgid "Attachment has been inserted."
msgstr ""
-#: admin/attachments.php:125
+#: admin/attachments.php:129
msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:137
+#: admin/attachments.php:141
msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:155 admin/view_print_transaction.php:72
-#: gl/inquiry/journal_inquiry.php:47
+#: admin/attachments.php:159 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
#: manufacturing/work_order_costs.php:150
-#: manufacturing/work_order_entry.php:378
-#: manufacturing/work_order_entry.php:386
+#: manufacturing/work_order_entry.php:379
+#: manufacturing/work_order_entry.php:387
#: manufacturing/includes/work_order_issue_ui.inc:161
#: sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: admin/attachments.php:167 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:164 dimensions/inquiry/search_dimensions.php:127
+#: admin/attachments.php:171 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
-#: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
+#: 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:263
-#: inventory/inquiry/stock_movements.php:76
+#: inventory/inquiry/stock_movements.php:81
#: manufacturing/search_work_orders.php:159
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:200
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search_completed.php:121
#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:163
+#: purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php:169
+#: purchasing/inquiry/supplier_inquiry.php.orig:163
#: purchasing/allocations/supplier_allocation_main.php:95
#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep710.php:76
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:118
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep710.php:76
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224
#: sales/allocations/customer_allocation_main.php:94
#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:142
-#: sales/inquiry/customer_inquiry.php:213
+#: sales/inquiry/customer_allocation_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/customer_inquiry.php.orig:225
msgid "#"
msgstr ""
-#: admin/attachments.php:167 admin/attachments.php:217
+#: admin/attachments.php:171 admin/attachments.php:221
#: admin/crm_categories.php:88 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
#: purchasing/includes/ui/invoice_ui.inc:483
#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
-#: reporting/rep303.php:115 reporting/rep304.php:114 reporting/rep305.php:95
-#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:98
-#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:85
-#: sales/inquiry/sales_orders_view.php:284
-#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:146
+#: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
+#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/sales_orders_view.php:295
+#: sales/inquiry/sales_orders_view.php:299
+#: sales/inquiry/sales_orders_view.php.orig:293
+#: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
#: taxes/tax_types.php:115
msgid "Description"
msgstr ""
-#: admin/attachments.php:167 admin/backups.php:60 admin/backups.php:142
+#: admin/attachments.php:171 admin/backups.php:63 admin/backups.php:149
msgid "Filename"
msgstr ""
-#: admin/attachments.php:167
+#: admin/attachments.php:171
msgid "Size"
msgstr ""
-#: admin/attachments.php:167
+#: admin/attachments.php:171
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:167
+#: admin/attachments.php:171
msgid "Date Uploaded"
msgstr ""
-#: admin/attachments.php:182 admin/create_coy.php:264
+#: admin/attachments.php:186 admin/create_coy.php:273
#: admin/crm_categories.php:106 admin/fiscalyears.php:164
-#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
+#: admin/payment_terms.php:142 admin/printers.php:96
#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:126
-#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:148
-#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
-#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_journal_ui.inc:122
+#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
+#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
+#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:184
+#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
#: inventory/prices.php:145 inventory/purchasing_data.php:146
#: inventory/includes/item_adjustments_ui.inc:87
#: manufacturing/manage/bom_edit.php:86
#: manufacturing/manage/work_centres.php:114
#: manufacturing/includes/work_order_issue_ui.inc:58
-#: purchasing/includes/ui/invoice_ui.inc:521
+#: purchasing/includes/ui/invoice_ui.inc:520
#: purchasing/includes/ui/po_ui.inc:266
-#: purchasing/inquiry/po_search_completed.php:101
+#: purchasing/inquiry/po_search_completed.php:106
#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:113 sales/manage/sales_areas.php:103
+#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/inquiry/customer_inquiry.php:186
+#: sales/inquiry/customer_inquiry.php:198
+#: sales/inquiry/customer_inquiry.php.orig:198
#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:123
+#: sales/inquiry/sales_orders_view.php:128
+#: sales/inquiry/sales_orders_view.php.orig:126
#: sales/includes/ui/sales_credit_ui.inc:197
#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:168 taxes/tax_types.php:132
+#: taxes/tax_groups.php:142 taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
+#: admin/attachments.php:187 gl/inquiry/journal_inquiry.php:135
msgid "View"
msgstr ""
-#: admin/attachments.php:184
+#: admin/attachments.php:188
msgid "Download"
msgstr ""
-#: admin/attachments.php:185 admin/create_coy.php:265
+#: admin/attachments.php:189 admin/create_coy.php:274
#: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
+#: admin/inst_chart.php:80 admin/inst_lang.php:109
+#: admin/inst_lang.php.orig:109 admin/inst_module.php:144
#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
-#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:127
-#: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:149
-#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
-#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_journal_ui.inc:124
-#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:281 inventory/prices.php:146
-#: inventory/purchasing_data.php:147
+#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
+#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
+#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
+#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:186
+#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
+#: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:284
+#: inventory/prices.php:146 inventory/purchasing_data.php:147
#: inventory/includes/item_adjustments_ui.inc:89
#: inventory/includes/stock_transfers_ui.inc:81
#: inventory/manage/item_categories.php:122
#: purchasing/includes/ui/invoice_ui.inc:284
#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
#: sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:114 sales/manage/sales_areas.php:104
+#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
#: sales/includes/ui/sales_credit_ui.inc:199
#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:169 taxes/tax_types.php:133
+#: taxes/tax_groups.php:143 taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: admin/attachments.php:211 admin/attachments.php:216
+#: admin/attachments.php:215 admin/attachments.php:220
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:218
+#: admin/attachments.php:222
msgid "Attached File"
msgstr ""
-#: admin/backups.php:21 admin/backups.php:111
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
+#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
msgid "Select backup file first."
msgstr ""
-#: admin/backups.php:40
+#: admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: admin/backups.php:47
+#: admin/backups.php:50
msgid "Backup paths have not been set correctly."
msgstr ""
-#: admin/backups.php:48
+#: admin/backups.php:51
msgid "Please contact System Administrator."
msgstr ""
-#: admin/backups.php:49
+#: admin/backups.php:52
msgid "cannot find backup directory"
msgstr ""
-#: admin/backups.php:59
+#: admin/backups.php:62
msgid "Backup successfully generated."
msgstr ""
-#: admin/backups.php:62
+#: admin/backups.php:65
msgid "Database backup failed."
msgstr ""
-#: admin/backups.php:95 admin/create_coy.php:252 admin/fiscalyears.php:155
-#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85
+#: admin/inst_lang.php.orig:97 admin/void_transaction.php:125
#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:123 gl/manage/currencies.php:164
-#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1638
-#: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
-#: reporting/rep102.php:106 reporting/rep104.php:103 reporting/rep106.php:73
-#: reporting/rep201.php:114 reporting/rep202.php:108 reporting/rep203.php:87
+#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
+#: purchasing/manage/suppliers.php:120 reporting/rep101.php:126
+#: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
+#: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
+#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
#: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
-#: taxes/tax_groups.php:161
+#: taxes/tax_groups.php:139
msgid "No"
msgstr ""
-#: admin/backups.php:135
+#: admin/backups.php:139
msgid "Restore backup completed."
msgstr ""
-#: admin/backups.php:141
+#: admin/backups.php:148
msgid "File successfully deleted."
msgstr ""
-#: admin/backups.php:146
+#: admin/backups.php:153
msgid "Can't delete backup file."
msgstr ""
-#: admin/backups.php:155
+#: admin/backups.php:165
msgid "You can only upload *.sql backup files"
msgstr ""
-#: admin/backups.php:161
+#: admin/backups.php:171
msgid "File was not uploaded into the system."
msgstr ""
-#: admin/backups.php:167
+#: admin/backups.php:180
msgid "Create backup"
msgstr ""
-#: admin/backups.php:168 sales/includes/ui/sales_order_ui.inc:589
-#: sales/includes/ui/sales_order_ui.inc:636
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:637
msgid "Comments:"
msgstr ""
-#: admin/backups.php:169
+#: admin/backups.php:182
msgid "Compression:"
msgstr ""
-#: admin/backups.php:171
+#: admin/backups.php:184
msgid "Create Backup"
msgstr ""
-#: admin/backups.php:173
+#: admin/backups.php:186
msgid "Backup scripts maintenance"
msgstr ""
-#: admin/backups.php:179
+#: admin/backups.php:192
msgid "View Backup"
msgstr ""
-#: admin/backups.php:180
+#: admin/backups.php:193
msgid "Download Backup"
msgstr ""
-#: admin/backups.php:181
+#: admin/backups.php:194
msgid "Restore Backup"
msgstr ""
-#: admin/backups.php:182
+#: admin/backups.php:195
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: admin/backups.php:184
+#: admin/backups.php:197
msgid "Delete Backup"
msgstr ""
-#: admin/backups.php:186
+#: admin/backups.php:199
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: admin/backups.php:192
+#: admin/backups.php:205
msgid "Upload file"
msgstr ""
msgstr ""
#: admin/company_preferences.php:16 applications/setup.php:18
+#: applications/setup.php.orig:18
msgid "Company Setup"
msgstr ""
"expected"
msgstr ""
-#: admin/company_preferences.php:59 inventory/manage/items.php:74
+#: admin/company_preferences.php:59 inventory/manage/items.php:85
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: admin/company_preferences.php:64 inventory/manage/items.php:79
+#: admin/company_preferences.php:64 inventory/manage/items.php:75
msgid "Only graphics files can be uploaded"
msgstr ""
#: admin/company_preferences.php:72 admin/company_preferences.php:93
-#: inventory/manage/items.php:87
+#: inventory/manage/items.php:93
msgid "The existing image could not be removed"
msgstr ""
msgid "Error uploading logo file"
msgstr ""
-#: admin/company_preferences.php:116
+#: admin/company_preferences.php:115
msgid "Company setup has been updated."
msgstr ""
-#: admin/company_preferences.php:160
+#: admin/company_preferences.php:159
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:161 admin/shipping_companies.php:142
+#: admin/company_preferences.php:160 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:203 sales/includes/ui/sales_order_ui.inc:627
+#: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
+#: sales/includes/ui/sales_order_ui.inc:628
msgid "Address:"
msgstr ""
-#: admin/company_preferences.php:162
+#: admin/company_preferences.php:161
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:164 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:260
+#: admin/company_preferences.php:163 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
msgid "Phone Number:"
msgstr ""
-#: admin/company_preferences.php:165 includes/ui/contacts_view.inc:104
-#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:262
+#: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104
+#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
msgid "Fax Number:"
msgstr ""
-#: admin/company_preferences.php:166 admin/users.php:202
+#: admin/company_preferences.php:165 admin/users.php:202
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:168
+#: admin/company_preferences.php:167
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
-#: sales/manage/customers.php:205
+#: admin/company_preferences.php:168 purchasing/manage/suppliers.php:94
+#: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:171
+#: admin/company_preferences.php:170
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:172 gl/gl_budget.php:63
+#: admin/company_preferences.php:171 gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:172
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:172
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:174
+#: admin/company_preferences.php:173
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:174
+#: admin/company_preferences.php:173
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:178
+#: admin/company_preferences.php:177
msgid "Company Logo:"
msgstr ""
-#: admin/company_preferences.php:179
+#: admin/company_preferences.php:178
msgid "New Company Logo (.jpg)"
msgstr ""
-#: admin/company_preferences.php:180
+#: admin/company_preferences.php:179
msgid "Delete Company Logo:"
msgstr ""
-#: admin/company_preferences.php:182
+#: admin/company_preferences.php:181
msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:183
+#: admin/company_preferences.php:182
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:184
+#: admin/company_preferences.php:183
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:185
+#: admin/company_preferences.php:184
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:187
+#: admin/company_preferences.php:186
msgid "Round to nearest:"
msgstr ""
-#: admin/company_preferences.php:190
+#: admin/company_preferences.php:189
msgid "Search Item List"
msgstr ""
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:190
msgid "Search Customer List"
msgstr ""
-#: admin/company_preferences.php:192
+#: admin/company_preferences.php:191
msgid "Search Supplier List"
msgstr ""
-#: admin/company_preferences.php:194
+#: admin/company_preferences.php:193
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: admin/company_preferences.php:195
+#: admin/company_preferences.php:194
msgid "Time Zone on Reports"
msgstr ""
-#: admin/company_preferences.php:196
+#: admin/company_preferences.php:195
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:196
+#: admin/company_preferences.php:195
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:197
+#: admin/company_preferences.php:196
msgid "Version Id"
msgstr ""
-#: admin/company_preferences.php:202 admin/display_prefs.php:142
+#: admin/company_preferences.php:201 admin/display_prefs.php:142
#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
-#: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
+#: admin/inst_lang.php:103 admin/inst_lang.php.orig:103
+#: admin/inst_module.php:138 admin/inst_module.php:156
#: admin/inst_module.php:199 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:390 gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:246
-#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
-#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:203 includes/ui/ui_input.inc:894
-#: inventory/adjustments.php:233 inventory/cost_update.php:119
-#: inventory/reorder_level.php:97 inventory/transfers.php:236
-#: inventory/includes/item_adjustments_ui.inc:157
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275
+#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
+#: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
+#: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:206
+#: includes/ui/ui_input.inc:900 inventory/adjustments.php:235
+#: inventory/cost_update.php:116 inventory/reorder_level.php:97
+#: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:458
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
#: manufacturing/includes/work_order_issue_ui.inc:131
#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:280
-#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:520
-#: sales/customer_invoice.php:559 sales/inquiry/sales_orders_view.php:312
+#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
+#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
+#: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:323
+#: sales/inquiry/sales_orders_view.php.orig:321
#: sales/includes/ui/sales_credit_ui.inc:293
#: sales/includes/ui/sales_order_ui.inc:237
#: sales/includes/ui/sales_order_ui.inc:555
msgid "Create/Update Company"
msgstr ""
-#: admin/create_coy.php:45
+#: admin/create_coy.php:46 admin/create_coy.php:52
msgid "Database settings are not specified."
msgstr ""
-#: admin/create_coy.php:56
+#: admin/create_coy.php:62
msgid "This database settings are already used by another company."
msgstr ""
-#: admin/create_coy.php:61
+#: admin/create_coy.php:67
msgid ""
"You cannot have table set without prefix together with prefixed sets in the "
"same database."
msgstr ""
-#: admin/create_coy.php:119
+#: admin/create_coy.php:127
msgid "Error creating Database: "
msgstr ""
-#: admin/create_coy.php:119
+#: admin/create_coy.php:127
msgid ", Please create it manually"
msgstr ""
-#: admin/create_coy.php:123
+#: admin/create_coy.php:131
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: admin/create_coy.php:136 admin/create_coy.php:203
+#: admin/create_coy.php:145 admin/create_coy.php:212
msgid "Cannot open the configuration file - "
msgstr ""
-#: admin/create_coy.php:138 admin/create_coy.php:205
+#: admin/create_coy.php:147 admin/create_coy.php:214
msgid "Cannot write to the configuration file - "
msgstr ""
-#: admin/create_coy.php:140 admin/create_coy.php:176 admin/create_coy.php:207
+#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
msgid "The configuration file "
msgstr ""
-#: admin/create_coy.php:140 admin/create_coy.php:176 admin/create_coy.php:207
-#: admin/db/maintenance_db.inc:248
+#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
+#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: admin/create_coy.php:152
+#: admin/create_coy.php:161
msgid "New company has been created."
msgstr ""
-#: admin/create_coy.php:152
+#: admin/create_coy.php:161
msgid "Company has been updated."
msgstr ""
-#: admin/create_coy.php:169
+#: admin/create_coy.php:178
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
-#: admin/create_coy.php:185
+#: admin/create_coy.php:194
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: admin/create_coy.php:191
+#: admin/create_coy.php:200
msgid "Cannot rename company subdirectory"
msgstr ""
-#: admin/create_coy.php:197
+#: admin/create_coy.php:206
msgid "Error removing Database: "
msgstr ""
-#: admin/create_coy.php:197
+#: admin/create_coy.php:206
msgid ", please remove it manually"
msgstr ""
-#: admin/create_coy.php:216
+#: admin/create_coy.php:225
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: admin/create_coy.php:219
+#: admin/create_coy.php:228
msgid "Selected company has been deleted"
msgstr ""
-#: admin/create_coy.php:233
+#: admin/create_coy.php:242
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: admin/create_coy.php:240
+#: admin/create_coy.php:249
msgid "Database Host"
msgstr ""
-#: admin/create_coy.php:240 admin/create_coy.php:321
+#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
msgid "Database User"
msgstr ""
-#: admin/create_coy.php:241 admin/create_coy.php:324
+#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
msgid "Database Name"
msgstr ""
-#: admin/create_coy.php:241 admin/create_coy.php:326 admin/create_coy.php:328
+#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
msgid "Table Pref"
msgstr ""
-#: admin/create_coy.php:241 admin/create_coy.php:329 admin/inst_lang.php:36
-#: admin/print_profiles.php:162
+#: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
+#: admin/inst_lang.php.orig:36 admin/print_profiles.php:162
msgid "Default"
msgstr ""
-#: admin/create_coy.php:250 admin/fiscalyears.php:159 admin/inst_lang.php:85
-#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:121 gl/manage/currencies.php:164
-#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1639
-#: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
-#: reporting/rep102.php:105 reporting/rep104.php:105 reporting/rep106.php:75
-#: reporting/rep201.php:113 reporting/rep202.php:107 reporting/rep203.php:86
+#: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
+#: admin/inst_lang.php:97 admin/inst_lang.php.orig:85
+#: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
+#: purchasing/manage/suppliers.php:120 reporting/rep101.php:125
+#: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
+#: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
+#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
#: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
-#: taxes/tax_groups.php:159
+#: taxes/tax_groups.php:137
msgid "Yes"
msgstr ""
-#: admin/create_coy.php:278
+#: admin/create_coy.php:288
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: admin/create_coy.php:320 admin/printers.php:84
+#: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
msgid "Host"
msgstr ""
-#: admin/create_coy.php:323
+#: admin/create_coy.php:337
msgid "Database Password"
msgstr ""
-#: admin/create_coy.php:326 admin/inst_chart.php:68 admin/inst_chart.php:70
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
+#: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87
+#: admin/inst_lang.php.orig:90 admin/inst_module.php:127
#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:184 includes/ui/allocation_cart.inc:286
-#: taxes/tax_groups.php:221
+#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
msgid "None"
msgstr ""
-#: admin/create_coy.php:331
+#: admin/create_coy.php:350
msgid "Database Script"
msgstr ""
-#: admin/create_coy.php:333
+#: admin/create_coy.php:351
msgid "New script Admin Password"
msgstr ""
-#: admin/create_coy.php:336 gl/gl_budget.php:136
+#: admin/create_coy.php:355 gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: admin/create_coy.php:360
+#: admin/create_coy.php:377
msgid "Create a new company"
msgstr ""
msgstr ""
#: admin/display_prefs.php:98 admin/inst_lang.php:35
+#: admin/inst_lang.php.orig:35
msgid "Language"
msgstr ""
msgstr ""
#: admin/display_prefs.php:103 applications/setup.php:42
-#: includes/sysnames.inc:94
+#: applications/setup.php.orig:42 includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
msgstr ""
#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:648
+#: dimensions/inquiry/search_dimensions.php:139
+#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
#: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
#: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
#: reporting/includes/pdf_report.inc:266
msgstr ""
#: admin/gl_setup.php:162 admin/gl_setup.php:200
-#: inventory/manage/item_categories.php:192 inventory/manage/items.php:364
+#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
#: sales/manage/customer_branches.php:250
msgid "Sales Account:"
msgstr ""
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:129
+#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126
msgid "Purchase Discount Account:"
msgstr ""
msgid "No postings on GRN"
msgstr ""
-#: admin/gl_setup.php:194 reporting/reports_main.php:161
+#: admin/gl_setup.php:194 reporting/reports_main.php:175
msgid "Inventory"
msgstr ""
msgstr ""
#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:368
+#: inventory/manage/items.php:358
msgid "Inventory Account:"
msgstr ""
#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204 inventory/manage/items.php:369
-#: inventory/manage/items.php:374
+#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
+#: inventory/manage/items.php:364
msgid "C.O.G.S. Account:"
msgstr ""
#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:370
+#: inventory/manage/items.php:360
msgid "Inventory Adjustments Account:"
msgstr ""
#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:381
+#: inventory/manage/items.php:371
msgid "Item Assembly Costs Account:"
msgstr ""
msgid "Chart"
msgstr ""
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
+#: admin/inst_module.php:105 admin/inst_theme.php:74
+#: admin/inst_upgrade.php:155
msgid "Installed"
msgstr ""
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:70
-#: reporting/rep303.php:102
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36
+#: admin/inst_module.php:105 admin/inst_theme.php:74
+#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:102
msgid "Available"
msgstr ""
#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
+#: admin/inst_lang.php.orig:35 admin/inst_lang.php.orig:218
msgid "Encoding"
msgstr ""
#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
-#: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
+#: admin/inst_lang.php.orig:88 admin/inst_module.php:128
+#: admin/inst_module.php:129 admin/inst_theme.php:92
msgid "Unknown"
msgstr ""
-#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
+#: admin/inst_chart.php:74 admin/inst_lang.php:103
+#: admin/inst_lang.php.orig:103 admin/inst_module.php:133
#: admin/inst_module.php:138 admin/inst_theme.php:96
#: admin/inst_upgrade.php:137
msgid "Install"
"Do you want to continue ?"
msgstr ""
-#: admin/inst_lang.php:23
+#: admin/inst_lang.php:23 admin/inst_lang.php.orig:23
msgid "Install/Update Languages"
msgstr ""
-#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/inst_lang.php:35 admin/inst_lang.php.orig:35 admin/printers.php:84
#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
#: dimensions/inquiry/search_dimensions.php:129
#: dimensions/view/view_dimension.php:54
#: purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
-#: reporting/rep709.php:107 sales/manage/customer_branches.php:294
-#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
+#: reporting/rep709.php:109 reporting/rep709.php:110
+#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
msgid "Name"
msgstr ""
-#: admin/inst_lang.php:35 admin/inst_lang.php:220
+#: admin/inst_lang.php:35 admin/inst_lang.php:220 admin/inst_lang.php.orig:35
+#: admin/inst_lang.php.orig:220
msgid "Right To Left"
msgstr ""
-#: admin/inst_lang.php:47
+#: admin/inst_lang.php:47 admin/inst_lang.php.orig:47
msgid "Supported"
msgstr ""
-#: admin/inst_lang.php:49
+#: admin/inst_lang.php:49 admin/inst_lang.php.orig:49
msgid "Display also languages not supported by server locales"
msgstr ""
-#: admin/inst_lang.php:100
+#: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
msgid "Edit non standard language configuration"
msgstr ""
-#: admin/inst_lang.php:104
+#: admin/inst_lang.php:104 admin/inst_lang.php.orig:104
msgid "Upload and install latest language package"
msgstr ""
-#: admin/inst_lang.php:111
+#: admin/inst_lang.php:111 admin/inst_lang.php.orig:111
#, php-format
msgid ""
"You are about to remove language \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
-#: admin/inst_lang.php:118
+#: admin/inst_lang.php:118 admin/inst_lang.php.orig:118
msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: admin/inst_lang.php:120
+#: admin/inst_lang.php:120 admin/inst_lang.php.orig:120
msgid "Update default"
msgstr ""
-#: admin/inst_lang.php:122
+#: admin/inst_lang.php:122 admin/inst_lang.php.orig:122
msgid "Add new language manually"
msgstr ""
-#: admin/inst_lang.php:135
+#: admin/inst_lang.php:135 admin/inst_lang.php.orig:135
msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: admin/inst_lang.php:140
+#: admin/inst_lang.php:140 admin/inst_lang.php.orig:140
msgid ""
"Standard package for this language is already installed. If you want to "
"install this language manually, uninstall standard language package first."
msgstr ""
-#: admin/inst_lang.php:216
+#: admin/inst_lang.php:216 admin/inst_lang.php.orig:216
msgid "Language Code"
msgstr ""
-#: admin/inst_lang.php:217
+#: admin/inst_lang.php:217 admin/inst_lang.php.orig:217
msgid "Language Name"
msgstr ""
-#: admin/inst_lang.php:221
+#: admin/inst_lang.php:221 admin/inst_lang.php.orig:221
msgid "Default Language"
msgstr ""
#: admin/inst_lang.php:223 admin/inst_lang.php:224
+#: admin/inst_lang.php.orig:223 admin/inst_lang.php.orig:224
msgid "Language File"
msgstr ""
-#: admin/inst_lang.php:227
+#: admin/inst_lang.php:227 admin/inst_lang.php.orig:227
msgid "Select your language files from your local harddisk."
