msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-08-01 12:34+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"
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
#: 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
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
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
+#: 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
#: purchasing/inquiry/supplier_allocation_inquiry.php:127
#: purchasing/inquiry/supplier_inquiry.php:169
#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:133 reporting/rep201.php:122 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
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 ""
#: 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:1672
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:129
+#: 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:118
+#: 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:113 reporting/rep303.php:117 reporting/rep501.php:113
#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
#: 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:408 gl/gl_budget.php:135
+#: 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
#: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
#: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:533
-#: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
+#: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
#: sales/includes/ui/sales_credit_ui.inc:293
#: sales/includes/ui/sales_order_ui.inc:243
#: sales/includes/ui/sales_order_ui.inc:560
#: 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:1673
-#: purchasing/manage/suppliers.php:120 reporting/rep101.php:128
+#: 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:117
+#: 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:108 reporting/rep303.php:116 reporting/rep501.php:111
#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
#: 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 ""
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 ""
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 ""
msgstr ""
#: admin/inst_module.php:168 includes/ui/ui_lists.inc:676
-#: includes/ui/ui_lists.inc:2153 reporting/includes/excel_report.inc:232
+#: includes/ui/ui_lists.inc:2156 reporting/includes/excel_report.inc:232
#: reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""
#: 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 ""
#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
#: inventory/manage/items.php:433 purchasing/manage/suppliers.php:289
-#: sales/manage/customers.php:326
+#: sales/manage/customers.php:329
msgid "Show inactive:"
msgstr ""
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"
#: 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 ""
#: 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"
#: 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
+#: 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
#: 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:547
-#: inventory/inquiry/stock_movements.php:84
+#: 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
#: purchasing/inquiry/supplier_allocation_inquiry.php:131
#: purchasing/inquiry/supplier_inquiry.php:173
#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:133 reporting/rep201.php:122 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 ""
#: manufacturing/work_order_entry.php:451
#: manufacturing/work_order_release.php:103
#: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
-#: purchasing/supplier_payment.php:326 sales/customer_payments.php:408
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:399
msgid "Memo:"
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:183 sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:350 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:265 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:189
-#: 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:189
-#: reporting/rep201.php:182 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 ""
msgstr ""
#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
-#: gl/gl_bank.php:253 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:212
+#: 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:442
+#: sales/customer_invoice.php:328 sales/customer_payments.php:169
+#: sales/customer_payments.php:176 sales/sales_order_entry.php:445
msgid "The entered reference is already in use."
msgstr ""
#: 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:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:233
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:226
msgid "Debit"
msgstr ""
#: 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:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:234
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_inquiry.php:227
msgid "Credit"
msgstr ""
#: 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:189
#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: reporting/rep101.php:137 reporting/rep201.php:126 reporting/rep203.php:94
+#: 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:154
+#: sales/inquiry/customer_allocation_inquiry.php:155
msgid "Balance"
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:156
#: purchasing/includes/ui/invoice_ui.inc:105
#: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
-#: purchasing/supplier_payment.php:300 sales/customer_payments.php:372
+#: 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/ui_lists.inc:1920
-#: reporting/rep101.php:115 reporting/rep102.php:96 reporting/rep104.php:97
-#: reporting/rep104.php:101 reporting/rep105.php:95 reporting/rep105.php:99
-#: reporting/rep201.php:104 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: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:138 reporting/rep308.php:143
-#: reporting/rep309.php:92 reporting/rep702.php:61 reporting/rep710.php:86
-#: reporting/rep710.php:87
+#: includes/ui/allocation_cart.inc:312 includes/ui/mk.allocation_cart.inc:312
+#: includes/ui/ui_lists.inc:1923 reporting/rep101.php:100
+#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
+#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:92
