# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
+#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-01-17 11:01+0100\n"
-"PO-Revision-Date: 2013-01-17 11:33+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\n"
+"POT-Creation-Date: 2014-03-10 10:17+0100\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-#: frontaccounting.php:73
-#: frontaccounting.php:74
+#: frontaccounting.php:73 frontaccounting.php:74
msgid "Main Menu"
msgstr ""
-#: frontaccounting.php:75
-#: access/logout.php:18
-#: themes/default/renderer.php:53
-#: themes/default/renderer.php:82
+#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70
+#: themes/default/renderer.php:83
msgid "Logout"
msgstr ""
#: access/login.php:13
-#: admin/db/login.php:13
msgid "Restricted access"
msgstr ""
#: access/login.php:27
-#: admin/db/login.php:28
msgid "Login as user: demouser and password: password"
msgstr ""
#: access/login.php:31
-#: admin/db/login.php:32
msgid "Please login here"
msgstr ""
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-#: access/login.php:49
-#: access/login.php:79
-#: admin/db/login.php:40
-#: admin/db/login.php:70
+#: access/login.php:49 access/login.php:80
msgid "Authorization timeout"
msgstr ""
-#: access/login.php:49
-#: access/login.php:86
-#: admin/db/login.php:40
-#: admin/db/login.php:77
+#: access/login.php:49 access/login.php:87
msgid "Login"
msgstr ""
-#: access/login.php:86
-#: admin/inst_upgrade.php:137
-#: admin/db/login.php:77
+#: access/login.php:87 admin/inst_upgrade.php:137
msgid "Version"
msgstr ""
-#: access/login.php:89
-#: admin/db/login.php:80
+#: access/login.php:90
msgid "User name"
msgstr ""
-#: access/login.php:93
-#: admin/change_current_user_password.php:78
-#: admin/users.php:191
-#: admin/db/login.php:84
+#: access/login.php:94 admin/users.php:191
msgid "Password:"
msgstr ""
-#: access/login.php:103
-#: access/login.php:110
-#: admin/create_coy.php:253
+#: access/login.php:104 access/login.php:111 admin/create_coy.php:253
#: admin/create_coy.php:336
-#: admin/db/login.php:93
msgid "Company"
msgstr ""
-#: access/login.php:117
-#: admin/db/login.php:102
+#: access/login.php:118
msgid "Login -->"
msgstr ""
-#: access/login.php:148
-#: admin/display_prefs.php:112
-#: admin/db/login.php:133
-#: themes/default/renderer.php:127
+#: access/login.php:149 admin/display_prefs.php:112
+#: themes/default/renderer.php:129
msgid "Theme:"
msgstr ""
msgstr ""
#: admin/attachments.php:74
-#: admin/attachments.php.orig:73
msgid "Attach Documents"
msgstr ""
msgstr ""
#: admin/attachments.php:88
-#: admin/attachments.php.orig:87
msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:125
-#: admin/attachments.php.orig:124
+#: admin/attachments.php:128
msgid "Attachment has been inserted."