msgstr ""
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:169 includes/ui/ui_lists.inc:648
-#: includes/ui/ui_lists.inc:2120 reporting/includes/excel_report.inc:232
+#: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659
+#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
+#: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
#: reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""
msgid "Save database and perform upgrade"
msgstr ""
-#: admin/payment_terms.php:16 reporting/includes/doctext.inc:58
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
msgid "Payment Terms"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
#: dimensions/inquiry/search_dimensions.php:130
#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
-#: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:102 gl/manage/gl_quick_entries.php:186
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:80
-#: includes/ui/ui_view.inc:480 inventory/inquiry/stock_movements.php:76
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
+#: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
+#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
#: inventory/manage/item_categories.php:98
#: manufacturing/search_work_orders.php:161
#: manufacturing/includes/manufacturing_ui.inc:236
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: purchasing/inquiry/supplier_inquiry.php:162 reporting/rep102.php:124
-#: reporting/rep202.php:127 reporting/rep501.php:85 reporting/rep601.php:76
-#: reporting/rep702.php:58 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep709.php:103 reporting/rep710.php:76
-#: reporting/rep710.php:84 reporting/reports_main.php:237
-#: reporting/reports_main.php:384 reporting/includes/doctext.inc:44
-#: reporting/includes/doctext.inc:54
-#: sales/inquiry/customer_allocation_inquiry.php:141
-#: sales/inquiry/customer_inquiry.php:212
+#: purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: purchasing/inquiry/supplier_inquiry.php:168
+#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
+#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
+#: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
+#: reporting/rep710.php:84 reporting/reports_main.php:252
+#: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
+#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_inquiry.php.orig:224
msgid "Type"
msgstr ""
msgid "Role:"
msgstr ""
-#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
-#: inventory/manage/items.php:253 purchasing/manage/suppliers.php:281
-#: sales/manage/customers.php:282
+#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
+#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
+#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324
+#: sales/manage/customers.php.orig:321
msgid "Show inactive:"
msgstr ""
msgid "Delete This Role"
msgstr ""
-#: admin/security_roles.php:249 admin/void_transaction.php:212
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:248
-#: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:562
-#: includes/ui/ui_controls.inc.orig:561 includes/ui/ui_input.inc:206
-#: inventory/includes/item_adjustments_ui.inc:159
+#: admin/security_roles.php:249 admin/void_transaction.php:229
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:277
+#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
+#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
+#: includes/ui/ui_input.inc:209 inventory/includes/item_adjustments_ui.inc:159
#: inventory/includes/stock_transfers_ui.inc:139
-#: inventory/manage/items.php:426
+#: inventory/manage/items.php:416
#: manufacturing/includes/work_order_issue_ui.inc:133
#: purchasing/includes/ui/po_ui.inc:444
#: sales/includes/ui/sales_credit_ui.inc:295
msgid "Cancel"
msgstr ""
-#: admin/security_roles.php:249 inventory/manage/items.php:426
+#: admin/security_roles.php:249 inventory/manage/items.php:416
msgid "Cancel Edition"
msgstr ""
-#: admin/shipping_companies.php:15 reporting/includes/doctext.inc:32
-#: sales/customer_credit_invoice.php:254 sales/customer_delivery.php:365
-#: sales/customer_invoice.php:407 sales/view/view_credit.php:74
-#: sales/view/view_dispatch.php:92 sales/view/view_invoice.php:91
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:420
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:91
msgid "Shipping Company"
msgstr ""
msgstr ""
#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
-#: reporting/includes/doctext.inc:77
msgid "Address"
msgstr ""
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:182
-#: gl/includes/ui/gl_bank_ui.inc:55 inventory/manage/items.php:309
-#: manufacturing/manage/work_centres.php:137
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
+#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
+#: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:104
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
#: sales/manage/customer_branches.php:259
msgid "Contact Person:"
msgstr ""
#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
-#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:106
-#: sales/manage/customer_branches.php:261
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
+#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
+#: sales/manage/customers.php.orig:250
msgid "Secondary Phone Number:"
msgstr ""
msgid "Unspecified tag type"
msgstr ""
-#: admin/tags.php:40 reporting/reports_main.php:258
-#: reporting/reports_main.php:266 reporting/reports_main.php:277
-#: reporting/reports_main.php:305 reporting/reports_main.php:312
-#: reporting/reports_main.php:322 reporting/reports_main.php:347
-#: reporting/reports_main.php:353 reporting/reports_main.php:362
+#: admin/tags.php:40 reporting/reports_main.php:273
+#: reporting/reports_main.php:281 reporting/reports_main.php:292
+#: reporting/reports_main.php:320 reporting/reports_main.php:327
+#: reporting/reports_main.php:337 reporting/reports_main.php:362
+#: reporting/reports_main.php:368 reporting/reports_main.php:377
msgid "Account Tags"
msgstr ""
#: admin/users.php:114 includes/ui/contacts_view.inc:41
#: inventory/manage/locations.php:146 reporting/rep106.php:86
-#: reporting/includes/header2.inc:86 sales/manage/sales_people.php:99
+#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""
msgstr ""
#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:172
-#: includes/ui/ui_controls.inc.orig:172
-#: purchasing/inquiry/po_search_completed.php:108
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php.orig:209
#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:116
+#: sales/inquiry/sales_orders_view.php:119
+#: sales/inquiry/sales_orders_view.php.orig:117
msgid "Print"
msgstr ""
msgid "Only documents can be printed."
msgstr ""
-#: admin/view_print_transaction.php:79
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:166
msgid "from #:"
msgstr ""
-#: admin/view_print_transaction.php:81
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:168
msgid "to #:"
msgstr ""
-#: admin/view_print_transaction.php:83
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
#: dimensions/inquiry/search_dimensions.php:88
#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/po_search_completed.php:74
+#: purchasing/inquiry/po_search_completed.php:77
#: purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:54
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:238
+#: sales/inquiry/sales_orders_view.php:247
+#: sales/inquiry/sales_orders_view.php.orig:245
msgid "Search"
msgstr ""
"zero."
msgstr ""
-#: admin/view_print_transaction.php:127 admin/void_transaction.php:165
+#: admin/view_print_transaction.php:127 admin/void_transaction.php:182
#: dimensions/inquiry/search_dimensions.php:128
#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
-#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/journal_inquiry.php:124
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
-#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:76
+#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
#: manufacturing/search_work_orders.php:160
#: manufacturing/view/wo_issue_view.php:43
#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
#: purchasing/view/view_supp_credit.php:43
#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/view/view_supp_payment.php:70
-#: purchasing/inquiry/po_search_completed.php:117
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:122
#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php:164
+#: purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: purchasing/inquiry/supplier_inquiry.php:170
+#: purchasing/inquiry/supplier_inquiry.php.orig:164
#: purchasing/allocations/supplier_allocation_main.php:96
#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
-#: reporting/includes/doctext.inc:47 sales/customer_credit_invoice.php:245
-#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:345
-#: sales/customer_delivery.php:347 sales/customer_invoice.php:386
-#: sales/customer_invoice.php:388
+#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
+#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
+#: sales/customer_delivery.php:350 sales/customer_invoice.php:392
+#: sales/customer_invoice.php:394
#: sales/allocations/customer_allocation_main.php:95
#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:215
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:227
+#: sales/inquiry/customer_inquiry.php.orig:227
#: sales/inquiry/sales_deliveries_view.php:184
#: sales/includes/ui/sales_credit_ui.inc:85
#: sales/includes/ui/sales_credit_ui.inc:87
msgid "Reference"
msgstr ""
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:166
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:183
#: dimensions/inquiry/search_dimensions.php:131
#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:67 gl/inquiry/gl_account_inquiry.php:125
-#: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:480
-#: inventory/inquiry/stock_movements.php:76
+#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
+#: inventory/inquiry/stock_movements.php:81
#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:418
-#: manufacturing/work_order_entry.php:424
+#: manufacturing/work_order_entry.php:419
+#: manufacturing/work_order_entry.php:425
#: manufacturing/view/wo_production_view.php:45
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:200
#: manufacturing/includes/manufacturing_ui.inc:332
#: purchasing/includes/ui/invoice_ui.inc:103
#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: purchasing/inquiry/supplier_inquiry.php:167
+#: purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: purchasing/inquiry/supplier_inquiry.php:173
+#: purchasing/inquiry/supplier_inquiry.php.orig:167
#: purchasing/allocations/supplier_allocation_main.php:97
#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
-#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep709.php:107 reporting/rep710.php:75
-#: reporting/includes/doctext.inc:15 reporting/includes/doctext.inc:110
-#: reporting/includes/doctext.inc:118 sales/customer_delivery.php:375
-#: sales/customer_invoice.php:417
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
+#: 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:430
#: 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
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:216
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:228
+#: sales/inquiry/customer_inquiry.php.orig:228
msgid "Date"
msgstr ""
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:167
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:184
#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
msgid "Void a Transaction"
msgstr ""
-#: admin/void_transaction.php:119 admin/void_transaction.php:168
-#: includes/ui/ui_input.inc:136 includes/ui/ui_input.inc:277
-#: includes/ui/ui_lists.inc:20
+#: admin/void_transaction.php:126 admin/void_transaction.php:185
+#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
+#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
+#: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""
-#: admin/void_transaction.php:151
-msgid "Transaction Type:"
-msgstr ""
-
-#: admin/void_transaction.php:187
+#: admin/void_transaction.php:204
msgid "Transaction #:"
msgstr ""
-#: admin/void_transaction.php:189
+#: admin/void_transaction.php:206
msgid "Voiding Date:"
msgstr ""
-#: admin/void_transaction.php:191 dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:91 gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:103 includes/ui/ui_view.inc:308
+#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
+#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
+#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:450
+#: manufacturing/work_order_entry.php:451
#: manufacturing/work_order_release.php:100
-#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:511
-#: purchasing/supplier_payment.php:308 sales/customer_payments.php:291
+#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
+#: purchasing/supplier_payment.php:313 sales/customer_payments.php:411
msgid "Memo:"
msgstr ""
-#: admin/void_transaction.php:196 admin/void_transaction.php:205
+#: admin/void_transaction.php:213 admin/void_transaction.php:222
msgid "Void Transaction"
msgstr ""
-#: admin/void_transaction.php:201 admin/void_transaction.php:280
+#: admin/void_transaction.php:218 admin/void_transaction.php:297
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: admin/void_transaction.php:209
+#: admin/void_transaction.php:226
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
-#: admin/void_transaction.php:211 includes/ui/ui_controls.inc:561
-#: includes/ui/ui_controls.inc.orig:560
+#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
msgid "Proceed"
msgstr ""
-#: admin/void_transaction.php:225
+#: admin/void_transaction.php:242
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: admin/void_transaction.php:231 gl/accruals.php:32 gl/bank_transfer.php:108
-#: gl/gl_journal.php:154 gl/manage/exchange_rates.php:33
-#: gl/manage/revaluate_currencies.php:50
+#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:110
+#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
+#: gl/manage/revaluate_currencies.php:53
#: manufacturing/work_order_add_finished.php:98
#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:89
-#: sales/sales_order_entry.php:341
+#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
+#: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
+#: sales/manage/recurrent_invoices.php:46
+#: sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
msgstr ""
-#: admin/void_transaction.php:237 gl/accruals.php:38 gl/bank_transfer.php:114
-#: gl/gl_bank.php:256 gl/gl_journal.php:160
-#: gl/manage/revaluate_currencies.php:56 inventory/adjustments.php:114
+#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:116
+#: gl/gl_bank.php:267 gl/gl_journal.php:162
+#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
#: manufacturing/work_order_costs.php:89
-#: manufacturing/work_order_entry.php:159
+#: manufacturing/work_order_entry.php:160
#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
-#: sales/create_recurrent_invoices.php:92 sales/credit_note_entry.php:159
-#: sales/customer_credit_invoice.php:93 sales/customer_payments.php:100
+#: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
+#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
msgid "The entered date is not in fiscal year."
msgstr ""
-#: admin/void_transaction.php:244
+#: admin/void_transaction.php:261
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: admin/void_transaction.php:261
+#: admin/void_transaction.php:278
msgid "The selected transaction has already been voided."
msgstr ""
-#: admin/void_transaction.php:274
+#: admin/void_transaction.php:291
msgid "Selected transaction has been voided."
msgstr ""
-#: admin/db/fiscalyears_db.inc:124
+#: admin/db/current_user.inc:96 includes/current_user.inc:87
+#: includes/ldap.current_user.inc:96
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
+msgstr ""
+
+#: admin/db/current_user.inc:97 includes/current_user.inc:88
+#: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
+#: includes/ui/ui_view.inc:843
+msgid "Back"
+msgstr ""
+
+#: admin/db/current_user.inc:107 includes/current_user.inc:98
+#: includes/ldap.current_user.inc:107
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: admin/db/current_user.inc:445 includes/current_user.inc:450
+#: includes/ldap.current_user.inc:544
+msgid "Requesting data..."
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:136
msgid ""
"The Retained Earnings Account or the Profit and Loss Year Account has not "
"been set in System and General GL Setup"
msgstr ""
-#: admin/db/fiscalyears_db.inc:129
+#: admin/db/fiscalyears_db.inc:141
msgid ""
"The Retained Earnings Account should be a Balance Account or the Profit and "
"Loss Year Account should be an Expense Account (preferred the last one in "
"the Expense Class)"
msgstr ""
-#: admin/db/fiscalyears_db.inc:154 admin/db/fiscalyears_db.inc:156
+#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr ""
-#: admin/db/fiscalyears_db.inc:202 reporting/rep101.php:175
+#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
#: reporting/rep201.php:167 reporting/rep706.php:181
msgid "Open Balance"
msgstr ""
-#: admin/db/maintenance_db.inc:150
+#: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: admin/db/maintenance_db.inc:158
+#: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:176
+#: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176
msgid "Cannot update system extensions list."
msgstr ""
-#: admin/db/maintenance_db.inc:194
+#: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:231
+#: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231
msgid "Cannot open the languages file - "
msgstr ""
-#: admin/db/maintenance_db.inc:238
+#: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238
msgid "Cannot write to the language file - "
msgstr ""
-#: admin/db/maintenance_db.inc:248
+#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
msgid "The language files folder "
msgstr ""
-#: admin/db/maintenance_db.inc:386
+#: admin/db/maintenance_db.inc:389 admin/db/maintenance_db.inc.orig:387
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: admin/db/users_db.inc:196
+#: admin/db/session.inc:133 includes/session.inc:133
+#: includes/session.inc.ldap.inc:39
+msgid "Incorrect Password"
+msgstr ""
+
+#: admin/db/session.inc:134 includes/session.inc:134
+#: includes/session.inc.ldap.inc:40
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: admin/db/session.inc:136 includes/session.inc:136
+#: includes/session.inc.ldap.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
+msgstr ""
+
+#: admin/db/session.inc:137 includes/session.inc:137
+#: includes/session.inc.ldap.inc:43
+msgid "Try again"
+msgstr ""
+
+#: admin/db/session.inc:156 includes/session.inc:156
+#: includes/session.inc.ldap.inc:62
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: admin/db/session.inc:157 includes/session.inc:157
+#: includes/session.inc.ldap.inc:63
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: admin/db/session.inc:158 includes/session.inc:158
+#: includes/session.inc.ldap.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: admin/db/session.inc:160 includes/session.inc:160
+#: includes/session.inc.ldap.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: admin/db/session.inc:174 includes/session.inc:174
+#: includes/session.inc.ldap.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: admin/db/session.inc:183 includes/session.inc:183
+#: includes/session.inc.ldap.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
msgid "user online"
msgstr ""
-#: admin/db/users_db.inc:196
+#: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
msgid "users online"
msgstr ""
-#: admin/db/voiding_db.inc:107
-#: manufacturing/includes/db/work_orders_db.inc:494
-#: manufacturing/includes/db/work_orders_db.inc:519
+#: admin/db/voiding_db.inc:114
+#: manufacturing/includes/db/work_orders_db.inc:446
+#: manufacturing/includes/db/work_orders_db.inc:462
#: sales/includes/db/sales_invoice_db.inc:205
+#: sales/includes/db/sales_invoice_db.inc.orig:208
msgid "Voided."
msgstr ""
#: applications/customers.php:61 applications/dimensions.php:34
#: applications/generalledger.php:55 applications/inventory.php:32
#: applications/manufacturing.php:34 applications/setup.php:54
-#: applications/suppliers.php:50
+#: applications/setup.php.orig:54 applications/suppliers.php:50
msgid "Maintenance"
msgstr ""
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44 reporting/reports_main.php:282
-#: reporting/reports_main.php:327 reporting/reports_main.php:367
+#: applications/generalledger.php:44 reporting/reports_main.php:297
+#: reporting/reports_main.php:342 reporting/reports_main.php:382
msgid "Trial &Balance"
msgstr ""
msgid "&Work Centres"
msgstr ""
-#: applications/setup.php:16
+#: applications/setup.php:16 applications/setup.php.orig:16
msgid "S&etup"
msgstr ""
-#: applications/setup.php:19
+#: applications/setup.php:19 applications/setup.php.orig:19
msgid "&Company Setup"
msgstr ""
-#: applications/setup.php:21
+#: applications/setup.php:21 applications/setup.php.orig:21
msgid "&User Accounts Setup"
msgstr ""
-#: applications/setup.php:23
+#: applications/setup.php:23 applications/setup.php.orig:23
msgid "&Access Setup"
msgstr ""
-#: applications/setup.php:25
+#: applications/setup.php:25 applications/setup.php.orig:25
msgid "&Display Setup"
msgstr ""
-#: applications/setup.php:27
+#: applications/setup.php:27 applications/setup.php.orig:27
msgid "&Forms Setup"
msgstr ""
-#: applications/setup.php:29
+#: applications/setup.php:29 applications/setup.php.orig:29
msgid "&Taxes"
msgstr ""
-#: applications/setup.php:31
+#: applications/setup.php:31 applications/setup.php.orig:31
msgid "Tax &Groups"
msgstr ""
-#: applications/setup.php:33
+#: applications/setup.php:33 applications/setup.php.orig:33
msgid "Item Ta&x Types"
msgstr ""
-#: applications/setup.php:35
+#: applications/setup.php:35 applications/setup.php.orig:35
msgid "System and &General GL Setup"
msgstr ""
-#: applications/setup.php:37
+#: applications/setup.php:37 applications/setup.php.orig:37
msgid "&Fiscal Years"
msgstr ""
-#: applications/setup.php:39
+#: applications/setup.php:39 applications/setup.php.orig:39
msgid "&Print Profiles"
msgstr ""
-#: applications/setup.php:43
+#: applications/setup.php:43 applications/setup.php.orig:43
msgid "Pa&yment Terms"
msgstr ""
-#: applications/setup.php:45
+#: applications/setup.php:45 applications/setup.php.orig:45
msgid "Shi&pping Company"
msgstr ""
-#: applications/setup.php:47
+#: applications/setup.php:47 applications/setup.php.orig:47
msgid "&Points of Sale"
msgstr ""
-#: applications/setup.php:49
+#: applications/setup.php:49 applications/setup.php.orig:49
msgid "&Printers"
msgstr ""
-#: applications/setup.php:51
+#: applications/setup.php:51 applications/setup.php.orig:51
msgid "Contact &Categories"
msgstr ""
-#: applications/setup.php:55
+#: applications/setup.php:55 applications/setup.php.orig:55
msgid "&Void a Transaction"
msgstr ""
-#: applications/setup.php:57
+#: applications/setup.php:57 applications/setup.php.orig:57
msgid "View or &Print Transactions"
msgstr ""
-#: applications/setup.php:59
+#: applications/setup.php:59 applications/setup.php.orig:59
msgid "&Attach Documents"
msgstr ""
-#: applications/setup.php:61
+#: applications/setup.php:61 applications/setup.php.orig:61
msgid "System &Diagnostics"
msgstr ""
-#: applications/setup.php:64
+#: applications/setup.php:64 applications/setup.php.orig:64
msgid "&Backup and Restore"
msgstr ""
-#: applications/setup.php:66
+#: applications/setup.php:66 applications/setup.php.orig:66
msgid "Create/Update &Companies"
msgstr ""
-#: applications/setup.php:68
+#: applications/setup.php:68 applications/setup.php.orig:68
msgid "Install/Update &Languages"
msgstr ""
-#: applications/setup.php:70
+#: applications/setup.php:70 applications/setup.php.orig:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: applications/setup.php:72
+#: applications/setup.php:72 applications/setup.php.orig:72
msgid "Install/Activate &Themes"
msgstr ""
-#: applications/setup.php:74
+#: applications/setup.php:74 applications/setup.php.orig:74
msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: applications/setup.php:76
+#: applications/setup.php:76 applications/setup.php.orig:76
msgid "Software &Upgrade"
msgstr ""
msgid "The dimension reference must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:160
-#: gl/gl_bank.php:244 gl/gl_journal.php:174
-#: gl/manage/revaluate_currencies.php:69 inventory/adjustments.php:101
+#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
+#: gl/gl_bank.php:255 gl/gl_journal.php:176
+#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_entry.php:138
+#: manufacturing/work_order_entry.php:139
#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
-#: sales/credit_note_entry.php:149 sales/customer_credit_invoice.php:106
-#: sales/customer_delivery.php:169 sales/customer_invoice.php:280
-#: sales/customer_payments.php:112 sales/sales_order_entry.php:410
+#: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
+#: sales/customer_delivery.php:172 sales/customer_invoice.php:286
+#: sales/customer_payments.php:158 sales/customer_payments.php:165
+#: sales/customer_payments.php:246 sales/sales_order_entry.php:409
msgid "The entered reference is already in use."
msgstr ""
msgid "The dimension name must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:153
-#: manufacturing/work_order_entry.php:233 purchasing/po_entry_items.php:235
+#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
+#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
msgid "The date entered is in an invalid format."
msgstr ""
msgstr ""
#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
-#: reporting/reports_main.php:67 reporting/reports_main.php:75
-#: reporting/reports_main.php:121 reporting/reports_main.php:184
-#: reporting/reports_main.php:192 reporting/reports_main.php:224
-#: reporting/reports_main.php:235 reporting/reports_main.php:246
-#: reporting/reports_main.php:262 reporting/reports_main.php:272
-#: reporting/reports_main.php:283 reporting/reports_main.php:295
-#: reporting/reports_main.php:309 reporting/reports_main.php:318
-#: reporting/reports_main.php:328 reporting/reports_main.php:339
-#: reporting/reports_main.php:351 reporting/reports_main.php:359
-#: reporting/reports_main.php:368 reporting/reports_main.php:376
-#: reporting/reports_main.php:382
+#: reporting/reports_main.php:60 reporting/reports_main.php:74
+#: reporting/reports_main.php:82 reporting/reports_main.php:134
+#: reporting/reports_main.php:199 reporting/reports_main.php:207
+#: reporting/reports_main.php:239 reporting/reports_main.php:250
+#: reporting/reports_main.php:261 reporting/reports_main.php:277
+#: reporting/reports_main.php:287 reporting/reports_main.php:298
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: reporting/reports_main.php:333 reporting/reports_main.php:343
+#: reporting/reports_main.php:354 reporting/reports_main.php:366
+#: reporting/reports_main.php:374 reporting/reports_main.php:383
+#: reporting/reports_main.php:391 reporting/reports_main.php:397
msgid "Start Date"
msgstr ""
-#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:419
+#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
msgid "Date Required By"
msgstr ""
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/gl_trial_balance.php:173
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:106
+#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
-#: reporting/rep708.php:80
+#: reporting/rep708.php:179
msgid "Account"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:68
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/gl_trial_balance.php:179 gl/inquiry/gl_trial_balance.php:181
-#: gl/inquiry/gl_trial_balance.php:183 gl/view/accrual_trans.php:60
+#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
+#: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:80 reporting/rep708.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:221
+#: purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:233
+#: sales/inquiry/customer_inquiry.php.orig:233
msgid "Debit"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:68
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/gl_trial_balance.php:180 gl/inquiry/gl_trial_balance.php:182
-#: gl/inquiry/gl_trial_balance.php:184 gl/view/accrual_trans.php:60
+#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
+#: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:171 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:80 reporting/rep708.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:222
+#: purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_inquiry.php:234
+#: sales/inquiry/customer_inquiry.php.orig:234
msgid "Credit"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:68
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_trial_balance.php:177
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
-#: reporting/rep701.php:106 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:72
-#: sales/inquiry/customer_allocation_inquiry.php:152
+#: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:172
+#: sales/inquiry/customer_allocation_inquiry.php:155
msgid "Balance"
msgstr ""
msgid "Search Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:89
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:102
-#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:30
-#: includes/ui/contacts_view.inc:94
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
+#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
#: inventory/includes/item_adjustments_ui.inc:35
#: inventory/includes/stock_transfers_ui.inc:40
#: manufacturing/search_work_orders.php:67
#: manufacturing/work_order_add_finished.php:198
-#: manufacturing/work_order_entry.php:377
-#: manufacturing/work_order_entry.php:384
+#: manufacturing/work_order_entry.php:378
+#: manufacturing/work_order_entry.php:385
#: manufacturing/includes/work_order_issue_ui.inc:156
#: purchasing/includes/ui/invoice_ui.inc:92
#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:281 sales/customer_payments.php:258
+#: purchasing/supplier_payment.php:286 sales/customer_payments.php:380
msgid "Reference:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
-#: reporting/rep101.php:112 reporting/rep102.php:88 reporting/rep104.php:95
-#: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
-#: reporting/rep201.php:100 reporting/rep202.php:90 reporting/rep203.php:72
-#: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
-#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
-#: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:103
-#: reporting/rep304.php:108 reporting/rep702.php:59 reporting/rep710.php:84
-#: reporting/rep710.php:85
+#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
+#: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112
+#: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99
+#: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100
+#: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75
+#: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91
+#: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106
+#: reporting/rep702.php:59 reporting/rep710.php:84 reporting/rep710.php:85
msgid "All"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:46
-#: gl/inquiry/gl_trial_balance.php:51 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:23
-#: gl/includes/ui/gl_bank_ui.inc:50 inventory/inquiry/stock_movements.php:58
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
+#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
+#: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
+#: inventory/inquiry/stock_movements.php:62
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:49
-#: sales/inquiry/customer_inquiry.php:46
+#: purchasing/inquiry/supplier_inquiry.php:53
+#: purchasing/inquiry/supplier_inquiry.php.orig:49
+#: sales/inquiry/customer_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php.orig:50
msgid "From:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:47
-#: gl/inquiry/gl_trial_balance.php:52 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:23
-#: inventory/inquiry/stock_movements.php:59
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
+#: inventory/inquiry/stock_movements.php:63
#: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:47
+#: purchasing/inquiry/supplier_inquiry.php:54
+#: purchasing/inquiry/supplier_inquiry.php.orig:50
+#: sales/inquiry/customer_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php.orig:51
msgid "To:"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:112
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:51
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep101.php:130
+#: purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
-#: reporting/includes/doctext.inc:40 reporting/includes/doctext.inc:110
-#: sales/customer_invoice.php:424 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:217
-#: sales/includes/ui/sales_order_ui.inc:595
+#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
+#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
+#: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:229
+#: sales/inquiry/customer_inquiry.php.orig:229
+#: sales/includes/ui/sales_order_ui.inc:596
msgid "Due Date"
msgstr ""
msgid "This dimension is closed."