+#: 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: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:138 reporting/rep308.php:143 reporting/rep309.php:92
+#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
msgid "All"
msgstr ""
msgstr ""
#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:263
+#: 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:133
-#: reporting/rep201.php:122 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/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
#: reporting/reports_main.php:395 reporting/reports_main.php:401
#: reporting/reports_main.php:409 reporting/reports_main.php:420
#: reporting/reports_main.php:432 sales/customer_delivery.php:395
-#: sales/customer_delivery.php:403 sales/customer_invoice.php:409
-#: sales/customer_invoice.php:447 sales/manage/customers.php:270
-#: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132
+#: 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:153
#: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
#: purchasing/includes/ui/invoice_ui.inc:260
#: purchasing/includes/ui/invoice_ui.inc:262
#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:529
-#: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339
+#: sales/customer_invoice.php:587 sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
#: 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/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:263 includes/ui/ui_lists.inc:1184
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/ui_lists.inc:1187
#: manufacturing/includes/manufacturing_ui.inc:236
#: purchasing/includes/ui/invoice_ui.inc:258
#: purchasing/includes/ui/invoice_ui.inc:260
#: 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:406
+#: sales/customer_payments.php:397
msgid "Amount:"
msgstr ""
#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:313 sales/customer_payments.php:391
+#: 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 gl/bank_transfer.php:190
-#: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
+#: 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:223
+#: 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:240
+#: 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:247 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:205 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:413
+#: sales/customer_invoice.php:289 sales/customer_payments.php:162
+#: sales/sales_order_entry.php:416
msgid "You must enter a reference."
msgstr ""
#: gl/gl_bank.php:82 gl/gl_journal.php:61 inventory/adjustments.php:50
#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112
#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49
-#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
-#: sales/sales_order_entry.php:234
+#: purchasing/supplier_invoice.php:53 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:75
+#: sales/sales_order_entry.php:237
msgid "Add an Attachment"
msgstr ""
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:217
+#: gl/gl_bank.php:218
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:234 purchasing/supplier_payment.php:198
+#: 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:259
+#: gl/gl_bank.php:260
msgid "The entered date for the payment is invalid."
msgstr ""
-#: gl/gl_bank.php:271
+#: gl/gl_bank.php:272
msgid "You have to select customer and customer branch."
msgstr ""
-#: gl/gl_bank.php:275
+#: gl/gl_bank.php:276
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:324
+#: 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:330 gl/manage/exchange_rates.php:39
+#: 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:402
+#: gl/gl_bank.php:407
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:402
+#: gl/gl_bank.php:407
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:410
+#: gl/gl_bank.php:415
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:410
+#: gl/gl_bank.php:415
msgid "Process Deposit"
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:141
+#: 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:130 reporting/rep304.php:121 reporting/rep305.php:106
+#: 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
#: 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:224 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/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
#: 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:252 reporting/rep106.php:84 reporting/rep106.php:119
-#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:237
+#: 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:101
#: 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
msgstr ""
#: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
+#: 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/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"
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 ""
#: purchasing/inquiry/supplier_inquiry.php:186
#: purchasing/allocations/supplier_allocation_main.php:99
#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:143 reporting/rep102.php:133 reporting/rep102.php:139
-#: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:132
+#: 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
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
+#: 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
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:152
#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
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/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 "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:97
+#: 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
msgid "To"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:439
+#: gl/includes/db/gl_db_banking.inc:445
msgid "Document reentered."
msgstr ""
#: 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 ""
msgid "Customer:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:350
+#: 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:291
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
-#: sales/customer_payments.php:365
+#: sales/customer_payments.php:361
msgid "This customer account is on hold."
