msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-04-18 12:36+0200\n"
+"POT-Creation-Date: 2014-03-10 10:17+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-2\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
#: frontaccounting.php:73 frontaccounting.php:74
msgid "User name"
msgstr ""
-#: access/login.php:94 admin/change_current_user_password.php:78
-#: admin/users.php:191
+#: access/login.php:94 admin/users.php:191
msgid "Password:"
msgstr ""
msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:125
+#: admin/attachments.php:128
msgid "Attachment has been inserted."
msgstr ""
-#: admin/attachments.php:131
+#: admin/attachments.php:134
msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:146
+#: admin/attachments.php:149
msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:164 admin/view_print_transaction.php:72
+#: admin/attachments.php:167 admin/view_print_transaction.php:72
#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
#: inventory/includes/item_adjustments_ui.inc:47
#: manufacturing/work_order_add_finished.php:203
msgid "Type:"
msgstr ""
-#: admin/attachments.php:180 admin/create_coy.php:277
-#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/attachments.php:183 admin/create_coy.php:277
+#: admin/crm_categories.php:115 admin/fiscalyears.php:164
#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
#: dimensions/inquiry/search_dimensions.php:120
#: 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:185
-#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
+#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
+#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
-#: inventory/prices.php:161 inventory/purchasing_data.php:166
+#: inventory/prices.php:158 inventory/purchasing_data.php:164
#: inventory/includes/item_adjustments_ui.inc:87
#: inventory/includes/stock_transfers_ui.inc:79
#: inventory/manage/item_categories.php:121
#: 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:520
-#: purchasing/includes/ui/po_ui.inc:265
+#: purchasing/includes/ui/invoice_ui.inc:533
+#: purchasing/includes/ui/po_ui.inc:263
#: 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: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:198
+#: sales/inquiry/customer_inquiry.php:192
#: sales/inquiry/sales_deliveries_view.php:154
#: sales/inquiry/sales_orders_view.php:128
#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:207 taxes/item_tax_types.php:139
+#: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:139
#: taxes/tax_groups.php:142 taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135
+#: admin/attachments.php:188 gl/inquiry/journal_inquiry.php:135
msgid "View"
msgstr ""
-#: admin/attachments.php:190
+#: admin/attachments.php:193
msgid "Download"
msgstr ""
-#: admin/attachments.php:195 admin/create_coy.php:278
-#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/attachments.php:198 admin/create_coy.php:278
+#: admin/crm_categories.php:119 admin/fiscalyears.php:166
#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
#: 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:187
-#: 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:285
-#: inventory/prices.php:162 inventory/purchasing_data.php:167
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
+#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
+#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
+#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
+#: includes/ui/ui_input.inc:285 inventory/prices.php:159
+#: inventory/purchasing_data.php:165
#: inventory/includes/item_adjustments_ui.inc:89
#: inventory/includes/stock_transfers_ui.inc:81
#: inventory/manage/item_categories.php:122
#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
#: manufacturing/manage/work_centres.php:115
#: manufacturing/includes/work_order_issue_ui.inc:60
-#: purchasing/includes/ui/invoice_ui.inc:284
-#: purchasing/includes/ui/po_ui.inc:267 sales/manage/credit_status.php:120
+#: purchasing/includes/ui/invoice_ui.inc:297
+#: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
#: sales/manage/customer_branches.php:163
#: 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:209 taxes/item_tax_types.php:140
+#: sales/includes/ui/sales_order_ui.inc:210 taxes/item_tax_types.php:140
#: taxes/tax_groups.php:143 taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: admin/attachments.php:202 admin/view_print_transaction.php:126
+#: admin/attachments.php:205 admin/view_print_transaction.php:126
#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
-#: includes/ui/allocation_cart.inc:263
-#: inventory/inquiry/stock_movements.php:81
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: inventory/inquiry/stock_movements.php:82
#: manufacturing/search_work_orders.php:159
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:200
#: purchasing/inquiry/supplier_allocation_inquiry.php:127
#: purchasing/inquiry/supplier_inquiry.php:169
#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93
+#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83
#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
#: 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:144
-#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/customer_allocation_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:218
msgid "#"
msgstr ""
-#: admin/attachments.php:203 admin/attachments.php:247
-#: admin/crm_categories.php:88 admin/inst_upgrade.php:137
+#: admin/attachments.php:206 admin/attachments.php:250
+#: admin/crm_categories.php:97 admin/inst_upgrade.php:137
#: admin/payment_terms.php:127 admin/printers.php:84
#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:496
#: purchasing/po_receive_items.php:62 reporting/rep104.php:111
-#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:111
-#: reporting/rep303.php:117 reporting/rep304.php:114 reporting/rep305.php:100
+#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121
+#: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:101
#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149
-#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:134
-#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
+#: reporting/rep309.php:98 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:134 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 taxes/tax_groups.php:124
#: taxes/tax_types.php:115
msgid "Description"
msgstr ""
-#: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149
+#: admin/attachments.php:207 admin/backups.php:63 admin/backups.php:149
msgid "Filename"
msgstr ""
-#: admin/attachments.php:205
+#: admin/attachments.php:208
msgid "Size"
msgstr ""
-#: admin/attachments.php:206
+#: admin/attachments.php:209
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:207
+#: admin/attachments.php:210
msgid "Date Uploaded"
msgstr ""
-#: admin/attachments.php:241 admin/attachments.php:246
+#: admin/attachments.php:244 admin/attachments.php:249
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:248
+#: admin/attachments.php:251
msgid "Attached File"
msgstr ""
#: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
#: admin/inst_lang.php:85 admin/inst_lang.php:97
#: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
-#: 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:1672
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:128
+#: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1675
+#: purchasing/manage/suppliers.php:120 reporting/rep101.php:114
#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
-#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:116
+#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
#: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
-#: reporting/rep303.php:103 reporting/rep303.php:107 reporting/rep501.php:113
+#: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep501.php:113
#: 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:139
msgstr ""
#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85 themes/default/renderer.php:77
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:77
msgid "Change password"
msgstr ""
-#: admin/change_current_user_password.php:28 admin/users.php:40
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: admin/change_current_user_password.php:35 admin/users.php:47
+#: admin/change_current_user_password.php:47 admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: admin/change_current_user_password.php:42
+#: admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: admin/change_current_user_password.php:73 admin/users.php:180
+#: admin/change_current_user_password.php:85 admin/users.php:180
msgid "User login:"
msgstr ""
-#: admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
msgstr ""
-#: admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
#: admin/company_preferences.php:165 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:633
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:633
msgid "Address:"
msgstr ""
#: admin/company_preferences.php:169 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:257
msgid "Fax Number:"
msgstr ""
msgstr ""
#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
-#: sales/manage/customers.php:233
+#: sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
#: admin/inst_module.php:198 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:403 gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276
-#: 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:207
-#: includes/ui/ui_input.inc:905 inventory/adjustments.php:233
-#: inventory/cost_update.php:138 inventory/reorder_level.php:114
-#: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:413 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
+#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:905
+#: inventory/adjustments.php:233 inventory/cost_update.php:136
+#: inventory/reorder_level.php:111 inventory/transfers.php:234
+#: 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:459
#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:298 purchasing/includes/ui/po_ui.inc:441
-#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:523
-#: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
+#: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
+#: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:533
+#: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:242
+#: sales/includes/ui/sales_order_ui.inc:243
#: sales/includes/ui/sales_order_ui.inc:560
msgid "Update"
msgstr ""
#: admin/create_coy.php:263 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: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:1673
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:127
+#: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676
+#: purchasing/manage/suppliers.php:120 reporting/rep101.php:113
#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
-#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:115
+#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
#: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
-#: reporting/rep303.php:98 reporting/rep303.php:106 reporting/rep501.php:111
+#: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep501.php:111
#: 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:137
#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
+#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:314
+#: includes/ui/mk.allocation_cart.inc:314
msgid "None"
msgstr ""
msgid "New contact category has been added"
msgstr ""
-#: admin/crm_categories.php:62
+#: admin/crm_categories.php:71
msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
-#: admin/crm_categories.php:68
+#: admin/crm_categories.php:77
msgid "Category has been deleted"
msgstr ""
-#: admin/crm_categories.php:88
-msgid "Type id"
+#: admin/crm_categories.php:97
+msgid "Category Type"
msgstr ""
-#: admin/crm_categories.php:88
-msgid "Action id"
+#: admin/crm_categories.php:97
+msgid "Category Subtype"
msgstr ""
-#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
+#: admin/crm_categories.php:97 sales/manage/customer_branches.php:293
msgid "Short Name"
msgstr ""
-#: admin/crm_categories.php:135 admin/crm_categories.php:139
+#: admin/crm_categories.php:144 admin/crm_categories.php:148
msgid "Contact Category Type:"
msgstr ""
-#: admin/crm_categories.php:136 admin/crm_categories.php:140
+#: admin/crm_categories.php:145 admin/crm_categories.php:149
msgid "Contact Category Subtype:"
msgstr ""
-#: admin/crm_categories.php:143
+#: admin/crm_categories.php:152
msgid "Category Short Name:"
msgstr ""
-#: admin/crm_categories.php:144
+#: admin/crm_categories.php:153
msgid "Category Description:"
msgstr ""
msgstr ""
#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139
-#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
+#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:676
#: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
#: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
#: reporting/includes/pdf_report.inc:266
msgid "No postings on GRN"
msgstr ""
-#: admin/gl_setup.php:199 reporting/reports_main.php:202
+#: admin/gl_setup.php:199 reporting/reports_main.php:206
msgid "Inventory"
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:77
-#: reporting/rep303.php:104
+#: reporting/rep303.php:114
msgid "Available"
msgstr ""
-#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
+#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
#: dimensions/view/view_dimension.php:55
#: inventory/manage/item_categories.php:98
#: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:87
+#: purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
#: reporting/rep709.php:111 reporting/rep709.php:112
#: 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:222
msgid "Right To Left"
msgstr ""
"install this language manually, uninstall standard language package first."
msgstr ""
-#: admin/inst_lang.php:216
+#: admin/inst_lang.php:218
msgid "Language Code"
msgstr ""
-#: admin/inst_lang.php:217
+#: admin/inst_lang.php:219
msgid "Language Name"
msgstr ""
-#: admin/inst_lang.php:221
+#: admin/inst_lang.php:223
msgid "Default Language"
msgstr ""
-#: admin/inst_lang.php:223 admin/inst_lang.php:224
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
msgid "Language File"
msgstr ""
-#: admin/inst_lang.php:227
+#: admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr ""
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:168 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:2153 reporting/includes/excel_report.inc:232
+#: admin/inst_module.php:168 includes/ui/ui_lists.inc:676
+#: includes/ui/ui_lists.inc:2156 reporting/includes/excel_report.inc:232
#: reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
#: 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:489 inventory/inquiry/stock_movements.php:81
+#: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
+#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
#: inventory/manage/item_categories.php:98
#: manufacturing/search_work_orders.php:161
#: manufacturing/includes/manufacturing_ui.inc:236
#: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
#: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
#: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
-#: reporting/rep710.php:86 reporting/reports_main.php:308
-#: reporting/reports_main.php:472 reporting/includes/doctext.inc:140
+#: reporting/rep710.php:86 reporting/reports_main.php:327
+#: reporting/reports_main.php:491 reporting/includes/doctext.inc:140
#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
-#: sales/inquiry/customer_allocation_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:217
msgid "Type"
msgstr ""
msgstr ""
#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
-#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
-#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326
+#: inventory/manage/items.php:433 purchasing/manage/suppliers.php:289
+#: sales/manage/customers.php:329
msgid "Show inactive:"
msgstr ""
msgstr ""
#: admin/security_roles.php:249 admin/void_transaction.php:229
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278
-#: 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
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
+#: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
#: inventory/includes/stock_transfers_ui.inc:139
#: inventory/manage/items.php:416
#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:443
+#: purchasing/includes/ui/po_ui.inc:441
#: sales/includes/ui/sales_credit_ui.inc:295
#: sales/includes/ui/sales_order_ui.inc:562
msgid "Cancel"
msgstr ""
#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
-#: sales/customer_delivery.php:368 sales/customer_invoice.php:422
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:431
#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
#: sales/view/view_invoice.php:91
msgid "Shipping Company"
msgstr ""
#: 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
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
+#: manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
-#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
+#: sales/manage/customer_branches.php:261 sales/manage/customers.php:256
msgid "Secondary Phone Number:"
msgstr ""
msgid "Unspecified tag type"
msgstr ""
-#: admin/tags.php:40 reporting/reports_main.php:331
-#: reporting/reports_main.php:340 reporting/reports_main.php:352
-#: reporting/reports_main.php:383 reporting/reports_main.php:391
-#: reporting/reports_main.php:402 reporting/reports_main.php:430
-#: reporting/reports_main.php:437 reporting/reports_main.php:447
+#: admin/tags.php:40 reporting/reports_main.php:350
+#: reporting/reports_main.php:359 reporting/reports_main.php:371
+#: reporting/reports_main.php:402 reporting/reports_main.php:410
+#: reporting/reports_main.php:421 reporting/reports_main.php:449
+#: reporting/reports_main.php:456 reporting/reports_main.php:466
msgid "Account Tags"
msgstr ""
#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:202
#: sales/inquiry/sales_deliveries_view.php:160
#: sales/inquiry/sales_orders_view.php:119
msgid "Print"
#: 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/includes/ui/invoice_ui.inc:466
#: purchasing/inquiry/po_search_completed.php:77
#: purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: dimensions/inquiry/search_dimensions.php:128
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
#: 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:81
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
+#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35
+#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
#: manufacturing/search_work_orders.php:160
#: manufacturing/view/wo_issue_view.php:43
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
-#: purchasing/includes/ui/po_ui.inc:313 purchasing/view/view_po.php:115
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:311 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:73
#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
-#: sales/customer_delivery.php:350 sales/customer_invoice.php:394
-#: sales/customer_invoice.php:396
+#: sales/customer_delivery.php:350 sales/customer_invoice.php:403
+#: sales/customer_invoice.php:405
#: sales/allocations/customer_allocation_main.php:95
#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
-#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:227
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:220
#: sales/inquiry/sales_deliveries_view.php:184
#: sales/includes/ui/sales_credit_ui.inc:85
#: sales/includes/ui/sales_credit_ui.inc:87
#: 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:489
-#: inventory/inquiry/stock_movements.php:81
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:84
#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
#: manufacturing/search_work_orders.php:166
#: manufacturing/work_order_entry.php:419
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:103
-#: purchasing/includes/ui/po_ui.inc:327 purchasing/view/view_po.php:140
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
#: purchasing/inquiry/supplier_allocation_inquiry.php:131
#: purchasing/inquiry/supplier_inquiry.php:173
#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep306.php:141
+#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep306.php:141
#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
#: reporting/rep710.php:77 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
#: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
-#: sales/customer_invoice.php:432
+#: sales/customer_invoice.php:441
#: sales/allocations/customer_allocation_main.php:96
#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:228
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:221
msgid "Date"
msgstr ""
msgstr ""
#: 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:137
-#: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20
+#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
+#: includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""
#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
+#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
#: manufacturing/work_order_add_finished.php:210
#: manufacturing/work_order_entry.php:451
#: manufacturing/work_order_release.php:103
-#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:523
-#: purchasing/supplier_payment.php:317 sales/customer_payments.php:398
+#: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:399
msgid "Memo:"
msgstr ""
"undone."
msgstr ""
-#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586
+#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588
msgid "Proceed"
msgstr ""
#: 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:175 sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41
+#: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
+#: sales/sales_order_entry.php:353 sales/manage/recurrent_invoices.php:41
#: sales/manage/recurrent_invoices.php:46
#: sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
msgstr ""
#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
-#: gl/gl_bank.php:267 gl/gl_journal.php:162
+#: gl/gl_bank.php:266 gl/gl_journal.php:162
#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
#: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
#: manufacturing/work_order_costs.php:89
#: manufacturing/work_order_entry.php:160
#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181
-#: sales/create_recurrent_invoices.php:121 sales/credit_note_entry.php:157
-#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:151
+#: purchasing/supplier_invoice.php:185 sales/create_recurrent_invoices.php:121
+#: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
+#: sales/customer_payments.php:156
msgid "The entered date is not in fiscal year."
msgstr ""
msgid "Selected transaction has been voided."
msgstr ""
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
#: admin/db/fiscalyears_db.inc:136
msgid ""
"The Retained Earnings Account or the Profit and Loss Year Account has not "
msgid "Closing Year"
msgstr ""
-#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:179
-#: reporting/rep201.php:171 reporting/rep706.php:185
+#: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:175
+#: reporting/rep201.php:170 reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
#: 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:206
+#: sales/includes/db/sales_invoice_db.inc:208
msgid "Voided."