msgstr ""
-#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:70
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
+#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
#: purchasing/inquiry/po_search.php:64
#: sales/inquiry/customer_allocation_inquiry.php:44
#: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:221
+#: sales/inquiry/sales_orders_view.php:229
+#: sales/inquiry/sales_orders_view.php.orig:227
msgid "from:"
msgstr ""
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
#: purchasing/inquiry/po_search.php:65
#: sales/inquiry/customer_allocation_inquiry.php:45
#: sales/inquiry/sales_deliveries_view.php:105
-#: sales/inquiry/sales_orders_view.php:222
+#: sales/inquiry/sales_orders_view.php:230
+#: sales/inquiry/sales_orders_view.php.orig:228
msgid "to:"
msgstr ""
-#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:132
-#: gl/inquiry/bank_inquiry.php:49 gl/inquiry/gl_account_inquiry.php:84
-#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:178
+#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
+#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
-#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:129
-#: gl/inquiry/balance_sheet.php:131 gl/inquiry/gl_account_inquiry.php:78
-#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:133
-#: gl/inquiry/gl_account_inquiry.php:135 gl/inquiry/gl_trial_balance.php:54
-#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/profit_loss.php:174
+#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
+#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
+#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
#: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:121
-#: gl/includes/ui/gl_bank_ui.inc:122 gl/includes/ui/gl_bank_ui.inc:124
-#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
-#: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218 inventory/manage/items.php:353
-#: inventory/manage/items.php:355 purchasing/includes/ui/invoice_ui.inc:245
+#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
+#: includes/sysnames.inc:43 includes/sysnames.inc:165
+#: inventory/manage/item_categories.php:216
+#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
+#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
-#: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
-#: reporting/rep704.php:78 reporting/rep704.php:81 reporting/rep704.php:92
-#: reporting/rep704.php:94 reporting/rep704.php:102 reporting/rep705.php:245
+#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
+#: purchasing/manage/suppliers.php:140 reporting/rep501.php:90
+#: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
+#: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
-#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:89
-#: reporting/rep708.php:91 reporting/rep708.php:98
-#: reporting/reports_main.php:250 reporting/reports_main.php:251
-#: reporting/reports_main.php:256 reporting/reports_main.php:257
-#: reporting/reports_main.php:264 reporting/reports_main.php:265
-#: reporting/reports_main.php:275 reporting/reports_main.php:276
-#: reporting/reports_main.php:287 reporting/reports_main.php:288
-#: reporting/reports_main.php:299 reporting/reports_main.php:304
-#: reporting/reports_main.php:311 reporting/reports_main.php:321
-#: reporting/reports_main.php:332 sales/customer_delivery.php:392
-#: sales/customer_delivery.php:400 sales/customer_invoice.php:399
-#: sales/customer_invoice.php:426 sales/manage/customers.php:234
-#: sales/manage/customers.php:236 sales/includes/ui/sales_credit_ui.inc:132
+#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
+#: reporting/rep708.php:190 reporting/rep708.php:197
+#: reporting/reports_main.php:265 reporting/reports_main.php:266
+#: reporting/reports_main.php:271 reporting/reports_main.php:272
+#: reporting/reports_main.php:279 reporting/reports_main.php:280
+#: reporting/reports_main.php:290 reporting/reports_main.php:291
+#: reporting/reports_main.php:302 reporting/reports_main.php:303
+#: reporting/reports_main.php:314 reporting/reports_main.php:319
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 sales/customer_delivery.php:395
+#: sales/customer_delivery.php:403 sales/customer_invoice.php:407
+#: sales/customer_invoice.php:445 sales/manage/customers.php:269
+#: sales/manage/customers.php:271 sales/manage/customers.php.orig:266
+#: sales/manage/customers.php.orig:268
+#: sales/includes/ui/sales_credit_ui.inc:132
#: sales/includes/ui/sales_credit_ui.inc:137
#: sales/includes/ui/sales_order_ui.inc:451
#: sales/includes/ui/sales_order_ui.inc:456
msgstr ""
#: gl/accruals.php:98 gl/accruals.php:213
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:122
-#: gl/includes/ui/gl_bank_ui.inc:125 gl/includes/ui/gl_bank_ui.inc:128
-#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:151
+#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
+#: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139
+#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: gl/includes/ui/gl_journal_ui.inc:240
#: inventory/includes/item_adjustments_ui.inc:181
#: purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:516
-#: sales/customer_invoice.php:555 sales/includes/ui/sales_credit_ui.inc:339
+#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
+#: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
msgstr ""
#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
+#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
msgid "Monthly"
msgstr ""
msgstr ""
#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
-#: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
+#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/includes/ui/gl_bank_ui.inc:122 gl/includes/ui/gl_bank_ui.inc:125
-#: gl/includes/ui/gl_bank_ui.inc:128 includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1152
+#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
+#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
+#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
+#: includes/ui/ui_lists.inc:1184
#: manufacturing/includes/manufacturing_ui.inc:236
#: purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
#: purchasing/includes/ui/invoice_ui.inc:249
#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:69 reporting/rep102.php:228
-#: reporting/rep202.php:234 reporting/rep706.php:303 reporting/rep707.php:321
-#: reporting/rep710.php:76 reporting/includes/doctext.inc:152
-#: sales/view/view_receipt.php:44
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
+#: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195
+#: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249
+#: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
+#: reporting/rep710.php:76 sales/view/view_receipt.php:44
msgid "Amount"
msgstr ""
msgid "Reconcile Bank Account"
msgstr ""
-#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
+#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
#: sales/customer_payments.php:39
msgid "There are no bank accounts defined in the system."
msgid "Reconcile this transaction"
msgstr ""
-#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:44
-#: gl/inquiry/gl_account_inquiry.php:69
+#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
+#: gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""
msgid "Date of bank statement to reconcile"
msgstr ""
-#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:68
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
+#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
-#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:81
-#: reporting/rep704.php:84
+#: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85
msgid "Person/Item"
msgstr ""
msgid "Transfer between Bank Accounts"
msgstr ""
-#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:34
+#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr ""
-#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:36
+#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
msgid "From Account:"
msgstr ""
-#: gl/bank_transfer.php:68
+#: gl/bank_transfer.php:70
msgid "To Account:"
msgstr ""
-#: gl/bank_transfer.php:70
+#: gl/bank_transfer.php:72
msgid "Transfer Date:"
msgstr ""
-#: gl/bank_transfer.php:76 gl/bank_transfer.php:83
-#: sales/customer_payments.php:289
+#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
+#: sales/customer_payments.php:409
msgid "Amount:"
msgstr ""
-#: gl/bank_transfer.php:77 gl/bank_transfer.php:84
-#: purchasing/supplier_payment.php:294 sales/customer_payments.php:274
+#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
+#: purchasing/supplier_payment.php:299 sales/customer_payments.php:394
msgid "Bank Charge:"
msgstr ""
-#: gl/bank_transfer.php:95
+#: gl/bank_transfer.php:97
msgid "Enter Transfer"
msgstr ""
-#: gl/bank_transfer.php:121 gl/bank_transfer.php:142
+#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: gl/bank_transfer.php:126 gl/gl_bank.php:222
+#: gl/bank_transfer.php:128 gl/gl_bank.php:225
msgid "The total bank amount cannot be 0."
msgstr ""
-#: gl/bank_transfer.php:135
+#: gl/bank_transfer.php:139
#, php-format
msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr ""
-#: gl/bank_transfer.php:147 purchasing/supplier_payment.php:144
-#: sales/customer_payments.php:131
+#: gl/bank_transfer.php:145 gl/gl_bank.php:242
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
+#: sales/customer_payments.php:184
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: gl/bank_transfer.php:153 gl/gl_bank.php:238 gl/gl_journal.php:166
-#: gl/manage/revaluate_currencies.php:62 inventory/adjustments.php:94
+#: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
+#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:131
+#: manufacturing/work_order_entry.php:132
#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:145
-#: sales/customer_credit_invoice.php:100 sales/customer_delivery.php:163
-#: sales/customer_invoice.php:274 sales/customer_payments.php:106
-#: sales/sales_order_entry.php:404
+#: purchasing/supplier_payment.php:201 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:151
+#: sales/sales_order_entry.php:403
msgid "You must enter a reference."
msgstr ""
-#: gl/bank_transfer.php:167
+#: gl/bank_transfer.php:178
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: gl/gl_bank.php:33
+#: gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
-#: gl/gl_bank.php:36
+#: gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:39
+#: gl/gl_bank.php:40
msgid "Modify Bank Account Entry"
msgstr ""
-#: gl/gl_bank.php:42
+#: gl/gl_bank.php:43
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:72
+#: gl/gl_bank.php:73
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: gl/gl_bank.php:74 gl/gl_bank.php:90
+#: gl/gl_bank.php:75 gl/gl_bank.php:93
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: gl/gl_bank.php:76 gl/gl_bank.php:92
+#: gl/gl_bank.php:77 gl/gl_bank.php:95
msgid "Enter Another &Payment"
msgstr ""
-#: gl/gl_bank.php:78 gl/gl_bank.php:94
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_bank.php:104
+#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
+#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
+#: purchasing/po_entry_items.php:133 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:226
+msgid "Add an Attachment"
+msgstr ""
+
+#: gl/gl_bank.php:107
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: gl/gl_bank.php:106
+#: gl/gl_bank.php:109
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:108
+#: gl/gl_bank.php:111
msgid "Enter Another Deposit"
msgstr ""
-#: gl/gl_bank.php:110
+#: gl/gl_bank.php:113
msgid "Enter A Payment"
msgstr ""
-#: gl/gl_bank.php:121
+#: gl/gl_bank.php:124
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:123
+#: gl/gl_bank.php:126
msgid "Enter Another &Deposit"
msgstr ""
-#: gl/gl_bank.php:125
+#: gl/gl_bank.php:128
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:216
+#: gl/gl_bank.php:219
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:231 purchasing/supplier_payment.php:194
+#: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: gl/gl_bank.php:250
+#: gl/gl_bank.php:261
msgid "The entered date for the payment is invalid."
msgstr ""
-#: gl/gl_bank.php:262
+#: gl/gl_bank.php:273
msgid "You have to select customer and customer branch."
msgstr ""
-#: gl/gl_bank.php:266
+#: gl/gl_bank.php:277
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:312
+#: gl/gl_bank.php:323
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:384
+#: gl/gl_bank.php:395
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:384
+#: gl/gl_bank.php:395
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:392
+#: gl/gl_bank.php:403
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:392
+#: gl/gl_bank.php:403
msgid "Process Deposit"
msgstr ""
msgstr ""
#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+#: gl/manage/gl_accounts.php.orig:23
msgid ""
"There are no account groups defined. Please define at least one account "
"group before entering accounts."
msgid "The Budget has been deleted."
msgstr ""
-#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241
+#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
+#: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
+#: gl/manage/gl_accounts.php.orig:240
msgid "Account Code:"
msgstr ""
#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
-#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep201.php:124
-#: reporting/rep304.php:121 reporting/rep305.php:100 reporting/rep601.php:82
-#: reporting/rep702.php:57 reporting/rep704.php:90 reporting/rep704.php:100
-#: reporting/rep704.php:108 reporting/rep706.php:181 reporting/rep706.php:189
-#: reporting/rep706.php:199 reporting/rep706.php:207 reporting/rep707.php:206
-#: reporting/rep707.php:213 reporting/rep707.php:223 reporting/rep707.php:231
-#: reporting/rep708.php:88 reporting/rep708.php:97 reporting/rep708.php:104
-#: reporting/rep709.php:102 reporting/rep710.php:83
+#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
+#: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
+#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
+#: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
+#: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
+#: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
+#: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
+#: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
msgid "Period"
msgstr ""
msgid "Last Year"
msgstr ""
-#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:99
-#: gl/inquiry/balance_sheet.php:206 gl/inquiry/balance_sheet.php:237
-#: gl/inquiry/gl_trial_balance.php:212 gl/inquiry/profit_loss.php:115
+#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
+#: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:171 gl/includes/ui/gl_journal_ui.inc:141
+#: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182
+#: gl/includes/ui/gl_journal_ui.inc:141
#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/includes/item_adjustments_ui.inc:102
#: manufacturing/includes/manufacturing_ui.inc:178
#: purchasing/includes/ui/invoice_ui.inc:309
#: purchasing/includes/ui/invoice_ui.inc:474
-#: purchasing/includes/ui/invoice_ui.inc:545
+#: purchasing/includes/ui/invoice_ui.inc:544
#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
-#: reporting/rep106.php:168 reporting/rep201.php:221 reporting/rep203.php:92
-#: reporting/rep203.php:167 reporting/rep204.php:109 reporting/rep204.php:137
-#: reporting/rep301.php:126 reporting/rep301.php:163 reporting/rep304.php:144
-#: reporting/rep304.php:186 reporting/rep305.php:95 reporting/rep305.php:119
-#: reporting/rep305.php:176 reporting/rep702.php:138 reporting/rep705.php:152
-#: reporting/rep705.php:309 reporting/rep706.php:106 reporting/rep706.php:249
-#: reporting/rep706.php:284 reporting/rep707.php:115 reporting/rep707.php:291
-#: reporting/rep708.php:182 reporting/includes/doctext.inc:105
-#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
-#: sales/customer_delivery.php:430 sales/customer_invoice.php:447
+#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:115
+#: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221
+#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
+#: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
+#: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
+#: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
+#: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
+#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
+#: reporting/rep707.php:291 reporting/rep708.php:235
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468
#: 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
msgid "Journal entry has been entered"
msgstr ""
-#: gl/gl_journal.php:56 gl/gl_journal.php:69
+#: gl/gl_journal.php:56 gl/gl_journal.php:71
msgid "&View this Journal Entry"
msgstr ""
msgid "Enter &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:67
+#: gl/gl_journal.php:69
msgid "Journal entry has been updated"
msgstr ""
-#: gl/gl_journal.php:71
+#: gl/gl_journal.php:73
msgid "Return to Journal &Inquiry"
msgstr ""
-#: gl/gl_journal.php:84
+#: gl/gl_journal.php:86
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: gl/gl_journal.php:85
+#: gl/gl_journal.php:87
msgid "Entry &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:141
+#: gl/gl_journal.php:143
msgid "You must enter at least one journal line."
msgstr ""
-#: gl/gl_journal.php:147
+#: gl/gl_journal.php:149
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""
-#: gl/gl_journal.php:209 gl/gl_journal.php:216
+#: gl/gl_journal.php:211 gl/gl_journal.php:218
msgid "Dimension is closed."
msgstr ""
-#: gl/gl_journal.php:223
+#: gl/gl_journal.php:225
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: gl/gl_journal.php:230
+#: gl/gl_journal.php:232
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:235
+#: gl/gl_journal.php:237
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:241 includes/ui/ui_view.inc:647
+#: gl/gl_journal.php:243 includes/ui/ui_view.inc:672
#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: gl/gl_journal.php:248
+#: gl/gl_journal.php:250
msgid ""
"You cannot make a journal entry for a bank account. Please use one of the "
"banking functions for bank transactions."
msgstr ""
-#: gl/gl_journal.php:327
+#: gl/gl_journal.php:329
msgid "Rows"
msgstr ""
-#: gl/gl_journal.php:333
+#: gl/gl_journal.php:335
msgid "Process Journal Entry"
msgstr ""
-#: gl/gl_journal.php:334
+#: gl/gl_journal.php:336
msgid "Process journal entry only if debits equal to credits"
msgstr ""
msgid "Balance Sheet Drilldown"
msgstr ""
-#: gl/inquiry/balance_sheet.php:127
+#: gl/inquiry/balance_sheet.php:126
msgid "As at:"
msgstr ""
-#: gl/inquiry/balance_sheet.php:229 gl/inquiry/profit_loss.php:294
+#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
#: reporting/rep707.php:303 reporting/rep707.php:309
msgid "Calculated Return"
msgstr ""
-#: gl/inquiry/balance_sheet.php:237 includes/sysnames.inc:120
+#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
#: reporting/rep706.php:284
msgid "Liabilities"
msgstr ""
-#: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
msgid " and "
msgstr ""
-#: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
msgid "Equities"
msgstr ""
msgid "Bank Statement"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:161
-#: reporting/rep601.php:99 reporting/rep704.php:137
+#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:99 reporting/rep704.php:138
msgid "Opening Balance"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:120 gl/inquiry/gl_account_inquiry.php:210
-#: gl/inquiry/gl_trial_balance.php:222 reporting/rep601.php:150
-#: reporting/rep704.php:185 reporting/rep708.php:191
+#: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
+#: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
+#: reporting/rep704.php:186 reporting/rep708.php:244
msgid "Ending Balance"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:30
+#: gl/inquiry/gl_account_inquiry.php:31
msgid "General Ledger Inquiry"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:69
+#: gl/inquiry/gl_account_inquiry.php:70
msgid "All Accounts"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:83
msgid "Amount min:"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:83
+#: gl/inquiry/gl_account_inquiry.php:84
msgid "Amount max:"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:219
+#: gl/inquiry/gl_account_inquiry.php:220
msgid ""
"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:107
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
msgid "Trial Balance"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:57
+#: gl/inquiry/gl_trial_balance.php:55
msgid "No zero values"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:58 reporting/reports_main.php:286
-#: reporting/reports_main.php:331 reporting/reports_main.php:371
+#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301
+#: reporting/reports_main.php:346 reporting/reports_main.php:386
msgid "Only balances"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:161
+#: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
+#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
+#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Group"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:159
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:174 gl/manage/bank_accounts.php:102
-#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 reporting/rep701.php:106
-#: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
-#: reporting/rep707.php:206 reporting/rep708.php:80
+#: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
+#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
+#: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
+#: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
msgid "Account Name"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:175 reporting/rep708.php:72
+#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
msgid "Brought Forward"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:176 reporting/rep708.php:72
+#: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
msgid "This Period"
msgstr ""
+#: gl/inquiry/gl_trial_balance.php:193
+msgid "Class"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
#: gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""
msgid "Enter memo fragment or leave empty"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:123
+#: gl/inquiry/journal_inquiry.php:130
msgid "Trans #"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
-#: reporting/rep710.php:85 reporting/reports_main.php:385
+#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:75
+#: reporting/rep710.php:85 reporting/reports_main.php:400
msgid "User"
msgstr ""
msgstr ""
#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
-#: reporting/includes/reports_classes.inc:235
+#: reporting/includes/reports_classes.inc:234
msgid "Accumulated"
msgstr ""
#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
-#: reporting/includes/reports_classes.inc:235
+#: reporting/includes/reports_classes.inc:234
msgid "Period Y-1"
msgstr ""
#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
-#: reporting/includes/reports_classes.inc:235
+#: reporting/includes/reports_classes.inc:234
msgid "Budget"
msgstr ""
-#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:274
-#: reporting/reports_main.php:320 reporting/reports_main.php:361
+#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
+#: reporting/reports_main.php:335 reporting/reports_main.php:376
msgid "Compare to"
msgstr ""
msgid "Tax Inquiry"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:168
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
msgid "Outputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:168
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
msgid "Inputs"
msgstr ""
msgid "Charged on sales"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:168
+#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
msgid "Output Tax"
msgstr ""
msgid "Paid on purchases"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:168
+#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
msgid "Input Tax"
msgstr ""
msgid "Net payable or collectible"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:199
+#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
msgid "Total payable or refund"
msgstr ""
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:223
+#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
+#: reporting/reports_main.php:238
msgid "Bank Accounts"
msgstr ""
-#: gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: gl/manage/bank_accounts.php:47
+#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
+msgid "The GL account selected is already in use. Select another GL account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
msgid "Bank account has been updated"
msgstr ""
-#: gl/manage/bank_accounts.php:56
+#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
msgid "New bank account has been added"
msgstr ""
-#: gl/manage/bank_accounts.php:72
+#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""
-#: gl/manage/bank_accounts.php:78
+#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""
-#: gl/manage/bank_accounts.php:83
+#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/bank_accounts.php:102 gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 inventory/prices.php:133
-#: inventory/purchasing_data.php:129 purchasing/view/view_supp_credit.php:49
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
+#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/view/view_supp_credit.php:49
#: purchasing/view/view_supp_invoice.php:53
-#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:127
#: purchasing/inquiry/po_search.php:136
-#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php:169
-#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/inquiry/supplier_inquiry.php:186
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:169
+#: purchasing/inquiry/supplier_inquiry.php.orig:180
#: purchasing/allocations/supplier_allocation_main.php:99
#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:138 reporting/rep102.php:123 reporting/rep102.php:128
-#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:126
-#: reporting/rep203.php:99 sales/customer_credit_invoice.php:237
-#: sales/customer_delivery.php:337 sales/customer_invoice.php:396
+#: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
+#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
+#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:402
#: 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
#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_allocation_inquiry.php:158
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:220
-#: sales/inquiry/customer_inquiry.php:233
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_allocation_inquiry.php:161
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php:232
+#: sales/inquiry/customer_inquiry.php:245
+#: sales/inquiry/customer_inquiry.php.orig:80
+#: sales/inquiry/customer_inquiry.php.orig:232
+#: sales/inquiry/customer_inquiry.php.orig:245
#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:263
-#: sales/inquiry/sales_orders_view.php:277
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:286
+#: sales/inquiry/sales_orders_view.php.orig:270
+#: sales/inquiry/sales_orders_view.php.orig:284
msgid "Currency"
msgstr ""
-#: gl/manage/bank_accounts.php:102
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
msgid "GL Account"
msgstr ""
-#: gl/manage/bank_accounts.php:103 reporting/includes/doctext.inc:79
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: reporting/includes/doctext.inc:247
msgid "Bank"
msgstr ""
-#: gl/manage/bank_accounts.php:103 includes/ui/ui_view.inc:480
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: includes/ui/ui_view.inc:488
msgid "Number"
msgstr ""
-#: gl/manage/bank_accounts.php:103
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
msgid "Bank Address"
msgstr ""
-#: gl/manage/bank_accounts.php:103
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
msgid "Dflt"
msgstr ""
-#: gl/manage/bank_accounts.php:159
+#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
msgid "Bank Account Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php:167
+#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
+#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
msgid "Account Type:"
msgstr ""
-#: gl/manage/bank_accounts.php:171 gl/manage/bank_accounts.php:175
+#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
+#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
msgid "Bank Account Currency:"
msgstr ""
-#: gl/manage/bank_accounts.php:178
+#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
msgid "Default currency account:"
msgstr ""
-#: gl/manage/bank_accounts.php:181 gl/manage/bank_accounts.php:183
+#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
+#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
msgid "Bank Account GL Code:"
msgstr ""
-#: gl/manage/bank_accounts.php:185
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
msgid "Bank Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:186
+#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
msgid "Bank Account Number:"
msgstr ""
-#: gl/manage/bank_accounts.php:187
+#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
msgid "Bank Address:"
msgstr ""
msgid "New currency has been added"
msgstr ""
-#: gl/manage/currencies.php:94
+#: gl/manage/currencies.php:92
msgid ""
"Cannot delete this currency, because customer accounts have been created "
"referring to this currency."
msgstr ""
-#: gl/manage/currencies.php:100
+#: gl/manage/currencies.php:98
msgid ""
"Cannot delete this currency, because supplier accounts have been created "
"referring to this currency."
msgstr ""
-#: gl/manage/currencies.php:106
+#: gl/manage/currencies.php:104
msgid ""
"Cannot delete this currency, because the company preferences uses this "
"currency."
msgstr ""
-#: gl/manage/currencies.php:113
+#: gl/manage/currencies.php:111
msgid ""
"Cannot delete this currency, because thre are bank accounts that use this "
"currency."
msgstr ""
-#: gl/manage/currencies.php:128
+#: gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""
-#: gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
msgid "Auto update"
msgstr ""
-#: gl/manage/currencies.php:177
+#: gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: gl/manage/currencies.php:203 gl/manage/currencies.php:208
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: gl/manage/currencies.php:211
+#: gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: gl/manage/currencies.php:212
+#: gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: gl/manage/currencies.php:213
+#: gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: gl/manage/currencies.php:214
+#: gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: gl/manage/currencies.php:215
+#: gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr ""
msgid "Class Name"
msgstr ""
-#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:122
+#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128
msgid "Class Type"
msgstr ""
msgid "Class Name:"
msgstr ""
-#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:186
+#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192
msgid "Class Type:"
msgstr ""
-#: gl/manage/gl_accounts.php:16 reporting/rep701.php:112
+#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
+#: reporting/rep701.php:115
msgid "Chart of Accounts"
msgstr ""
-#: gl/manage/gl_accounts.php:53
+#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
msgid "The account code must be entered."
msgstr ""
-#: gl/manage/gl_accounts.php:59
+#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
msgid "The account name cannot be empty."
msgstr ""
-#: gl/manage/gl_accounts.php:65
+#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
msgid "The account code must be numeric."
msgstr ""
-#: gl/manage/gl_accounts.php:81
+#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: gl/manage/gl_accounts.php:90
+#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
msgid "Account data has been updated."
msgstr ""
-#: gl/manage/gl_accounts.php:99
+#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
msgid "New account has been added."