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 "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:637
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:640
msgid "Sales Quotation"
msgstr ""
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 "Cash"
msgstr ""
-#: includes/sysnames.inc:96 reporting/rep101.php:142 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: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
#: purchasing/inquiry/supplier_inquiry.php:185
#: purchasing/allocations/supplier_allocation_main.php:98
#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:131 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:149
#: reporting/reports_main.php:153 reporting/reports_main.php:162
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:548
-#: 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:548
+#: 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 ""
msgid "to continue"
msgstr ""
-#: includes/ui/ui_controls.inc:187
-msgid "View Attachment"
-msgstr ""
-
#: includes/ui/ui_controls.inc:190
msgid "Close"
msgstr ""
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2153
+#: 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 "Enter description fragment to search or * for all"
msgstr ""
-#: 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 ""
msgid "All Items"
msgstr ""
-#: includes/ui/ui_lists.inc:1295
+#: includes/ui/ui_lists.inc:1298
msgid "All Sales Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1626
+#: includes/ui/ui_lists.inc:1629
msgid "Use Item Sales Accounts"
msgstr ""
-#: 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/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/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/ui_lists.inc:1940 includes/ui/ui_lists.inc:1957
-#: includes/ui/ui_lists.inc:1975 includes/ui/ui_view.inc:543
+#: 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/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/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/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/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/ui_lists.inc:1972
+#: includes/ui/ui_lists.inc:1975
msgid "GRNs"
msgstr ""
-#: includes/ui/ui_lists.inc:1990
+#: includes/ui/ui_lists.inc:1993
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/ui_lists.inc:1991
+#: includes/ui/ui_lists.inc:1994
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/ui_lists.inc:2008
+#: includes/ui/ui_lists.inc:2011
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/ui_lists.inc:2009
+#: includes/ui/ui_lists.inc:2012
msgid "Items Written Off"
msgstr ""
-#: includes/ui/ui_lists.inc:2179
+#: includes/ui/ui_lists.inc:2182
msgid "New role"
msgstr ""
-#: includes/ui/ui_lists.inc:2231
+#: includes/ui/ui_lists.inc:2234
msgid "No tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2231
+#: includes/ui/ui_lists.inc:2234
msgid "No active tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2269
+#: includes/ui/ui_lists.inc:2272
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/ui_lists.inc:2272
+#: includes/ui/ui_lists.inc:2275
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/ui_lists.inc:2342
+#: includes/ui/ui_lists.inc:2345
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/ui_lists.inc:2344
+#: includes/ui/ui_lists.inc:2347
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/ui_lists.inc:2365
+#: includes/ui/ui_lists.inc:2368
msgid "No payment Link"
msgstr ""
msgstr ""
#: inventory/adjustments.php:88 inventory/transfers.php:85
-#: sales/sales_order_entry.php:360
+#: sales/sales_order_entry.php:363
msgid "You must enter at least one non empty item line."
msgstr ""
msgstr ""
#: inventory/prices.php:146 reporting/rep104.php:118
-#: sales/customer_delivery.php:355 sales/customer_invoice.php:402
+#: sales/customer_delivery.php:355 sales/customer_invoice.php:411
#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
#: 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
#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:515 sales/includes/ui/sales_order_ui.inc:181
+#: sales/sales_order_entry.php:518 sales/includes/ui/sales_order_ui.inc:181
msgid "Quantity On Hand"
msgstr ""
#: 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
#: 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
#: 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:682
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:685
msgid "There are no inventory items defined in the system."
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 ""
#: 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 ""
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:524
+#: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:533
msgid "Remove"
msgstr ""
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:706
+#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:709
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:693
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:696
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:687
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:690
msgid "Invoice Date:"
msgstr ""
#: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511
-#: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146
+#: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
#: sales/includes/ui/sales_order_ui.inc:235
msgid "Sub-total"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:296
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
+#: 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:487
+#: 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:355
+#: 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:534 sales/sales_order_entry.php:710
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:713
msgid "Place Order"
msgstr ""
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:709
+#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:712
msgid "Cancel Order"
msgstr ""
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:543 sales/customer_invoice.php:584
+#: purchasing/po_entry_items.php:543 sales/customer_invoice.php:593
msgid "Process Invoice"
msgstr ""
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:690
+#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:693
msgid "Cancel Invoice"
msgstr ""
msgid "Ordered"
msgstr ""
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:134
-#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:123
+#: 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 "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."