msgstr ""
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44 reporting/reports_main.php:358
-#: reporting/reports_main.php:408 reporting/reports_main.php:453
+#: applications/generalledger.php:44 reporting/reports_main.php:377
+#: reporting/reports_main.php:427 reporting/reports_main.php:472
msgid "Trial &Balance"
msgstr ""
msgstr ""
#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
-#: gl/gl_bank.php:255 gl/gl_journal.php:176
+#: gl/gl_bank.php:254 gl/gl_journal.php:176
#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
#: manufacturing/work_order_entry.php:139
#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204
+#: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
-#: sales/customer_invoice.php:319 sales/customer_payments.php:164
-#: sales/customer_payments.php:171 sales/sales_order_entry.php:441
+#: sales/customer_invoice.php:328 sales/customer_payments.php:169
+#: sales/customer_payments.php:176 sales/sales_order_entry.php:445
msgid "The entered reference is already in use."
msgstr ""
msgstr ""
#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
-#: reporting/reports_main.php:63 reporting/reports_main.php:79
-#: reporting/reports_main.php:88 reporting/reports_main.php:148
-#: reporting/reports_main.php:229 reporting/reports_main.php:237
-#: reporting/reports_main.php:246 reporting/reports_main.php:252
-#: reporting/reports_main.php:292 reporting/reports_main.php:306
-#: reporting/reports_main.php:318 reporting/reports_main.php:336
-#: reporting/reports_main.php:347 reporting/reports_main.php:359
-#: reporting/reports_main.php:372 reporting/reports_main.php:388
-#: reporting/reports_main.php:398 reporting/reports_main.php:409
-#: reporting/reports_main.php:421 reporting/reports_main.php:435
-#: reporting/reports_main.php:444 reporting/reports_main.php:454
-#: reporting/reports_main.php:463 reporting/reports_main.php:470
+#: reporting/reports_main.php:64 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:151
+#: reporting/reports_main.php:233 reporting/reports_main.php:242
+#: reporting/reports_main.php:248 reporting/reports_main.php:258
+#: reporting/reports_main.php:266 reporting/reports_main.php:274
+#: reporting/reports_main.php:311 reporting/reports_main.php:325
+#: reporting/reports_main.php:337 reporting/reports_main.php:355
+#: reporting/reports_main.php:366 reporting/reports_main.php:378
+#: reporting/reports_main.php:391 reporting/reports_main.php:407
+#: reporting/reports_main.php:417 reporting/reports_main.php:428
+#: reporting/reports_main.php:440 reporting/reports_main.php:454
+#: reporting/reports_main.php:463 reporting/reports_main.php:473
+#: reporting/reports_main.php:482 reporting/reports_main.php:489
msgid "Start Date"
msgstr ""
msgstr ""
#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: purchasing/includes/ui/invoice_ui.inc:392
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: purchasing/includes/ui/invoice_ui.inc:199
+#: purchasing/includes/ui/invoice_ui.inc:405
+#: purchasing/includes/ui/invoice_ui.inc:407
msgid "Add"
msgstr ""
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:176
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
#: 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:111
+#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
-#: reporting/rep708.php:183
+#: reporting/rep708.php:192
msgid "Account"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
#: 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:182 gl/inquiry/gl_trial_balance.php:184
-#: gl/inquiry/gl_trial_balance.php:186 gl/view/accrual_trans.php:60
+#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
+#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: purchasing/inquiry/supplier_allocation_inquiry.php:134
#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
-#: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:233
+#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:226
msgid "Debit"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
#: 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:183 gl/inquiry/gl_trial_balance.php:185
-#: gl/inquiry/gl_trial_balance.php:187 gl/view/accrual_trans.php:60
+#: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
+#: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: purchasing/inquiry/supplier_allocation_inquiry.php:135
#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
-#: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:234
+#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_inquiry.php:227
msgid "Credit"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:45
#: 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:180
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:189
#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: reporting/rep203.php:94 reporting/rep204.php:84 reporting/rep307.php:117
-#: reporting/rep601.php:80 reporting/rep701.php:111 reporting/rep704.php:84
-#: reporting/rep704.php:87 reporting/rep704.php:90 reporting/rep708.php:176
-#: sales/inquiry/customer_allocation_inquiry.php:154
+#: reporting/rep101.php:122 reporting/rep201.php:114 reporting/rep203.php:94
+#: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
+#: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
+#: reporting/rep704.php:90 reporting/rep708.php:185
+#: sales/inquiry/customer_allocation_inquiry.php:155
msgid "Balance"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
-#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
+#: gl/includes/ui/gl_bank_ui.inc:26 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_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:158 purchasing/includes/ui/po_ui.inc:163
-#: purchasing/supplier_payment.php:290 sales/customer_payments.php:367
+#: purchasing/includes/ui/invoice_ui.inc:105
+#: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
+#: purchasing/supplier_payment.php:298 sales/customer_payments.php:368
msgid "Reference:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
-#: includes/ui/ui_lists.inc:1920 reporting/rep101.php:114
+#: includes/ui/allocation_cart.inc:312 includes/ui/mk.allocation_cart.inc:312
+#: includes/ui/ui_lists.inc:1923 reporting/rep101.php:100
#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
-#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:102
+#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:92
#: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
#: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
-#: reporting/rep302.php:112 reporting/rep303.php:86 reporting/rep303.php:93
+#: reporting/rep302.php:112 reporting/rep303.php:96 reporting/rep303.php:103
#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
-#: reporting/rep308.php:135 reporting/rep308.php:142 reporting/rep702.php:61
-#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92
+#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
msgid "All"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc:118 gl/includes/ui/gl_bank_ui.inc.orig:50
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:62
+#: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
#: purchasing/inquiry/supplier_inquiry.php:53
#: sales/inquiry/customer_inquiry.php:50
#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:169 gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:63
+#: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
#: purchasing/inquiry/supplier_allocation_inquiry.php:51
#: purchasing/inquiry/supplier_inquiry.php:54
#: sales/inquiry/customer_inquiry.php:51
msgstr ""
#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:263
-#: purchasing/includes/ui/invoice_ui.inc:112
+#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:288
+#: includes/ui/mk.allocation_cart.inc:288
+#: purchasing/includes/ui/invoice_ui.inc:125
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:51
#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:132
-#: reporting/rep201.php:120 reporting/rep203.php:93 reporting/rep501.php:87
+#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:118
+#: reporting/rep201.php:110 reporting/rep203.php:93 reporting/rep501.php:87
#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
-#: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97
+#: sales/customer_invoice.php:448 sales/view/view_dispatch.php:97
#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:229
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:222
#: sales/includes/ui/sales_order_ui.inc:601
msgid "Due Date"
msgstr ""
#: gl/inquiry/profit_loss.php:181 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:151
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154
-#: 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
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
+#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
+#: 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
+#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
#: purchasing/manage/suppliers.php:140 reporting/rep103.php:243
#: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
#: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
#: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
#: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
-#: reporting/rep708.php:192 reporting/rep708.php:194 reporting/rep708.php:201
-#: reporting/reports_main.php:322 reporting/reports_main.php:323
-#: reporting/reports_main.php:329 reporting/reports_main.php:330
-#: reporting/reports_main.php:338 reporting/reports_main.php:339
-#: reporting/reports_main.php:350 reporting/reports_main.php:351
-#: reporting/reports_main.php:363 reporting/reports_main.php:364
-#: reporting/reports_main.php:376 reporting/reports_main.php:382
-#: reporting/reports_main.php:390 reporting/reports_main.php:401
-#: reporting/reports_main.php:413 sales/customer_delivery.php:395
-#: sales/customer_delivery.php:403 sales/customer_invoice.php:409
-#: sales/customer_invoice.php:447 sales/manage/customers.php:270
-#: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132
+#: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210
+#: reporting/reports_main.php:341 reporting/reports_main.php:342
+#: reporting/reports_main.php:348 reporting/reports_main.php:349
+#: reporting/reports_main.php:357 reporting/reports_main.php:358
+#: reporting/reports_main.php:369 reporting/reports_main.php:370
+#: reporting/reports_main.php:382 reporting/reports_main.php:383
+#: reporting/reports_main.php:395 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 sales/customer_delivery.php:395
+#: sales/customer_delivery.php:403 sales/customer_invoice.php:418
+#: sales/customer_invoice.php:456 sales/manage/customers.php:273
+#: sales/manage/customers.php:275 sales/includes/ui/sales_credit_ui.inc:132
#: sales/includes/ui/sales_credit_ui.inc:137
#: sales/includes/ui/sales_order_ui.inc:456
#: sales/includes/ui/sales_order_ui.inc:461
#: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
#: 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_deposit_view.php:105 gl/view/gl_deposit_view.php:108
+#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
-#: gl/includes/ui/gl_bank_ui.inc:298 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/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
+#: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: gl/includes/ui/gl_journal_ui.inc:240
#: inventory/includes/item_adjustments_ui.inc:181
#: inventory/includes/stock_transfers_ui.inc:161
#: manufacturing/includes/work_order_issue_ui.inc:169
-#: 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:519
-#: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
+#: purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262
+#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:529
+#: sales/customer_invoice.php:587 sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
#: 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:67 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: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:152 gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_bank_ui.inc:158 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
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
+#: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/ui_lists.inc:1187
#: 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/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262
#: purchasing/view/view_supp_payment.php:60
#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
-#: reporting/rep107.php:179 reporting/rep109.php:189 reporting/rep110.php:193
+#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
#: reporting/rep710.php:78 sales/view/view_receipt.php:44
#: 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
+#: sales/customer_payments.php:38
msgid "There are no bank accounts defined in the system."
msgstr ""
msgstr ""
#: gl/bank_transfer.php:87 gl/bank_transfer.php:94
-#: sales/customer_payments.php:396
+#: sales/customer_payments.php:397
msgid "Amount:"
msgstr ""
#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:303 sales/customer_payments.php:381
+#: purchasing/supplier_payment.php:313 sales/customer_payments.php:383
msgid "Bank Charge:"
msgstr ""
+#: gl/bank_transfer.php:90
+msgid "Incoming Amount:"
+msgstr ""
+
#: gl/bank_transfer.php:102
msgid "Enter Transfer"
msgstr ""
-#: gl/bank_transfer.php:128 gl/bank_transfer.php:158
-#: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
+#: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
+#: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: gl/bank_transfer.php:133 gl/gl_bank.php:225
+#: gl/bank_transfer.php:133 gl/gl_bank.php:224
msgid "The total bank amount cannot be 0."
msgstr ""
msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr ""
-#: gl/bank_transfer.php:150 gl/gl_bank.php:242
+#: gl/bank_transfer.php:150 gl/gl_bank.php:241
#, 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:163 purchasing/supplier_payment.php:140
-#: sales/customer_payments.php:190
+#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149
+#: sales/customer_payments.php:195
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168
+#: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
#: manufacturing/work_order_entry.php:132
#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147
+#: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
-#: sales/customer_invoice.php:280 sales/customer_payments.php:157
-#: sales/sales_order_entry.php:412
+#: sales/customer_invoice.php:289 sales/customer_payments.php:162
+#: sales/sales_order_entry.php:416
msgid "You must enter a reference."
msgstr ""
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
+#: gl/bank_transfer.php:195
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
#: gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:73
+#: gl/gl_bank.php:74
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: gl/gl_bank.php:75 gl/gl_bank.php:93
+#: gl/gl_bank.php:76 gl/gl_bank.php:94
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: gl/gl_bank.php:77 gl/gl_bank.php:95
+#: gl/gl_bank.php:78 gl/gl_bank.php:96
msgid "Enter Another &Payment"
msgstr ""
-#: gl/gl_bank.php:79 gl/gl_bank.php:97
+#: gl/gl_bank.php:80 gl/gl_bank.php:98
msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
+#: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
-#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
-#: sales/sales_order_entry.php:234
+#: purchasing/supplier_invoice.php:53 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:75
+#: sales/sales_order_entry.php:237
msgid "Add an Attachment"
msgstr ""
-#: gl/gl_bank.php:91
+#: gl/gl_bank.php:92
#, php-format
msgid "Payment %d has been modified"
msgstr ""
-#: gl/gl_bank.php:107
+#: gl/gl_bank.php:108
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: gl/gl_bank.php:109
+#: gl/gl_bank.php:110
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:111
+#: gl/gl_bank.php:112
msgid "Enter Another Deposit"
msgstr ""
-#: gl/gl_bank.php:113
+#: gl/gl_bank.php:114
msgid "Enter A Payment"
msgstr ""
-#: gl/gl_bank.php:122
+#: gl/gl_bank.php:123
#, php-format
msgid "Deposit %d has been modified"
msgstr ""
-#: gl/gl_bank.php:124
+#: gl/gl_bank.php:125
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:126
+#: gl/gl_bank.php:127
msgid "Enter Another &Deposit"
msgstr ""
-#: gl/gl_bank.php:128
+#: gl/gl_bank.php:129
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:219
+#: gl/gl_bank.php:218
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:236 purchasing/supplier_payment.php:190
+#: gl/gl_bank.php:235 purchasing/supplier_payment.php:200
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: gl/gl_bank.php:261
+#: gl/gl_bank.php:260
msgid "The entered date for the payment is invalid."
msgstr ""
-#: gl/gl_bank.php:273
+#: gl/gl_bank.php:272
msgid "You have to select customer and customer branch."
msgstr ""
-#: gl/gl_bank.php:277
+#: gl/gl_bank.php:276
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:325
+#: gl/gl_bank.php:284
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: gl/gl_bank.php:329
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:397
+#: gl/gl_bank.php:335 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: gl/gl_bank.php:407
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:397
+#: gl/gl_bank.php:407
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:405
+#: gl/gl_bank.php:415
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:405
+#: gl/gl_bank.php:415
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."
msgstr ""
#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230
-#: gl/manage/gl_accounts.php.orig:240
+#: gl/manage/gl_accounts.php:241
msgid "Account Code:"
msgstr ""
msgstr ""
#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236
-#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:138
+#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:126
#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
-#: reporting/rep201.php:126 reporting/rep304.php:121 reporting/rep305.php:105
-#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:154
-#: reporting/rep601.php:85 reporting/rep702.php:59 reporting/rep704.php:95
-#: reporting/rep704.php:105 reporting/rep704.php:113 reporting/rep706.php:185
-#: reporting/rep706.php:193 reporting/rep706.php:203 reporting/rep706.php:211
-#: reporting/rep707.php:210 reporting/rep707.php:217 reporting/rep707.php:227
-#: reporting/rep707.php:235 reporting/rep708.php:191 reporting/rep708.php:200
-#: reporting/rep708.php:207 reporting/rep709.php:106 reporting/rep710.php:85
+#: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
+#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155
+#: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
+#: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
+#: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
+#: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
+#: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
+#: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:106
+#: reporting/rep710.php:85
msgid "Period"
msgstr ""
#: 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:215 gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:288 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:201 gl/includes/ui/gl_bank_ui.inc.orig:182
-#: gl/includes/ui/gl_journal_ui.inc:141
+#: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
+#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
+#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
+#: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
#: 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:544
+#: purchasing/includes/ui/invoice_ui.inc:322
+#: purchasing/includes/ui/invoice_ui.inc:487
+#: purchasing/includes/ui/invoice_ui.inc:557
#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:241 reporting/rep106.php:84 reporting/rep106.php:119
-#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:225
+#: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
+#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:223
#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
#: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
-#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100
-#: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141
-#: reporting/rep306.php:177 reporting/rep306.php:197 reporting/rep306.php:213
-#: reporting/rep306.php:262 reporting/rep306.php:277 reporting/rep306.php:288
-#: reporting/rep702.php:142 reporting/rep705.php:152 reporting/rep705.php:315
-#: reporting/rep706.php:106 reporting/rep706.php:255 reporting/rep706.php:290
-#: reporting/rep707.php:115 reporting/rep707.php:297 reporting/rep708.php:244
+#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
+#: reporting/rep305.php:127 reporting/rep305.php:183 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
+#: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
+#: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106
+#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
+#: reporting/rep707.php:297 reporting/rep708.php:253
#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
+#: sales/customer_invoice.php:479
#: sales/allocations/customer_allocation_main.php:99
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:243 includes/ui/ui_view.inc:674
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
+#: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
+#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:129
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
msgid "Opening Balance"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211
-#: gl/inquiry/gl_trial_balance.php:225 reporting/rep601.php:157
-#: reporting/rep704.php:192 reporting/rep708.php:253
+#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:213
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
+#: reporting/rep704.php:192 reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
msgid "Amount max:"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_account_inquiry.php:222
msgid ""
"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:210
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""
msgid "No zero values"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:362
-#: reporting/reports_main.php:412 reporting/reports_main.php:457
+#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381
+#: reporting/reports_main.php:431 reporting/reports_main.php:476
msgid "Only balances"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:147
+#: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
#: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
-#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:134
+#: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "Group"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:164
+#: gl/inquiry/gl_trial_balance.php:173
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:177 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:111 reporting/rep702.php:53 reporting/rep705.php:238
-#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:183
+#: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php: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:111
+#: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
+#: reporting/rep707.php:210 reporting/rep708.php:192
msgid "Account Name"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:178 reporting/rep708.php:176
+#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:179 reporting/rep708.php:176
+#: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:198 gl/manage/gl_account_types.php:128
+#: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
msgid "Class"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:274
+#: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
msgid ""
"The Opening Balance is not in balance, probably due to a non closed Previous "
"Fiscalyear."