msgstr ""
-#: gl/manage/gl_accounts.php:117
+#: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
-#: gl/manage/gl_accounts.php:123
+#: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
-#: gl/manage/gl_accounts.php:129
+#: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: gl/manage/gl_accounts.php:135
+#: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: gl/manage/gl_accounts.php:141
+#: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: gl/manage/gl_accounts.php:147
+#: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: gl/manage/gl_accounts.php:153
+#: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""
-#: gl/manage/gl_accounts.php:159
+#: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: gl/manage/gl_accounts.php:165
+#: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""
-#: gl/manage/gl_accounts.php:183
+#: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
msgid "Selected account has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:198
+#: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
msgid "New account"
msgstr ""
-#: gl/manage/gl_accounts.php:244
+#: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
msgid "Account Code 2:"
msgstr ""
-#: gl/manage/gl_accounts.php:246
+#: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
msgid "Account Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:248
+#: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
msgid "Account Group:"
msgstr ""
-#: gl/manage/gl_accounts.php:250
+#: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
msgid "Account Tags:"
msgstr ""
-#: gl/manage/gl_accounts.php:252
+#: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
msgid "Account status:"
msgstr ""
-#: gl/manage/gl_accounts.php:257
+#: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
msgid "Add Account"
msgstr ""
-#: gl/manage/gl_accounts.php:261
+#: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
msgid "Update Account"
msgstr ""
-#: gl/manage/gl_accounts.php:262
+#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
msgid "Delete account"
msgstr ""
msgid "The account group name cannot be empty."
msgstr ""
-#: gl/manage/gl_account_types.php:43
+#: gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:50
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: gl/manage/gl_account_types.php:61
+#: gl/manage/gl_account_types.php:68
msgid "Selected account type has been updated"
msgstr ""
-#: gl/manage/gl_account_types.php:66
+#: gl/manage/gl_account_types.php:73
msgid "New account type has been added"
msgstr ""
-#: gl/manage/gl_account_types.php:83
+#: gl/manage/gl_account_types.php:89
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""
-#: gl/manage/gl_account_types.php:89
+#: gl/manage/gl_account_types.php:95
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr ""
-#: gl/manage/gl_account_types.php:105
+#: gl/manage/gl_account_types.php:111
msgid "Selected account group has been deleted"
msgstr ""
-#: gl/manage/gl_account_types.php:122
+#: gl/manage/gl_account_types.php:128
msgid "Group ID"
msgstr ""
-#: gl/manage/gl_account_types.php:122 sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""
-#: gl/manage/gl_account_types.php:122
+#: gl/manage/gl_account_types.php:128
msgid "Subgroup Of"
msgstr ""
-#: gl/manage/gl_account_types.php:181
+#: gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr ""
-#: gl/manage/gl_account_types.php:184
+#: gl/manage/gl_account_types.php:190
msgid "Subgroup Of:"
msgstr ""
msgid "Quick Entries"
msgstr ""
-#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
-#: includes/ui/ui_input.inc:201
+#: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204
+#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204
msgid "Add new"
msgstr ""
msgid "Posted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:447
+#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468
msgid "Tax Type"
msgstr ""
msgid "Revaluation of Currency Accounts"
msgstr ""
-#: gl/manage/revaluate_currencies.php:31
+#: gl/manage/revaluate_currencies.php:32
msgid "No Revaluation was needed"
msgstr ""
-#: gl/manage/revaluate_currencies.php:101
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:104
msgid "Date for Revaluation:"
msgstr ""
-#: gl/manage/revaluate_currencies.php:106
+#: gl/manage/revaluate_currencies.php:109
msgid "Revaluate Currencies"
msgstr ""
msgid "GL Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:104
-#: reporting/reports_main.php:81 reporting/reports_main.php:88
-#: reporting/reports_main.php:95 reporting/reports_main.php:107
-#: reporting/reports_main.php:114 reporting/reports_main.php:149
-#: reporting/reports_main.php:155 reporting/reports_main.php:204
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
+#: reporting/reports_main.php:88 reporting/reports_main.php:95
+#: reporting/reports_main.php:102 reporting/reports_main.php:114
+#: reporting/reports_main.php:121 reporting/reports_main.php:127
+#: reporting/reports_main.php:163 reporting/reports_main.php:169
+#: reporting/reports_main.php:219
msgid "From"
msgstr ""
#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:121
-#: gl/includes/ui/gl_bank_ui.inc:124 gl/includes/ui/gl_bank_ui.inc:127
-#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:106
+#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
+#: reporting/rep701.php:109
msgid "Account Code"
msgstr ""
#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
-#: gl/includes/ui/gl_bank_ui.inc:121 gl/includes/ui/gl_bank_ui.inc:124
-#: gl/includes/ui/gl_bank_ui.inc:127 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
msgid "Account Description"
msgstr ""
msgid "Pay To"
msgstr ""
-#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:61
-#: sales/view/view_receipt.php:48
+#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
msgid "Payment Type"
msgstr ""
-#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:76
+#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr ""
msgstr ""
#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
+#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
msgid "Exchange Variance"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:104 reporting/reports_main.php:82
-#: reporting/reports_main.php:89 reporting/reports_main.php:96
-#: reporting/reports_main.php:108 reporting/reports_main.php:115
-#: reporting/reports_main.php:150 reporting/reports_main.php:156
-#: reporting/reports_main.php:205
+#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:103
+#: reporting/reports_main.php:115 reporting/reports_main.php:122
+#: reporting/reports_main.php:128 reporting/reports_main.php:164
+#: reporting/reports_main.php:170 reporting/reports_main.php:220
msgid "To"
msgstr ""
-#: gl/includes/db/gl_db_rates.inc:129
+#: gl/includes/db/gl_db_banking.inc:428
+msgid "Document reentered."
+msgstr ""
+
+#: gl/includes/db/gl_db_rates.inc:130
#, php-format
msgid ""
"Cannot retrieve currency rate from %s page. Please set the rate manually."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_journal_ui.inc:27
+#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
+#: gl/includes/ui/gl_journal_ui.inc:27
#: inventory/includes/item_adjustments_ui.inc:39
#: inventory/includes/stock_transfers_ui.inc:42
#: manufacturing/work_order_add_finished.php:208
msgid "Date:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:50
+#: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
msgid "Pay To:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:55
+#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
msgid "To the Order of:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:62 inventory/purchasing_data.php:184
-#: inventory/purchasing_data.php:188 purchasing/includes/ui/invoice_ui.inc:73
+#: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
+#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
+#: purchasing/includes/ui/invoice_ui.inc:73
#: purchasing/includes/ui/invoice_ui.inc:80
#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
msgid "Supplier:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:65 sales/manage/recurrent_invoices.php:151
+#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
+#: sales/manage/recurrent_invoices.php:169
#: sales/includes/ui/sales_credit_ui.inc:29
#: sales/includes/ui/sales_order_ui.inc:278
msgid "Customer:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:69 sales/customer_payments.php:239
-#: sales/manage/recurrent_invoices.php:154
+#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
+#: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
#: sales/includes/ui/sales_credit_ui.inc:37
#: sales/includes/ui/sales_order_ui.inc:285
msgid "Branch:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:58
-#: gl/includes/ui/gl_journal_ui.inc:62
+#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
+#: sales/customer_payments.php:369
+msgid "This customer account is on hold."
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
+#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
#: purchasing/includes/ui/invoice_ui.inc:231
msgid "Go"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:156 includes/ui/simple_crud_class.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_bank_ui.inc.orig:167
+#: includes/ui/simple_crud_class.inc:52
#: inventory/includes/item_adjustments_ui.inc:88
#: inventory/includes/stock_transfers_ui.inc:80
#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:521
+#: purchasing/includes/ui/invoice_ui.inc:520
#: purchasing/includes/ui/po_ui.inc:267
#: sales/includes/ui/sales_credit_ui.inc:198
#: sales/includes/ui/sales_order_ui.inc:203
msgid "Edit document line"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:158 includes/ui/simple_crud_class.inc:54
+#: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_bank_ui.inc.orig:169
+#: includes/ui/simple_crud_class.inc:54
#: inventory/includes/item_adjustments_ui.inc:90
#: inventory/includes/stock_transfers_ui.inc:82
#: manufacturing/includes/work_order_issue_ui.inc:61
msgid "Remove line from document"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:247 gl/includes/ui/gl_journal_ui.inc:222
-#: includes/ui/simple_crud_class.inc:56
+#: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_bank_ui.inc.orig:258
+#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
#: inventory/includes/item_adjustments_ui.inc:158
#: inventory/includes/stock_transfers_ui.inc:138
#: manufacturing/includes/work_order_issue_ui.inc:132
msgid "Confirm changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:249 gl/includes/ui/gl_journal_ui.inc:224
-#: includes/ui/simple_crud_class.inc:58
+#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_bank_ui.inc.orig:260
+#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
#: inventory/includes/item_adjustments_ui.inc:160
#: inventory/includes/stock_transfers_ui.inc:140
#: manufacturing/includes/work_order_issue_ui.inc:134
msgid "Cancel changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:254 gl/includes/ui/gl_journal_ui.inc:228
+#: gl/includes/ui/gl_bank_ui.inc:283 gl/includes/ui/gl_bank_ui.inc.orig:265
+#: gl/includes/ui/gl_journal_ui.inc:228
#: inventory/includes/item_adjustments_ui.inc:166
#: inventory/includes/stock_transfers_ui.inc:146
#: manufacturing/includes/work_order_issue_ui.inc:140
msgid "Add Item"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:255
+#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:266
#: inventory/includes/item_adjustments_ui.inc:167
#: inventory/includes/stock_transfers_ui.inc:147
#: manufacturing/includes/work_order_issue_ui.inc:141
msgid "Dimensions configuration"
msgstr ""
-#: includes/access_levels.inc:72 inventory/manage/items.php:351
-#: reporting/reports_main.php:208
+#: includes/access_levels.inc:72 inventory/manage/items.php:341
+#: reporting/reports_main.php:223
msgid "Dimensions"
msgstr ""
"rate manually on Exchange Rates page."
msgstr ""
-#: includes/current_user.inc:79
-msgid ""
-"Before software upgrade you have to include old $security_groups and "
-"$security_headings arrays from old config.php file to the new one."
-msgstr ""
-
-#: includes/current_user.inc:80 includes/ui/ui_controls.inc:174
-#: includes/ui/ui_controls.inc.orig:174 includes/ui/ui_view.inc:843
-msgid "Back"
-msgstr ""
-
-#: includes/current_user.inc:90
-msgid "System is available for site admin only until full database upgrade"
-msgstr ""
-
-#: includes/current_user.inc:428
-msgid "Requesting data..."
-msgstr ""
-
-#: includes/errors.inc:76
+#: includes/errors.inc:123
msgid "in file"
msgstr ""
-#: includes/errors.inc:76
+#: includes/errors.inc:123
msgid "at line "
msgstr ""
-#: includes/errors.inc:123
+#: includes/errors.inc:177
msgid "Debug mode database warning:"
msgstr ""
-#: includes/errors.inc:125
+#: includes/errors.inc:179
msgid "DATABASE ERROR :"
msgstr ""
-#: includes/errors.inc:156
+#: includes/errors.inc:210
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgid "No key field '%s' in file '%s'"
msgstr ""
-#: includes/packages.inc:295
+#: includes/packages.inc:295 includes/packages.inc:329
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: includes/packages.inc:299
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: includes/packages.inc:311
+#: includes/packages.inc:316
msgid "Repository version does not match application version."
msgstr ""
-#: includes/packages.inc:325
+#: includes/packages.inc:333
#, php-format
msgid ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."
msgstr ""
-#: includes/packages.inc:358
+#: includes/packages.inc:366
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""
-#: includes/packages.inc:613 includes/packages.inc:664
+#: includes/packages.inc:621 includes/packages.inc:672
#, php-format
msgid "Package '%s' not found."
msgstr ""
-#: includes/session.inc:39
-msgid "Incorrect Password"
+#: includes/sysnames.inc:23 includes/sysnames.inc:148
+msgid "Bank Payment"
msgstr ""
-#: includes/session.inc:40
-msgid "The user and password combination is not valid for the system."
+#: includes/sysnames.inc:24 includes/sysnames.inc:147
+msgid "Bank Deposit"
msgstr ""
-#: includes/session.inc:42
-msgid ""
-"If you are not an authorized user, please contact your system administrator "
-"to obtain an account to enable you to use the system."
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: includes/session.inc:43
-msgid "Try again"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: includes/session.inc:63
-msgid "Please contact your system administrator."
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: includes/session.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
-msgstr ""
-
-#: includes/session.inc:89
-msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
-msgstr ""
-
-#: includes/sysnames.inc:23 includes/sysnames.inc:148
-msgid "Bank Payment"
-msgstr ""
-
-#: includes/sysnames.inc:24 includes/sysnames.inc:147
-msgid "Bank Deposit"
-msgstr ""
-
-#: includes/sysnames.inc:25
-msgid "Funds Transfer"
-msgstr ""
-
-#: includes/sysnames.inc:26
-msgid "Sales Invoice"
-msgstr ""
-
-#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
-msgstr ""
-
-#: includes/sysnames.inc:28
-msgid "Customer Payment"
-msgstr ""
-
-#: includes/sysnames.inc:29
-msgid "Delivery Note"
-msgstr ""
-
-#: includes/sysnames.inc:30
-msgid "Location Transfer"
-msgstr ""
-
-#: includes/sysnames.inc:31
-msgid "Inventory Adjustment"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
msgid "Work Order Production"
msgstr ""
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:134
-#: sales/inquiry/sales_orders_view.php:156
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
+#: sales/inquiry/sales_orders_view.php:161
+#: sales/inquiry/sales_orders_view.php.orig:137
+#: sales/inquiry/sales_orders_view.php.orig:159
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:613
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:614
msgid "Sales Quotation"
msgstr ""
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:54 sales/customer_invoice.php:450
+#: includes/sysnames.inc:54 sales/customer_invoice.php:471
msgid "DN"
msgstr ""
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:115
-#: reporting/rep102.php:122 reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/rep304.php:114 reporting/rep304.php:124
+#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
+#: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
+#: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
#: reporting/reports_main.php:32 reporting/reports_main.php:36
-#: reporting/reports_main.php:43 reporting/reports_main.php:101
-#: reporting/reports_main.php:188 sales/create_recurrent_invoices.php:98
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:335
-#: sales/customer_invoice.php:372
+#: reporting/reports_main.php:43 reporting/reports_main.php:108
+#: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:378
#: sales/allocations/customer_allocation_main.php:97
#: sales/allocations/customer_allocation_main.php:105
-#: sales/manage/recurrent_invoices.php:85 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:218
-#: sales/inquiry/customer_inquiry.php:232
+#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_allocation_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:230
+#: sales/inquiry/customer_inquiry.php:244
+#: sales/inquiry/customer_inquiry.php.orig:230
+#: sales/inquiry/customer_inquiry.php.orig:244
#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:255
-#: sales/inquiry/sales_orders_view.php:269
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
+#: sales/inquiry/sales_orders_view.php.orig:262
+#: sales/inquiry/sales_orders_view.php.orig:276
msgid "Customer"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:316
#: purchasing/view/view_supp_credit.php:42
#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:118
+#: purchasing/inquiry/po_search_completed.php:123
#: purchasing/inquiry/po_search.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:165
-#: purchasing/inquiry/supplier_inquiry.php:179
+#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:171
+#: purchasing/inquiry/supplier_inquiry.php:185
+#: purchasing/inquiry/supplier_inquiry.php.orig:165
+#: purchasing/inquiry/supplier_inquiry.php.orig:179
#: purchasing/allocations/supplier_allocation_main.php:98
#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:125 reporting/rep202.php:118 reporting/rep202.php:125
+#: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
#: reporting/rep203.php:98 reporting/rep204.php:88
-#: reporting/reports_main.php:119 reporting/reports_main.php:123
-#: reporting/reports_main.php:130 reporting/reports_main.php:139
-#: reporting/reports_main.php:145
+#: reporting/reports_main.php:132 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:153
+#: reporting/reports_main.php:159
msgid "Supplier"
msgstr ""
msgstr ""
#: includes/system_tests.inc:411 includes/ui/view_package.php:37
-#: reporting/rep204.php:83 reporting/rep301.php:100
+#: reporting/rep204.php:83 reporting/rep301.php:103
msgid "Value"
msgstr ""
#: includes/system_tests.inc:411 reporting/reports_main.php:39
-#: reporting/reports_main.php:48 reporting/reports_main.php:56
-#: reporting/reports_main.php:64 reporting/reports_main.php:72
-#: reporting/reports_main.php:78 reporting/reports_main.php:86
-#: reporting/reports_main.php:93 reporting/reports_main.php:99
-#: reporting/reports_main.php:105 reporting/reports_main.php:112
-#: reporting/reports_main.php:117 reporting/reports_main.php:126
-#: reporting/reports_main.php:135 reporting/reports_main.php:142
-#: reporting/reports_main.php:146 reporting/reports_main.php:153
-#: reporting/reports_main.php:159 reporting/reports_main.php:167
-#: reporting/reports_main.php:172 reporting/reports_main.php:181
-#: reporting/reports_main.php:189 reporting/reports_main.php:194
-#: reporting/reports_main.php:201 reporting/reports_main.php:207
-#: reporting/reports_main.php:215 reporting/reports_main.php:226
-#: reporting/reports_main.php:232 reporting/reports_main.php:238
-#: reporting/reports_main.php:252 reporting/reports_main.php:259
-#: reporting/reports_main.php:269 reporting/reports_main.php:280
-#: reporting/reports_main.php:289 reporting/reports_main.php:300
-#: reporting/reports_main.php:306 reporting/reports_main.php:315
-#: reporting/reports_main.php:325 reporting/reports_main.php:333
-#: reporting/reports_main.php:343 reporting/reports_main.php:348
-#: reporting/reports_main.php:356 reporting/reports_main.php:365
-#: reporting/reports_main.php:372 reporting/reports_main.php:379
-#: reporting/reports_main.php:386 reporting/includes/excel_report.inc:295
+#: reporting/reports_main.php:49 reporting/reports_main.php:57
+#: reporting/reports_main.php:63 reporting/reports_main.php:71
+#: reporting/reports_main.php:79 reporting/reports_main.php:85
+#: reporting/reports_main.php:93 reporting/reports_main.php:100
+#: reporting/reports_main.php:106 reporting/reports_main.php:112
+#: reporting/reports_main.php:119 reporting/reports_main.php:125
+#: reporting/reports_main.php:130 reporting/reports_main.php:139
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:160 reporting/reports_main.php:167
+#: reporting/reports_main.php:173 reporting/reports_main.php:182
+#: reporting/reports_main.php:187 reporting/reports_main.php:196
+#: reporting/reports_main.php:204 reporting/reports_main.php:209
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:230 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:253
+#: reporting/reports_main.php:267 reporting/reports_main.php:274
+#: reporting/reports_main.php:284 reporting/reports_main.php:295
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:321 reporting/reports_main.php:330
+#: reporting/reports_main.php:340 reporting/reports_main.php:348
+#: reporting/reports_main.php:358 reporting/reports_main.php:363
+#: reporting/reports_main.php:371 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:394
+#: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:617
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
#: sales/view/view_sales_order.php:85
msgid "Comments"
msgstr ""
"trail record."
msgstr ""
-#: includes/db/inventory_db.inc:285 includes/db/inventory_db.inc:286
-msgid "new_sales_cost"
-msgstr ""
-
-#: includes/db/inventory_db.inc:287
-msgid "Sales Diff"
-msgstr ""
-
-#: includes/db/inventory_db.inc:299
-msgid "new_purchase_cost"
-msgstr ""
-
-#: includes/db/inventory_db.inc:300
-msgid "purchase_diff"
-msgstr ""
-
-#: includes/db/inventory_db.inc:304
-msgid "Final diff"
-msgstr ""
-
-#: includes/db/inventory_db.inc:318
+#: includes/db/inventory_db.inc:252
msgid "Cost was "
msgstr ""
-#: includes/db/inventory_db.inc:318
+#: includes/db/inventory_db.inc:252
msgid " changed to "
msgstr ""
-#: includes/db/inventory_db.inc:318
+#: includes/db/inventory_db.inc:252
msgid " for item "
msgstr ""
-#: includes/db/inventory_db.inc:360
+#: includes/db/inventory_db.inc:292
msgid "Zero/negative inventory handling"
msgstr ""
msgid "Transaction Type"
msgstr ""
-#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:78
-#: reporting/rep704.php:81 reporting/rep704.php:84 reporting/rep709.php:107
+#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/sales_orders_view.php:218
-#: sales/inquiry/sales_orders_view.php:254
-#: sales/inquiry/sales_orders_view.php:268
+#: sales/inquiry/sales_orders_view.php:226
+#: sales/inquiry/sales_orders_view.php:263
+#: sales/inquiry/sales_orders_view.php:277
+#: sales/inquiry/sales_orders_view.php.orig:224
+#: sales/inquiry/sales_orders_view.php.orig:261
+#: sales/inquiry/sales_orders_view.php.orig:275
msgid "Ref"
msgstr ""
msgid "Other Allocations"
msgstr ""
-#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:481
-#: reporting/includes/doctext.inc:110
+#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
msgid "This Allocation"
msgstr ""
#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:481
+#: includes/ui/ui_view.inc:489
#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:168
+#: reporting/rep112.php:153 reporting/rep210.php:166
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
#: sales/allocations/customer_allocation_main.php:100
msgid "Left to Allocate"
msgstr ""
-#: includes/ui/allocation_cart.inc:294 reporting/includes/doctext.inc:167
+#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:150
+#: reporting/rep210.php:163
msgid "Total Allocated"
msgstr ""
msgstr ""
#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
-#: reporting/includes/header2.inc:92 sales/manage/sales_people.php:99
+#: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
msgid "Contact active for:"
msgstr ""
-#: includes/ui/contacts_view.inc:102
+#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
+#: sales/manage/customers.php.orig:249
msgid "Phone:"
msgstr ""
#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
-#: purchasing/manage/suppliers.php:108 sales/manage/customer_branches.php:263
+#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
+#: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
#: sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
-#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:109
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
#: sales/manage/customer_branches.php:264
msgid "Document Language:"
msgstr ""
msgid "You have to select at least one category."
msgstr ""
-#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
+#: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
+#: includes/ui/ui_input.inc:898
msgid "Show also Inactive"
msgstr ""
msgid "No records"
msgstr ""
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
+#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:206
msgid "Submit changes"
msgstr ""
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
+#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:207
msgid "Clone"
msgstr ""
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
+#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:208
msgid "Edit new record with current data"
msgstr ""
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
+#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
+#: includes/ui/ui_input.inc:209
msgid "Cancel edition"
msgstr ""
-#: includes/ui/ui_controls.inc:123 includes/ui/ui_controls.inc.orig:123
-msgid "You should automatically be forwarded."