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:108
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: 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:160
+#: 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:175
+#: purchasing/supplier_payment.php:177
msgid "The entered bank amount is zero or negative."
msgstr ""
-#: purchasing/supplier_payment.php:284
+#: 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:294
+#: purchasing/supplier_payment.php:290
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:302
+#: purchasing/supplier_payment.php:296
#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:319
-#, php-format
-msgid "Accounts Payable settled in %s:"
+#: purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:324 sales/customer_payments.php:404
+#: purchasing/supplier_payment.php:323 sales/customer_payments.php:395
msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:325
+#: purchasing/supplier_payment.php:324
msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:329
+#: 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 "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:134 reporting/rep201.php:123
+#: 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 ""
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:123 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:133 reporting/rep201.php:122 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:133 reporting/rep201.php:122
+#: reporting/rep101.php:118 reporting/rep201.php:110
#: reporting/includes/doctext.inc:224
msgid "Charges"
msgstr ""
-#: reporting/rep101.php:133 reporting/rep201.php:123
+#: reporting/rep101.php:118 reporting/rep201.php:111
#: reporting/includes/doctext.inc:225
msgid "Credits"
msgstr ""
-#: reporting/rep101.php:144 reporting/rep102.php:136 reporting/rep201.php:133
+#: 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
msgid "Suppress Zeros"
msgstr ""
-#: reporting/rep101.php:146
+#: reporting/rep101.php:131
msgid "Customer Balances"
msgstr ""
-#: reporting/rep101.php:259 reporting/rep102.php:228 reporting/rep106.php:171
-#: reporting/rep201.php:247 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:188 reporting/rep306.php:293 reporting/rep309.php:158
msgid "Grand Total"
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 "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 "Tax"
msgstr ""
-#: reporting/rep201.php:112
+#: reporting/rep201.php:100
msgid "Balances in Home currency"
msgstr ""
-#: reporting/rep201.php:135
+#: 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 ""
msgstr ""
#: reporting/rep304.php:114 reporting/rep309.php:98
-#: sales/manage/customer_branches.php:240 sales/manage/customers.php:260
+#: sales/manage/customer_branches.php:240 sales/manage/customers.php:263
msgid "Sales"
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:684
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:687
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
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:513
+#: sales/customer_delivery.php:285 sales/sales_order_entry.php:516
#: sales/includes/ui/sales_order_ui.inc:250
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
msgid "Invoice Dead-line"
msgstr ""
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:459
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:468
#: sales/includes/ui/sales_order_ui.inc:84
#: sales/includes/ui/sales_order_ui.inc:374
msgid ""
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:503 sales/customer_invoice.php:554
+#: sales/customer_delivery.php:503 sales/customer_invoice.php:563
msgid "Shipping Cost"
msgstr ""
msgstr ""
#: sales/customer_delivery.php:534 sales/customer_delivery.php:536
-#: sales/customer_delivery.php:539 sales/customer_invoice.php:583
+#: sales/customer_delivery.php:539 sales/customer_invoice.php:592
msgid "Refresh document page"
msgstr ""
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:542 sales/customer_invoice.php:585
-#: sales/sales_order_entry.php:732
+#: sales/customer_delivery.php:542 sales/customer_invoice.php:594
+#: sales/sales_order_entry.php:735
msgid "Check entered data and save document"
msgstr ""
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:102
-msgid "Select Another &Customer Transaction for Payment"
+#: sales/customer_payments.php:103 sales/customer_payments.php:126
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:104 sales/customer_payments.php:121
-msgid "Enter Another &Customer Payment"
+#: sales/customer_payments.php:105
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: sales/customer_payments.php:111
+#: 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: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:337
+#: 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:344
+#: 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 discount is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: sales/customer_payments.php:223
+#: sales/customer_payments.php:228
msgid "The entered payment amount is zero or negative."