msgstr ""
#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:473
+#: reporting/rep710.php:87 reporting/reports_main.php:492
msgid "User"
msgstr ""
msgid "Budget"
msgstr ""
-#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:349
-#: reporting/reports_main.php:400 reporting/reports_main.php:446
+#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368
+#: reporting/reports_main.php:419 reporting/reports_main.php:465
msgid "Compare to"
msgstr ""
msgid "Total payable or refund"
msgstr ""
-#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
-#: reporting/reports_main.php:291
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:310
msgid "Bank Accounts"
msgstr ""
-#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
+#: gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
+#: gl/manage/bank_accounts.php: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
+#: gl/manage/bank_accounts.php:52
msgid "Bank account has been updated"
msgstr ""
-#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
+#: gl/manage/bank_accounts.php:61
msgid "New bank account has been added"
msgstr ""
-#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
+#: gl/manage/bank_accounts.php:76
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""
-#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
+#: gl/manage/bank_accounts.php:82
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""
-#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
+#: gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: 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:149 inventory/purchasing_data.php:149
-#: purchasing/view/view_supp_credit.php:49
+#: gl/manage/bank_accounts.php: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:146
+#: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
#: purchasing/view/view_supp_invoice.php:53
#: purchasing/inquiry/po_search_completed.php:127
#: purchasing/inquiry/po_search.php:136
#: purchasing/inquiry/supplier_inquiry.php:186
#: purchasing/allocations/supplier_allocation_main.php:99
#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:140 reporting/rep102.php:133 reporting/rep102.php:139
-#: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:128
+#: reporting/rep101.php:128 reporting/rep102.php:133 reporting/rep102.php:139
+#: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120
#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340
-#: sales/customer_invoice.php:404
+#: sales/customer_invoice.php:413
#: sales/allocations/customer_allocation_main.php:98
#: sales/allocations/customer_allocation_main.php:106
#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_allocation_inquiry.php:160
+#: 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:225
+#: sales/inquiry/customer_inquiry.php:238
#: sales/inquiry/sales_deliveries_view.php:189
#: sales/inquiry/sales_orders_view.php:272
#: sales/inquiry/sales_orders_view.php:286
msgid "Currency"
msgstr ""
-#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/manage/bank_accounts.php:106
msgid "GL Account"
msgstr ""
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
-#: reporting/includes/doctext.inc:247
+#: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
msgid "Bank"
msgstr ""
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
-#: includes/ui/ui_view.inc:489
+#: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
msgid "Number"
msgstr ""
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: gl/manage/bank_accounts.php:107
msgid "Bank Address"
msgstr ""
-#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: gl/manage/bank_accounts.php:107
msgid "Dflt"
msgstr ""
-#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
+#: gl/manage/bank_accounts.php:163
msgid "Bank Account Name:"
msgstr ""
#: 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: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:182 gl/manage/bank_accounts.php.orig:182
+#: gl/manage/bank_accounts.php:182
msgid "Default currency account:"
msgstr ""
#: 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:189 gl/manage/bank_accounts.php.orig:189
+#: gl/manage/bank_accounts.php:189
msgid "Bank Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
+#: gl/manage/bank_accounts.php:190
msgid "Bank Account Number:"
msgstr ""
-#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
+#: gl/manage/bank_accounts.php:191
msgid "Bank Address:"
msgstr ""
msgid "Exchange Rates"
msgstr ""
-#: gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
-msgstr ""
-
#: gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr ""
msgid "Date to Use From:"
msgstr ""
-#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
-#: includes/ui/ui_view.inc:290
+#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr ""
msgid "Class Type:"
msgstr ""
-#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
-#: reporting/rep701.php:117
+#: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
msgid "Chart of Accounts"
msgstr ""
-#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
+#: gl/manage/gl_accounts.php:53
msgid "The account code must be entered."
msgstr ""
-#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
+#: gl/manage/gl_accounts.php:59
msgid "The account name cannot be empty."
msgstr ""
-#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
+#: gl/manage/gl_accounts.php:65
msgid "The account code must be numeric."
msgstr ""
-#: gl/manage/gl_accounts.php:80 gl/manage/gl_accounts.php.orig:81
+#: gl/manage/gl_accounts.php:80
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: gl/manage/gl_accounts.php:89 gl/manage/gl_accounts.php.orig:90
+#: gl/manage/gl_accounts.php:89
msgid "Account data has been updated."
msgstr ""
-#: gl/manage/gl_accounts.php:98 gl/manage/gl_accounts.php.orig:99
+#: gl/manage/gl_accounts.php:98
msgid "New account has been added."
msgstr ""
msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116
+#: gl/manage/gl_accounts.php:117
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.orig:122
+#: gl/manage/gl_accounts.php:123
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.orig:128
+#: gl/manage/gl_accounts.php:129
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.orig:134
+#: gl/manage/gl_accounts.php:135
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.orig:140
+#: gl/manage/gl_accounts.php:141
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.orig:146
+#: gl/manage/gl_accounts.php:147
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.orig:152
+#: gl/manage/gl_accounts.php:153
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.orig:158
+#: gl/manage/gl_accounts.php:159
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.orig:164
+#: gl/manage/gl_accounts.php:165
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.orig:182
+#: gl/manage/gl_accounts.php:183
msgid "Selected account has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:197
+#: gl/manage/gl_accounts.php:198
msgid "New account"
msgstr ""
-#: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243
+#: gl/manage/gl_accounts.php:244
msgid "Account Code 2:"
msgstr ""
-#: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245
+#: gl/manage/gl_accounts.php:246
msgid "Account Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247
+#: gl/manage/gl_accounts.php:248
msgid "Account Group:"
msgstr ""
-#: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249
+#: gl/manage/gl_accounts.php:250
msgid "Account Tags:"
msgstr ""
-#: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251
+#: gl/manage/gl_accounts.php:252
msgid "Account status:"
msgstr ""
-#: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256
+#: gl/manage/gl_accounts.php:257
msgid "Add Account"
msgstr ""
-#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260
+#: gl/manage/gl_accounts.php:261
msgid "Update Account"
msgstr ""
-#: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261
+#: gl/manage/gl_accounts.php:262
msgid "Delete account"
msgstr ""
msgid "Quick Entries"
msgstr ""
-#: 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:205
+#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
+#: includes/ui/ui_input.inc:205
msgid "Add new"
msgstr ""
msgstr ""
#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
+#: sales/customer_invoice.php:479
msgid "Tax Type"
msgstr ""
msgid "GL Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
-#: reporting/reports_main.php:95 reporting/reports_main.php:103
-#: reporting/reports_main.php:111 reporting/reports_main.php:125
-#: reporting/reports_main.php:133 reporting/reports_main.php:140
-#: reporting/reports_main.php:188 reporting/reports_main.php:195
-#: reporting/reports_main.php:270
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:213
+#: reporting/reports_main.php:96 reporting/reports_main.php:106
+#: reporting/reports_main.php:114 reporting/reports_main.php:128
+#: reporting/reports_main.php:136 reporting/reports_main.php:143
+#: reporting/reports_main.php:192 reporting/reports_main.php:199
+#: reporting/reports_main.php:289
msgid "From"
msgstr ""
-#: gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr ""
-#: gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr ""
-#: gl/view/gl_deposit_view.php:87
+#: gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr ""
-#: gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
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/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 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: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:111
+#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
+#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
+#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
+#: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
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: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: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/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
+#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
msgid "Account Description"
msgstr ""
msgid "Pay To"
msgstr ""
-#: 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
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
msgid "Payment Type"
msgstr ""
-#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr ""
-#: gl/view/gl_payment_view.php:85
+#: gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr ""
-#: gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:95
msgid "Items for this Payment"
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
+#: gl/includes/db/gl_db_banking.inc:60 gl/includes/db/gl_db_banking.inc:63
+#: gl/includes/db/gl_db_banking.inc:256
msgid "Exchange Variance"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:96
-#: reporting/reports_main.php:104 reporting/reports_main.php:112
-#: reporting/reports_main.php:126 reporting/reports_main.php:134
-#: reporting/reports_main.php:141 reporting/reports_main.php:189
-#: reporting/reports_main.php:196 reporting/reports_main.php:271
+#: gl/includes/db/gl_db_banking.inc:213 reporting/reports_main.php:97
+#: reporting/reports_main.php:107 reporting/reports_main.php:115
+#: reporting/reports_main.php:129 reporting/reports_main.php:137
+#: reporting/reports_main.php:144 reporting/reports_main.php:193
+#: reporting/reports_main.php:200 reporting/reports_main.php:290
msgid "To"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:428
+#: gl/includes/db/gl_db_banking.inc:445
msgid "Document reentered."
msgstr ""
-#: gl/includes/db/gl_db_rates.inc:139
-#, php-format
-msgid ""
-"Cannot retrieve currency rate from %s page. Please set the rate manually."
-msgstr ""
-
#: gl/includes/db/gl_db_trans.inc:93
#, php-format
msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
-#: gl/includes/ui/gl_journal_ui.inc:27
+#: gl/includes/ui/gl_bank_ui.inc:24 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
#: manufacturing/work_order_costs.php:152
-#: purchasing/allocations/supplier_allocate.php:53
-#: sales/allocations/customer_allocate.php:52
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:54
#: sales/includes/ui/sales_credit_ui.inc:121
msgid "Date:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50
+#: gl/includes/ui/gl_bank_ui.inc:52
msgid "Pay To:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
+#: gl/includes/ui/gl_bank_ui.inc:57
msgid "To the Order of:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62
-#: inventory/purchasing_data.php:210 inventory/purchasing_data.php:214
-#: purchasing/includes/ui/invoice_ui.inc:73
-#: purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/po_ui.inc:119 purchasing/includes/ui/po_ui.inc:124
+#: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
+#: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
+#: purchasing/includes/ui/invoice_ui.inc:93
+#: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
msgid "Supplier:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65
-#: sales/manage/recurrent_invoices.php:169
+#: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:283
+#: sales/includes/ui/sales_order_ui.inc:284
msgid "Customer:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:347 sales/manage/recurrent_invoices.php:172
+#: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
+#: sales/manage/recurrent_invoices.php:172
#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:291
msgid "Branch:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
-#: sales/customer_payments.php:356
+#: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
+#: sales/customer_payments.php:361
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
+#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
+#: gl/includes/ui/gl_journal_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:244
msgid "Go"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:118
+#: gl/includes/ui/gl_bank_ui.inc:120
msgid "Into:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_bank_ui.inc.orig:167
-#: includes/ui/simple_crud_class.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:187 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:520
-#: purchasing/includes/ui/po_ui.inc:266
+#: purchasing/includes/ui/invoice_ui.inc:533
+#: purchasing/includes/ui/po_ui.inc:264
#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:208
+#: sales/includes/ui/sales_order_ui.inc:209
msgid "Edit document line"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_bank_ui.inc.orig:169
-#: includes/ui/simple_crud_class.inc:54
+#: gl/includes/ui/gl_bank_ui.inc:189 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
-#: purchasing/includes/ui/invoice_ui.inc:285
-#: purchasing/includes/ui/po_ui.inc:268
+#: purchasing/includes/ui/invoice_ui.inc:298
+#: purchasing/includes/ui/po_ui.inc:266
#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:210
+#: sales/includes/ui/sales_order_ui.inc:211
msgid "Remove line from document"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_bank_ui.inc.orig:258
-#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
+#: gl/includes/ui/gl_bank_ui.inc:278 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
-#: purchasing/includes/ui/po_ui.inc:442
+#: purchasing/includes/ui/po_ui.inc:440
#: sales/includes/ui/sales_credit_ui.inc:294
#: sales/includes/ui/sales_order_ui.inc:561
msgid "Confirm changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:260
-#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
+#: gl/includes/ui/gl_bank_ui.inc:280 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
-#: purchasing/includes/ui/po_ui.inc:444
+#: purchasing/includes/ui/po_ui.inc:442
#: sales/includes/ui/sales_credit_ui.inc:296
#: sales/includes/ui/sales_order_ui.inc:563
msgid "Cancel changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:265
-#: gl/includes/ui/gl_journal_ui.inc:228
+#: gl/includes/ui/gl_bank_ui.inc:285 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
-#: purchasing/includes/ui/po_ui.inc:450
+#: purchasing/includes/ui/po_ui.inc:448
#: sales/includes/ui/sales_credit_ui.inc:302
#: sales/includes/ui/sales_order_ui.inc:569
msgid "Add Item"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_bank_ui.inc.orig:266
+#: gl/includes/ui/gl_bank_ui.inc:286
#: inventory/includes/item_adjustments_ui.inc:167
#: inventory/includes/stock_transfers_ui.inc:147
#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:451
+#: purchasing/includes/ui/po_ui.inc:449
#: sales/includes/ui/sales_credit_ui.inc:303
#: sales/includes/ui/sales_order_ui.inc:570
msgid "Add new item to document"
msgstr ""
+#: gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
+msgstr ""
+
#: gl/includes/ui/gl_journal_ui.inc:38
msgid "Reverse Transaction:"
msgstr ""
msgstr ""
#: includes/access_levels.inc:72 inventory/manage/items.php:341
-#: reporting/reports_main.php:275
+#: reporting/reports_main.php:294
msgid "Dimensions"
msgstr ""
"rate manually on Exchange Rates page."
msgstr ""
-#: includes/current_user.inc:91 includes/ldap.current_user.inc:96
+#: includes/current_user.inc:91
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:92 includes/ldap.current_user.inc:97
-#: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:845
+#: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
+#: includes/ui/ui_view.inc:903
msgid "Back"
msgstr ""
-#: includes/current_user.inc:102 includes/ldap.current_user.inc:107
+#: includes/current_user.inc:102
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: includes/current_user.inc:523 includes/ldap.current_user.inc:544
+#: includes/current_user.inc:523
msgid "Requesting data..."
msgstr ""
"values."
msgstr ""
-#: includes/main.inc:41
+#: includes/main.inc:41 includes/main.inc.orig:41
msgid "This page is usable only with javascript enabled browsers."
msgstr ""
msgid "Package '%s' not found."
msgstr ""
-#: includes/session.inc:132 includes/session.inc.ldap.inc:39
+#: includes/session.inc:136
msgid "Incorrect Password"
msgstr ""
-#: includes/session.inc:133 includes/session.inc.ldap.inc:40
+#: includes/session.inc:137
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: includes/session.inc:135 includes/session.inc.ldap.inc:42
+#: includes/session.inc:139
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 ""
-#: includes/session.inc:136 includes/session.inc.ldap.inc:43
+#: includes/session.inc:140
msgid "Try again"
msgstr ""
-#: includes/session.inc:176
+#: includes/session.inc:180
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""
-#: includes/session.inc:207 includes/session.inc.ldap.inc:62
+#: includes/session.inc:211
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: includes/session.inc:208 includes/session.inc.ldap.inc:63
+#: includes/session.inc:212
msgid "Please contact your system administrator."