-msgstr ""
-
-#: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
-msgid "If this does not happen"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
-msgid "click here"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:124 includes/ui/ui_controls.inc.orig:124
-msgid "to continue"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:171 includes/ui/ui_controls.inc.orig:171
-msgid "View Attachment"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:174 includes/ui/ui_controls.inc.orig:174
-msgid "Close"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:425 includes/ui/ui_controls.inc.orig:425
-#: sales/manage/customers.php:16
-msgid "Customers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:427 includes/ui/ui_controls.inc.orig:427
-msgid "Branches"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:429 includes/ui/ui_controls.inc.orig:429
-#: purchasing/manage/suppliers.php:16
-msgid "Suppliers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:431 includes/ui/ui_controls.inc.orig:431
-#: inventory/transfers.php:230 inventory/manage/items.php:16
-msgid "Items"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:576 includes/ui/ui_controls.inc.orig:575
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
-msgstr ""
-
-#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
+#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627
+#: reporting/includes/reports_classes.inc:216
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/ui_input.inc:904 includes/ui/ui_lists.inc:2120
-#: reporting/rep301.php:148 reporting/rep302.php:166 reporting/rep303.php:170
-#: reporting/rep304.php:168 reporting/rep304.php:172
+#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
+#: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152
+#: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
+#: reporting/rep304.php:166 reporting/rep304.php:170
#: sales/manage/customer_branches.php:302
msgid "Inactive"
msgstr ""
-#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
+#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
+#: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932
msgid "Current Credit:"
msgstr ""
-#: includes/ui/ui_lists.inc:17
+#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946
+msgid "Bank Balance:"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr ""
-#: includes/ui/ui_lists.inc:100
+#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: includes/ui/ui_lists.inc:104
+#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: includes/ui/ui_lists.inc:105
+#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
+#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
+#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
msgid "All Suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:442
+#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/ui_lists.inc:443
+#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
msgid "Select supplier"
msgstr ""
-#: includes/ui/ui_lists.inc:487
+#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
msgid "All Customers"
msgstr ""
-#: includes/ui/ui_lists.inc:491
+#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: includes/ui/ui_lists.inc:492
+#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
msgid "Select customer"
msgstr ""
-#: includes/ui/ui_lists.inc:535
+#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
msgid "All branches"
msgstr ""
-#: includes/ui/ui_lists.inc:538
+#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
msgid "Select customer branch"
msgstr ""
-#: includes/ui/ui_lists.inc:573
+#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
msgid "All Locations"
msgstr ""
-#: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
+#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
+#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
msgid "All Items"
msgstr ""
-#: includes/ui/ui_lists.inc:1263
+#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
msgid "All Sales Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1592
+#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/ui_lists.inc:1904 includes/ui/ui_lists.inc:1921
-#: includes/ui/ui_lists.inc:1938
+#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
+#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
+#: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
msgid "All Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1905 sales/view/view_sales_order.php:127
+#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
+#: sales/view/view_sales_order.php:127
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:1906 includes/ui/ui_lists.inc:1923
-#: includes/ui/ui_lists.inc:1941
+#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
+#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
+#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
msgid "Overdue Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:1907 includes/ui/ui_lists.inc:1924
-#: includes/ui/ui_lists.inc:1942
+#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
+#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
+#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
+#: includes/ui/ui_view.inc:484
msgid "Payments"
msgstr ""
-#: includes/ui/ui_lists.inc:1908 includes/ui/ui_lists.inc:1925
-#: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:158
+#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
+#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
+#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
+#: sales/view/view_sales_order.php:158
msgid "Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1909 sales/view/view_sales_order.php:93
+#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
+#: sales/view/view_sales_order.php:93
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
+#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
+#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
msgid "Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
+#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
+#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1939
+#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
msgid "GRNs"
msgstr ""
-#: includes/ui/ui_lists.inc:1957
+#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/ui_lists.inc:1958
+#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/ui_lists.inc:1975
+#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/ui_lists.inc:1976
+#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
msgid "Items Written Off"
msgstr ""
-#: includes/ui/ui_lists.inc:2146
+#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
msgid "New role"
msgstr ""
-#: includes/ui/ui_lists.inc:2204
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
msgid "No tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2204
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
msgid "No active tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2242
+#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/ui_lists.inc:2245
+#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/ui_lists.inc:2315
+#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/ui_lists.inc:2317
+#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/ui_msgs.inc:66
+#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370
+msgid "No payment Link"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:72
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:73
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: includes/ui/ui_controls.inc:139
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:140
+msgid "If this does not happen"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:140
+msgid "click here"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:140
+msgid "to continue"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:187
+msgid "View Attachment"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:190
+msgid "Close"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
+#: sales/manage/customers.php.orig:20
+msgid "Customers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:452
+msgid "Branches"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
+msgid "Suppliers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
+#: inventory/manage/items.php:21
+msgid "Items"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:601
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+msgstr ""
+
+#: includes/ui/ui_msgs.inc:63
msgid "in units of : "
msgstr ""
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:404 reporting/rep107.php:173
-#: reporting/rep109.php:182 reporting/rep110.php:184 reporting/rep113.php:173
-#: reporting/rep209.php:188
+#: includes/ui/ui_view.inc:407 reporting/rep107.php:173
+#: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169
+#: reporting/rep113.php:172 reporting/rep209.php:188
msgid "Total Tax Excluded"
msgstr ""
-#: includes/ui/ui_view.inc:410 includes/ui/ui_view.inc:426
-#: includes/ui/ui_view.inc:444 reporting/includes/doctext.inc:151
+#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
+#: includes/ui/ui_view.inc:451 reporting/rep107.php:182
+#: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178
+#: reporting/rep113.php:181 reporting/rep209.php:197
msgid "Included"
msgstr ""
-#: includes/ui/ui_view.inc:476
-#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+#: includes/ui/ui_view.inc:484
+#: purchasing/inquiry/supplier_allocation_inquiry.php:100
msgid "Allocations"
msgstr ""
-#: includes/ui/ui_view.inc:480 reporting/includes/doctext.inc:110
+#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186
msgid "Total Amount"
msgstr ""
-#: includes/ui/ui_view.inc:504
+#: includes/ui/ui_view.inc:512
msgid "Total Allocated:"
msgstr ""
-#: includes/ui/ui_view.inc:508
+#: includes/ui/ui_view.inc:516
msgid "Left to Allocate:"
msgstr ""
-#: includes/ui/ui_view.inc:544
+#: includes/ui/ui_view.inc:569
msgid "No Quick Entries are defined."
msgstr ""
-#: includes/ui/ui_view.inc:572
+#: includes/ui/ui_view.inc:597
msgid "No Quick Entry lines are defined."
msgstr ""
-#: includes/ui/ui_view.inc:754 purchasing/includes/ui/invoice_ui.inc:452
+#: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
msgid "and"
msgstr ""
msgid "Enter &Another Adjustment"
msgstr ""
-#: inventory/adjustments.php:88 inventory/transfers.php:87
-#: sales/sales_order_entry.php:351
+#: inventory/adjustments.php:90 inventory/transfers.php:87
+#: sales/sales_order_entry.php:350
msgid "You must enter at least one non empty item line."
msgstr ""
-#: inventory/adjustments.php:108 inventory/transfers.php:105
+#: inventory/adjustments.php:110 inventory/transfers.php:105
msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: inventory/adjustments.php:122
+#: inventory/adjustments.php:124
msgid ""
"The adjustment cannot be processed because an adjustment item would cause a "
"negative inventory balance :"
msgstr ""
-#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:141
+#: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
msgid "The quantity entered is negative or invalid."
msgstr ""
-#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:148
+#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: inventory/adjustments.php:228
+#: inventory/adjustments.php:230
msgid "Adjustment Items"
msgstr ""
-#: inventory/adjustments.php:234
+#: inventory/adjustments.php:236
msgid "Process Adjustment"
msgstr ""
#: inventory/cost_update.php:85 inventory/prices.php:56
#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
-#: inventory/inquiry/stock_movements.php:49
-#: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:395
-#: manufacturing/work_order_entry.php:400 purchasing/inquiry/po_search.php:74
+#: inventory/inquiry/stock_movements.php:53
+#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
+#: manufacturing/work_order_entry.php:396
+#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:233
+#: sales/inquiry/sales_orders_view.php:241
+#: sales/inquiry/sales_orders_view.php.orig:239
msgid "Item:"
msgstr ""
-#: inventory/cost_update.php:105
+#: inventory/cost_update.php:102
msgid "Standard Material Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:108
+#: inventory/cost_update.php:105
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:109
+#: inventory/cost_update.php:106
msgid "Standard Overhead Cost Per Unit"
msgstr ""
msgid "Inventory Item Sales prices"
msgstr ""
-#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:30
-#: inventory/inquiry/stock_status.php:34 inventory/manage/sales_kits.php:24
+#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32
+#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
#: manufacturing/inquiry/where_used_inquiry.php:21
#: sales/credit_note_entry.php:49
msgid "There are no items defined in the system."
msgstr ""
#: inventory/prices.php:133 reporting/rep104.php:116
-#: sales/customer_delivery.php:352 sales/customer_invoice.php:394
+#: sales/customer_delivery.php:355 sales/customer_invoice.php:400
#: 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"
#: purchasing/includes/ui/invoice_ui.inc:484
#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:45 reporting/rep104.php:109
-#: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:447 sales/view/view_credit.php:91
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 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
"manufactured items)."
msgstr ""
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:65
-#: inventory/inquiry/stock_status.php:69
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
+#: inventory/inquiry/stock_status.php:76
#: manufacturing/search_work_orders.php:162
#: manufacturing/inquiry/where_used_inquiry.php:45
#: manufacturing/manage/bom_edit.php:70
-#: purchasing/inquiry/po_search_completed.php:119
-#: purchasing/inquiry/po_search_completed.php:129
+#: purchasing/inquiry/po_search_completed.php:124
+#: purchasing/inquiry/po_search_completed.php:134
#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
-#: reporting/rep303.php:122 reporting/rep304.php:123
-#: reporting/reports_main.php:165 reporting/reports_main.php:171
-#: reporting/reports_main.php:176 reporting/reports_main.php:187
+#: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
+#: reporting/rep303.php:122 reporting/rep304.php:121
+#: reporting/reports_main.php:180 reporting/reports_main.php:186
+#: reporting/reports_main.php:191 reporting/reports_main.php:202
#: sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
-#: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:491 sales/includes/ui/sales_order_ui.inc:175
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
+#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
+#: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
msgid "Quantity On Hand"
msgstr ""
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:69
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
#: sales/includes/db/sales_order_db.inc:110
#: sales/includes/db/sales_order_db.inc:263
msgid "Re-Order Level"
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
+#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
#: sales/inquiry/sales_deliveries_view.php:107
-#: sales/inquiry/sales_orders_view.php:224
+#: sales/inquiry/sales_orders_view.php:232
+#: sales/inquiry/sales_orders_view.php.orig:230
msgid "Location:"
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:104 reporting/includes/doctext.inc:107
-#: reporting/includes/doctext.inc:112 sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:428 sales/customer_invoice.php:446
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
+#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
+#: sales/customer_delivery.php:431 sales/customer_invoice.php:467
#: 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
#: inventory/includes/stock_transfers_ui.inc:60
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:104
-#: reporting/includes/doctext.inc:107 reporting/includes/doctext.inc:112
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:428
-#: sales/customer_invoice.php:446 sales/view/view_credit.php:90
+#: 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:282 sales/customer_delivery.php:431
+#: sales/customer_invoice.php:467 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
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/invoice_ui.inc:484
#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:100
+#: purchasing/view/view_po.php:45 reporting/rep301.php:103
#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
-#: reporting/includes/doctext.inc:49 reporting/includes/doctext.inc:105
-#: reporting/includes/doctext.inc:112 sales/view/view_credit.php:90
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
+#: reporting/includes/doctext.inc:203 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
#: inventory/manage/item_units.php:94
#: manufacturing/includes/work_order_issue_ui.inc:34
#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:105
-#: reporting/includes/doctext.inc:113 sales/view/view_credit.php:91
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
+#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/view/view_adjustment.php:57
#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:100
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103
msgid "Unit Cost"
msgstr ""
#: inventory/includes/stock_transfers_ui.inc:35
-#: inventory/inquiry/stock_movements.php:56
+#: inventory/inquiry/stock_movements.php:60
#: manufacturing/includes/work_order_issue_ui.inc:164
msgid "From Location:"
msgstr ""
"\t\t\t\tusing this item as component"
msgstr ""
-#: inventory/inquiry/stock_movements.php:27
+#: inventory/inquiry/stock_movements.php:28
msgid "Inventory Item Movement"
msgstr ""
-#: inventory/inquiry/stock_movements.php:61
+#: inventory/inquiry/stock_movements.php:65
msgid "Show Movements"
msgstr ""
-#: inventory/inquiry/stock_movements.php:61
+#: inventory/inquiry/stock_movements.php:65
#: purchasing/includes/ui/invoice_ui.inc:453
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:54
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
msgid "Refresh Inquiry"
msgstr ""
-#: inventory/inquiry/stock_movements.php:76
+#: inventory/inquiry/stock_movements.php:81
msgid "Detail"
msgstr ""
-#: inventory/inquiry/stock_movements.php:77
+#: inventory/inquiry/stock_movements.php:82
msgid "Quantity In"
msgstr ""
-#: inventory/inquiry/stock_movements.php:77
+#: inventory/inquiry/stock_movements.php:82
msgid "Quantity Out"
msgstr ""
-#: inventory/inquiry/stock_movements.php:92
+#: inventory/inquiry/stock_movements.php:97
msgid "Quantity on hand before"
msgstr ""
-#: inventory/inquiry/stock_movements.php:180
+#: inventory/inquiry/stock_movements.php:185
msgid "Quantity on hand after"
msgstr ""
-#: inventory/inquiry/stock_status.php:18 inventory/inquiry/stock_status.php:20
+#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
msgid "Inventory Item Status"
msgstr ""
-#: inventory/inquiry/stock_status.php:55
+#: inventory/inquiry/stock_status.php:62
msgid ""
"This is a service and cannot have a stock holding, only the total quantity "
"on outstanding sales orders is shown."
msgstr ""
-#: inventory/inquiry/stock_status.php:65 inventory/inquiry/stock_status.php:70
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
#: reporting/rep303.php:109 reporting/rep303.php:115
msgid "Demand"
msgstr ""
-#: inventory/inquiry/stock_status.php:70 reporting/rep303.php:109
+#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
#: reporting/rep303.php:115
msgid "On Order"
msgstr ""
#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
#: 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:429
-#: sales/customer_invoice.php:446
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467
msgid "Units"
msgstr ""
msgid "Default values for new items"
msgstr ""
-#: inventory/manage/item_categories.php:184 inventory/manage/items.php:336
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
msgid "Item Tax Type:"
msgstr ""
-#: inventory/manage/item_categories.php:186 inventory/manage/items.php:338
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
msgid "Item Type:"
msgstr ""
-#: inventory/manage/item_categories.php:188 inventory/manage/items.php:340
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
msgid "Units of Measure:"
msgstr ""
-#: inventory/manage/item_categories.php:190 inventory/manage/items.php:344
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
msgid "Exclude from sales:"
msgstr ""
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:658
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
msgid "There are no inventory items defined in the system."
msgstr ""
msgid "Item code description cannot be empty."
msgstr ""
-#: inventory/manage/item_codes.php:55 inventory/manage/items.php:150
+#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
#: inventory/manage/sales_kits.php:88
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
msgstr ""
#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
-#: reporting/rep105.php:117 reporting/rep301.php:100 reporting/rep301.php:105
+#: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
-#: reporting/rep304.php:114 reporting/rep304.php:122
+#: reporting/rep304.php:112 reporting/rep304.php:120
msgid "Category"
msgstr ""
#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
#: manufacturing/work_order_add_finished.php:206
-#: manufacturing/work_order_entry.php:423
+#: manufacturing/work_order_entry.php:424
#: manufacturing/manage/bom_edit.php:228
msgid "Quantity:"
msgstr ""
-#: inventory/manage/item_codes.php:180 inventory/manage/items.php:311
+#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
#: inventory/manage/sales_kits.php:232
#: manufacturing/manage/work_centres.php:138
-#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:147
-#: taxes/item_tax_types.php:173 taxes/tax_groups.php:204
+#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
+#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
#: taxes/tax_types.php:158
msgid "Description:"
msgstr ""
-#: inventory/manage/item_codes.php:181 inventory/manage/items.php:313
+#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
msgid "Category:"
msgstr ""
-#: inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: inventory/manage/items.php:80
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: inventory/manage/items.php:100
+#: inventory/manage/items.php:106
msgid ""
"There are no item categories defined in the system. At least one item "
"category is required to add a item."
msgstr ""
-#: inventory/manage/items.php:102
+#: inventory/manage/items.php:108
msgid ""
"There are no item tax types defined in the system. At least one item tax "
"type is required to add a item."
msgstr ""
-#: inventory/manage/items.php:129
+#: inventory/manage/items.php:135
msgid "The item name must be entered."
msgstr ""
-#: inventory/manage/items.php:135
+#: inventory/manage/items.php:141
msgid "The item code cannot be empty"
msgstr ""
-#: inventory/manage/items.php:143
+#: inventory/manage/items.php:149
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: inventory/manage/items.php:179
+#: inventory/manage/items.php:185
msgid "Item has been updated."
msgstr ""
-#: inventory/manage/items.php:192
+#: inventory/manage/items.php:198
msgid "A new item has been added."
msgstr ""
-#: inventory/manage/items.php:234
+#: inventory/manage/items.php:241
msgid "Selected item has been deleted."
msgstr ""
-#: inventory/manage/items.php:250
-msgid "Select an item:"
-msgstr ""
-
-#: inventory/manage/items.php:251
-msgid "New item"
-msgstr ""
-
-#: inventory/manage/items.php:268 inventory/view/view_adjustment.php:56
+#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
#: manufacturing/search_work_orders.php:163
#: manufacturing/view/wo_issue_view.php:44
msgid "Item"
msgstr ""
-#: inventory/manage/items.php:273 inventory/manage/items.php:304
+#: inventory/manage/items.php:263 inventory/manage/items.php:294
msgid "Item Code:"
msgstr ""
-#: inventory/manage/items.php:342
+#: inventory/manage/items.php:332
msgid "Editable description:"
msgstr ""
-#: inventory/manage/items.php:362 sales/manage/customer_branches.php:248
+#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
msgid "GL Accounts"
msgstr ""
-#: inventory/manage/items.php:385
+#: inventory/manage/items.php:375
msgid "Other"
msgstr ""
-#: inventory/manage/items.php:388
+#: inventory/manage/items.php:378
msgid "Image File (.jpg)"
msgstr ""
-#: inventory/manage/items.php:403
+#: inventory/manage/items.php:393
msgid "No image"
msgstr ""
-#: inventory/manage/items.php:408
+#: inventory/manage/items.php:398
msgid "Delete Image:"
msgstr ""
-#: inventory/manage/items.php:410
+#: inventory/manage/items.php:400
msgid "Item status:"
msgstr ""
-#: inventory/manage/items.php:416
+#: inventory/manage/items.php:406
msgid "Insert New Item"
msgstr ""
-#: inventory/manage/items.php:420
+#: inventory/manage/items.php:410
msgid "Update Item"
msgstr ""
-#: inventory/manage/items.php:423
+#: inventory/manage/items.php:413
msgid "Select this items and return to document entry."
msgstr ""
-#: inventory/manage/items.php:424
+#: inventory/manage/items.php:414
msgid "Clone This Item"
msgstr ""
-#: inventory/manage/items.php:425
+#: inventory/manage/items.php:415
msgid "Delete This Item"
msgstr ""
+#: inventory/manage/items.php:430
+msgid "Select an item:"
+msgstr ""
+
+#: inventory/manage/items.php:431
+msgid "New item"
+msgstr ""
+
+#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
+#: sales/manage/customer_branches.php:322 sales/manage/customers.php:342
+#: sales/manage/customers.php.orig:339
+msgid "&General settings"
+msgstr ""
+
+#: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
+#: sales/manage/customers.php:344 sales/manage/customers.php.orig:341
+msgid "&Transactions"
+msgstr ""
+
+#: inventory/manage/items.php:456
+msgid "&Status"
+msgstr ""
+
#: inventory/manage/item_units.php:16
msgid "Units of Measure"
msgstr ""
#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:207
msgid "From Location"
msgstr ""
msgstr ""
#: manufacturing/search_work_orders.php:76
-#: purchasing/inquiry/po_search_completed.php:72
+#: purchasing/inquiry/po_search_completed.php:75
msgid "for item:"
msgstr ""
#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:74
+#: purchasing/inquiry/po_search_completed.php:77
#: purchasing/inquiry/po_search.php:76
#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:238
+#: sales/inquiry/sales_orders_view.php:247
+#: sales/inquiry/sales_orders_view.php.orig:245
msgid "Select documents"
msgstr ""
#: manufacturing/search_work_orders.php:167
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:46 sales/inquiry/sales_orders_view.php:259
+#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
+#: sales/inquiry/sales_orders_view.php.orig:266
msgid "Required By"
msgstr ""
#: manufacturing/work_order_add_finished.php:65
#: manufacturing/work_order_costs.php:64
-#: manufacturing/work_order_entry.php:340
+#: manufacturing/work_order_entry.php:341
#: manufacturing/includes/db/work_order_issues_db.inc:30
#: manufacturing/includes/db/work_order_produce_items_db.inc:27
msgid "The order number sent is not valid."
msgid "Email this Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:79
+#: manufacturing/work_order_entry.php:80
msgid "The work order been updated."
msgstr ""
-#: manufacturing/work_order_entry.php:89
+#: manufacturing/work_order_entry.php:90
msgid "Work order has been deleted."
msgstr ""
-#: manufacturing/work_order_entry.php:99
+#: manufacturing/work_order_entry.php:100
msgid ""
"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: manufacturing/work_order_entry.php:109
+#: manufacturing/work_order_entry.php:110
msgid "Enter a new work order"
msgstr ""
-#: manufacturing/work_order_entry.php:110
+#: manufacturing/work_order_entry.php:111
msgid "Select an existing work order"
msgstr ""
-#: manufacturing/work_order_entry.php:146
+#: manufacturing/work_order_entry.php:147
msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:168
+#: manufacturing/work_order_entry.php:169
msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: manufacturing/work_order_entry.php:177
+#: manufacturing/work_order_entry.php:178
msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:185
+#: manufacturing/work_order_entry.php:186
msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:208
+#: manufacturing/work_order_entry.php:209
msgid ""
"The work order cannot be processed because there is an insufficient quantity "
"for component:"
msgstr ""
-#: manufacturing/work_order_entry.php:222
+#: manufacturing/work_order_entry.php:223
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: manufacturing/work_order_entry.php:248
+#: manufacturing/work_order_entry.php:249
msgid ""
"The quantity cannot be changed to be less than the quantity already "
"manufactured for this order."
msgstr ""
-#: manufacturing/work_order_entry.php:297
+#: manufacturing/work_order_entry.php:298
msgid ""
"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: manufacturing/work_order_entry.php:348
+#: manufacturing/work_order_entry.php:349
msgid "This work order is closed and cannot be edited."
msgstr ""
-#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:404
+#: manufacturing/work_order_entry.php:397
+#: manufacturing/work_order_entry.php:405
msgid "Destination Location:"
msgstr ""
-#: manufacturing/work_order_entry.php:415
+#: manufacturing/work_order_entry.php:416
msgid "Quantity Required:"
msgstr ""
-#: manufacturing/work_order_entry.php:417
+#: manufacturing/work_order_entry.php:418
msgid "Quantity Manufactured:"
msgstr ""
-#: manufacturing/work_order_entry.php:436
+#: manufacturing/work_order_entry.php:437
msgid "Credit Labour Account"
msgstr ""
-#: manufacturing/work_order_entry.php:443
+#: manufacturing/work_order_entry.php:444
msgid "Credit Overhead Account"
msgstr ""
-#: manufacturing/work_order_entry.php:448
+#: manufacturing/work_order_entry.php:449
msgid "Released On:"
msgstr ""
-#: manufacturing/work_order_entry.php:458
+#: manufacturing/work_order_entry.php:459
msgid "Save changes to work order"
msgstr ""
-#: manufacturing/work_order_entry.php:461
+#: manufacturing/work_order_entry.php:462
msgid "Close This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:463
+#: manufacturing/work_order_entry.php:464
msgid "Delete This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:469
+#: manufacturing/work_order_entry.php:470
msgid "Add Workorder"
msgstr ""
msgid "BOM for item:"
msgstr ""
-#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:93
+#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91
msgid "Work Order Requirements"
msgstr ""
#: manufacturing/manage/bom_edit.php:71
#: manufacturing/includes/manufacturing_ui.inc:28
#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:207
msgid "Work Centre"
msgstr ""
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:207
msgid "Unit Quantity"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:207
msgid "Total Quantity"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:207
msgid "Units Issued"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
-#: reporting/includes/doctext.inc:45
+#: reporting/includes/doctext.inc:201
msgid "Manufactured Item"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
#: manufacturing/includes/manufacturing_ui.inc:332
-#: reporting/includes/doctext.inc:48
+#: reporting/includes/doctext.inc:202
msgid "Into Location"
msgstr ""
msgid "Reversed the production "
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:306
+#: manufacturing/includes/db/work_orders_db.inc:278
#: purchasing/includes/db/po_db.inc:116
-#: sales/includes/db/cust_trans_db.inc:109
+#: sales/includes/db/cust_trans_db.inc:111
#: sales/includes/db/sales_order_db.inc:249
msgid "Updated."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:328
+#: manufacturing/includes/db/work_orders_db.inc:297
msgid "Canceled."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:404
+#: manufacturing/includes/db/work_orders_db.inc:373
msgid "Released."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:493
-#: manufacturing/includes/db/work_orders_db.inc:518
+#: manufacturing/includes/db/work_orders_db.inc:445
+#: manufacturing/includes/db/work_orders_db.inc:461
msgid "Voiding Work Order Trans # "
msgstr ""
msgid "Produced"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:279
+#: purchasing/includes/db/invoice_db.inc:284
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:279 reporting/rep106.php:81
+#: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:142
+#: sales/inquiry/sales_orders_view.php:147
+#: sales/inquiry/sales_orders_view.php.orig:145
msgid "Invoice"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:679
-#: purchasing/includes/db/invoice_db.inc:681
+#: purchasing/includes/db/invoice_db.inc:690
+#: purchasing/includes/db/invoice_db.inc:692
msgid "GRN Removal"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:344
#: purchasing/view/view_supp_credit.php:44
#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/po_search_completed.php:125
#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:166
+#: purchasing/inquiry/supplier_inquiry.php:172
+#: purchasing/inquiry/supplier_inquiry.php.orig:166
msgid "Supplier's Reference"
msgstr ""
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:126
-#: purchasing/manage/suppliers.php:92 purchasing/manage/suppliers.php:97
+#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
msgid "Supplier's Currency:"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:130
-#: purchasing/manage/suppliers.php:99 sales/manage/customer_branches.php:246
+#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:292 sales/manage/customers.php.orig:289
msgid "Tax Group:"
msgstr ""
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:156
-#: sales/customer_credit_invoice.php:330
+#: sales/customer_credit_invoice.php:332
#: sales/includes/ui/sales_credit_ui.inc:233
msgid "Credit Note Total"
msgstr ""
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:501
+#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
msgid "Remove"
msgstr ""
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:398
-#, php-format
msgid ""
-"You are about to remove all yet non-invoiced items from delivery line #%d. "
-"This operation also irreversibly changes related order line. Do you want to "
-"continue ?"
+"You are about to remove all yet non-invoiced items from selected delivery "
+"line. This operation also irreversibly changes related order line. Do you "
+"want to continue ?"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:429
#: purchasing/includes/ui/invoice_ui.inc:471
#: purchasing/includes/ui/invoice_ui.inc:483
-#: sales/inquiry/sales_orders_view.php:150
+#: sales/inquiry/sales_orders_view.php:155
+#: sales/inquiry/sales_orders_view.php.orig:153
msgid "Delivery"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
-msgid "Sequence #"
-msgstr ""
-
#: purchasing/includes/ui/invoice_ui.inc:471
msgid "P.O."
msgstr ""
msgid "Line Value"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:552
+#: purchasing/includes/ui/invoice_ui.inc:551
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:555
+#: purchasing/includes/ui/invoice_ui.inc:554
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:556
+#: purchasing/includes/ui/invoice_ui.inc:555
msgid "Credits can only be applied to invoiced items."
msgstr ""
msgid "Supplier Currency:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:682
+#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:669
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:663
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
msgid "Invoice Date:"
msgstr ""
msgstr ""
#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:610
+#: sales/includes/ui/sales_order_ui.inc:611
msgid "Required Delivery Date"
msgstr ""
msgstr ""
#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
-#: reporting/includes/doctext.inc:149 sales/customer_credit_invoice.php:322
-#: sales/customer_delivery.php:498 sales/customer_invoice.php:542
-#: sales/view/view_dispatch.php:146 sales/view/view_invoice.php:148
-#: sales/includes/ui/sales_credit_ui.inc:217
+#: reporting/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161
+#: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167
+#: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
+#: sales/customer_invoice.php:563 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:229
msgid "Sub-total"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:505 sales/view/view_sales_order.php:244
+#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
#: sales/includes/ui/sales_order_ui.inc:236
msgid "Amount Total"
msgstr ""
msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: purchasing/po_entry_items.php:109 purchasing/po_entry_items.php:133
-#: purchasing/supplier_credit.php:49 purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
-msgstr ""
-
#: purchasing/po_entry_items.php:112
msgid "Enter &Another GRN"
msgstr ""
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:463
+#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
msgid "Item description cannot be empty."
msgstr ""
"purchased."
msgstr ""
-#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:352
+#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
#: purchasing/supplier_payment.php:118
msgid "There is no supplier selected."