msgstr ""
-#: sales/customer_payments.php:340
+#: sales/customer_payments.php:335
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:343 sales/customer_payments.php:345
+#: sales/customer_payments.php:338 sales/customer_payments.php:340
msgid "From Customer:"
msgstr ""
-#: sales/customer_payments.php:370
+#: sales/customer_payments.php:366
msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:386
+#: sales/customer_payments.php:380
msgid "Payment Amount:"
msgstr ""
-#: sales/customer_payments.php:395
-#, php-format
-msgid "Accounts Receivable settled in %s:"
-msgstr ""
-
-#: sales/customer_payments.php:402
+#: sales/customer_payments.php:393
msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:412
-msgid "Update Payment"
+#: sales/customer_payments.php:403
+msgid "Add Payment"
msgstr ""
-#: sales/customer_payments.php:414
-msgid "Add Payment"
+#: sales/customer_payments.php:405
+msgid "Update Payment"
msgstr ""
#: sales/sales_order_entry.php:64
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:366
+#: sales/sales_order_entry.php:369
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/sales_order_entry.php:373
+#: sales/sales_order_entry.php:376
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""
-#: sales/sales_order_entry.php:382
+#: sales/sales_order_entry.php:385
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:388
+#: sales/sales_order_entry.php:391
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:390
+#: sales/sales_order_entry.php:393
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:397
+#: sales/sales_order_entry.php:400
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:399
+#: sales/sales_order_entry.php:402
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:408
+#: sales/sales_order_entry.php:411
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:446
+#: sales/sales_order_entry.php:449
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""
-#: sales/sales_order_entry.php:492
+#: sales/sales_order_entry.php:495
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: sales/sales_order_entry.php:496
+#: sales/sales_order_entry.php:499
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/sales_order_entry.php:503
+#: sales/sales_order_entry.php:506
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: sales/sales_order_entry.php:534
+#: sales/sales_order_entry.php:537
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:559
+#: sales/sales_order_entry.php:562
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/sales_order_entry.php:588
+#: sales/sales_order_entry.php:591
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:589
+#: sales/sales_order_entry.php:592
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:591
+#: sales/sales_order_entry.php:594
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:592
+#: sales/sales_order_entry.php:595
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:596
+#: sales/sales_order_entry.php:599
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:597
+#: sales/sales_order_entry.php:600
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:604
+#: sales/sales_order_entry.php:607
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:605
+#: sales/sales_order_entry.php:608
msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/sales_order_entry.php:609
+#: sales/sales_order_entry.php:612
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:610
+#: sales/sales_order_entry.php:613
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:688
+#: sales/sales_order_entry.php:691
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:689
+#: sales/sales_order_entry.php:692
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:691
+#: sales/sales_order_entry.php:694
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:694
+#: sales/sales_order_entry.php:697
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:695
+#: sales/sales_order_entry.php:698
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:696
+#: sales/sales_order_entry.php:699
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:697
+#: sales/sales_order_entry.php:700
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:699
+#: sales/sales_order_entry.php:702
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:700
+#: sales/sales_order_entry.php:703
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:701
+#: sales/sales_order_entry.php:704
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:702
+#: sales/sales_order_entry.php:705
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:703
+#: sales/sales_order_entry.php:706
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:704
+#: sales/sales_order_entry.php:707
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:707
+#: sales/sales_order_entry.php:710
msgid "Sales Order Items"
msgstr ""
-#: sales/sales_order_entry.php:708
+#: sales/sales_order_entry.php:711
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:711
+#: sales/sales_order_entry.php:714
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:733
+#: sales/sales_order_entry.php:736
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:736
+#: sales/sales_order_entry.php:739
msgid ""
"You are about to cancel undelivered part of this order.\\nDo you want to "
"continue?"
msgstr ""
-#: sales/sales_order_entry.php:738
+#: sales/sales_order_entry.php:741
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:742
+#: sales/sales_order_entry.php:745
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
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 ""
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 ""
"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"