msgstr ""
-#: includes/session.inc:209 includes/session.inc.ldap.inc:64
+#: includes/session.inc:213
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: includes/session.inc:211 includes/session.inc.ldap.inc:66
+#: includes/session.inc:215
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: includes/session.inc:225 includes/session.inc.ldap.inc:80
+#: includes/session.inc:229
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: includes/session.inc:234 includes/session.inc.ldap.inc:89
+#: includes/session.inc:238
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgid "Inventory Adjustment"
msgstr ""
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:322
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
#: purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:636
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:640
msgid "Sales Quotation"
msgstr ""
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:54 sales/customer_invoice.php:473
+#: includes/sysnames.inc:54 sales/customer_invoice.php:482
msgid "DN"
msgstr ""
msgid "SP"
msgstr ""
-#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100
+#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
msgid "GRN"
msgstr ""
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:96 reporting/rep101.php:139 reporting/rep102.php:125
+#: includes/sysnames.inc:96 reporting/rep101.php:127 reporting/rep102.php:125
#: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
#: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
#: reporting/reports_main.php:32 reporting/reports_main.php:36
-#: reporting/reports_main.php:44 reporting/reports_main.php:118
-#: reporting/reports_main.php:241 sales/create_recurrent_invoices.php:134
+#: reporting/reports_main.php:45 reporting/reports_main.php:102
+#: reporting/reports_main.php:121 reporting/reports_main.php:237
+#: sales/create_recurrent_invoices.php:134
#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
-#: sales/customer_invoice.php:380
+#: sales/customer_invoice.php:389
#: sales/allocations/customer_allocation_main.php:97
#: sales/allocations/customer_allocation_main.php:105
#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_allocation_inquiry.php:159
-#: sales/inquiry/customer_inquiry.php:230
-#: sales/inquiry/customer_inquiry.php:244
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_allocation_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/customer_inquiry.php:237
#: sales/inquiry/sales_deliveries_view.php:180
#: sales/inquiry/sales_orders_view.php:264
#: sales/inquiry/sales_orders_view.php:278
msgstr ""
#: includes/sysnames.inc:97 includes/sysnames.inc:172
-#: inventory/purchasing_data.php:149 purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/po_ui.inc:315
+#: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
+#: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
#: purchasing/view/view_supp_credit.php:42
#: purchasing/view/view_supp_invoice.php:45
#: purchasing/inquiry/po_search_completed.php:123
#: purchasing/inquiry/supplier_inquiry.php:185
#: purchasing/allocations/supplier_allocation_main.php:98
#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:127 reporting/rep202.php:130 reporting/rep202.php:137
+#: reporting/rep201.php:119 reporting/rep202.php:130 reporting/rep202.php:137
#: reporting/rep203.php:100 reporting/rep204.php:90 reporting/rep306.php:141
-#: reporting/rep306.php:151 reporting/reports_main.php:146
-#: reporting/reports_main.php:150 reporting/reports_main.php:158
-#: reporting/reports_main.php:169 reporting/reports_main.php:176
-#: reporting/reports_main.php:256
+#: reporting/rep306.php:151 reporting/reports_main.php:149
+#: reporting/reports_main.php:153 reporting/reports_main.php:162
+#: reporting/reports_main.php:173 reporting/reports_main.php:180
+#: reporting/reports_main.php:252
msgid "Supplier"
msgstr ""
msgid "Apr"
msgstr ""
-#: includes/sysnames.inc:187 includes/ui/ui_view.inc:842
+#: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
msgid "May"
msgstr ""
msgstr ""
#: includes/system_tests.inc:420 includes/ui/view_package.php:47
-#: reporting/rep204.php:85 reporting/rep301.php:105
+#: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150
msgid "Value"
msgstr ""
-#: includes/system_tests.inc:420 reporting/reports_main.php:39
-#: reporting/reports_main.php:50 reporting/reports_main.php:59
-#: reporting/reports_main.php:66 reporting/reports_main.php:75
-#: reporting/reports_main.php:84 reporting/reports_main.php:91
-#: reporting/reports_main.php:100 reporting/reports_main.php:108
-#: reporting/reports_main.php:115 reporting/reports_main.php:122
-#: reporting/reports_main.php:130 reporting/reports_main.php:137
-#: reporting/reports_main.php:143 reporting/reports_main.php:153
-#: reporting/reports_main.php:164 reporting/reports_main.php:172
-#: reporting/reports_main.php:177 reporting/reports_main.php:184
-#: reporting/reports_main.php:192 reporting/reports_main.php:199
-#: reporting/reports_main.php:209 reporting/reports_main.php:215
-#: reporting/reports_main.php:225 reporting/reports_main.php:233
-#: reporting/reports_main.php:242 reporting/reports_main.php:248
-#: reporting/reports_main.php:258 reporting/reports_main.php:266
-#: reporting/reports_main.php:273 reporting/reports_main.php:282
-#: reporting/reports_main.php:295 reporting/reports_main.php:302
-#: reporting/reports_main.php:309 reporting/reports_main.php:324
-#: reporting/reports_main.php:332 reporting/reports_main.php:343
-#: reporting/reports_main.php:355 reporting/reports_main.php:365
-#: reporting/reports_main.php:377 reporting/reports_main.php:384
-#: reporting/reports_main.php:394 reporting/reports_main.php:405
-#: reporting/reports_main.php:414 reporting/reports_main.php:425
-#: reporting/reports_main.php:431 reporting/reports_main.php:440
-#: reporting/reports_main.php:450 reporting/reports_main.php:458
-#: reporting/reports_main.php:466 reporting/reports_main.php:474
+#: includes/system_tests.inc:420 reporting/reports_main.php:40
+#: reporting/reports_main.php:51 reporting/reports_main.php:60
+#: reporting/reports_main.php:67 reporting/reports_main.php:76
+#: reporting/reports_main.php:85 reporting/reports_main.php:92
+#: reporting/reports_main.php:101 reporting/reports_main.php:111
+#: reporting/reports_main.php:118 reporting/reports_main.php:125
+#: reporting/reports_main.php:133 reporting/reports_main.php:140
+#: reporting/reports_main.php:146 reporting/reports_main.php:157
+#: reporting/reports_main.php:168 reporting/reports_main.php:176
+#: reporting/reports_main.php:181 reporting/reports_main.php:188
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:212 reporting/reports_main.php:218
+#: reporting/reports_main.php:229 reporting/reports_main.php:238
+#: reporting/reports_main.php:244 reporting/reports_main.php:254
+#: reporting/reports_main.php:262 reporting/reports_main.php:270
+#: reporting/reports_main.php:277 reporting/reports_main.php:285
+#: reporting/reports_main.php:292 reporting/reports_main.php:301
+#: reporting/reports_main.php:314 reporting/reports_main.php:321
+#: reporting/reports_main.php:328 reporting/reports_main.php:343
+#: reporting/reports_main.php:351 reporting/reports_main.php:362
+#: reporting/reports_main.php:374 reporting/reports_main.php:384
+#: reporting/reports_main.php:396 reporting/reports_main.php:403
+#: reporting/reports_main.php:413 reporting/reports_main.php:424
+#: reporting/reports_main.php:433 reporting/reports_main.php:444
+#: reporting/reports_main.php:450 reporting/reports_main.php:459
+#: reporting/reports_main.php:469 reporting/reports_main.php:477
+#: reporting/reports_main.php:485 reporting/reports_main.php:493
#: reporting/includes/excel_report.inc:295
#: reporting/includes/excel_report.inc:428
#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
"trail record."
msgstr ""
-#: includes/db/inventory_db.inc:252
+#: includes/db/inventory_db.inc:253
#: inventory/includes/db/items_trans_db.inc:60
#, php-format
msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
msgstr ""
-#: includes/db/inventory_db.inc:293
+#: includes/db/inventory_db.inc:294
msgid "Zero/negative inventory handling"
msgstr ""
-#: includes/ui/allocation_cart.inc:263
+#: includes/ui/allocation_cart.inc:286 includes/ui/mk.allocation_cart.inc:286
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
#: purchasing/allocations/supplier_allocation_main.php:94
#: sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr ""
-#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/sales_orders_view.php:226
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+msgid "Supplier Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep709.php:111 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php:161 sales/inquiry/sales_orders_view.php:226
#: sales/inquiry/sales_orders_view.php:263
#: sales/inquiry/sales_orders_view.php:277
msgid "Ref"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
+#: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
msgid "Other Allocations"
msgstr ""
-#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:490
-#: 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:490
+#: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
+#: includes/ui/mk.allocation_cart.inc:289
+#: includes/ui/mk.allocation_cart.inc:343 includes/ui/ui_view.inc:548
#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:156 reporting/rep210.php:163
+#: reporting/rep112.php:157 reporting/rep210.php:164
#: 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/rep112.php:153
-#: reporting/rep210.php:160
+#: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
+#: includes/ui/ui_view.inc:548 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186
+msgid "This Allocation"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:322 includes/ui/mk.allocation_cart.inc:322
+#: reporting/rep112.php:154 reporting/rep210.php:161
msgid "Total Allocated"
msgstr ""
-#: includes/ui/allocation_cart.inc:331
+#: includes/ui/allocation_cart.inc:363 includes/ui/mk.allocation_cart.inc:364
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: includes/ui/allocation_cart.inc:340
+#: includes/ui/allocation_cart.inc:374 includes/ui/mk.allocation_cart.inc:375
msgid "At least one transaction is overallocated."
msgstr ""
-#: includes/ui/allocation_cart.inc:358
+#: includes/ui/allocation_cart.inc:393 includes/ui/mk.allocation_cart.inc:395
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgid "Contact active for:"
msgstr ""
-#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
+#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:255
msgid "Phone:"
msgstr ""
#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
-#: sales/manage/customers.php:255 sales/manage/sales_people.php:158
+#: sales/manage/customers.php:258 sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
msgid "Notes:"
msgstr ""
-#: includes/ui/contacts_view.inc:132
+#: includes/ui/contacts_view.inc:131
msgid "The contact name cannot be empty."
msgstr ""
-#: includes/ui/contacts_view.inc:137
+#: includes/ui/contacts_view.inc:136
msgid "Contact reference cannot be empty."
msgstr ""
-#: includes/ui/contacts_view.inc:142
+#: includes/ui/contacts_view.inc:141
msgid "You have to select at least one category."
msgstr ""
-#: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899
-#: includes/ui/ui_input.inc:903
+#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
msgid "Show also Inactive"
msgstr ""
msgid "No records"
msgstr ""
-#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
msgid "Submit changes"
msgstr ""
-#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:208
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
msgid "Clone"
msgstr ""
-#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:209
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
msgid "Edit new record with current data"
msgstr ""
-#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_input.inc:210
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
msgid "Cancel edition"
msgstr ""
-#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631
-#: reporting/includes/reports_classes.inc:219
+#: 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:190
+msgid "Close"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
+msgid "Customers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:454
+msgid "Branches"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
+msgid "Suppliers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:458 inventory/transfers.php:228
+#: inventory/manage/items.php:21 reporting/reports_main.php:253
+msgid "Items"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:603
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+msgstr ""
+
+#: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:219
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2153
-#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:174
-#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:236
-#: reporting/rep306.php:243 sales/manage/customer_branches.php:302
+#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2156
+#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184
+#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
+#: reporting/rep306.php:242 sales/manage/customer_branches.php:302
msgid "Inactive"
msgstr ""
-#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
msgid "Current Credit:"
msgstr ""
-#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951
+#: includes/ui/ui_input.inc:951
msgid "Bank Balance:"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
+#: includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
+#: includes/ui/ui_lists.inc:100
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
+#: includes/ui/ui_lists.inc:104
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
+#: includes/ui/ui_lists.inc:105
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: 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
+#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1391
msgid "All Suppliers"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
+#: includes/ui/ui_lists.inc:457
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
+#: includes/ui/ui_lists.inc:458
msgid "Select supplier"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
+#: includes/ui/ui_lists.inc:505
msgid "All Customers"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
+#: includes/ui/ui_lists.inc:509
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
+#: includes/ui/ui_lists.inc:510
msgid "Select customer"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
+#: includes/ui/ui_lists.inc:558
msgid "All branches"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
+#: includes/ui/ui_lists.inc:561
msgid "Select customer branch"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
+#: includes/ui/ui_lists.inc:601
msgid "All Locations"
msgstr ""
-#: 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/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
+#: includes/ui/ui_lists.inc:1298
msgid "All Sales Types"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1626
+#: includes/ui/ui_lists.inc:1629
msgid "Use Item Sales Accounts"
msgstr ""
-#: 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:1937
-#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1971
+#: includes/ui/ui_lists.inc:1940 includes/ui/ui_lists.inc:1957
+#: includes/ui/ui_lists.inc:1974
msgid "All Types"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1938
-#: sales/view/view_sales_order.php:127
+#: includes/ui/ui_lists.inc:1941 sales/view/view_sales_order.php:127
msgid "Sales Invoices"
msgstr ""
-#: 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:1939
-#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
+#: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
+#: includes/ui/ui_lists.inc:1977
msgid "Overdue Invoices"
msgstr ""
-#: 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:1940
-#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
-#: includes/ui/ui_view.inc:485
+#: includes/ui/ui_lists.inc:1943 includes/ui/ui_lists.inc:1960
+#: includes/ui/ui_lists.inc:1978 includes/ui/ui_view.inc:543
msgid "Payments"
msgstr ""
-#: 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:1941
-#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
-#: sales/view/view_sales_order.php:158
+#: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
+#: includes/ui/ui_lists.inc:1979 sales/view/view_sales_order.php:158
msgid "Credit Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1942
-#: sales/view/view_sales_order.php:93
+#: includes/ui/ui_lists.inc:1945 sales/view/view_sales_order.php:93
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
-#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
+#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
msgid "Invoices"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977
+#: includes/ui/ui_lists.inc:1962 includes/ui/ui_lists.inc:1980
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1972
+#: includes/ui/ui_lists.inc:1975
msgid "GRNs"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1990
+#: includes/ui/ui_lists.inc:1993
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1991
+#: includes/ui/ui_lists.inc:1994
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2008
+#: includes/ui/ui_lists.inc:2011
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2009
+#: includes/ui/ui_lists.inc:2012
msgid "Items Written Off"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2179
+#: includes/ui/ui_lists.inc:2182
msgid "New role"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231
+#: includes/ui/ui_lists.inc:2234
msgid "No tags defined."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231
+#: includes/ui/ui_lists.inc:2234
msgid "No active tags defined."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2269
+#: includes/ui/ui_lists.inc:2272
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2272
+#: includes/ui/ui_lists.inc:2275
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2342
+#: includes/ui/ui_lists.inc:2345
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2344
+#: includes/ui/ui_lists.inc:2347
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2365
+#: includes/ui/ui_lists.inc:2368
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
-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:228
-#: inventory/manage/items.php:21 reporting/reports_main.php:257
-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 ""
-#: includes/ui/ui_view.inc:306
+#: includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: includes/ui/ui_view.inc:342
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:407 reporting/rep107.php:170
+#: includes/ui/ui_view.inc:443 reporting/rep107.php:175
#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
#: reporting/rep113.php:169 reporting/rep209.php:183
msgid "Total Tax Excluded"
msgstr ""
-#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
-#: includes/ui/ui_view.inc:451 reporting/rep107.php:179
-#: reporting/rep109.php:189 reporting/rep110.php:193 reporting/rep111.php:174
-#: reporting/rep113.php:178 reporting/rep209.php:192
+#: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
+#: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
+#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
+#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep209.php:192
msgid "Included"
msgstr ""
-#: includes/ui/ui_view.inc:485
+#: includes/ui/ui_view.inc:543
#: purchasing/inquiry/supplier_allocation_inquiry.php:100
msgid "Allocations"
msgstr ""
-#: includes/ui/ui_view.inc:489 reporting/includes/doctext.inc:145
+#: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:186
msgid "Total Amount"
msgstr ""
-#: includes/ui/ui_view.inc:514
+#: includes/ui/ui_view.inc:572
msgid "Total Allocated:"
msgstr ""
-#: includes/ui/ui_view.inc:518
+#: includes/ui/ui_view.inc:576
msgid "Left to Allocate:"
msgstr ""
-#: includes/ui/ui_view.inc:571
+#: includes/ui/ui_view.inc:629
msgid "No Quick Entries are defined."
msgstr ""
-#: includes/ui/ui_view.inc:599
+#: includes/ui/ui_view.inc:657
msgid "No Quick Entry lines are defined."
msgstr ""
-#: includes/ui/ui_view.inc:781 purchasing/includes/ui/invoice_ui.inc:452
+#: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
msgid "and"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "January"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "February"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "March"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "April"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "June"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "July"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "August"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "September"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "October"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "November"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:900
msgid "December"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:901
msgid "Su"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:901
msgid "Mo"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:901
msgid "Tu"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:901
msgid "We"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:901
msgid "Th"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:901
msgid "Fr"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:901
msgid "Sa"
msgstr ""
-#: includes/ui/ui_view.inc:844
+#: includes/ui/ui_view.inc:902
msgid "W"
msgstr ""
msgstr ""
#: inventory/adjustments.php:88 inventory/transfers.php:85
-#: sales/sales_order_entry.php:359
+#: sales/sales_order_entry.php:363
msgid "You must enter at least one non empty item line."
msgstr ""
-#: inventory/adjustments.php:108 inventory/transfers.php:103
+#: inventory/adjustments.php:108
msgid "The entered date for the adjustment is invalid."
msgstr ""
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: inventory/cost_update.php:97 inventory/prices.php:64
-#: inventory/purchasing_data.php:119 inventory/reorder_level.php:51
+#: inventory/cost_update.php:95 inventory/prices.php:61
+#: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
#: inventory/inquiry/stock_movements.php:53
#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
#: manufacturing/work_order_entry.php:396
msgid "Item:"
msgstr ""
-#: inventory/cost_update.php:118
+#: inventory/cost_update.php:116
msgid "Standard Material Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:127
+#: inventory/cost_update.php:125
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:128
+#: inventory/cost_update.php:126
msgid "Standard Overhead Cost Per Unit"
msgstr ""
"entering pricing."
msgstr ""
-#: inventory/prices.php:80
+#: inventory/prices.php:77
msgid "The price entered must be numeric."
msgstr ""
-#: inventory/prices.php:86
+#: inventory/prices.php:83
msgid ""
"The sales pricing for this item, sales type and currency has already been "
"added."
msgstr ""
-#: inventory/prices.php:99
+#: inventory/prices.php:96
msgid "This price has been updated."
msgstr ""
-#: inventory/prices.php:107
+#: inventory/prices.php:104
msgid "The new price has been added."
msgstr ""
-#: inventory/prices.php:121
+#: inventory/prices.php:118
msgid "The selected price has been deleted."
msgstr ""
-#: inventory/prices.php:149 reporting/rep104.php:118
-#: sales/customer_delivery.php:355 sales/customer_invoice.php:402
+#: inventory/prices.php:146 reporting/rep104.php:118
+#: sales/customer_delivery.php:355 sales/customer_invoice.php:411
#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
msgstr ""
-#: inventory/prices.php:149 inventory/purchasing_data.php:149
-#: purchasing/includes/ui/invoice_ui.inc:484
+#: inventory/prices.php:146 inventory/purchasing_data.php:147
+#: purchasing/includes/ui/invoice_ui.inc:497
#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:45 reporting/rep104.php:111
#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470 sales/view/view_credit.php:91
+#: sales/customer_invoice.php:479 sales/view/view_credit.php:91
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
#: sales/view/view_sales_order.php:202
#: sales/includes/ui/sales_credit_ui.inc:168
msgid "Price"
msgstr ""
-#: inventory/prices.php:171
+#: inventory/prices.php:168
msgid "There are no prices set up for this part."