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:346
+#: sales/sales_order_entry.php:345
msgid "The entered date is not in fiscal year"
msgstr ""
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: purchasing/po_entry_items.php:377
+#: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:384
msgid "There is no delivery address specified."
msgstr ""
-#: purchasing/po_entry_items.php:383
+#: purchasing/po_entry_items.php:390
msgid "There is no location specified to move any items into."
msgstr ""
-#: purchasing/po_entry_items.php:390
+#: purchasing/po_entry_items.php:397
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: purchasing/po_entry_items.php:516 sales/sales_order_entry.php:686
+#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687
msgid "Place Order"
msgstr ""
-#: purchasing/po_entry_items.php:517
+#: purchasing/po_entry_items.php:524
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:518 sales/sales_order_entry.php:685
+#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
msgid "Cancel Order"
msgstr ""
-#: purchasing/po_entry_items.php:520
+#: purchasing/po_entry_items.php:527
msgid "Process GRN"
msgstr ""
-#: purchasing/po_entry_items.php:521
+#: purchasing/po_entry_items.php:528
msgid "Update GRN"
msgstr ""
-#: purchasing/po_entry_items.php:522
+#: purchasing/po_entry_items.php:529
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:525 sales/customer_invoice.php:561
+#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
msgid "Process Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:526
+#: purchasing/po_entry_items.php:533
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:666
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
msgid "Cancel Invoice"
msgstr ""
msgstr ""
#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
-#: sales/customer_delivery.php:429
+#: sales/customer_delivery.php:432
msgid "Ordered"
msgstr ""
#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
-#: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
+#: reporting/rep105.php:113 reporting/rep105.php:162 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
msgid "Outstanding"
msgstr ""
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:430
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
msgid "This Delivery"
msgstr ""
"incorrect format."
msgstr ""
-#: purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
-msgstr ""
-
#: purchasing/supplier_invoice.php:224
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
"necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:334
+#: purchasing/supplier_invoice.php:325
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: purchasing/supplier_invoice.php:376
+#: purchasing/supplier_invoice.php:367
msgid "Enter Invoice"
msgstr ""
msgid "Supplier Payment Entry"
msgstr ""
-#: purchasing/supplier_payment.php:89
+#: purchasing/supplier_payment.php:90
msgid "Invalid purchase invoice number."
msgstr ""
msgid "Enter another supplier &payment"
msgstr ""
-#: purchasing/supplier_payment.php:152 sales/customer_payments.php:139
+#: purchasing/supplier_payment.php:152 sales/customer_payments.php:192
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:277
+#: purchasing/supplier_payment.php:280
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:283
+#: purchasing/supplier_payment.php:288
#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:306 sales/customer_payments.php:287
+#: purchasing/supplier_payment.php:311 sales/customer_payments.php:407
msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:307
+#: purchasing/supplier_payment.php:312
msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:313
+#: purchasing/supplier_payment.php:318
msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: purchasing/supplier_payment.php:316
+#: purchasing/supplier_payment.php:321
msgid "Enter Payment"
msgstr ""
msgid "Line Details"
msgstr ""
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:36
-#: reporting/includes/doctext.inc:105
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
+#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
#: sales/inquiry/sales_deliveries_view.php:186
msgid "Delivery Date"
msgstr ""
msgstr ""
#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:187
-#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:239
+#: purchasing/inquiry/supplier_allocation_inquiry.php:148
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/inquiry/supplier_inquiry.php.orig:187
+#: sales/inquiry/customer_allocation_inquiry.php:165
+#: sales/inquiry/customer_inquiry.php:251
+#: sales/inquiry/customer_inquiry.php.orig:251
#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:307
+#: sales/inquiry/sales_orders_view.php:318
+#: sales/inquiry/sales_orders_view.php.orig:316
msgid "Marked items are overdue."
msgstr ""
#: purchasing/view/view_supp_credit.php:47
#: purchasing/view/view_supp_invoice.php:50
-#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
+#: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
msgid "Invoice Date"
msgstr ""
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:72 reporting/includes/doctext.inc:153
+#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:196
#: sales/view/view_invoice.php:164
msgid "TOTAL INVOICE"
msgstr ""
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:66
+#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
+#: sales/view/view_sales_order.php:202
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:69
msgid "Supplier's Currency"
msgstr ""
-#: purchasing/manage/suppliers.php:21 sales/manage/customer_branches.php:33
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""
-#: purchasing/manage/suppliers.php:83
+#: purchasing/manage/suppliers.php:89
msgid "Basic Data"
msgstr ""
-#: purchasing/manage/suppliers.php:85
+#: purchasing/manage/suppliers.php:91
msgid "Supplier Name:"
msgstr ""
-#: purchasing/manage/suppliers.php:86
+#: purchasing/manage/suppliers.php:92
msgid "Supplier Short Name:"
msgstr ""
-#: purchasing/manage/suppliers.php:89
+#: purchasing/manage/suppliers.php:95
msgid "Website:"
msgstr ""
-#: purchasing/manage/suppliers.php:100
+#: purchasing/manage/suppliers.php:106
msgid "Our Customer No:"
msgstr ""
-#: purchasing/manage/suppliers.php:103
-msgid "Contact Data"
-msgstr ""
-
-#: purchasing/manage/suppliers.php:109
-msgid "System default"
-msgstr ""
-
-#: purchasing/manage/suppliers.php:111
+#: purchasing/manage/suppliers.php:108
msgid "Purchasing"
msgstr ""
-#: purchasing/manage/suppliers.php:112
+#: purchasing/manage/suppliers.php:109
msgid "Bank Name/Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:228
+#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:263
+#: sales/manage/customers.php.orig:260
msgid "Credit Limit:"
msgstr ""
-#: purchasing/manage/suppliers.php:114 sales/manage/customers.php:230
+#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:265
+#: sales/manage/customers.php.orig:262
msgid "Payment Terms:"
msgstr ""
-#: purchasing/manage/suppliers.php:120 purchasing/manage/suppliers.php:123
+#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
msgid "Prices contain tax included:"
msgstr ""
-#: purchasing/manage/suppliers.php:125 reporting/rep704.php:91
-#: reporting/rep704.php:101 reporting/rep704.php:109
+#: purchasing/manage/suppliers.php:122 reporting/rep704.php:92
+#: reporting/rep704.php:102 reporting/rep704.php:110
msgid "Accounts"
msgstr ""
-#: purchasing/manage/suppliers.php:126
+#: purchasing/manage/suppliers.php:123
msgid "Accounts Payable Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:127
+#: purchasing/manage/suppliers.php:124
msgid "Purchase Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:128
+#: purchasing/manage/suppliers.php:125
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:266
+#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
msgid "Addresses"
msgstr ""
-#: purchasing/manage/suppliers.php:147 sales/manage/customer_branches.php:267
+#: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
msgid "Mailing Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:148
+#: purchasing/manage/suppliers.php:150
msgid "Physical Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:150
+#: purchasing/manage/suppliers.php:152
msgid "General"
msgstr ""
-#: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:251
+#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:286 sales/manage/customers.php.orig:283
msgid "General Notes:"
msgstr ""
-#: purchasing/manage/suppliers.php:153
+#: purchasing/manage/suppliers.php:155
msgid "Supplier status:"
msgstr ""
-#: purchasing/manage/suppliers.php:160
+#: purchasing/manage/suppliers.php:161
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:168
msgid "Update Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:161
+#: purchasing/manage/suppliers.php:169
msgid "Update supplier data"
msgstr ""
-#: purchasing/manage/suppliers.php:162
+#: purchasing/manage/suppliers.php:170
msgid "Select this supplier and return to document entry."
msgstr ""
-#: purchasing/manage/suppliers.php:163
+#: purchasing/manage/suppliers.php:171
msgid "Delete Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:164
+#: purchasing/manage/suppliers.php:172
msgid "Delete supplier data if have been never used"
msgstr ""
-#: purchasing/manage/suppliers.php:168
+#: purchasing/manage/suppliers.php:176
msgid "Add New Supplier Details"
msgstr ""
-#: purchasing/manage/suppliers.php:187
+#: purchasing/manage/suppliers.php:195
msgid "The supplier name must be entered."
msgstr ""
-#: purchasing/manage/suppliers.php:194
+#: purchasing/manage/suppliers.php:202
msgid "The supplier short name must be entered."
msgstr ""
-#: purchasing/manage/suppliers.php:214
+#: purchasing/manage/suppliers.php:222
msgid "Supplier has been updated."
msgstr ""
-#: purchasing/manage/suppliers.php:232
+#: purchasing/manage/suppliers.php:240
msgid "A new supplier has been added."
msgstr ""
-#: purchasing/manage/suppliers.php:250
+#: purchasing/manage/suppliers.php:258
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
-#: purchasing/manage/suppliers.php:258
+#: purchasing/manage/suppliers.php:266
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""
-#: purchasing/manage/suppliers.php:279
+#: purchasing/manage/suppliers.php:287
#: purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""
-#: purchasing/manage/suppliers.php:280
+#: purchasing/manage/suppliers.php:288
msgid "New supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
-#: sales/manage/customers.php:300
-msgid "&General settings"
+#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:343 sales/manage/customers.php.orig:340
+msgid "&Contacts"
msgstr ""
-#: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:301
-msgid "&Contacts"
+#: purchasing/manage/suppliers.php:309
+msgid "Purchase &Orders"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:24
+#: purchasing/inquiry/po_search_completed.php:26
msgid "Search Purchase Orders"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:60
+#: purchasing/inquiry/po_search_completed.php:63
#: purchasing/inquiry/po_search.php:62
#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:217
+#: sales/inquiry/sales_orders_view.php:225
+#: sales/inquiry/sales_orders_view.php.orig:223
msgid "#:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:65
+#: purchasing/inquiry/po_search_completed.php:68
msgid "into location:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search_completed.php:126
#: purchasing/inquiry/po_search.php:135
-#: sales/inquiry/sales_orders_view.php:258
+#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php.orig:265
msgid "Order Date"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search_completed.php:128
#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:261
+#: sales/inquiry/sales_orders_view.php:270
+#: sales/inquiry/sales_orders_view.php.orig:268
msgid "Order Total"
msgstr ""
msgid "show settled:"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:130
msgid "Supp Reference"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
#: reporting/rep101.php:131 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
-#: sales/inquiry/customer_allocation_inquiry.php:151
+#: reporting/includes/doctext.inc:225
+#: sales/inquiry/customer_allocation_inquiry.php:154
msgid "Allocated"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:25
+#: purchasing/inquiry/supplier_inquiry.php:27
+#: purchasing/inquiry/supplier_inquiry.php.orig:25
msgid "Supplier Inquiry"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:47
+#: purchasing/inquiry/supplier_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php.orig:47
msgid "Select a supplier:"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:66
-#: purchasing/inquiry/supplier_inquiry.php:67
-#: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:110
-#: reporting/rep102.php:111 reporting/rep102.php:112 reporting/rep102.php:227
-#: reporting/rep202.php:112 reporting/rep202.php:113 reporting/rep202.php:114
-#: reporting/rep202.php:143 reporting/rep202.php:144 reporting/rep202.php:145
-#: reporting/rep202.php:233 reporting/includes/doctext.inc:181
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php:70
+#: purchasing/inquiry/supplier_inquiry.php:71
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:66
+#: purchasing/inquiry/supplier_inquiry.php.orig:67
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
+#: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
+#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
+#: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:75
+#: sales/inquiry/customer_inquiry.php.orig:76
+#: sales/inquiry/customer_inquiry.php.orig:77
msgid "Days"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:112
-#: reporting/rep202.php:114 reporting/rep202.php:145
-#: reporting/includes/doctext.inc:182 sales/inquiry/customer_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
+#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:77
msgid "Over"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
msgid "Terms"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:115
-#: reporting/rep102.php:225 reporting/rep202.php:118 reporting/rep202.php:231
-#: reporting/includes/doctext.inc:177 sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
+#: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
+#: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
msgid "Current"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:73 reporting/rep102.php:116
-#: reporting/rep202.php:119 reporting/includes/doctext.inc:178
-#: sales/inquiry/customer_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
+#: reporting/rep108.php:154 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:81
+#: sales/inquiry/customer_inquiry.php.orig:81
msgid "Total Balance"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:127
-#: sales/inquiry/customer_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:133
+#: purchasing/inquiry/supplier_inquiry.php.orig:127
+#: sales/inquiry/customer_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php.orig:164
msgid "Credit This"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:149
+#: purchasing/inquiry/supplier_inquiry.php:155
+#: purchasing/inquiry/supplier_inquiry.php.orig:149
msgid "Print Remittance"
msgstr ""
msgid "Marked items are settled."
msgstr ""
-#: reporting/rep101.php:120 reporting/rep102.php:100 reporting/rep202.php:102
-#: reporting/rep203.php:81
+#: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
+#: reporting/rep202.php:110 reporting/rep203.php:81
msgid "Balances in Home Currency"
msgstr ""
#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep709.php:107 reporting/includes/doctext.inc:110
-#: reporting/includes/doctext.inc:118
+#: reporting/rep709.php:109 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
msgid "Trans Type"
msgstr ""
#: reporting/rep101.php:130 reporting/rep201.php:118
-#: reporting/includes/doctext.inc:118
+#: reporting/includes/doctext.inc:224
msgid "Charges"
msgstr ""
#: reporting/rep101.php:130 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
+#: reporting/includes/doctext.inc:225
msgid "Credits"
msgstr ""
-#: reporting/rep101.php:139 reporting/rep102.php:125 reporting/rep201.php:127
-#: reporting/rep202.php:128 reporting/rep203.php:100 reporting/rep303.php:124
-#: reporting/reports_main.php:38 reporting/reports_main.php:46
-#: reporting/reports_main.php:125 reporting/reports_main.php:133
-#: reporting/reports_main.php:141 reporting/reports_main.php:180
+#: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127
+#: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
+#: reporting/reports_main.php:38 reporting/reports_main.php:47
+#: reporting/reports_main.php:138 reporting/reports_main.php:147
+#: reporting/reports_main.php:155 reporting/reports_main.php:195
msgid "Suppress Zeros"
msgstr ""
msgid "Customer Balances"
msgstr ""
-#: reporting/rep101.php:244 reporting/rep102.php:211 reporting/rep106.php:177
-#: reporting/rep201.php:231 reporting/rep202.php:216 reporting/rep203.php:177
-#: reporting/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:193
+#: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167
+#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
+#: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
#: reporting/rep305.php:181
msgid "Grand Total"
msgstr ""
-#: reporting/rep102.php:94 reporting/rep106.php:91 reporting/rep202.php:96
-#: reporting/rep709.php:91 reporting/reports_main.php:45
-#: reporting/reports_main.php:77 reporting/reports_main.php:132
-#: reporting/reports_main.php:166 reporting/reports_main.php:378
+#: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104
+#: reporting/rep709.php:93 reporting/reports_main.php:46
+#: reporting/reports_main.php:84 reporting/reports_main.php:146
+#: reporting/reports_main.php:181 reporting/reports_main.php:393
msgid "Summary Only"
msgstr ""
-#: reporting/rep102.php:96 reporting/rep202.php:98 reporting/rep709.php:93
+#: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
msgid "Detailed Report"
msgstr ""
-#: reporting/rep102.php:121 reporting/rep202.php:124 reporting/rep203.php:97
-#: reporting/reports_main.php:35 reporting/reports_main.php:42
-#: reporting/reports_main.php:68 reporting/reports_main.php:76
-#: reporting/reports_main.php:122 reporting/reports_main.php:129
-#: reporting/reports_main.php:138 reporting/reports_main.php:185
-#: reporting/reports_main.php:193 reporting/reports_main.php:225
-#: reporting/reports_main.php:236 reporting/reports_main.php:247
-#: reporting/reports_main.php:263 reporting/reports_main.php:273
-#: reporting/reports_main.php:284 reporting/reports_main.php:296
-#: reporting/reports_main.php:310 reporting/reports_main.php:319
-#: reporting/reports_main.php:329 reporting/reports_main.php:340
-#: reporting/reports_main.php:352 reporting/reports_main.php:360
-#: reporting/reports_main.php:369 reporting/reports_main.php:377
-#: reporting/reports_main.php:383
+#: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
+#: reporting/rep301.php:108 reporting/reports_main.php:35
+#: reporting/reports_main.php:42 reporting/reports_main.php:61
+#: reporting/reports_main.php:75 reporting/reports_main.php:83
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:152 reporting/reports_main.php:178
+#: reporting/reports_main.php:200 reporting/reports_main.php:208
+#: reporting/reports_main.php:240 reporting/reports_main.php:251
+#: reporting/reports_main.php:262 reporting/reports_main.php:278
+#: reporting/reports_main.php:288 reporting/reports_main.php:299
+#: reporting/reports_main.php:311 reporting/reports_main.php:325
+#: reporting/reports_main.php:334 reporting/reports_main.php:344
+#: reporting/reports_main.php:355 reporting/reports_main.php:367
+#: reporting/reports_main.php:375 reporting/reports_main.php:384
+#: reporting/reports_main.php:392 reporting/reports_main.php:398
msgid "End Date"
msgstr ""
-#: reporting/rep102.php:129
+#: reporting/rep102.php:133 reporting/rep202.php:138
+#: reporting/reports_main.php:45 reporting/reports_main.php:110
+#: reporting/reports_main.php:145
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:138
msgid "Aged Customer Analysis"
msgstr ""
msgid "Branch Delivery Address"
msgstr ""
-#: reporting/rep103.php:142 reporting/reports_main.php:51
+#: reporting/rep103.php:142 reporting/reports_main.php:52
msgid "Activity Since"
msgstr ""
-#: reporting/rep103.php:143 reporting/reports_main.php:52
+#: reporting/rep103.php:143 reporting/reports_main.php:53
#: sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: reporting/rep103.php:144 reporting/reports_main.php:53
+#: reporting/rep103.php:144 reporting/reports_main.php:54
msgid "Sales Folk"
msgstr ""
msgid "Customers in"
msgstr ""
-#: reporting/rep103.php:196 sales/includes/ui/sales_order_ui.inc:413
+#: reporting/rep103.php:196
msgid "Price List"
msgstr ""
msgid "Category/Items"
msgstr ""
-#: reporting/rep104.php:109 reporting/rep301.php:100 reporting/rep303.php:109
+#: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109
#: reporting/rep303.php:115
msgid "UOM"
msgstr ""
msgid "GP %"
msgstr ""
-#: reporting/rep104.php:117 reporting/reports_main.php:63
+#: reporting/rep104.php:117 reporting/reports_main.php:70
msgid "Show GP %"
msgstr ""
msgid "All Orders"
msgstr ""
-#: reporting/rep105.php:103 reporting/reports_main.php:71
+#: reporting/rep105.php:103 reporting/reports_main.php:78
msgid "Back Orders Only"
msgstr ""
#: reporting/rep105.php:107 reporting/rep204.php:82
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:214
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_inquiry.php.orig:226
msgid "Order"
msgstr ""
-#: reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/includes/doctext.inc:165 sales/create_recurrent_invoices.php:98
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:336
-#: sales/customer_invoice.php:373 sales/manage/recurrent_invoices.php:85
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
+#: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:176
+#: sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
+#: sales/customer_invoice.php:379 sales/manage/customers.php:251
+#: sales/manage/customers.php:289 sales/manage/customers.php.orig:248
+#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
+#: sales/inquiry/customer_inquiry.php.orig:231
#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:256
-#: sales/inquiry/sales_orders_view.php:270
+#: sales/inquiry/sales_orders_view.php:265
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php.orig:263
+#: sales/inquiry/sales_orders_view.php.orig:277
msgid "Branch"
msgstr ""
msgid "Loc"
msgstr ""
-#: reporting/rep105.php:112 sales/customer_delivery.php:429
-#: sales/customer_invoice.php:446
+#: reporting/rep105.php:112 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467
msgid "Invoiced"
msgstr ""
msgid "Salesman"
msgstr ""
-#: reporting/rep106.php:86 reporting/includes/header2.inc:98
+#: reporting/rep106.php:86 reporting/includes/header2.inc:110
#: sales/manage/sales_people.php:99
msgid "Email"
msgstr ""
msgid "Salesman Listing"
msgstr ""
-#: reporting/rep107.php:66 reporting/rep107.php:91 reporting/rep107.php:96
-#: reporting/includes/doctext.inc:94
+#: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
+#: reporting/includes/doctext.inc:105
msgid "INVOICE"
msgstr ""
+#: reporting/rep107.php:151 reporting/rep109.php:154 reporting/rep110.php:164
+#: reporting/rep111.php:141 reporting/rep113.php:150
+#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
+#: sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
+msgstr ""
+
#: reporting/rep108.php:84 reporting/rep108.php:115
-#: reporting/includes/doctext.inc:117
+#: reporting/includes/doctext.inc:216
msgid "STATEMENT"
msgstr ""
+#: reporting/rep108.php:126
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:169
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:169
+msgid "as of"
+msgstr ""
+
#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:92
+#: reporting/includes/doctext.inc:53
msgid "SALES ORDER"
msgstr ""
#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:92
+#: reporting/includes/doctext.inc:53
msgid "QUOTE"
msgstr ""
+#: reporting/rep109.php:160 reporting/rep111.php:147
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep109.php:206 reporting/rep111.php:193
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
#: reporting/rep110.php:68
msgid "DELIVERY"
msgstr ""
#: reporting/rep110.php:70 reporting/rep110.php:97
-#: reporting/includes/doctext.inc:90
+#: reporting/includes/doctext.inc:70
msgid "PACKING SLIP"
msgstr ""
#: reporting/rep110.php:92 reporting/rep110.php:103
-#: reporting/includes/doctext.inc:90
+#: reporting/includes/doctext.inc:70
msgid "DELIVERY NOTE"
msgstr ""
-#: reporting/rep111.php:60 reporting/rep111.php:85
-#: reporting/includes/doctext.inc:86
+#: reporting/rep110.php:208
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:61 reporting/rep111.php:86
+#: reporting/includes/doctext.inc:38
msgid "SALES QUOTATION"
msgstr ""
-#: reporting/rep112.php:92 reporting/rep112.php:112
-#: reporting/includes/doctext.inc:100
+#: reporting/rep112.php:92 reporting/rep112.php:113
+#: reporting/includes/doctext.inc:176
msgid "RECEIPT"
msgstr ""
+#: reporting/rep112.php:122 reporting/rep210.php:136
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:157
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:167
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:169
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:171
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:174
+msgid "Drawn on Bank"
+msgstr ""
+
#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
-#: reporting/includes/doctext.inc:102
+#: reporting/includes/doctext.inc:91
msgid "CREDIT NOTE"
msgstr ""
+#: reporting/rep113.php:194 sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/rep114.php:85
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting/rep114.php:89 reporting/reports_main.php:62
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting/rep114.php:93
+msgid "Tax Id"
+msgstr ""
+
+#: reporting/rep114.php:93
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
+msgid "Tax"
+msgstr ""
+
#: reporting/rep201.php:108
msgid "Balances in Home currency"
msgstr ""
msgid "Supplier Balances"
msgstr ""
-#: reporting/rep202.php:131
+#: reporting/rep202.php:142
msgid "currency"
msgstr ""
-#: reporting/rep202.php:132
+#: reporting/rep202.php:143
msgid "Aged Supplier Analysis"
msgstr ""
msgstr ""
#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
-#: reporting/includes/doctext.inc:88
+#: reporting/includes/doctext.inc:149
msgid "PURCHASE ORDER"
msgstr ""
-#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
-#: reporting/includes/doctext.inc:98
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:94 reporting/rep210.php:122 reporting/rep210.php:127
+#: reporting/includes/doctext.inc:129
msgid "REMITTANCE"
msgstr ""
-#: reporting/rep301.php:108
+#: reporting/rep210.php:171
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:112
msgid "Inventory Valuation Report"
msgstr ""
msgid "Stock Check Sheets"
msgstr ""
-#: reporting/rep304.php:114 reporting/rep305.php:95
+#: reporting/rep304.php:112 reporting/rep305.php:95
msgid "Qty"
msgstr ""
-#: reporting/rep304.php:114 sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:224
+#: reporting/rep304.php:112 sales/manage/customer_branches.php:240
+#: sales/manage/customers.php:259 sales/manage/customers.php.orig:256
msgid "Sales"
msgstr ""
-#: reporting/rep304.php:114
+#: reporting/rep304.php:112
msgid "Cost"
msgstr ""
-#: reporting/rep304.php:114
+#: reporting/rep304.php:112
msgid "Contribution"
msgstr ""
-#: reporting/rep304.php:126
+#: reporting/rep304.php:124
msgid "Inventory Sales Report"
msgstr ""
msgid "Bill of Material Listing"
msgstr ""
-#: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
-#: reporting/includes/doctext.inc:96
+#: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82
+#: reporting/includes/doctext.inc:192
msgid "WORK ORDER"
msgstr ""
-#: reporting/rep409.php:134
+#: reporting/rep409.php:132
msgid "Insufficient stock"
msgstr ""
-#: reporting/rep409.php:147 reporting/includes/doctext.inc:138
-msgid "Work Order No."