msgstr ""
-#: inventory/prices.php:195
+#: inventory/prices.php:192
msgid "Currency:"
msgstr ""
-#: inventory/prices.php:197
+#: inventory/prices.php:194
msgid "Sales Type:"
msgstr ""
-#: inventory/prices.php:205 inventory/purchasing_data.php:217
+#: inventory/prices.php:202 inventory/purchasing_data.php:215
msgid "Price:"
msgstr ""
-#: inventory/prices.php:205
+#: inventory/prices.php:202
msgid "per"
msgstr ""
-#: inventory/prices.php:209
+#: inventory/prices.php:206
msgid "The price is calculated."
msgstr ""
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: inventory/purchasing_data.php:134
+#: inventory/purchasing_data.php:132
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: inventory/purchasing_data.php:143
+#: inventory/purchasing_data.php:141
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: inventory/purchasing_data.php:150
+#: inventory/purchasing_data.php:148
msgid "Supplier's Unit"
msgstr ""
-#: inventory/purchasing_data.php:150
+#: inventory/purchasing_data.php:148
msgid "Conversion Factor"
msgstr ""
-#: inventory/purchasing_data.php:150
+#: inventory/purchasing_data.php:148
msgid "Supplier's Description"
msgstr ""
-#: inventory/purchasing_data.php:218
+#: inventory/purchasing_data.php:216
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: inventory/purchasing_data.php:224
+#: inventory/purchasing_data.php:222
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: inventory/purchasing_data.php:226
+#: inventory/purchasing_data.php:224
msgid "Supplier's Code or Description:"
msgstr ""
"manufactured items)."
msgstr ""
-#: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:72
-#: inventory/inquiry/stock_status.php:76
+#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
#: manufacturing/search_work_orders.php:162
#: manufacturing/inquiry/where_used_inquiry.php:45
#: manufacturing/manage/bom_edit.php:70
#: purchasing/inquiry/po_search_completed.php:134
#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
-#: reporting/rep303.php:124 reporting/rep304.php:123 reporting/rep306.php:150
-#: reporting/rep307.php:124 reporting/rep308.php:156
-#: reporting/reports_main.php:207 reporting/reports_main.php:214
-#: reporting/reports_main.php:220 reporting/reports_main.php:232
-#: reporting/reports_main.php:240 reporting/reports_main.php:255
-#: sales/manage/sales_points.php:84
+#: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
+#: reporting/rep307.php:124 reporting/rep308.php:157
+#: reporting/reports_main.php:210 reporting/reports_main.php:217
+#: reporting/reports_main.php:223 reporting/reports_main.php:236
+#: reporting/reports_main.php:251 reporting/reports_main.php:261
+#: reporting/reports_main.php:269 sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
-#: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:82
+#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:514 sales/includes/ui/sales_order_ui.inc:180
+#: sales/sales_order_entry.php:518 sales/includes/ui/sales_order_ui.inc:181
msgid "Quantity On Hand"
msgstr ""
-#: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:76
+#: inventory/reorder_level.php:65 inventory/inquiry/stock_status.php:76
#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:263
+#: sales/includes/db/sales_order_db.inc:283
msgid "Re-Order Level"
msgstr ""
-#: inventory/reorder_level.php:92
+#: inventory/reorder_level.php:89
msgid "Reorder levels has been updated."
msgstr ""
msgid "Enter &Another Inventory Transfer"
msgstr ""
+#: inventory/transfers.php:103
+msgid "The entered transfer date is invalid."
+msgstr ""
+
#: inventory/transfers.php:115
msgid "The locations to transfer from and to must be different."
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:62
#: inventory/includes/stock_transfers_ui.inc:60
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:235 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431 sales/customer_invoice.php:469
+#: sales/customer_delivery.php:431 sales/customer_invoice.php:478
#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: inventory/includes/item_adjustments_ui.inc:62
#: inventory/includes/stock_transfers_ui.inc:60
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40
+#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
-#: sales/customer_invoice.php:469 sales/view/view_credit.php:90
+#: sales/customer_invoice.php:478 sales/view/view_credit.php:90
#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:332
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40
+#: purchasing/includes/ui/invoice_ui.inc:497
+#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/rep301.php:105
-#: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep401.php:71
+#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
#: 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
#: inventory/includes/stock_transfers_ui.inc:60
#: inventory/manage/item_units.php:94
#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
#: 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
msgstr ""
#: inventory/inquiry/stock_movements.php:65
-#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/includes/ui/invoice_ui.inc:466
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:58
#: sales/inquiry/customer_allocation_inquiry.php:51
msgid "Refresh Inquiry"
msgstr ""
-#: inventory/inquiry/stock_movements.php:81
+#: inventory/inquiry/stock_movements.php:84
msgid "Detail"
msgstr ""
-#: inventory/inquiry/stock_movements.php:82 reporting/rep307.php:117
+#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
msgid "Quantity In"
msgstr ""
-#: inventory/inquiry/stock_movements.php:82 reporting/rep307.php:117
+#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
msgid "Quantity Out"
msgstr ""
-#: inventory/inquiry/stock_movements.php:97
+#: inventory/inquiry/stock_movements.php:101
msgid "Quantity on hand before"
msgstr ""
-#: inventory/inquiry/stock_movements.php:185
+#: inventory/inquiry/stock_movements.php:192
msgid "Quantity on hand after"
msgstr ""
msgstr ""
#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:111 reporting/rep303.php:117
+#: reporting/rep303.php:121 reporting/rep303.php:127
msgid "Demand"
msgstr ""
-#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:111
-#: reporting/rep303.php:117
+#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
+#: reporting/rep303.php:127
msgid "On Order"
msgstr ""
#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
+#: sales/customer_invoice.php:478
msgid "Units"
msgstr ""
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:685
msgid "There are no inventory items defined in the system."
msgstr ""
#: inventory/manage/item_codes.php:125 reporting/rep104.php:117
#: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
-#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:123
+#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
#: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
#: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
-#: reporting/rep308.php:149 reporting/rep308.php:155
+#: reporting/rep308.php:149 reporting/rep308.php:156 reporting/rep309.php:104
msgid "Category"
msgstr ""
#: manufacturing/search_work_orders.php:163
#: manufacturing/view/wo_issue_view.php:44
#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:84
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
#: reporting/rep306.php:152
msgid "Item"
msgstr ""
msgstr ""
#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
-#: sales/manage/customer_branches.php:322 sales/manage/customers.php:344
+#: sales/manage/customer_branches.php:322 sales/manage/customers.php:347
msgid "&General settings"
msgstr ""
msgstr ""
#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:346
+#: sales/manage/customers.php:349
msgid "&Transactions"
msgstr ""
msgstr ""
#: manufacturing/work_order_add_finished.php:214
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
msgid "Process"
msgstr ""
#: manufacturing/includes/db/work_orders_db.inc:278
#: purchasing/includes/db/po_db.inc:116
#: sales/includes/db/cust_trans_db.inc:111
-#: sales/includes/db/sales_order_db.inc:249
+#: sales/includes/db/sales_order_db.inc:267
msgid "Updated."
msgstr ""
msgid "Produced"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:282
+#: purchasing/includes/db/invoice_db.inc:311
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:83
+#: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
#: sales/inquiry/sales_deliveries_view.php:166
#: sales/inquiry/sales_orders_view.php:147
msgid "Invoice"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:681
-#: purchasing/includes/db/invoice_db.inc:683
+#: purchasing/includes/db/invoice_db.inc:659
+#: purchasing/includes/db/invoice_db.inc:661
msgid "GRN Removal"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:318
-#: sales/view/view_sales_order.php:74
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:25
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
msgid "For Purchase Order"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
+#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
+#: sales/view/view_sales_order.php:67
msgid "Ordered On"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
-#: purchasing/includes/ui/po_ui.inc:333 purchasing/includes/ui/po_ui.inc:338
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
msgid "Deliver Into Location"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
-msgstr ""
-
-#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:343
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:341
#: purchasing/view/view_supp_credit.php:44
#: purchasing/view/view_supp_invoice.php:47
#: purchasing/inquiry/po_search_completed.php:125
msgid "Supplier's Reference"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:347
-#: sales/view/view_sales_order.php:79
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
+#: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
msgid "Delivery Address"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:351
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
+#: purchasing/includes/ui/po_ui.inc:349
msgid "Order Comments"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:96
-#: purchasing/includes/ui/invoice_ui.inc:99
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:109
+#: purchasing/includes/ui/invoice_ui.inc:112
msgid "Supplier's Ref.:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/invoice_ui.inc:127
msgid "Terms:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:126
+#: purchasing/includes/ui/invoice_ui.inc:139
#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
msgid "Supplier's Currency:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:130
+#: purchasing/includes/ui/invoice_ui.inc:143
#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:294
+#: sales/manage/customers.php:297
msgid "Tax Group:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:145
+#: purchasing/includes/ui/invoice_ui.inc:158
msgid "Sub-total:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:153
+#: purchasing/includes/ui/invoice_ui.inc:166
msgid "Invoice Total:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:156
+#: purchasing/includes/ui/invoice_ui.inc:169
#: sales/customer_credit_invoice.php:330
#: sales/includes/ui/sales_credit_ui.inc:233
msgid "Credit Note Total"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:187
+#: purchasing/includes/ui/invoice_ui.inc:200
msgid "Add GL Line"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/invoice_ui.inc:201
msgid "Reset"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:189
-#: purchasing/po_receive_items.php:334
+#: purchasing/includes/ui/invoice_ui.inc:202
+#: purchasing/po_receive_items.php:335
msgid "Clear all GL entry fields"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:207
+#: purchasing/includes/ui/invoice_ui.inc:220
msgid "GL Items for this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:209
+#: purchasing/includes/ui/invoice_ui.inc:222
msgid "GL Items for this Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:232
msgid "Quick Entry:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:392
+#: purchasing/includes/ui/invoice_ui.inc:405
msgid "Add to Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: purchasing/includes/ui/invoice_ui.inc:407
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524
+#: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:533
msgid "Remove"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: purchasing/includes/ui/invoice_ui.inc:431
+#: purchasing/includes/ui/invoice_ui.inc:409
+#: purchasing/includes/ui/invoice_ui.inc:444
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:398
+#: purchasing/includes/ui/invoice_ui.inc:411
msgid ""
"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:442
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:434
+#: purchasing/includes/ui/invoice_ui.inc:447
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:439
+#: purchasing/includes/ui/invoice_ui.inc:452
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:441
+#: purchasing/includes/ui/invoice_ui.inc:454
msgid "Received Items Credited on this Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:451
+#: purchasing/includes/ui/invoice_ui.inc:464
msgid "Received between"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:462
+#: purchasing/includes/ui/invoice_ui.inc:475
msgid "Add All Items"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep308.php:149
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:149
#: sales/inquiry/sales_orders_view.php:155
msgid "Delivery"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:484
msgid "P.O."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing/includes/ui/invoice_ui.inc:485
msgid "Received On"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/invoice_ui.inc:486
msgid "Qty Yet To Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:237
+#: purchasing/includes/ui/invoice_ui.inc:486
+#: purchasing/includes/ui/po_ui.inc:235
#: sales/includes/ui/sales_order_ui.inc:146
msgid "Price after Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:237
+#: purchasing/includes/ui/invoice_ui.inc:486
+#: purchasing/includes/ui/po_ui.inc:235
#: sales/includes/ui/sales_order_ui.inc:146
msgid "Price before Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:479
+#: purchasing/includes/ui/invoice_ui.inc:492
msgid "Qty Yet To Credit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:497
msgid "Line Value"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/invoice_ui.inc:564
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:554
+#: purchasing/includes/ui/invoice_ui.inc:567
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:555
+#: purchasing/includes/ui/invoice_ui.inc:568
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:148
-msgid "Supplier Currency:"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:177 sales/sales_order_entry.php:705
+#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:709
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:692
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:696
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:686
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:690
msgid "Invoice Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:189
+#: purchasing/includes/ui/po_ui.inc:168
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:187
msgid "Due Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:191
+#: purchasing/includes/ui/po_ui.inc:189
msgid "Supplier's Reference:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:190
msgid "Receive Into:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:217
+#: purchasing/includes/ui/po_ui.inc:215
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:221
+#: purchasing/includes/ui/po_ui.inc:219
msgid "Deliver to:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:230
+#: purchasing/includes/ui/po_ui.inc:228
msgid "Order Items"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:237
+#: purchasing/includes/ui/po_ui.inc:235
#: sales/includes/ui/sales_order_ui.inc:616
msgid "Required Delivery Date"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:288 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:145 reporting/rep109.php:149 reporting/rep110.php:159
+#: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
-#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:501
-#: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
+#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511
+#: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:234
+#: sales/includes/ui/sales_order_ui.inc:235
msgid "Sub-total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:297 purchasing/po_receive_items.php:122
+#: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:241
+#: sales/customer_delivery.php:518 sales/view/view_sales_order.php:244
+#: sales/includes/ui/sales_order_ui.inc:242
msgid "Amount Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:298
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
-#: sales/includes/ui/sales_order_ui.inc:242
+#: purchasing/includes/ui/po_ui.inc:296
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:71
+#: sales/includes/ui/sales_order_ui.inc:243
msgid "Refresh"
msgstr ""
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:486
+#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:490
msgid "Item description cannot be empty."
msgstr ""
"purchased."
msgstr ""
-#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:114
+#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:355
+#: purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:354
+#: sales/sales_order_entry.php:358
msgid "The entered date is not in fiscal year"
msgstr ""
msgid "There is no reference entered for this purchase order."
msgstr ""
-#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161
+#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:172
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187
+#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:198
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: purchasing/po_entry_items.php:528 sales/sales_order_entry.php:709
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:713
msgid "Place Order"
msgstr ""
-#: purchasing/po_entry_items.php:529
+#: purchasing/po_entry_items.php:535
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:530 sales/sales_order_entry.php:708
+#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:712
msgid "Cancel Order"
msgstr ""
-#: purchasing/po_entry_items.php:532
+#: purchasing/po_entry_items.php:538
msgid "Process GRN"
msgstr ""
-#: purchasing/po_entry_items.php:533
+#: purchasing/po_entry_items.php:539
msgid "Update GRN"
msgstr ""
-#: purchasing/po_entry_items.php:534
+#: purchasing/po_entry_items.php:540
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:537 sales/customer_invoice.php:584
+#: purchasing/po_entry_items.php:543 sales/customer_invoice.php:593
msgid "Process Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:538
+#: purchasing/po_entry_items.php:544
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:539 sales/sales_order_entry.php:689
+#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:693
msgid "Cancel Invoice"
msgstr ""
msgid "Ordered"
msgstr ""
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:133
-#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:121
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:119
+#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:111
#: reporting/includes/doctext.inc:225
msgid "Outstanding"
msgstr ""
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: purchasing/po_receive_items.php:329
+#: purchasing/po_receive_items.php:330
msgid "Items to Receive"
msgstr ""
-#: purchasing/po_receive_items.php:334
+#: purchasing/po_receive_items.php:335
msgid "Process Receive Items"
msgstr ""
msgid "Enter Another Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
+#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:112
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""
-#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
+#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:122
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
"not valid."
msgstr ""
-#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
+#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:191
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
"item:"
msgstr ""
-#: purchasing/supplier_credit.php:245
+#: purchasing/supplier_credit.php:244
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_credit.php:252
+#: purchasing/supplier_credit.php:251
msgid "The price is either not numeric or negative."
msgstr ""
-#: purchasing/supplier_credit.php:354
+#: purchasing/supplier_credit.php:353
msgid "Enter Credit Note"
msgstr ""
msgid "View this Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:50
+#: purchasing/supplier_invoice.php:51
msgid "Enter Another Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:141
+#: purchasing/supplier_invoice.php:152
msgid ""
"The invoice cannot be processed because the there are no items or values on "
"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: purchasing/supplier_invoice.php:147
+#: purchasing/supplier_invoice.php:158
msgid "You must enter an invoice reference."
msgstr ""
-#: purchasing/supplier_invoice.php:168
+#: purchasing/supplier_invoice.php:179
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""
-#: purchasing/supplier_invoice.php:224
+#: purchasing/supplier_invoice.php:235
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_invoice.php:231
+#: purchasing/supplier_invoice.php:242
msgid "The price is not numeric."
msgstr ""
-#: purchasing/supplier_invoice.php:244
+#: purchasing/supplier_invoice.php:255
msgid ""
"The price being invoiced is more than the purchase order price by more than "
"the allowed over-charge percentage. The system is set up to prohibit this. "
"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
+#: purchasing/supplier_invoice.php:256 purchasing/supplier_invoice.php:269
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: purchasing/supplier_invoice.php:257
+#: purchasing/supplier_invoice.php:268
msgid ""
"The quantity being invoiced is more than the outstanding quantity by more "
"than the allowed over-charge percentage. The system is set up to prohibit "
"necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:325
+#: purchasing/supplier_invoice.php:337
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: purchasing/supplier_invoice.php:367
+#: purchasing/supplier_invoice.php:379
msgid "Enter Invoice"
msgstr ""
msgid "Supplier Payment Entry"
msgstr ""
-#: purchasing/supplier_payment.php:85
+#: purchasing/supplier_payment.php:92
msgid "Invalid purchase invoice number."
msgstr ""
-#: purchasing/supplier_payment.php:91
+#: purchasing/supplier_payment.php:98
msgid "Payment has been sucessfully entered"
msgstr ""
-#: purchasing/supplier_payment.php:93
+#: purchasing/supplier_payment.php:100
msgid "&Print This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:94
+#: purchasing/supplier_payment.php:101
msgid "&Email This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:96
+#: purchasing/supplier_payment.php:103
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:104
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: purchasing/supplier_payment.php:98
-msgid "Select Another &Supplier Transaction for Payment"
+#: purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
msgstr ""
-#: purchasing/supplier_payment.php:101
-msgid "Enter Another Supplier &Payment"
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:106
+msgid "Enter Other &Payment"
msgstr ""
-#: purchasing/supplier_payment.php:148 sales/customer_payments.php:198
-msgid "The exchange rate must be numeric and greater than zero."