-msgstr ""
-
#: reporting/rep501.php:85
msgid "YTD"
msgstr ""
msgid "Dimension Summary"
msgstr ""
-#: reporting/rep601.php:83 reporting/includes/doctext.inc:72
+#: reporting/rep601.php:83 reporting/includes/doctext.inc:247
msgid "Bank Account"
msgstr ""
msgid "List of Journal Entries"
msgstr ""
-#: reporting/rep704.php:66
+#: reporting/rep704.php:67
msgid "GL Account Transactions"
msgstr ""
#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
-#: reporting/reports_main.php:255 reporting/reports_main.php:303
-#: reporting/reports_main.php:346
+#: reporting/reports_main.php:270 reporting/reports_main.php:318
+#: reporting/reports_main.php:361
msgid "Year"
msgstr ""
msgid "Close Balance"
msgstr ""
-#: reporting/rep706.php:302 reporting/rep707.php:320
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-msgid "Group"
-msgstr ""
-
#: reporting/rep707.php:254
msgid "Profit and Loss Statement"
msgstr ""
-#: reporting/rep708.php:212
-msgid ""
-"The Opening Balance is not in balance, probably due to a non closed Previous "
-"Fiscalyear."
-msgstr ""
-
-#: reporting/rep709.php:89
+#: reporting/rep709.php:91
msgid "Tax Report"
msgstr ""
-#: reporting/rep709.php:107
+#: reporting/rep709.php:109
msgid "Branch Name"
msgstr ""
-#: reporting/rep709.php:108
+#: reporting/rep709.php:110
msgid "Net"
msgstr ""
-#: reporting/rep709.php:108 taxes/item_tax_types.php:185
+#: reporting/rep709.php:110 taxes/item_tax_types.php:185
msgid "Rate"
msgstr ""
-#: reporting/rep709.php:108 taxes/tax_groups.php:214
-msgid "Tax"
-msgstr ""
-
-#: reporting/rep709.php:168
+#: reporting/rep709.php:172
msgid "Tax Rate"
msgstr ""
-#: reporting/rep709.php:168
+#: reporting/rep709.php:172
msgid "Net Tax"
msgstr ""
msgid "Action"
msgstr ""
-#: reporting/rep710.php:87 reporting/reports_main.php:381
+#: reporting/rep710.php:87 reporting/reports_main.php:396
msgid "Audit Trail"
msgstr ""
msgstr ""
#: reporting/reports_main.php:37 reporting/reports_main.php:44
-#: reporting/reports_main.php:59 reporting/reports_main.php:83
-#: reporting/reports_main.php:90 reporting/reports_main.php:102
-#: reporting/reports_main.php:109 reporting/reports_main.php:116
-#: reporting/reports_main.php:124 reporting/reports_main.php:131
-#: reporting/reports_main.php:140 reporting/reports_main.php:151
-#: reporting/reports_main.php:157
+#: reporting/reports_main.php:66 reporting/reports_main.php:90
+#: reporting/reports_main.php:97 reporting/reports_main.php:109
+#: reporting/reports_main.php:116 reporting/reports_main.php:123
+#: reporting/reports_main.php:129 reporting/reports_main.php:137
+#: reporting/reports_main.php:144 reporting/reports_main.php:154
+#: reporting/reports_main.php:165 reporting/reports_main.php:171
msgid "Currency Filter"
msgstr ""
-#: reporting/reports_main.php:40 reporting/reports_main.php:49
-#: reporting/reports_main.php:57 reporting/reports_main.php:65
-#: reporting/reports_main.php:73 reporting/reports_main.php:79
-#: reporting/reports_main.php:127 reporting/reports_main.php:136
-#: reporting/reports_main.php:143 reporting/reports_main.php:147
-#: reporting/reports_main.php:168 reporting/reports_main.php:173
-#: reporting/reports_main.php:182 reporting/reports_main.php:190
-#: reporting/reports_main.php:195 reporting/reports_main.php:202
-#: reporting/reports_main.php:216 reporting/reports_main.php:227
-#: reporting/reports_main.php:233 reporting/reports_main.php:239
-#: reporting/reports_main.php:253 reporting/reports_main.php:260
-#: reporting/reports_main.php:270 reporting/reports_main.php:281
-#: reporting/reports_main.php:290 reporting/reports_main.php:301
-#: reporting/reports_main.php:307 reporting/reports_main.php:316
-#: reporting/reports_main.php:326 reporting/reports_main.php:334
-#: reporting/reports_main.php:344 reporting/reports_main.php:349
-#: reporting/reports_main.php:357 reporting/reports_main.php:366
-#: reporting/reports_main.php:373 reporting/reports_main.php:380
-#: reporting/reports_main.php:387
+#: reporting/reports_main.php:40 reporting/reports_main.php:50
+#: reporting/reports_main.php:58 reporting/reports_main.php:64
+#: reporting/reports_main.php:72 reporting/reports_main.php:80
+#: reporting/reports_main.php:86 reporting/reports_main.php:140
+#: reporting/reports_main.php:150 reporting/reports_main.php:157
+#: reporting/reports_main.php:161 reporting/reports_main.php:183
+#: reporting/reports_main.php:188 reporting/reports_main.php:197
+#: reporting/reports_main.php:205 reporting/reports_main.php:210
+#: reporting/reports_main.php:217 reporting/reports_main.php:231
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:254 reporting/reports_main.php:268
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:296 reporting/reports_main.php:305
+#: reporting/reports_main.php:316 reporting/reports_main.php:322
+#: reporting/reports_main.php:331 reporting/reports_main.php:341
+#: reporting/reports_main.php:349 reporting/reports_main.php:359
+#: reporting/reports_main.php:364 reporting/reports_main.php:372
+#: reporting/reports_main.php:381 reporting/reports_main.php:388
+#: reporting/reports_main.php:395 reporting/reports_main.php:402
msgid "Destination"
msgstr ""
msgid "&Aged Customer Analysis"
msgstr ""
-#: reporting/reports_main.php:47 reporting/reports_main.php:134
-#: reporting/reports_main.php:268 reporting/reports_main.php:279
-#: reporting/reports_main.php:314 reporting/reports_main.php:324
-#: reporting/reports_main.php:355 reporting/reports_main.php:364
+#: reporting/reports_main.php:48 reporting/reports_main.php:148
+#: reporting/reports_main.php:283 reporting/reports_main.php:294
+#: reporting/reports_main.php:329 reporting/reports_main.php:339
+#: reporting/reports_main.php:370 reporting/reports_main.php:379
msgid "Graphics"
msgstr ""
-#: reporting/reports_main.php:50
+#: reporting/reports_main.php:51
msgid "Customer &Detail Listing"
msgstr ""
-#: reporting/reports_main.php:54
+#: reporting/reports_main.php:55
msgid "Activity Greater Than"
msgstr ""
-#: reporting/reports_main.php:55
+#: reporting/reports_main.php:56
msgid "Activity Less Than"
msgstr ""
-#: reporting/reports_main.php:58
+#: reporting/reports_main.php:59
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:65
msgid "&Price Listing"
msgstr ""
-#: reporting/reports_main.php:60 reporting/reports_main.php:69
-#: reporting/reports_main.php:164 reporting/reports_main.php:170
-#: reporting/reports_main.php:175 reporting/reports_main.php:186
+#: reporting/reports_main.php:67 reporting/reports_main.php:76
+#: reporting/reports_main.php:179 reporting/reports_main.php:185
+#: reporting/reports_main.php:190 reporting/reports_main.php:201
msgid "Inventory Category"
msgstr ""
-#: reporting/reports_main.php:61 sales/manage/sales_types.php:16
+#: reporting/reports_main.php:68 sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: reporting/reports_main.php:62 reporting/reports_main.php:177
+#: reporting/reports_main.php:69 reporting/reports_main.php:192
msgid "Show Pictures"
msgstr ""
-#: reporting/reports_main.php:66
+#: reporting/reports_main.php:73
msgid "&Order Status Listing"
msgstr ""
-#: reporting/reports_main.php:70
+#: reporting/reports_main.php:77
msgid "Stock Location"
msgstr ""
-#: reporting/reports_main.php:74
+#: reporting/reports_main.php:81
msgid "&Salesman Listing"
msgstr ""
-#: reporting/reports_main.php:80
+#: reporting/reports_main.php:87
msgid "Print &Invoices"
msgstr ""
-#: reporting/reports_main.php:84 reporting/reports_main.php:91
-#: reporting/reports_main.php:97
+#: reporting/reports_main.php:91 reporting/reports_main.php:98
+#: reporting/reports_main.php:104
msgid "email Customers"
msgstr ""
-#: reporting/reports_main.php:85 reporting/reports_main.php:92
+#: reporting/reports_main.php:92 reporting/reports_main.php:99
msgid "Payment Link"
msgstr ""
-#: reporting/reports_main.php:87
+#: reporting/reports_main.php:94
msgid "Print &Credit Notes"
msgstr ""
-#: reporting/reports_main.php:94
+#: reporting/reports_main.php:101
msgid "Print &Deliveries"
msgstr ""
-#: reporting/reports_main.php:98
+#: reporting/reports_main.php:105
msgid "Print as Packing Slip"
msgstr ""
-#: reporting/reports_main.php:100
+#: reporting/reports_main.php:107
msgid "Print &Statements"
msgstr ""
-#: reporting/reports_main.php:103
-msgid "Show Outstanding Only"
-msgstr ""
-
-#: reporting/reports_main.php:104 reporting/reports_main.php:110
-#: reporting/reports_main.php:152 reporting/reports_main.php:158
+#: reporting/reports_main.php:111 reporting/reports_main.php:117
+#: reporting/reports_main.php:124 reporting/reports_main.php:166
+#: reporting/reports_main.php:172
msgid "Email Customers"
msgstr ""
-#: reporting/reports_main.php:106
+#: reporting/reports_main.php:113
msgid "&Print Sales Orders"
msgstr ""
-#: reporting/reports_main.php:111
+#: reporting/reports_main.php:118
msgid "Print as Quote"
msgstr ""
-#: reporting/reports_main.php:113
+#: reporting/reports_main.php:120
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:126
msgid "Print Receipts"
msgstr ""
-#: reporting/reports_main.php:120
+#: reporting/reports_main.php:133
msgid "Supplier &Balances"
msgstr ""
-#: reporting/reports_main.php:128
+#: reporting/reports_main.php:141
msgid "&Aged Supplier Analyses"
msgstr ""
-#: reporting/reports_main.php:137
+#: reporting/reports_main.php:151
msgid "&Payment Report"
msgstr ""
-#: reporting/reports_main.php:144
+#: reporting/reports_main.php:158
msgid "Outstanding &GRNs Report"
msgstr ""
-#: reporting/reports_main.php:148
+#: reporting/reports_main.php:162
msgid "Print Purchase &Orders"
msgstr ""
-#: reporting/reports_main.php:154
+#: reporting/reports_main.php:168
msgid "Print Remittances"
msgstr ""
-#: reporting/reports_main.php:163
+#: reporting/reports_main.php:177
msgid "Inventory &Valuation Report"
msgstr ""
-#: reporting/reports_main.php:169
+#: reporting/reports_main.php:184
msgid "Inventory &Planning Report"
msgstr ""
-#: reporting/reports_main.php:174
+#: reporting/reports_main.php:189
msgid "Stock &Check Sheets"
msgstr ""
-#: reporting/reports_main.php:178
+#: reporting/reports_main.php:193
msgid "Inventory Column"
msgstr ""
-#: reporting/reports_main.php:179
+#: reporting/reports_main.php:194
msgid "Show Shortage"
msgstr ""
-#: reporting/reports_main.php:183
+#: reporting/reports_main.php:198
msgid "Inventory &Sales Report"
msgstr ""
-#: reporting/reports_main.php:191
+#: reporting/reports_main.php:206
msgid "&GRN Valuation Report"
msgstr ""
-#: reporting/reports_main.php:197
+#: reporting/reports_main.php:212
msgid "Manufacturing"
msgstr ""
-#: reporting/reports_main.php:198
+#: reporting/reports_main.php:213
msgid "&Bill of Material Listing"
msgstr ""
-#: reporting/reports_main.php:199
+#: reporting/reports_main.php:214
msgid "From product"
msgstr ""
-#: reporting/reports_main.php:200
+#: reporting/reports_main.php:215
msgid "To product"
msgstr ""
-#: reporting/reports_main.php:203
+#: reporting/reports_main.php:218
msgid "Print &Work Orders"
msgstr ""
-#: reporting/reports_main.php:206
+#: reporting/reports_main.php:221
msgid "Email Locations"
msgstr ""
-#: reporting/reports_main.php:211
+#: reporting/reports_main.php:226
msgid "Dimension &Summary"
msgstr ""
-#: reporting/reports_main.php:212
+#: reporting/reports_main.php:227
msgid "From Dimension"
msgstr ""
-#: reporting/reports_main.php:213
+#: reporting/reports_main.php:228
msgid "To Dimension"
msgstr ""
-#: reporting/reports_main.php:214
+#: reporting/reports_main.php:229
msgid "Show Balance"
msgstr ""
-#: reporting/reports_main.php:221
+#: reporting/reports_main.php:236
msgid "Banking"
msgstr ""
-#: reporting/reports_main.php:222
+#: reporting/reports_main.php:237
msgid "Bank &Statement"
msgstr ""
-#: reporting/reports_main.php:229
+#: reporting/reports_main.php:244
msgid "General Ledger"
msgstr ""
-#: reporting/reports_main.php:230
+#: reporting/reports_main.php:245
msgid "Chart of &Accounts"
msgstr ""
-#: reporting/reports_main.php:231
+#: reporting/reports_main.php:246
msgid "Show Balances"
msgstr ""
-#: reporting/reports_main.php:234
+#: reporting/reports_main.php:249
msgid "List of &Journal Entries"
msgstr ""
-#: reporting/reports_main.php:245 reporting/reports_main.php:294
-#: reporting/reports_main.php:338
+#: reporting/reports_main.php:260 reporting/reports_main.php:309
+#: reporting/reports_main.php:353
msgid "GL Account &Transactions"
msgstr ""
-#: reporting/reports_main.php:248 reporting/reports_main.php:297
-#: reporting/reports_main.php:341
+#: reporting/reports_main.php:263 reporting/reports_main.php:312
+#: reporting/reports_main.php:356
msgid "From Account"
msgstr ""
-#: reporting/reports_main.php:249 reporting/reports_main.php:298
-#: reporting/reports_main.php:342
+#: reporting/reports_main.php:264 reporting/reports_main.php:313
+#: reporting/reports_main.php:357
msgid "To Account"
msgstr ""
-#: reporting/reports_main.php:254 reporting/reports_main.php:302
-#: reporting/reports_main.php:345
+#: reporting/reports_main.php:269 reporting/reports_main.php:317
+#: reporting/reports_main.php:360
msgid "Annual &Expense Breakdown"
msgstr ""
-#: reporting/reports_main.php:261 reporting/reports_main.php:308
-#: reporting/reports_main.php:350
+#: reporting/reports_main.php:276 reporting/reports_main.php:323
+#: reporting/reports_main.php:365
msgid "&Balance Sheet"
msgstr ""
-#: reporting/reports_main.php:267 reporting/reports_main.php:278
-#: reporting/reports_main.php:313 reporting/reports_main.php:323
-#: reporting/reports_main.php:354 reporting/reports_main.php:363
+#: reporting/reports_main.php:282 reporting/reports_main.php:293
+#: reporting/reports_main.php:328 reporting/reports_main.php:338
+#: reporting/reports_main.php:369 reporting/reports_main.php:378
msgid "Decimal values"
msgstr ""
-#: reporting/reports_main.php:271 reporting/reports_main.php:317
-#: reporting/reports_main.php:358
+#: reporting/reports_main.php:286 reporting/reports_main.php:332
+#: reporting/reports_main.php:373
msgid "&Profit and Loss Statement"
msgstr ""
-#: reporting/reports_main.php:285 reporting/reports_main.php:330
-#: reporting/reports_main.php:370
+#: reporting/reports_main.php:300 reporting/reports_main.php:345
+#: reporting/reports_main.php:385
msgid "Zero values"
msgstr ""
-#: reporting/reports_main.php:375
+#: reporting/reports_main.php:390
msgid "Ta&x Report"
msgstr ""
-#: reporting/includes/doctext.inc:14
-msgid "Cust no"
-msgstr ""
-
-#: reporting/includes/doctext.inc:18
-msgid "Order To"
-msgstr ""
-
-#: reporting/includes/doctext.inc:20
-msgid "Deliver To"
-msgstr ""
-
-#: reporting/includes/doctext.inc:22 reporting/includes/doctext.inc:29
+#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
msgid "Charge To"
msgstr ""
-#: reporting/includes/doctext.inc:27
-msgid "With thanks from"
-msgstr ""
-
-#: reporting/includes/doctext.inc:30 sales/view/view_dispatch.php:74
+#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""
-#: reporting/includes/doctext.inc:34 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:273
-#: sales/includes/ui/sales_order_ui.inc:605
-msgid "Valid until"
-msgstr ""
-
-#: reporting/includes/doctext.inc:38
-msgid "To Be Invoiced Before"
-msgstr ""
-
-#: reporting/includes/doctext.inc:41
-msgid "Your Ref"
-msgstr ""
-
-#: reporting/includes/doctext.inc:56 sales/manage/customer_branches.php:296
-msgid "Sales Person"
-msgstr ""
-
-#: reporting/includes/doctext.inc:57
-msgid "Your VAT no."
-msgstr ""
-
-#: reporting/includes/doctext.inc:59
-msgid "Customers Reference"
-msgstr ""
-
-#: reporting/includes/doctext.inc:60 sales/view/view_dispatch.php:87
-#: sales/view/view_invoice.php:86
-msgid "Our Order No"
-msgstr ""
-
-#: reporting/includes/doctext.inc:62
-msgid "Our VAT No."
-msgstr ""
-
-#: reporting/includes/doctext.inc:63
-msgid "Domicile"
-msgstr ""
-
-#: reporting/includes/doctext.inc:68
-msgid "* Subject to Realisation of the Cheque."
-msgstr ""
-
-#: reporting/includes/doctext.inc:70
-msgid "All amounts stated in"
-msgstr ""
-
-#: reporting/includes/doctext.inc:74
-msgid "Please quote Invoice no. when paying. All amounts stated in"
-msgstr ""
-
-#: reporting/includes/doctext.inc:75
-msgid "Please quote Credit no. when paying. All amounts stated in"
-msgstr ""
-
-#: reporting/includes/doctext.inc:78
-msgid "Phone/Fax/Email"
-msgstr ""
-
-#: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:127
-msgid "You can pay through"
-msgstr ""
-
-#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
+#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
#: sales/includes/ui/sales_order_ui.inc:142
msgid "Discount %"
msgstr ""
-#: reporting/includes/doctext.inc:118
-msgid "DueDate"
-msgstr ""
-
-#: reporting/includes/doctext.inc:124
-msgid "Dear"
+#: reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:125
-msgid "Attached you will find "
+#: reporting/includes/doctext.inc:39
+msgid "Quotation No."
msgstr ""
-#: reporting/includes/doctext.inc:126
-msgid "Kindest regards"
+#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
+#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
+#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
+#: reporting/includes/doctext.inc:218
+msgid "Customers Reference"
msgstr ""
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:140
-msgid "Delivery Note No."
+#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
+#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
+msgid "Sales Person"
msgstr ""
-#: reporting/includes/doctext.inc:132
-msgid "Receipt No."
+#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
+#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
+#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
+#: reporting/includes/doctext.inc:220
+msgid "Your VAT no."
msgstr ""
-#: reporting/includes/doctext.inc:133
-msgid "Remittance No."
+#: reporting/includes/doctext.inc:47
+msgid "Our Quotation No"
msgstr ""
-#: reporting/includes/doctext.inc:134
-msgid "Purchase Order No."
+#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php.orig:280
+#: sales/includes/ui/sales_order_ui.inc:606
+msgid "Valid until"
msgstr ""
-#: reporting/includes/doctext.inc:135 reporting/includes/doctext.inc:141
+#: reporting/includes/doctext.inc:54
msgid "Order No."
msgstr ""
-#: reporting/includes/doctext.inc:136
-msgid "Quotation No."
-msgstr ""
-
-#: reporting/includes/doctext.inc:137
-msgid "Invoice No."
-msgstr ""
-
-#: reporting/includes/doctext.inc:138
-msgid "Credit No."
+#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
+#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
+#: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
+#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
+#: sales/view/view_invoice.php:86
+msgid "Our Order No"
msgstr ""
-#: reporting/includes/doctext.inc:150 sales/view/view_credit.php:138
-#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:157
-#: sales/view/view_sales_order.php:227
-#: sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
+msgid "Delivery Note No."
msgstr ""
-#: reporting/includes/doctext.inc:153 sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/includes/doctext.inc:86
+msgid "To Be Invoiced Before"
msgstr ""
-#: reporting/includes/doctext.inc:154
-msgid "TOTAL ORDER EX VAT"
+#: reporting/includes/doctext.inc:92
+msgid "Credit No."
msgstr ""
-#: reporting/includes/doctext.inc:155
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/includes/doctext.inc:93
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:156
-msgid "TOTAL PO"
+#: reporting/includes/doctext.inc:106
+msgid "Invoice No."
msgstr ""
-#: reporting/includes/doctext.inc:157
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/includes/doctext.inc:108
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:161
-msgid "As advance / full / part / payment towards:"
+#: reporting/includes/doctext.inc:130
+msgid "Remittance No."
msgstr ""
-#: reporting/includes/doctext.inc:162
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
+msgid "Order To"
msgstr ""
-#: reporting/includes/doctext.inc:163
-msgid "Dated"
+#: reporting/includes/doctext.inc:150
+msgid "Purchase Order No."
msgstr ""
-#: reporting/includes/doctext.inc:164
-msgid "Drawn on Bank"
+#: reporting/includes/doctext.inc:154
+msgid "Deliver To"
msgstr ""
-#: reporting/includes/doctext.inc:166
-msgid "Received / Sign"
+#: reporting/includes/doctext.inc:177
+msgid "Receipt No."
msgstr ""
-#: reporting/includes/doctext.inc:170
-msgid "TOTAL RECEIPT"
+#: reporting/includes/doctext.inc:178
+msgid "With thanks from"
msgstr ""
-#: reporting/includes/doctext.inc:172
-msgid "TOTAL REMITTANCE"
+#: reporting/includes/doctext.inc:193
+msgid "Work Order No."
msgstr ""
-#: reporting/includes/doctext.inc:176
-msgid "Outstanding Transactions"
+#: reporting/includes/doctext.inc:224
+msgid "DueDate"
msgstr ""
-#: reporting/includes/doctext.inc:179
-msgid "Statement"
+#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1013
+msgid "You can pay through"
msgstr ""
-#: reporting/includes/doctext.inc:180
-msgid "as of"
+#: reporting/includes/doctext.inc:263
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
msgstr ""
#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:599
+#: reporting/includes/pdf_report.inc:600
msgid "Generated At"
msgstr ""
#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:608
+#: reporting/includes/pdf_report.inc:609
msgid "Generated By"
msgstr ""
-#: reporting/includes/header2.inc:150 reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:499 reporting/includes/pdf_report.inc:627
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
+msgstr ""
+
+#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
+#: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
msgid "Page"
msgstr ""
-#: reporting/includes/pdf_report.inc:582
+#: reporting/includes/pdf_report.inc:583
msgid "Report Period"
msgstr ""
msgid "You have no email contact defined for this type of document"
msgstr ""
-#: reporting/includes/pdf_report.inc:1022
+#: reporting/includes/pdf_report.inc:999
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1000
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1016
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1028
msgid "There is no contact email set for this document type."
msgstr ""
-#: reporting/includes/pdf_report.inc:1024
+#: reporting/includes/pdf_report.inc:1031
msgid "Sending document by email failed"
msgstr ""
-#: reporting/includes/pdf_report.inc:1027
+#: reporting/includes/pdf_report.inc:1031
+#: reporting/includes/pdf_report.inc:1034
+msgid "Email:"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1034
msgid "has been sent by email to destination."
msgstr ""
-#: reporting/includes/pdf_report.inc:1057
+#: reporting/includes/pdf_report.inc:1064
msgid "Report has been sent to network printer "
msgstr ""
msgid "No Currency Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:224
-msgid "No payment Link"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:228
+#: reporting/includes/reports_classes.inc:227
msgid "PDF/Printer"
msgstr ""
-#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:238
msgid "No Graphics"
msgstr ""
-#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:238
msgid "Vertical bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:238
msgid "Horizontal bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
+#: reporting/includes/reports_classes.inc:239
msgid "Dots"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
+#: reporting/includes/reports_classes.inc:239
msgid "Lines"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
+#: reporting/includes/reports_classes.inc:239
msgid "Pie"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
+#: reporting/includes/reports_classes.inc:239
msgid "Donut"
msgstr ""
-#: reporting/includes/reports_classes.inc:244
-#: reporting/includes/reports_classes.inc:247
+#: reporting/includes/reports_classes.inc:243
+#: reporting/includes/reports_classes.inc:246
msgid "No Type Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:257
+#: reporting/includes/reports_classes.inc:256
msgid "No Account Group Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:272
-#: reporting/includes/reports_classes.inc:278
-#: reporting/includes/reports_classes.inc:284
+#: reporting/includes/reports_classes.inc:271
+#: reporting/includes/reports_classes.inc:277
+#: reporting/includes/reports_classes.inc:283
msgid "No Dimension Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:290
+#: reporting/includes/reports_classes.inc:289
msgid "No Customer Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:297
msgid "No Supplier Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:381
+#: reporting/includes/reports_classes.inc:379
msgid "No Location Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:384
+#: reporting/includes/reports_classes.inc:382
msgid "No Category Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:393
+#: reporting/includes/reports_classes.inc:391
msgid "No Sales Folk Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:400
+#: reporting/includes/reports_classes.inc:398
msgid "No Users Filter"
msgstr ""
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:40
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:97
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:102
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:104
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
msgid "Template No"
msgstr ""
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
msgid "Begin"
msgstr ""
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
msgid "End"
msgstr ""
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/manage/recurrent_invoices.php:185
msgid "Last Created"
msgstr ""
-#: sales/create_recurrent_invoices.php:142
+#: sales/create_recurrent_invoices.php:156
msgid "Create Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:149
+#: sales/create_recurrent_invoices.php:164
msgid "Marked items are due."
msgstr ""
-#: sales/create_recurrent_invoices.php:151
+#: sales/create_recurrent_invoices.php:166
msgid "No recurrent invoices are due."