+#: purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
msgstr ""
-#: purchasing/supplier_payment.php:160
+#: purchasing/supplier_payment.php:109 sales/customer_payments.php:104
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:110 sales/customer_payments.php:107
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:162
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/supplier_payment.php:168
+#: purchasing/supplier_payment.php:170
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: purchasing/supplier_payment.php:271
+#: purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:191
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
+#: purchasing/supplier_payment.php:275
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:284
+#: purchasing/supplier_payment.php:290
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:292
+#: purchasing/supplier_payment.php:296
#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:315 sales/customer_payments.php:394
-msgid "Amount of Discount:"
+#: purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:316
-msgid "Amount of Payment:"
+#: purchasing/supplier_payment.php:323 sales/customer_payments.php:395
+msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:322
-msgid "The amount and discount are in the bank account's currency."
+#: purchasing/supplier_payment.php:324
+msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:325
+#: purchasing/supplier_payment.php:328
msgid "Enter Payment"
msgstr ""
#: purchasing/view/view_po.php:100
#: purchasing/inquiry/supplier_allocation_inquiry.php:148
#: purchasing/inquiry/supplier_inquiry.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:164
-#: sales/inquiry/customer_inquiry.php:251
+#: sales/inquiry/customer_allocation_inquiry.php:165
+#: sales/inquiry/customer_inquiry.php:244
#: sales/inquiry/sales_deliveries_view.php:206
#: sales/inquiry/sales_orders_view.php:318
msgid "Marked items are overdue."
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:193
+#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
#: sales/view/view_invoice.php:164
msgid "TOTAL INVOICE"
msgstr ""
msgid "To Supplier"
msgstr ""
-#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
+#: purchasing/view/view_supp_payment.php:59
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470 sales/view/view_receipt.php:45
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162
+#: reporting/rep210.php:171 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:479 sales/view/view_receipt.php:45
#: sales/view/view_sales_order.php:202
msgid "Discount"
msgstr ""
msgid "Bank Name/Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264
+#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:267
msgid "Credit Limit:"
msgstr ""
-#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266
+#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:269
msgid "Payment Terms:"
msgstr ""
msgstr ""
#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:287
+#: sales/manage/customers.php:290
msgid "General Notes:"
msgstr ""
msgstr ""
#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:345
+#: sales/manage/customers.php:348
msgid "&Contacts"
msgstr ""
msgstr ""
#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep101.php:133 reporting/rep201.php:121
+#: reporting/rep101.php:119 reporting/rep201.php:111
#: reporting/includes/doctext.inc:225
-#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:154
msgid "Allocated"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:71
#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
-#: reporting/rep108.php:149 reporting/rep108.php:150 reporting/rep108.php:151
+#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
#: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
#: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
-#: reporting/rep108.php:151 reporting/rep202.php:126 reporting/rep202.php:160
+#: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
#: sales/inquiry/customer_inquiry.php:77
msgid "Over"
msgstr ""
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
-#: reporting/rep102.php:242 reporting/rep108.php:153 reporting/rep202.php:130
+#: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
#: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
msgid "Current"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
-#: reporting/rep108.php:153 reporting/rep202.php:131
+#: reporting/rep108.php:155 reporting/rep202.php:131
#: sales/inquiry/customer_inquiry.php:81
msgid "Total Balance"
msgstr ""
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:49
+#: purchasing/allocations/supplier_allocate.php:52
msgid "Allocation of"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:54
-#: sales/allocations/customer_allocate.php:53
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:55
msgid "Total:"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:59
+msgid "Total in clearing currency:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:71
msgid "Start again allocation of selected amount"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
msgid "Process allocations"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:65
-#: purchasing/allocations/supplier_allocate.php:71
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:70
+#: purchasing/allocations/supplier_allocate.php:75
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:79
msgid "Back to Allocations"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:66
-#: purchasing/allocations/supplier_allocate.php:72
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:71
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:80
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:70
-#: sales/allocations/customer_allocate.php:68
+#: purchasing/allocations/supplier_allocate.php:80
+#: sales/allocations/customer_allocate.php:77
msgid "There are no unsettled transactions to allocate."
msgstr ""
msgid "Marked items are settled."
msgstr ""
-#: reporting/rep101.php:122 reporting/rep102.php:108 reporting/rep114.php:108
+#: reporting/rep101.php:108 reporting/rep102.php:108 reporting/rep114.php:108
#: reporting/rep202.php:112 reporting/rep203.php:83
msgid "Balances in Home Currency"
msgstr ""
-#: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93
+#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
#: reporting/rep709.php:111 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
msgid "Trans Type"
msgstr ""
-#: reporting/rep101.php:132 reporting/rep201.php:120
+#: reporting/rep101.php:118 reporting/rep201.php:110
#: reporting/includes/doctext.inc:224
msgid "Charges"
msgstr ""
-#: reporting/rep101.php:132 reporting/rep201.php:121
+#: reporting/rep101.php:118 reporting/rep201.php:111
#: reporting/includes/doctext.inc:225
msgid "Credits"
msgstr ""
-#: reporting/rep101.php:141 reporting/rep102.php:136 reporting/rep201.php:129
-#: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:126
-#: reporting/reports_main.php:38 reporting/reports_main.php:48
-#: reporting/reports_main.php:152 reporting/reports_main.php:162
-#: reporting/reports_main.php:171 reporting/reports_main.php:224
+#: reporting/rep101.php:129 reporting/rep102.php:136 reporting/rep201.php:121
+#: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
+#: reporting/reports_main.php:39 reporting/reports_main.php:49
+#: reporting/reports_main.php:156 reporting/reports_main.php:166
+#: reporting/reports_main.php:175 reporting/reports_main.php:227
msgid "Suppress Zeros"
msgstr ""
-#: reporting/rep101.php:143
+#: reporting/rep101.php:131
msgid "Customer Balances"
msgstr ""
-#: reporting/rep101.php:248 reporting/rep102.php:228 reporting/rep106.php:171
-#: reporting/rep201.php:235 reporting/rep202.php:235 reporting/rep203.php:181
+#: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
+#: reporting/rep201.php:233 reporting/rep202.php:235 reporting/rep203.php:181
#: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
-#: reporting/rep305.php:187 reporting/rep306.php:294
+#: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
msgid "Grand Total"
msgstr ""
#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
-#: reporting/rep709.php:95 reporting/reports_main.php:47
-#: reporting/reports_main.php:90 reporting/reports_main.php:161
-#: reporting/reports_main.php:208 reporting/reports_main.php:465
+#: reporting/rep709.php:95 reporting/reports_main.php:48
+#: reporting/reports_main.php:91 reporting/reports_main.php:165
+#: reporting/reports_main.php:211 reporting/reports_main.php:484
msgid "Summary Only"
msgstr ""
#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
#: reporting/rep301.php:110 reporting/reports_main.php:35
-#: reporting/reports_main.php:43 reporting/reports_main.php:64
-#: reporting/reports_main.php:80 reporting/reports_main.php:89
-#: reporting/reports_main.php:149 reporting/reports_main.php:157
-#: reporting/reports_main.php:168 reporting/reports_main.php:205
-#: reporting/reports_main.php:230 reporting/reports_main.php:238
-#: reporting/reports_main.php:247 reporting/reports_main.php:253
-#: reporting/reports_main.php:293 reporting/reports_main.php:307
-#: reporting/reports_main.php:319 reporting/reports_main.php:337
-#: reporting/reports_main.php:348 reporting/reports_main.php:360
-#: reporting/reports_main.php:373 reporting/reports_main.php:389
-#: reporting/reports_main.php:399 reporting/reports_main.php:410
-#: reporting/reports_main.php:422 reporting/reports_main.php:436
-#: reporting/reports_main.php:445 reporting/reports_main.php:455
-#: reporting/reports_main.php:464 reporting/reports_main.php:471
+#: reporting/reports_main.php:44 reporting/reports_main.php:65
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:152 reporting/reports_main.php:161
+#: reporting/reports_main.php:172 reporting/reports_main.php:208
+#: reporting/reports_main.php:234 reporting/reports_main.php:243
+#: reporting/reports_main.php:249 reporting/reports_main.php:259
+#: reporting/reports_main.php:267 reporting/reports_main.php:275
+#: reporting/reports_main.php:312 reporting/reports_main.php:326
+#: reporting/reports_main.php:338 reporting/reports_main.php:356
+#: reporting/reports_main.php:367 reporting/reports_main.php:379
+#: reporting/reports_main.php:392 reporting/reports_main.php:408
+#: reporting/reports_main.php:418 reporting/reports_main.php:429
+#: reporting/reports_main.php:441 reporting/reports_main.php:455
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:483 reporting/reports_main.php:490
msgid "End Date"
msgstr ""
#: reporting/rep102.php:135 reporting/rep202.php:140
-#: reporting/reports_main.php:46 reporting/reports_main.php:120
-#: reporting/reports_main.php:160
+#: reporting/reports_main.php:47 reporting/reports_main.php:123
+#: reporting/reports_main.php:164
msgid "Show Also Allocated"
msgstr ""
msgstr ""
#: reporting/rep103.php:161 reporting/rep205.php:108
-#: reporting/reports_main.php:54 reporting/reports_main.php:181
+#: reporting/reports_main.php:55 reporting/reports_main.php:185
msgid "Activity Since"
msgstr ""
-#: reporting/rep103.php:162 reporting/reports_main.php:55
+#: reporting/rep103.php:162 reporting/reports_main.php:56
#: sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: reporting/rep103.php:163 reporting/reports_main.php:56
+#: reporting/rep103.php:163 reporting/reports_main.php:57
msgid "Sales Folk"
msgstr ""
msgid "Category/Items"
msgstr ""
-#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:111
-#: reporting/rep303.php:117 reporting/rep307.php:117
+#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:121
+#: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:149
msgid "UOM"
msgstr ""
msgid "GP %"
msgstr ""
-#: reporting/rep104.php:119 reporting/reports_main.php:74
+#: reporting/rep104.php:119 reporting/reports_main.php:75
msgid "Show GP %"
msgstr ""
msgid "All Orders"
msgstr ""
-#: reporting/rep105.php:105 reporting/reports_main.php:83
+#: reporting/rep105.php:105 reporting/reports_main.php:84
msgid "Back Orders Only"
msgstr ""
#: reporting/rep105.php:109 reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:219
msgid "Order"
msgstr ""
-#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179
+#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
#: sales/create_recurrent_invoices.php:134
#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
-#: sales/customer_invoice.php:381 sales/manage/customers.php:251
-#: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
+#: sales/customer_invoice.php:390 sales/manage/customers.php:254
+#: sales/manage/customers.php:293 sales/manage/recurrent_invoices.php:102
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
#: sales/inquiry/sales_deliveries_view.php:182
#: sales/inquiry/sales_orders_view.php:265
#: sales/inquiry/sales_orders_view.php:279
msgstr ""
#: reporting/rep105.php:114 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-msgid "Invoiced"
+#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:145
+msgid "Delivered"
msgstr ""
#: reporting/rep105.php:121
msgid "Salesman Listing"
msgstr ""
-#: reporting/rep107.php:67 reporting/rep107.php:84
+#: reporting/rep107.php:68 reporting/rep107.php:89
#: reporting/includes/doctext.inc:105
msgid "INVOICE"
msgstr ""
-#: reporting/rep107.php:148 reporting/rep109.php:152 reporting/rep110.php:162
+#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
#: reporting/rep111.php:137 reporting/rep113.php:147
#: 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
msgid "STATEMENT"
msgstr ""
-#: reporting/rep108.php:125
+#: reporting/rep108.php:127
msgid "Outstanding Transactions"
msgstr ""
-#: reporting/rep108.php:168
+#: reporting/rep108.php:170
msgid "Statement"
msgstr ""
-#: reporting/rep108.php:168
+#: reporting/rep108.php:170
msgid "as of"
msgstr ""
msgid "SALES QUOTATION"
msgstr ""
-#: reporting/rep112.php:94 reporting/includes/doctext.inc:176
+#: reporting/rep112.php:95 reporting/includes/doctext.inc:176
msgid "RECEIPT"
msgstr ""
-#: reporting/rep112.php:125 reporting/rep210.php:133
+#: reporting/rep112.php:126 reporting/rep210.php:134
msgid "As advance / full / part / payment towards:"
msgstr ""
-#: reporting/rep112.php:160
+#: reporting/rep112.php:167
msgid "TOTAL RECEIPT"
msgstr ""
-#: reporting/rep112.php:170
+#: reporting/rep112.php:178
msgid "Received / Sign"
msgstr ""
-#: reporting/rep112.php:172
+#: reporting/rep112.php:180
msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: reporting/rep112.php:174
+#: reporting/rep112.php:182
msgid "Dated"
msgstr ""
-#: reporting/rep112.php:177
+#: reporting/rep112.php:185
msgid "Drawn on Bank"
msgstr ""
msgid "Sales Summary Report"
msgstr ""
-#: reporting/rep114.php:91 reporting/reports_main.php:65
+#: reporting/rep114.php:91 reporting/reports_main.php:66
msgid "Tax Id Only"
msgstr ""
msgid "Tax"
msgstr ""
-#: reporting/rep201.php:110
+#: reporting/rep201.php:100
msgid "Balances in Home currency"
msgstr ""
-#: reporting/rep201.php:131
+#: reporting/rep201.php:123
msgid "Supplier Balances"
msgstr ""
msgid "TOTAL PO"
msgstr ""
-#: reporting/rep210.php:95 reporting/rep210.php:117
+#: reporting/rep210.php:96 reporting/rep210.php:118
#: reporting/includes/doctext.inc:129
msgid "REMITTANCE"
msgstr ""
-#: reporting/rep210.php:168
+#: reporting/rep210.php:177
msgid "TOTAL REMITTANCE"
msgstr ""
msgid "Inventory Planning Report"
msgstr ""
-#: reporting/rep303.php:99
+#: reporting/rep303.php:109
msgid "Shortage"
msgstr ""
-#: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep305.php:100
+#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
msgid "Stock ID"
msgstr ""
-#: reporting/rep303.php:111
+#: reporting/rep303.php:121
msgid "Check"
msgstr ""
-#: reporting/rep303.php:125
+#: reporting/rep303.php:135
msgid "Only Shortage"
msgstr ""
-#: reporting/rep303.php:133
+#: reporting/rep303.php:143
msgid "Stock Check Sheets"
msgstr ""
-#: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141
+#: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
+#: reporting/rep309.php:98
msgid "Qty"
msgstr ""
-#: reporting/rep304.php:114 sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:260
+#: reporting/rep304.php:114 reporting/rep309.php:98
+#: sales/manage/customer_branches.php:240 sales/manage/customers.php:263
msgid "Sales"
msgstr ""
msgid "Inventory Sales Report"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:101
msgid "PO No"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:101
msgid "Inv"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:101
msgid "Inv Price"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:101
msgid "PO Price"
msgstr ""
-#: reporting/rep305.php:107
+#: reporting/rep305.php:108
msgid "GRN Valuation Report"
msgstr ""
-#: reporting/rep306.php:141
+#: reporting/rep306.php:141 reporting/rep309.php:98
msgid "Unit Price"
msgstr ""
msgid "Opening"
msgstr ""
-#: reporting/rep307.php:126 reporting/rep308.php:159
+#: reporting/rep307.php:126
msgid "Inventory Movements"
msgstr ""
msgid "OpeningStock"
msgstr ""
-#: reporting/rep308.php:149
-msgid " "
-msgstr ""
-
#: reporting/rep308.php:149
msgid "StockIn"
msgstr ""
msgid "ClosingStock"
msgstr ""
+#: reporting/rep308.php:150
+msgid "QTY"
+msgstr ""
+
+#: reporting/rep308.php:150 reporting/rep709.php:112
+#: taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep308.php:159
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting/rep309.php:98
+msgid "Item/Category"
+msgstr ""
+
+#: reporting/rep309.php:98
+msgid "Remark"
+msgstr ""
+
+#: reporting/rep309.php:106
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting/rep309.php:147
+msgid "Gift"
+msgstr ""
+
#: reporting/rep401.php:71
msgid "Wrk Ctr"
msgstr ""
msgstr ""
#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
-#: reporting/reports_main.php:328 reporting/reports_main.php:381
-#: reporting/reports_main.php:429
+#: reporting/reports_main.php:347 reporting/reports_main.php:400
+#: reporting/reports_main.php:448
msgid "Year"
msgstr ""
msgid "Net"
msgstr ""
-#: reporting/rep709.php:112 taxes/item_tax_types.php:185
-msgid "Rate"
-msgstr ""
-
#: reporting/rep709.php:183
msgid "Tax Rate"
msgstr ""
msgid "Action"
msgstr ""
-#: reporting/rep710.php:89 reporting/reports_main.php:469
+#: reporting/rep710.php:89 reporting/reports_main.php:488
msgid "Audit Trail"
msgstr ""
msgid "Customer &Balances"
msgstr ""
-#: reporting/reports_main.php:37 reporting/reports_main.php:45
-#: reporting/reports_main.php:70 reporting/reports_main.php:97
-#: reporting/reports_main.php:105 reporting/reports_main.php:119
-#: reporting/reports_main.php:127 reporting/reports_main.php:135
-#: reporting/reports_main.php:142 reporting/reports_main.php:151
-#: reporting/reports_main.php:159 reporting/reports_main.php:170
-#: reporting/reports_main.php:190 reporting/reports_main.php:197
-msgid "Currency Filter"
+#: reporting/reports_main.php:37 reporting/reports_main.php:154
+#: reporting/reports_main.php:300
+msgid "Show Balance"
msgstr ""
-#: reporting/reports_main.php:40 reporting/reports_main.php:51
-#: reporting/reports_main.php:60 reporting/reports_main.php:67
-#: reporting/reports_main.php:76 reporting/reports_main.php:85
-#: reporting/reports_main.php:92 reporting/reports_main.php:101
-#: reporting/reports_main.php:109 reporting/reports_main.php:116
-#: reporting/reports_main.php:123 reporting/reports_main.php:131
-#: reporting/reports_main.php:138 reporting/reports_main.php:144
-#: reporting/reports_main.php:154 reporting/reports_main.php:165
-#: reporting/reports_main.php:173 reporting/reports_main.php:178
-#: reporting/reports_main.php:185 reporting/reports_main.php:193
-#: reporting/reports_main.php:200 reporting/reports_main.php:210
-#: reporting/reports_main.php:216 reporting/reports_main.php:226
-#: reporting/reports_main.php:234 reporting/reports_main.php:243
-#: reporting/reports_main.php:249 reporting/reports_main.php:259
-#: reporting/reports_main.php:267 reporting/reports_main.php:274
-#: reporting/reports_main.php:283 reporting/reports_main.php:296
-#: reporting/reports_main.php:303 reporting/reports_main.php:310
-#: reporting/reports_main.php:325 reporting/reports_main.php:333
-#: reporting/reports_main.php:344 reporting/reports_main.php:356
-#: reporting/reports_main.php:366 reporting/reports_main.php:378
-#: reporting/reports_main.php:385 reporting/reports_main.php:395
-#: reporting/reports_main.php:406 reporting/reports_main.php:415
-#: reporting/reports_main.php:426 reporting/reports_main.php:432
-#: reporting/reports_main.php:441 reporting/reports_main.php:451
-#: reporting/reports_main.php:459 reporting/reports_main.php:467
-#: reporting/reports_main.php:475
-msgid "Orientation"
+#: reporting/reports_main.php:38 reporting/reports_main.php:46
+#: reporting/reports_main.php:71 reporting/reports_main.php:98
+#: reporting/reports_main.php:108 reporting/reports_main.php:122
+#: reporting/reports_main.php:130 reporting/reports_main.php:138
+#: reporting/reports_main.php:145 reporting/reports_main.php:155
+#: reporting/reports_main.php:163 reporting/reports_main.php:174
+#: reporting/reports_main.php:194 reporting/reports_main.php:201
+msgid "Currency Filter"
msgstr ""
#: reporting/reports_main.php:41 reporting/reports_main.php:52
#: reporting/reports_main.php:61 reporting/reports_main.php:68
#: reporting/reports_main.php:77 reporting/reports_main.php:86
-#: reporting/reports_main.php:93 reporting/reports_main.php:155
-#: reporting/reports_main.php:166 reporting/reports_main.php:174
-#: reporting/reports_main.php:179 reporting/reports_main.php:186
-#: reporting/reports_main.php:211 reporting/reports_main.php:217
-#: reporting/reports_main.php:227 reporting/reports_main.php:235
-#: reporting/reports_main.php:244 reporting/reports_main.php:250
-#: reporting/reports_main.php:260 reporting/reports_main.php:268
-#: reporting/reports_main.php:284 reporting/reports_main.php:297
-#: reporting/reports_main.php:304 reporting/reports_main.php:311
-#: reporting/reports_main.php:326 reporting/reports_main.php:334
-#: reporting/reports_main.php:345 reporting/reports_main.php:357
-#: reporting/reports_main.php:367 reporting/reports_main.php:379
-#: reporting/reports_main.php:386 reporting/reports_main.php:396
-#: reporting/reports_main.php:407 reporting/reports_main.php:416
-#: reporting/reports_main.php:427 reporting/reports_main.php:433
-#: reporting/reports_main.php:442 reporting/reports_main.php:452
-#: reporting/reports_main.php:460 reporting/reports_main.php:468
-#: reporting/reports_main.php:476
+#: reporting/reports_main.php:93 reporting/reports_main.php:103
+#: reporting/reports_main.php:112 reporting/reports_main.php:119
+#: reporting/reports_main.php:126 reporting/reports_main.php:134
+#: reporting/reports_main.php:141 reporting/reports_main.php:147
+#: reporting/reports_main.php:158 reporting/reports_main.php:169
+#: reporting/reports_main.php:177 reporting/reports_main.php:182
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:204 reporting/reports_main.php:213
+#: reporting/reports_main.php:219 reporting/reports_main.php:230
+#: reporting/reports_main.php:239 reporting/reports_main.php:245
+#: reporting/reports_main.php:255 reporting/reports_main.php:263
+#: reporting/reports_main.php:271 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:293
+#: reporting/reports_main.php:302 reporting/reports_main.php:315
+#: reporting/reports_main.php:322 reporting/reports_main.php:329
+#: reporting/reports_main.php:344 reporting/reports_main.php:352
+#: reporting/reports_main.php:363 reporting/reports_main.php:375
+#: reporting/reports_main.php:385 reporting/reports_main.php:397
+#: reporting/reports_main.php:404 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:434
+#: reporting/reports_main.php:445 reporting/reports_main.php:451
+#: reporting/reports_main.php:460 reporting/reports_main.php:470
+#: reporting/reports_main.php:478 reporting/reports_main.php:486
+#: reporting/reports_main.php:494
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:42 reporting/reports_main.php:53
+#: reporting/reports_main.php:62 reporting/reports_main.php:69
+#: reporting/reports_main.php:78 reporting/reports_main.php:87
+#: reporting/reports_main.php:94 reporting/reports_main.php:159
+#: reporting/reports_main.php:170 reporting/reports_main.php:178
+#: reporting/reports_main.php:183 reporting/reports_main.php:190
+#: reporting/reports_main.php:214 reporting/reports_main.php:220
+#: reporting/reports_main.php:231 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:256
+#: reporting/reports_main.php:264 reporting/reports_main.php:272
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:303 reporting/reports_main.php:316
+#: reporting/reports_main.php:323 reporting/reports_main.php:330
+#: reporting/reports_main.php:345 reporting/reports_main.php:353
+#: reporting/reports_main.php:364 reporting/reports_main.php:376
+#: reporting/reports_main.php:386 reporting/reports_main.php:398
+#: reporting/reports_main.php:405 reporting/reports_main.php:415
+#: reporting/reports_main.php:426 reporting/reports_main.php:435
+#: reporting/reports_main.php:446 reporting/reports_main.php:452
+#: reporting/reports_main.php:461 reporting/reports_main.php:471
+#: reporting/reports_main.php:479 reporting/reports_main.php:487
+#: reporting/reports_main.php:495
msgid "Destination"
msgstr ""
-#: reporting/reports_main.php:42
+#: reporting/reports_main.php:43
msgid "&Aged Customer Analysis"
msgstr ""
-#: reporting/reports_main.php:49 reporting/reports_main.php:163
-#: reporting/reports_main.php:342 reporting/reports_main.php:354
-#: reporting/reports_main.php:393 reporting/reports_main.php:404
-#: reporting/reports_main.php:439 reporting/reports_main.php:449
+#: reporting/reports_main.php:50 reporting/reports_main.php:167
+#: reporting/reports_main.php:361 reporting/reports_main.php:373
+#: reporting/reports_main.php:412 reporting/reports_main.php:423
+#: reporting/reports_main.php:458 reporting/reports_main.php:468
msgid "Graphics"
msgstr ""
-#: reporting/reports_main.php:53
+#: reporting/reports_main.php:54
msgid "Customer &Detail Listing"
msgstr ""
-#: reporting/reports_main.php:57 reporting/reports_main.php:182
+#: reporting/reports_main.php:58 reporting/reports_main.php:186
msgid "Activity Greater Than"
msgstr ""
-#: reporting/reports_main.php:58 reporting/reports_main.php:183
+#: reporting/reports_main.php:59 reporting/reports_main.php:187
msgid "Activity Less Than"
msgstr ""
-#: reporting/reports_main.php:62
+#: reporting/reports_main.php:63
msgid "Sales &Summary Report"
msgstr ""
-#: reporting/reports_main.php:69
+#: reporting/reports_main.php:70
msgid "&Price Listing"
msgstr ""
-#: reporting/reports_main.php:71 reporting/reports_main.php:81
-#: reporting/reports_main.php:206 reporting/reports_main.php:213
-#: reporting/reports_main.php:219 reporting/reports_main.php:231
-#: reporting/reports_main.php:239 reporting/reports_main.php:254
+#: reporting/reports_main.php:72 reporting/reports_main.php:82
+#: reporting/reports_main.php:209 reporting/reports_main.php:216
+#: reporting/reports_main.php:222 reporting/reports_main.php:235
+#: reporting/reports_main.php:250 reporting/reports_main.php:260
+#: reporting/reports_main.php:268 reporting/reports_main.php:276
msgid "Inventory Category"
msgstr ""
-#: reporting/reports_main.php:72 sales/manage/sales_types.php:16
+#: reporting/reports_main.php:73 sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: reporting/reports_main.php:73 reporting/reports_main.php:221
+#: reporting/reports_main.php:74 reporting/reports_main.php:224
msgid "Show Pictures"
msgstr ""
-#: reporting/reports_main.php:78
+#: reporting/reports_main.php:79
msgid "&Order Status Listing"
msgstr ""
-#: reporting/reports_main.php:82
+#: reporting/reports_main.php:83
msgid "Stock Location"
msgstr ""
-#: reporting/reports_main.php:87
+#: reporting/reports_main.php:88
msgid "&Salesman Listing"
msgstr ""
-#: reporting/reports_main.php:94
+#: reporting/reports_main.php:95
msgid "Print &Invoices"
msgstr ""
-#: reporting/reports_main.php:98 reporting/reports_main.php:106
-#: reporting/reports_main.php:113
+#: reporting/reports_main.php:99 reporting/reports_main.php:109
+#: reporting/reports_main.php:116
msgid "email Customers"
msgstr ""
-#: reporting/reports_main.php:99 reporting/reports_main.php:107
+#: reporting/reports_main.php:100 reporting/reports_main.php:110
msgid "Payment Link"
msgstr ""
-#: reporting/reports_main.php:102
+#: reporting/reports_main.php:105
msgid "Print &Credit Notes"
msgstr ""
-#: reporting/reports_main.php:110
+#: reporting/reports_main.php:113
msgid "Print &Deliveries"
msgstr ""
-#: reporting/reports_main.php:114
+#: reporting/reports_main.php:117
msgid "Print as Packing Slip"
msgstr ""
-#: reporting/reports_main.php:117
+#: reporting/reports_main.php:120
msgid "Print &Statements"
msgstr ""
-#: reporting/reports_main.php:121 reporting/reports_main.php:128
-#: reporting/reports_main.php:136 reporting/reports_main.php:191
-#: reporting/reports_main.php:198
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:139 reporting/reports_main.php:195
+#: reporting/reports_main.php:202
msgid "Email Customers"
msgstr ""
-#: reporting/reports_main.php:124
+#: reporting/reports_main.php:127
msgid "&Print Sales Orders"
msgstr ""
-#: reporting/reports_main.php:129
+#: reporting/reports_main.php:132
msgid "Print as Quote"
msgstr ""
-#: reporting/reports_main.php:132
+#: reporting/reports_main.php:135
msgid "&Print Sales Quotations"
msgstr ""
-#: reporting/reports_main.php:139
+#: reporting/reports_main.php:142
msgid "Print Receipts"
msgstr ""
-#: reporting/reports_main.php:147
+#: reporting/reports_main.php:150
msgid "Supplier &Balances"
msgstr ""
-#: reporting/reports_main.php:156
+#: reporting/reports_main.php:160
msgid "&Aged Supplier Analyses"
msgstr ""
-#: reporting/reports_main.php:167
+#: reporting/reports_main.php:171
msgid "&Payment Report"
msgstr ""
-#: reporting/reports_main.php:175
+#: reporting/reports_main.php:179
msgid "Outstanding &GRNs Report"
msgstr ""
-#: reporting/reports_main.php:180
+#: reporting/reports_main.php:184
msgid "Supplier &Detail Listing"
msgstr ""
-#: reporting/reports_main.php:187
+#: reporting/reports_main.php:191
msgid "Print Purchase &Orders"
msgstr ""
-#: reporting/reports_main.php:194
+#: reporting/reports_main.php:198
msgid "Print Remittances"
msgstr ""
-#: reporting/reports_main.php:204
+#: reporting/reports_main.php:207
msgid "Inventory &Valuation Report"
msgstr ""
-#: reporting/reports_main.php:212
+#: reporting/reports_main.php:215
msgid "Inventory &Planning Report"
msgstr ""
-#: reporting/reports_main.php:218
+#: reporting/reports_main.php:221
msgid "Stock &Check Sheets"
msgstr ""
-#: reporting/reports_main.php:222
+#: reporting/reports_main.php:225
msgid "Inventory Column"
msgstr ""
-#: reporting/reports_main.php:223
+#: reporting/reports_main.php:226
msgid "Show Shortage"
msgstr ""
#: reporting/reports_main.php:228
-msgid "Inventory &Movement Report"
+msgid "Item Like"
msgstr ""
-#: reporting/reports_main.php:236
+#: reporting/reports_main.php:232
msgid "Inventory &Sales Report"
msgstr ""
-#: reporting/reports_main.php:245
+#: reporting/reports_main.php:241
msgid "&GRN Valuation Report"
msgstr ""
-#: reporting/reports_main.php:251
+#: reporting/reports_main.php:247
msgid "Inventory P&urchasing Report"
msgstr ""
-#: reporting/reports_main.php:262
+#: reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:281
msgid "Manufacturing"
msgstr ""
-#: reporting/reports_main.php:263
+#: reporting/reports_main.php:282
msgid "&Bill of Material Listing"
msgstr ""
-#: reporting/reports_main.php:264
+#: reporting/reports_main.php:283
msgid "From product"
msgstr ""
-#: reporting/reports_main.php:265
+#: reporting/reports_main.php:284
msgid "To product"
msgstr ""
-#: reporting/reports_main.php:269
+#: reporting/reports_main.php:288
msgid "Print &Work Orders"
msgstr ""
-#: reporting/reports_main.php:272
+#: reporting/reports_main.php:291
msgid "Email Locations"
msgstr ""
-#: reporting/reports_main.php:278
+#: reporting/reports_main.php:297
msgid "Dimension &Summary"
msgstr ""
-#: reporting/reports_main.php:279
+#: reporting/reports_main.php:298
msgid "From Dimension"
msgstr ""
-#: reporting/reports_main.php:280
+#: reporting/reports_main.php:299
msgid "To Dimension"
msgstr ""
-#: reporting/reports_main.php:281
-msgid "Show Balance"
-msgstr ""
-
-#: reporting/reports_main.php:289
+#: reporting/reports_main.php:308
msgid "Banking"
msgstr ""
-#: reporting/reports_main.php:290
+#: reporting/reports_main.php:309
msgid "Bank &Statement"
msgstr ""
-#: reporting/reports_main.php:294 reporting/reports_main.php:361
-#: reporting/reports_main.php:411 reporting/reports_main.php:456
+#: reporting/reports_main.php:313 reporting/reports_main.php:380
+#: reporting/reports_main.php:430 reporting/reports_main.php:475
msgid "Zero values"
msgstr ""
-#: reporting/reports_main.php:299
+#: reporting/reports_main.php:318
msgid "General Ledger"
msgstr ""
-#: reporting/reports_main.php:300
+#: reporting/reports_main.php:319
msgid "Chart of &Accounts"
msgstr ""
-#: reporting/reports_main.php:301
+#: reporting/reports_main.php:320
msgid "Show Balances"
msgstr ""
-#: reporting/reports_main.php:305
+#: reporting/reports_main.php:324
msgid "List of &Journal Entries"
msgstr ""
-#: reporting/reports_main.php:317 reporting/reports_main.php:371
-#: reporting/reports_main.php:420
+#: reporting/reports_main.php:336 reporting/reports_main.php:390
+#: reporting/reports_main.php:439
msgid "GL Account &Transactions"
msgstr ""
-#: reporting/reports_main.php:320 reporting/reports_main.php:374
-#: reporting/reports_main.php:423
+#: reporting/reports_main.php:339 reporting/reports_main.php:393
+#: reporting/reports_main.php:442
msgid "From Account"
msgstr ""
-#: reporting/reports_main.php:321 reporting/reports_main.php:375
-#: reporting/reports_main.php:424
+#: reporting/reports_main.php:340 reporting/reports_main.php:394
+#: reporting/reports_main.php:443
msgid "To Account"
msgstr ""
-#: reporting/reports_main.php:327 reporting/reports_main.php:380
-#: reporting/reports_main.php:428
+#: reporting/reports_main.php:346 reporting/reports_main.php:399
+#: reporting/reports_main.php:447
msgid "Annual &Expense Breakdown"
msgstr ""
-#: reporting/reports_main.php:335 reporting/reports_main.php:387
-#: reporting/reports_main.php:434
+#: reporting/reports_main.php:354 reporting/reports_main.php:406
+#: reporting/reports_main.php:453
msgid "&Balance Sheet"
msgstr ""
-#: reporting/reports_main.php:341 reporting/reports_main.php:353
-#: reporting/reports_main.php:392 reporting/reports_main.php:403
-#: reporting/reports_main.php:438 reporting/reports_main.php:448
+#: reporting/reports_main.php:360 reporting/reports_main.php:372
+#: reporting/reports_main.php:411 reporting/reports_main.php:422
+#: reporting/reports_main.php:457 reporting/reports_main.php:467
msgid "Decimal values"
msgstr ""
-#: reporting/reports_main.php:346 reporting/reports_main.php:397
-#: reporting/reports_main.php:443
+#: reporting/reports_main.php:365 reporting/reports_main.php:416
+#: reporting/reports_main.php:462
msgid "&Profit and Loss Statement"
msgstr ""
-#: reporting/reports_main.php:462
+#: reporting/reports_main.php:481
msgid "Ta&x Report"
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:687
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: sales/customer_delivery.php:176 sales/customer_invoice.php:291
+#: sales/customer_delivery.php:176 sales/customer_invoice.php:300
msgid "The entered shipping value is not numeric."