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:660
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
-#: sales/customer_credit_invoice.php:75
+#: sales/customer_credit_invoice.php:77
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
msgid "Enter Another &Credit Note"
msgstr ""
-#: sales/credit_note_entry.php:155
+#: sales/credit_note_entry.php:157
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: sales/credit_note_entry.php:172
+#: sales/credit_note_entry.php:174
msgid ""
"For credit notes created to write off the stock, a general ledger account is "
"required to be selected."
msgstr ""
-#: sales/credit_note_entry.php:173
+#: sales/credit_note_entry.php:175
msgid ""
"Please select an account to write the cost of the stock off to, then click "
"on Process again."
msgstr ""
-#: sales/credit_note_entry.php:193
+#: sales/credit_note_entry.php:195
msgid "The quantity must be greater than zero."
msgstr ""
-#: sales/credit_note_entry.php:198
+#: sales/credit_note_entry.php:200
msgid "The entered price is negative or invalid."
msgstr ""
-#: sales/credit_note_entry.php:203
+#: sales/credit_note_entry.php:205
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: sales/credit_note_entry.php:271
+#: sales/credit_note_entry.php:273
msgid "Credit Note Items"
msgstr ""
-#: sales/credit_note_entry.php:281 sales/customer_credit_invoice.php:382
+#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
msgid "Process Credit Note"
msgstr ""
msgid "Credit Note has been processed"
msgstr ""
-#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:70
+#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
msgid "&View This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:72
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
msgid "&Print This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:73
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
msgid "&Email This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:68
+#: sales/customer_credit_invoice.php:70
msgid "Credit Note has been updated"
msgstr ""
-#: sales/customer_credit_invoice.php:112
+#: sales/customer_credit_invoice.php:114
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: sales/customer_credit_invoice.php:117 sales/customer_credit_invoice.php:139
+#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""
-#: sales/customer_credit_invoice.php:137
+#: sales/customer_credit_invoice.php:139
msgid ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: sales/customer_credit_invoice.php:249
+#: sales/customer_credit_invoice.php:251
msgid "Crediting Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:270
+#: sales/customer_credit_invoice.php:272
msgid "Credit Note Date"
msgstr ""
-#: sales/customer_credit_invoice.php:280
+#: sales/customer_credit_invoice.php:282
msgid "Invoiced Quantity"
msgstr ""
-#: sales/customer_credit_invoice.php:281
+#: sales/customer_credit_invoice.php:283
msgid "Credit Quantity"
msgstr ""
-#: sales/customer_credit_invoice.php:315
+#: sales/customer_credit_invoice.php:317
msgid "Credit Shipping Cost"
msgstr ""
-#: sales/customer_credit_invoice.php:348
+#: sales/customer_credit_invoice.php:350
#: sales/includes/ui/sales_credit_ui.inc:323
msgid "Credit Note Type"
msgstr ""
-#: sales/customer_credit_invoice.php:356
+#: sales/customer_credit_invoice.php:358
#: sales/includes/ui/sales_credit_ui.inc:331
msgid "Items Returned to Location"
msgstr ""
-#: sales/customer_credit_invoice.php:361
+#: sales/customer_credit_invoice.php:363
#: sales/includes/ui/sales_credit_ui.inc:336
msgid "Write off the cost of the items to"
msgstr ""
-#: sales/customer_credit_invoice.php:380
+#: sales/customer_credit_invoice.php:382
msgid "Update credit value for quantities entered"
msgstr ""
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: sales/customer_delivery.php:107
+#: sales/customer_delivery.php:110
msgid "Select a different delivery"
msgstr ""
-#: sales/customer_delivery.php:108
+#: sales/customer_delivery.php:111
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: sales/customer_delivery.php:118
+#: sales/customer_delivery.php:121
msgid ""
"This page can only be opened if an order or delivery note has been selected. "
"Please select it first."
msgstr ""
-#: sales/customer_delivery.php:120
+#: sales/customer_delivery.php:123
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: sales/customer_delivery.php:129
+#: sales/customer_delivery.php:132
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""
-#: sales/customer_delivery.php:132
+#: sales/customer_delivery.php:135
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: sales/customer_delivery.php:144
+#: sales/customer_delivery.php:147
msgid "The entered date of delivery is invalid."
msgstr ""
-#: sales/customer_delivery.php:150
+#: sales/customer_delivery.php:153
msgid "The entered date of delivery is not in fiscal year."
msgstr ""
-#: sales/customer_delivery.php:156
+#: sales/customer_delivery.php:159
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: sales/customer_delivery.php:179 sales/customer_invoice.php:291
+#: sales/customer_delivery.php:182 sales/customer_invoice.php:297
msgid "The entered shipping value is not numeric."
msgstr ""
-#: sales/customer_delivery.php:185
+#: sales/customer_delivery.php:188
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/customer_delivery.php:288 sales/sales_order_entry.php:489
+#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
#: sales/includes/ui/sales_order_ui.inc:244
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
"for item:"
msgstr ""
-#: sales/customer_delivery.php:350
+#: sales/customer_delivery.php:353
msgid "For Sales Order"
msgstr ""
-#: sales/customer_delivery.php:359
+#: sales/customer_delivery.php:362
msgid "Delivery From"
msgstr ""
-#: sales/customer_delivery.php:408
+#: sales/customer_delivery.php:411
msgid "Invoice Dead-line"
msgstr ""
-#: sales/customer_delivery.php:418 sales/customer_invoice.php:436
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:457
#: sales/includes/ui/sales_order_ui.inc:82
#: sales/includes/ui/sales_order_ui.inc:368
msgid ""
"credit control personnel to discuss."
msgstr ""
-#: sales/customer_delivery.php:423
+#: sales/customer_delivery.php:426
msgid "Delivery Items"
msgstr ""
-#: sales/customer_delivery.php:429
+#: sales/customer_delivery.php:432
msgid "Max. delivery"
msgstr ""
-#: sales/customer_delivery.php:429 sales/customer_invoice.php:446
+#: sales/customer_delivery.php:432 sales/customer_invoice.php:467
#: sales/includes/ui/sales_order_ui.inc:141
msgid "Delivered"
msgstr ""
-#: sales/customer_delivery.php:430 sales/customer_invoice.php:447
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:202
-msgid "Discount"
-msgstr ""
-
-#: sales/customer_delivery.php:490 sales/customer_invoice.php:531
+#: sales/customer_delivery.php:493 sales/customer_invoice.php:552
msgid "Shipping Cost"
msgstr ""
-#: sales/customer_delivery.php:510 sales/includes/ui/sales_order_ui.inc:242
+#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: sales/customer_delivery.php:514
+#: sales/customer_delivery.php:517
msgid "Action For Balance"
msgstr ""
-#: sales/customer_delivery.php:521 sales/customer_invoice.php:560
+#: sales/customer_delivery.php:524 sales/customer_invoice.php:581
msgid "Refresh document page"
msgstr ""
-#: sales/customer_delivery.php:522
+#: sales/customer_delivery.php:525
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:523 sales/customer_invoice.php:562
-#: sales/sales_order_entry.php:708
+#: sales/customer_delivery.php:526 sales/customer_invoice.php:583
+#: sales/sales_order_entry.php:709
msgid "Check entered data and save document"
msgstr ""
msgid "Selected deliveries has been processed"
msgstr ""
-#: sales/customer_invoice.php:57 sales/customer_invoice.php:75
+#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
#: sales/sales_order_entry.php:204
msgid "&View This Invoice"
msgstr ""
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:77
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
msgid "&Print This Invoice"
msgstr ""
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:78
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
msgid "&Email This Invoice"
msgstr ""
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: sales/customer_invoice.php:73
+#: sales/customer_invoice.php:75
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: sales/customer_invoice.php:80
+#: sales/customer_invoice.php:82
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: sales/customer_invoice.php:119
+#: sales/customer_invoice.php:121
msgid "Select a different delivery to invoice"
msgstr ""
-#: sales/customer_invoice.php:120
+#: sales/customer_invoice.php:122
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""
-#: sales/customer_invoice.php:129
+#: sales/customer_invoice.php:131
msgid ""
"There are no delivery notes for this invoice.<br>\n"
"\t\tMost likely this invoice was created in Front Accounting version prior "
"\t\tand therefore can not be modified."
msgstr ""
-#: sales/customer_invoice.php:138
+#: sales/customer_invoice.php:140
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""
-#: sales/customer_invoice.php:144
+#: sales/customer_invoice.php:146
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
-#: sales/customer_invoice.php:146
+#: sales/customer_invoice.php:148
msgid "Select Delivery to Invoice"
msgstr ""
-#: sales/customer_invoice.php:151 sales/customer_invoice.php:302
+#: sales/customer_invoice.php:153 sales/customer_invoice.php:308
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
-#: sales/customer_invoice.php:255
+#: sales/customer_invoice.php:261
msgid "The entered invoice date is invalid."
msgstr ""
-#: sales/customer_invoice.php:261
+#: sales/customer_invoice.php:267
msgid "The entered invoice date is not in fiscal year."
msgstr ""
-#: sales/customer_invoice.php:267
+#: sales/customer_invoice.php:273
msgid "The entered invoice due date is invalid."
msgstr ""
-#: sales/customer_invoice.php:297
+#: sales/customer_invoice.php:303
msgid "There are no item quantities on this invoice."
msgstr ""
-#: sales/customer_invoice.php:377
+#: sales/customer_invoice.php:383
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:380 sales/includes/ui/sales_order_ui.inc:405
+#: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
#: sales/includes/ui/sales_order_ui.inc:409
msgid "Payment:"
msgstr ""
-#: sales/customer_invoice.php:442
+#: sales/customer_invoice.php:463
msgid "Invoice Items"
msgstr ""
-#: sales/customer_invoice.php:447
+#: sales/customer_invoice.php:468
msgid "This Invoice"
msgstr ""
-#: sales/customer_invoice.php:455
+#: sales/customer_invoice.php:476
msgid "Credited"
msgstr ""
-#: sales/customer_invoice.php:549
+#: sales/customer_invoice.php:570
msgid "Invoice Total"
msgstr ""
msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_payments.php:62
+#: sales/customer_payments.php:68
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:92
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:64
+#: sales/customer_payments.php:94 sales/customer_payments.php:109
msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_payments.php:66
+#: sales/customer_payments.php:96 sales/customer_payments.php:111
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:70
+#: sales/customer_payments.php:100 sales/customer_payments.php:115
msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:83 sales/sales_order_entry.php:328
+#: sales/customer_payments.php:107
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:128 sales/sales_order_entry.php:327
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:90 sales/sales_order_entry.php:335
+#: sales/customer_payments.php:135 sales/sales_order_entry.php:334
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:96
+#: sales/customer_payments.php:141
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_payments.php:118 sales/customer_payments.php:124
+#: sales/customer_payments.php:171 sales/customer_payments.php:177
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: sales/customer_payments.php:150
+#: sales/customer_payments.php:203
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:157
+#: sales/customer_payments.php:210
msgid ""
"The balance of the amount and discout is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: sales/customer_payments.php:234
+#: sales/customer_payments.php:341 sales/customer_payments.php:343
msgid "From Customer:"
msgstr ""
-#: sales/customer_payments.php:249
-msgid "This customer account is on hold."
-msgstr ""
-
-#: sales/customer_payments.php:255
+#: sales/customer_payments.php:378
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:262
+#: sales/customer_payments.php:384
msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:286
+#: sales/customer_payments.php:406
msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:295
+#: sales/customer_payments.php:415
msgid "Amount and discount are in customer's currency."
msgstr ""
-#: sales/customer_payments.php:299
+#: sales/customer_payments.php:420
+msgid "Update Payment"
+msgstr ""
+
+#: sales/customer_payments.php:422
msgid "Add Payment"
msgstr ""
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:357
+#: sales/sales_order_entry.php:356
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/sales_order_entry.php:364
+#: sales/sales_order_entry.php:363
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:373
+#: sales/sales_order_entry.php:372
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:379
+#: sales/sales_order_entry.php:378
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:381
+#: sales/sales_order_entry.php:380
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:388
+#: sales/sales_order_entry.php:387
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:390
+#: sales/sales_order_entry.php:389
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:399
+#: sales/sales_order_entry.php:398
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:468
+#: sales/sales_order_entry.php:469
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:472
+#: sales/sales_order_entry.php:473
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/sales_order_entry.php:479
+#: sales/sales_order_entry.php:480
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:510
+#: sales/sales_order_entry.php:511
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:535
+#: sales/sales_order_entry.php:536
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/sales_order_entry.php:564
+#: sales/sales_order_entry.php:565
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:565
+#: sales/sales_order_entry.php:566
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:568
+#: sales/sales_order_entry.php:569
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:569
+#: sales/sales_order_entry.php:570
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:574
+#: sales/sales_order_entry.php:575
msgid ""
"This order cannot be cancelled because some of it has already been invoiced "
"or dispatched. However, the line item quantities may be modified."
msgstr ""
-#: sales/sales_order_entry.php:579
+#: sales/sales_order_entry.php:580
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:580
+#: sales/sales_order_entry.php:581
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:584
+#: sales/sales_order_entry.php:585
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:585
+#: sales/sales_order_entry.php:586
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:664
+#: sales/sales_order_entry.php:665
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:665
+#: sales/sales_order_entry.php:666
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:667
+#: sales/sales_order_entry.php:668
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:670
+#: sales/sales_order_entry.php:671
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:671
+#: sales/sales_order_entry.php:672
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:672
+#: sales/sales_order_entry.php:673
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:673
+#: sales/sales_order_entry.php:674
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:675
+#: sales/sales_order_entry.php:676
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:676
+#: sales/sales_order_entry.php:677
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:677
+#: sales/sales_order_entry.php:678
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:678
+#: sales/sales_order_entry.php:679
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:679
+#: sales/sales_order_entry.php:680
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:680
+#: sales/sales_order_entry.php:681
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:683
+#: sales/sales_order_entry.php:684
msgid "Sales Order Items"
msgstr ""
-#: sales/sales_order_entry.php:684
+#: sales/sales_order_entry.php:685
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:687
+#: sales/sales_order_entry.php:688
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:709
+#: sales/sales_order_entry.php:710
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:712
+#: sales/sales_order_entry.php:713
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:717
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
msgstr ""
#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:280
+#: sales/manage/customer_branches.php:280 sales/manage/customers.php:322
+#: sales/manage/customers.php.orig:319
#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:44
-#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/customer_inquiry.php:48
+#: sales/inquiry/customer_inquiry.php.orig:48
+#: sales/inquiry/sales_orders_view.php:243
+#: sales/inquiry/sales_orders_view.php.orig:241
msgid "Select a customer: "
msgstr ""
msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:241
+#: sales/manage/customer_branches.php:241 sales/manage/customers.php:290
+#: sales/manage/customers.php.orig:287
msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:242
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:291
+#: sales/manage/customers.php.orig:288
msgid "Sales Area:"
msgstr ""
#: sales/manage/customer_branches.php:243
-#: sales/manage/recurrent_invoices.php:156
+#: sales/manage/recurrent_invoices.php:174
msgid "Sales Group:"
msgstr ""
"branch."
msgstr ""
-#: sales/manage/customers.php:35
+#: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
msgid "The customer name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:42
+#: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
msgid "The customer short name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:49
+#: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: sales/manage/customers.php:56
+#: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
msgid ""
"The payment discount must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customers.php:63
+#: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
msgid ""
"The discount percentage must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customers.php:91
+#: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
msgid "Customer has been updated."
msgstr ""
-#: sales/manage/customers.php:105
+#: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
msgid "A new customer has been added."
msgstr ""
-#: sales/manage/customers.php:127
+#: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
-#: sales/manage/customers.php:134
+#: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
-#: sales/manage/customers.php:141
+#: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""
-#: sales/manage/customers.php:152
+#: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customers.php:199
+#: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
msgid "Name and Address"
msgstr ""
-#: sales/manage/customers.php:201
+#: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
msgid "Customer Name:"
msgstr ""
-#: sales/manage/customers.php:202
+#: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customers.php:210 sales/manage/customers.php:214
+#: sales/manage/customers.php:238 sales/manage/customers.php:242
+#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customers.php:217
+#: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customers.php:220
+#: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
msgid "Customer status:"
msgstr ""
-#: sales/manage/customers.php:226
+#: sales/manage/customers.php:261 sales/manage/customers.php.orig:258
msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:227
+#: sales/manage/customers.php:262 sales/manage/customers.php.orig:259
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:231
+#: sales/manage/customers.php:266 sales/manage/customers.php.orig:263
msgid "Credit Status:"
msgstr ""
-#: sales/manage/customers.php:244
+#: sales/manage/customers.php:279 sales/manage/customers.php.orig:276
msgid "Customer branches"
msgstr ""
-#: sales/manage/customers.php:246
+#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
msgid "Select or &Add"
msgstr ""
-#: sales/manage/customers.php:246
+#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customers.php:257
+#: sales/manage/customers.php:299 sales/manage/customers.php.orig:296
msgid "Add New Customer"
msgstr ""
-#: sales/manage/customers.php:261
+#: sales/manage/customers.php:303 sales/manage/customers.php.orig:300
msgid "Update Customer"
msgstr ""
-#: sales/manage/customers.php:262
+#: sales/manage/customers.php:304 sales/manage/customers.php.orig:301
msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:263
+#: sales/manage/customers.php:305 sales/manage/customers.php.orig:302
msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:264
+#: sales/manage/customers.php:306 sales/manage/customers.php.orig:303
msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:265
+#: sales/manage/customers.php:307 sales/manage/customers.php.orig:304
msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:272
+#: sales/manage/customers.php:314 sales/manage/customers.php.orig:311
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
-#: sales/manage/customers.php:281
+#: sales/manage/customers.php:323 sales/manage/customers.php.orig:320
msgid "New customer"
msgstr ""
+#: sales/manage/customers.php:345 sales/manage/customers.php.orig:342
+msgid "Sales &Orders"
+msgstr ""
+
#: sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""
msgid "The area description cannot be empty."
msgstr ""
-#: sales/manage/recurrent_invoices.php:46
+#: sales/manage/recurrent_invoices.php:63
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: sales/manage/recurrent_invoices.php:52
+#: sales/manage/recurrent_invoices.php:69
msgid "New recurrent invoice has been added"
msgstr ""
-#: sales/manage/recurrent_invoices.php:69
+#: sales/manage/recurrent_invoices.php:86
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: sales/manage/recurrent_invoices.php:149
+#: sales/manage/recurrent_invoices.php:167
msgid "Template:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:158
+#: sales/manage/recurrent_invoices.php:176
msgid "Days:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:160
+#: sales/manage/recurrent_invoices.php:178
msgid "Monthly:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:162
+#: sales/manage/recurrent_invoices.php:180
msgid "Begin:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:164
+#: sales/manage/recurrent_invoices.php:182
msgid "End:"
msgstr ""
msgid "New sales person data have been added"
msgstr ""
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
#: sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr ""
msgid "Allocation"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:26
+#: sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:28
+#: sales/inquiry/customer_inquiry.php.orig:28
msgid "Customer Transactions"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:68
+#: sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php.orig:72
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:193
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php.orig:205
msgid "Print Receipt"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:223
-#: sales/inquiry/customer_inquiry.php:236
+#: sales/inquiry/customer_inquiry.php:235
+#: sales/inquiry/customer_inquiry.php:248
+#: sales/inquiry/customer_inquiry.php.orig:235
+#: sales/inquiry/customer_inquiry.php.orig:248
msgid "RB"
msgstr ""
msgid "Batch Invoicing"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:46
+#: sales/inquiry/sales_orders_view.php:40
+#: sales/inquiry/sales_orders_view.php.orig:48
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:51
+#: sales/inquiry/sales_orders_view.php:45
+#: sales/inquiry/sales_orders_view.php.orig:53
msgid "Search Template for Invoicing"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:56
+#: sales/inquiry/sales_orders_view.php:50
+#: sales/inquiry/sales_orders_view.php.orig:58
msgid "Select Template for Delivery"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:61
+#: sales/inquiry/sales_orders_view.php:55
+#: sales/inquiry/sales_orders_view.php.orig:63
msgid "Search All Sales Orders"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:67
+#: sales/inquiry/sales_orders_view.php:61
+#: sales/inquiry/sales_orders_view.php.orig:69
msgid "Search All Sales Quotations"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:136
+#: sales/inquiry/sales_orders_view.php.orig:134
msgid "Dispatch"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:171
+#: sales/inquiry/sales_orders_view.php:178
+#: sales/inquiry/sales_orders_view.php.orig:176
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:236
+#: sales/inquiry/sales_orders_view.php:245
+#: sales/inquiry/sales_orders_view.php.orig:243
msgid "Show All:"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:253
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php.orig:260
msgid "Order #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:257
-#: sales/inquiry/sales_orders_view.php:271
+#: sales/inquiry/sales_orders_view.php:266
+#: sales/inquiry/sales_orders_view.php:280
+#: sales/inquiry/sales_orders_view.php.orig:264
+#: sales/inquiry/sales_orders_view.php.orig:278
msgid "Cust Order Ref"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:260
-#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:269
+#: sales/inquiry/sales_orders_view.php:283
+#: sales/inquiry/sales_orders_view.php.orig:267
+#: sales/inquiry/sales_orders_view.php.orig:281
msgid "Delivery To"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php.orig:274
msgid "Quote #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:281
+#: sales/inquiry/sales_orders_view.php.orig:279
msgid "Quote Date"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php.orig:282
msgid "Quote Total"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:300
+#: sales/inquiry/sales_orders_view.php:311
+#: sales/inquiry/sales_orders_view.php.orig:309
msgid "Tmpl"
msgstr ""
-#: sales/includes/cart_class.inc:346
+#: sales/includes/cart_class.inc:347
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: sales/includes/db/custalloc_db.inc:265
+#: sales/includes/db/custalloc_db.inc:292
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
msgstr ""
#: sales/includes/db/sales_invoice_db.inc:173
+#: sales/includes/db/sales_invoice_db.inc.orig:176
msgid "Cash invoice"
msgstr ""
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:638
+#: sales/includes/ui/sales_order_ui.inc:639
msgid "Shipping Company:"
msgstr ""
msgid "Reference number unique for this document type"
msgstr ""
+#: sales/includes/ui/sales_order_ui.inc:413
#: sales/includes/ui/sales_order_ui.inc:415
msgid "Price List:"
msgstr ""
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:585
-#: sales/includes/ui/sales_order_ui.inc:616
+#: sales/includes/ui/sales_order_ui.inc:617
msgid "Deliver from Location:"
msgstr ""
msgid "Cash account:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:594
+#: sales/includes/ui/sales_order_ui.inc:595
msgid "Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:599
+#: sales/includes/ui/sales_order_ui.inc:600
msgid "Invoice Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:600
+#: sales/includes/ui/sales_order_ui.inc:601
msgid "Invoice before"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:604
+#: sales/includes/ui/sales_order_ui.inc:605
msgid "Quotation Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:609
+#: sales/includes/ui/sales_order_ui.inc:610
msgid "Order Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:622
+#: sales/includes/ui/sales_order_ui.inc:623
msgid "Enter requested day of delivery"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:623
+#: sales/includes/ui/sales_order_ui.inc:624
msgid "Enter Valid until Date"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:624
+#: sales/includes/ui/sales_order_ui.inc:625
msgid "Deliver To:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:625
+#: sales/includes/ui/sales_order_ui.inc:626
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:628
+#: sales/includes/ui/sales_order_ui.inc:629
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:632
+#: sales/includes/ui/sales_order_ui.inc:633
msgid "Contact Phone Number:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:633
+#: sales/includes/ui/sales_order_ui.inc:634
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:634
+#: sales/includes/ui/sales_order_ui.inc:635
msgid "Customer Reference:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:635
+#: sales/includes/ui/sales_order_ui.inc:636
msgid "Customer reference number for this order (if any)"
msgstr ""
msgid "The tax group name cannot be empty."
msgstr ""
-#: taxes/tax_groups.php:84
+#: taxes/tax_groups.php:61
msgid "Selected tax group has been updated"
msgstr ""
-#: taxes/tax_groups.php:89
+#: taxes/tax_groups.php:66
msgid "New tax group has been added"
msgstr ""
-#: taxes/tax_groups.php:104
+#: taxes/tax_groups.php:81
msgid ""
"Cannot delete this tax group because customer branches been created "
"referring to it."
msgstr ""
-#: taxes/tax_groups.php:110
+#: taxes/tax_groups.php:87
msgid ""
"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: taxes/tax_groups.php:127
+#: taxes/tax_groups.php:104
msgid "Selected tax group has been deleted"
msgstr ""
-#: taxes/tax_groups.php:146
+#: taxes/tax_groups.php:124
msgid "Shipping Tax"
msgstr ""
-#: taxes/tax_groups.php:205
+#: taxes/tax_groups.php:168
msgid "Tax applied to Shipping:"
msgstr ""
-#: taxes/tax_groups.php:209
+#: taxes/tax_groups.php:172
msgid "Select the taxes that are included in this group."
msgstr ""
-#: taxes/tax_groups.php:214
-msgid "Rate (%)"
-msgstr ""
-
#: taxes/tax_types.php:16
msgid "Tax Types"
msgstr ""
msgid "Cannot store next sales order reference."
msgstr ""
-#: sql/alter2.2.php:246
+#: sql/alter2.2.php:250
msgid ""
"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
"writeable"