msgstr ""
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/customer_delivery.php:285 sales/sales_order_entry.php:512
-#: sales/includes/ui/sales_order_ui.inc:249
+#: sales/customer_delivery.php:285 sales/sales_order_entry.php:516
+#: sales/includes/ui/sales_order_ui.inc:250
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
"for item:"
msgid "Invoice Dead-line"
msgstr ""
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:459
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:468
#: sales/includes/ui/sales_order_ui.inc:84
-#: sales/includes/ui/sales_order_ui.inc:373
+#: sales/includes/ui/sales_order_ui.inc:374
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgid "Max. delivery"
msgstr ""
-#: sales/customer_delivery.php:432 sales/customer_invoice.php:469
-#: sales/includes/ui/sales_order_ui.inc:145
-msgid "Delivered"
+#: sales/customer_delivery.php:432 sales/customer_invoice.php:478
+msgid "Invoiced"
msgstr ""
-#: sales/customer_delivery.php:493 sales/customer_invoice.php:554
+#: sales/customer_delivery.php:503 sales/customer_invoice.php:563
msgid "Shipping Cost"
msgstr ""
-#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:247
+#: sales/customer_delivery.php:523 sales/includes/ui/sales_order_ui.inc:248
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: sales/customer_delivery.php:517
+#: sales/customer_delivery.php:527
msgid "Action For Balance"
msgstr ""
-#: sales/customer_delivery.php:524 sales/customer_invoice.php:583
+#: sales/customer_delivery.php:534 sales/customer_delivery.php:536
+#: sales/customer_delivery.php:539 sales/customer_invoice.php:592
msgid "Refresh document page"
msgstr ""
-#: sales/customer_delivery.php:525
+#: sales/customer_delivery.php:536
+msgid "Reset quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:539
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:541
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:526 sales/customer_invoice.php:585
-#: sales/sales_order_entry.php:731
+#: sales/customer_delivery.php:542 sales/customer_invoice.php:594
+#: sales/sales_order_entry.php:735
msgid "Check entered data and save document"
msgstr ""
msgid "Selected deliveries has been processed"
msgstr ""
-#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
+#: sales/customer_invoice.php:57 sales/customer_invoice.php:86
#: sales/sales_order_entry.php:212
msgid "&View This Invoice"
msgstr ""
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:88
msgid "&Print This Invoice"
msgstr ""
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:89
msgid "&Email This Invoice"
msgstr ""
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: sales/customer_invoice.php:75
+#: sales/customer_invoice.php:72 sales/sales_order_entry.php:235
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:84
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: sales/customer_invoice.php:82
+#: sales/customer_invoice.php:91
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: sales/customer_invoice.php:121
+#: sales/customer_invoice.php:130
msgid "Select a different delivery to invoice"
msgstr ""
-#: sales/customer_invoice.php:122
+#: sales/customer_invoice.php:131
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""
-#: sales/customer_invoice.php:131
+#: sales/customer_invoice.php:140
msgid ""
"There are no delivery notes for this invoice.<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:140
+#: sales/customer_invoice.php:149
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""
-#: sales/customer_invoice.php:146
+#: sales/customer_invoice.php:155
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
-#: sales/customer_invoice.php:148
+#: sales/customer_invoice.php:157
msgid "Select Delivery to Invoice"
msgstr ""
-#: sales/customer_invoice.php:153 sales/customer_invoice.php:302
+#: sales/customer_invoice.php:162 sales/customer_invoice.php:311
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
-#: sales/customer_invoice.php:261
+#: sales/customer_invoice.php:270
msgid "The entered invoice date is invalid."
msgstr ""
-#: sales/customer_invoice.php:267
+#: sales/customer_invoice.php:276
msgid "The entered invoice date is not in fiscal year."
msgstr ""
-#: sales/customer_invoice.php:273
+#: sales/customer_invoice.php:282
msgid "The entered invoice due date is invalid."
msgstr ""
-#: sales/customer_invoice.php:297
+#: sales/customer_invoice.php:306
msgid "There are no item quantities on this invoice."
msgstr ""
-#: sales/customer_invoice.php:385
+#: sales/customer_invoice.php:394
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410
+#: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:410
#: sales/includes/ui/sales_order_ui.inc:414
msgid "Payment:"
msgstr ""
-#: sales/customer_invoice.php:465
+#: sales/customer_invoice.php:474
msgid "Invoice Items"
msgstr ""
-#: sales/customer_invoice.php:470
+#: sales/customer_invoice.php:479
msgid "This Invoice"
msgstr ""
-#: sales/customer_invoice.php:478
+#: sales/customer_invoice.php:487
msgid "Credited"
msgstr ""
-#: sales/customer_invoice.php:572
+#: sales/customer_invoice.php:581
msgid "Invoice Total"
msgstr ""
-#: sales/customer_payments.php:33
+#: sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_payments.php:37
+#: sales/customer_payments.php:36
msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_payments.php:68
+#: sales/customer_payments.php:70
msgid "Invalid sales invoice number."
msgstr ""
-#: sales/customer_payments.php:94
+#: sales/customer_payments.php:97
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:96 sales/customer_payments.php:113
+#: sales/customer_payments.php:99 sales/customer_payments.php:118
msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_payments.php:98 sales/customer_payments.php:115
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/customer_payments.php:101
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:103 sales/customer_payments.php:126
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:102
-msgid "Select Another &Customer Transaction for Payment"
+#: sales/customer_payments.php:105
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: sales/customer_payments.php:104 sales/customer_payments.php:121
-msgid "Enter Another &Customer Payment"
+#: sales/customer_payments.php:109 sales/customer_payments.php:120
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:111
+#: sales/customer_payments.php:116
msgid "The customer payment has been successfully updated."
msgstr ""
-#: sales/customer_payments.php:119
+#: sales/customer_payments.php:124
msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_payments.php:134 sales/sales_order_entry.php:336
+#: sales/customer_payments.php:139 sales/sales_order_entry.php:340
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:141 sales/sales_order_entry.php:343
+#: sales/customer_payments.php:146 sales/sales_order_entry.php:347
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:147
+#: sales/customer_payments.php:152
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_payments.php:177 sales/customer_payments.php:183
+#: sales/customer_payments.php:182 sales/customer_payments.php:188
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: sales/customer_payments.php:209
+#: sales/customer_payments.php:214
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:216
+#: sales/customer_payments.php:221
msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
+"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: sales/customer_payments.php:334 sales/customer_payments.php:336
-msgid "From Customer:"
+#: sales/customer_payments.php:228
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: sales/customer_payments.php:365
+#: sales/customer_payments.php:335
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:371
+#: sales/customer_payments.php:338 sales/customer_payments.php:340
+msgid "From Customer:"
+msgstr ""
+
+#: sales/customer_payments.php:366
msgid "Date of Deposit:"
msgstr ""
+#: sales/customer_payments.php:380
+msgid "Payment Amount:"
+msgstr ""
+
#: sales/customer_payments.php:393
msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:402
-msgid "Amount and discount are in customer's currency."
+#: sales/customer_payments.php:403
+msgid "Add Payment"
msgstr ""
-#: sales/customer_payments.php:407
+#: sales/customer_payments.php:405
msgid "Update Payment"
msgstr ""
-#: sales/customer_payments.php:409
-msgid "Add Payment"
-msgstr ""
-
#: sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:365
+#: sales/sales_order_entry.php:369
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/sales_order_entry.php:372
+#: sales/sales_order_entry.php:376
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""
-#: sales/sales_order_entry.php:381
+#: sales/sales_order_entry.php:385
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:387
+#: sales/sales_order_entry.php:391
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:389
+#: sales/sales_order_entry.php:393
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:396
+#: sales/sales_order_entry.php:400
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:398
+#: sales/sales_order_entry.php:402
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:407
+#: sales/sales_order_entry.php:411
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:445
+#: sales/sales_order_entry.php:449
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""
-#: sales/sales_order_entry.php:491
+#: sales/sales_order_entry.php:495
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: sales/sales_order_entry.php:495
+#: sales/sales_order_entry.php:499
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/sales_order_entry.php:502
+#: sales/sales_order_entry.php:506
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: sales/sales_order_entry.php:533
+#: sales/sales_order_entry.php:537
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:558
+#: sales/sales_order_entry.php:562
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/sales_order_entry.php:587
+#: sales/sales_order_entry.php:591
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:588
+#: sales/sales_order_entry.php:592
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:590
+#: sales/sales_order_entry.php:594
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:591
+#: sales/sales_order_entry.php:595
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:595
+#: sales/sales_order_entry.php:599
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:596
+#: sales/sales_order_entry.php:600
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:603
+#: sales/sales_order_entry.php:607
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:604
+#: sales/sales_order_entry.php:608
msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/sales_order_entry.php:608
+#: sales/sales_order_entry.php:612
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:609
+#: sales/sales_order_entry.php:613
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:687
+#: sales/sales_order_entry.php:691
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:688
+#: sales/sales_order_entry.php:692
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:690
+#: sales/sales_order_entry.php:694
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:693
+#: sales/sales_order_entry.php:697
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:694
+#: sales/sales_order_entry.php:698
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:695
+#: sales/sales_order_entry.php:699
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:696
+#: sales/sales_order_entry.php:700
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:698
+#: sales/sales_order_entry.php:702
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:699
+#: sales/sales_order_entry.php:703
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:700
+#: sales/sales_order_entry.php:704
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:701
+#: sales/sales_order_entry.php:705
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:702
+#: sales/sales_order_entry.php:706
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:703
+#: sales/sales_order_entry.php:707
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:706
+#: sales/sales_order_entry.php:710
msgid "Sales Order Items"
msgstr ""
-#: sales/sales_order_entry.php:707
+#: sales/sales_order_entry.php:711
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:710
+#: sales/sales_order_entry.php:714
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:732
+#: sales/sales_order_entry.php:736
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:735
+#: sales/sales_order_entry.php:739
msgid ""
"You are about to cancel undelivered part of this order.\\nDo you want to "
"continue?"
msgstr ""
-#: sales/sales_order_entry.php:737
+#: sales/sales_order_entry.php:741
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:741
+#: sales/sales_order_entry.php:745
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: sales/allocations/customer_allocate.php:47
+#: sales/allocations/customer_allocate.php:50
#, php-format
msgid "Allocation of %s # %d"
msgstr ""
msgstr ""
#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:324
+#: sales/manage/customer_branches.php:280 sales/manage/customers.php:327
#: sales/inquiry/customer_allocation_inquiry.php:42
#: sales/inquiry/customer_inquiry.php:48
#: sales/inquiry/sales_orders_view.php:243
msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:241 sales/manage/customers.php:256
+#: sales/manage/customer_branches.php:241 sales/manage/customers.php:259
msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:242 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:296
msgid "Sales Area:"
msgstr ""
msgid "Sales Group:"
msgstr ""
-#: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
+#: sales/manage/customer_branches.php:244 sales/manage/customers.php:294
msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
+#: sales/manage/customer_branches.php:245 sales/manage/customers.php:295
msgid "Default Shipping Company:"
msgstr ""
msgstr ""
#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:304
+#: sales/includes/ui/sales_order_ui.inc:305
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgid "Customer has been updated."
msgstr ""
-#: sales/manage/customers.php:127
+#: sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr ""
-#: sales/manage/customers.php:130
+#: sales/manage/customers.php:133
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:156
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
-#: sales/manage/customers.php:160
+#: sales/manage/customers.php:163
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
-#: sales/manage/customers.php:167
+#: sales/manage/customers.php:170
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""
-#: sales/manage/customers.php:178
+#: sales/manage/customers.php:181
msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customers.php:227
+#: sales/manage/customers.php:230
msgid "Name and Address"
msgstr ""
-#: sales/manage/customers.php:229
+#: sales/manage/customers.php:232
msgid "Customer Name:"
msgstr ""
-#: sales/manage/customers.php:230
+#: sales/manage/customers.php:233
msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customers.php:238 sales/manage/customers.php:242
+#: sales/manage/customers.php:241 sales/manage/customers.php:245
msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customers.php:245
+#: sales/manage/customers.php:248
msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customers.php:248
+#: sales/manage/customers.php:251
msgid "Customer status:"
msgstr ""
-#: sales/manage/customers.php:262
+#: sales/manage/customers.php:265
msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:263
+#: sales/manage/customers.php:266
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:267
+#: sales/manage/customers.php:270
msgid "Credit Status:"
msgstr ""
-#: sales/manage/customers.php:280
+#: sales/manage/customers.php:283
msgid "Customer branches"
msgstr ""
-#: sales/manage/customers.php:282
+#: sales/manage/customers.php:285
msgid "Select or &Add"
msgstr ""
-#: sales/manage/customers.php:282
+#: sales/manage/customers.php:285
msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customers.php:301
+#: sales/manage/customers.php:304
msgid "Add New Customer"
msgstr ""
-#: sales/manage/customers.php:305
+#: sales/manage/customers.php:308
msgid "Update Customer"
msgstr ""
-#: sales/manage/customers.php:306
+#: sales/manage/customers.php:309
msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:307
+#: sales/manage/customers.php:310
msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:308
+#: sales/manage/customers.php:311
msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:309
+#: sales/manage/customers.php:312
msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:316
+#: sales/manage/customers.php:319
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
-#: sales/manage/customers.php:325
+#: sales/manage/customers.php:328
msgid "New customer"
msgstr ""
-#: sales/manage/customers.php:347
+#: sales/manage/customers.php:350
msgid "Sales &Orders"
msgstr ""
msgid "From Customer"
msgstr ""
-#: sales/view/view_receipt.php:39
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: sales/view/view_receipt.php:48
msgid "Into Bank Account"
msgstr ""
-#: sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
#: sales/view/view_receipt.php:56
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:198
msgid "Print Receipt"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:235
-#: sales/inquiry/customer_inquiry.php:248
+#: sales/inquiry/customer_inquiry.php:228
+#: sales/inquiry/customer_inquiry.php:241
msgid "RB"
msgstr ""
msgid "Tmpl"
msgstr ""
-#: sales/includes/cart_class.inc:356
+#: sales/includes/cart_class.inc:378
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:292
+#: sales/includes/db/custalloc_db.inc:305
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
"charges."
msgstr ""
-#: sales/includes/db/sales_invoice_db.inc:174
+#: sales/includes/db/sales_invoice_db.inc:176
msgid "Cash invoice"
msgstr ""
#: sales/includes/db/sales_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:259
+#: sales/includes/db/sales_order_db.inc:279
msgid "Stocks below Re-Order Level at "
msgstr ""
#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:264
+#: sales/includes/db/sales_order_db.inc:284
msgid "Below"
msgstr ""
#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:265
+#: sales/includes/db/sales_order_db.inc:285
msgid "Please reorder"
msgstr ""
"have any branches."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:229
+#: sales/includes/ui/sales_order_ui.inc:230
msgid "Shipping Charge"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:302
+#: sales/includes/ui/sales_order_ui.inc:303
msgid "No customer found for entered text."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:328
+#: sales/includes/ui/sales_order_ui.inc:329
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""