msgstr ""
-#: admin/attachments.php:131
-#: admin/attachments.php.orig:130
+#: admin/attachments.php:134
msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:146
-#: admin/attachments.php.orig:145
+#: admin/attachments.php:149
msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:164
-#: admin/attachments.php.orig:163
-#: admin/view_print_transaction.php:72
-#: admin/void_transaction.php:157
-#: gl/inquiry/journal_inquiry.php:47
+#: 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
#: manufacturing/work_order_costs.php:150
msgid "Type:"
msgstr ""
-#: admin/attachments.php:180
-#: admin/attachments.php.orig:179
-#: admin/create_coy.php:277
-#: admin/crm_categories.php:106
-#: 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
+#: admin/attachments.php:183 admin/create_coy.php:277
+#: admin/crm_categories.php:115 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:118
-#: gl/manage/bank_accounts.php:130
-#: gl/manage/bank_accounts.php.orig:130
-#: gl/manage/currencies.php:164
-#: gl/manage/exchange_rates.php:94
-#: gl/manage/gl_account_classes.php:132
-#: gl/manage/gl_account_types.php:154
-#: gl/manage/gl_quick_entries.php:196
-#: gl/manage/gl_quick_entries.php:295
-#: gl/includes/ui/gl_bank_ui.inc:185
-#: gl/includes/ui/gl_bank_ui.inc.orig:166
-#: gl/includes/ui/gl_journal_ui.inc:122
-#: includes/ui/contacts_view.inc:64
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/prices.php:145
-#: inventory/purchasing_data.php:146
+#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
+#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
+#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
+#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
+#: inventory/prices.php:158 inventory/purchasing_data.php:164
#: inventory/includes/item_adjustments_ui.inc:87
#: inventory/includes/stock_transfers_ui.inc:79
#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:140
-#: inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:161
-#: inventory/manage/movement_types.php:106
-#: inventory/manage/sales_kits.php:55
-#: manufacturing/search_work_orders.php:109
+#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
+#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
#: manufacturing/manage/bom_edit.php:86
#: manufacturing/manage/work_centres.php:114
#: manufacturing/includes/work_order_issue_ui.inc:58
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:266
+#: purchasing/includes/ui/invoice_ui.inc:533
+#: purchasing/includes/ui/po_ui.inc:263
#: purchasing/inquiry/po_search_completed.php:106
-#: purchasing/inquiry/po_search.php:87
-#: sales/manage/credit_status.php:119
+#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:130
-#: sales/manage/sales_areas.php:103
-#: sales/manage/sales_groups.php:99
-#: sales/manage/sales_people.php:119
-#: sales/manage/sales_points.php:99
-#: sales/manage/sales_types.php:121
-#: sales/inquiry/customer_inquiry.php:198
+#: sales/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:192
#: sales/inquiry/sales_deliveries_view.php:154
#: sales/inquiry/sales_orders_view.php:128
#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:207
-#: taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:142
-#: taxes/tax_types.php:132
+#: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:142 taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: admin/attachments.php:185
-#: admin/attachments.php.orig:184
-#: 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.orig:189
+#: admin/attachments.php:193
msgid "Download"
msgstr ""
-#: admin/attachments.php:195
-#: admin/attachments.php.orig:194
-#: admin/create_coy.php:278
-#: admin/crm_categories.php:110
-#: admin/fiscalyears.php:166
-#: admin/inst_chart.php:80
-#: admin/inst_lang.php:109
-#: admin/inst_module.php:143
-#: admin/inst_theme.php:102
-#: admin/payment_terms.php:143
-#: admin/printers.php:97
-#: admin/shipping_companies.php:107
-#: admin/tags.php:141
-#: admin/users.php:146
-#: gl/gl_budget.php:137
-#: gl/manage/bank_accounts.php:131
-#: gl/manage/bank_accounts.php.orig:131
-#: gl/manage/currencies.php:166
-#: gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:133
-#: gl/manage/gl_account_types.php:155
-#: gl/manage/gl_quick_entries.php:197
-#: gl/manage/gl_quick_entries.php:296
-#: gl/includes/ui/gl_bank_ui.inc:187
-#: gl/includes/ui/gl_bank_ui.inc.orig:168
-#: gl/includes/ui/gl_journal_ui.inc:124
-#: includes/ui/contacts_view.inc:67
-#: includes/ui/radio.ui_input.inc:284
-#: includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:285
-#: inventory/prices.php:146
-#: inventory/purchasing_data.php:147
+#: admin/attachments.php:198 admin/create_coy.php:278
+#: admin/crm_categories.php:119 admin/fiscalyears.php:166
+#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
+#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
+#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
+#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
+#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
+#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
+#: includes/ui/ui_input.inc:285 inventory/prices.php:159
+#: inventory/purchasing_data.php:165
#: inventory/includes/item_adjustments_ui.inc:89
#: inventory/includes/stock_transfers_ui.inc:81
#: inventory/manage/item_categories.php:122
-#: inventory/manage/item_codes.php:141
-#: inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:162
-#: inventory/manage/movement_types.php:107
-#: inventory/manage/sales_kits.php:56
-#: manufacturing/manage/bom_edit.php:87
+#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
+#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
#: manufacturing/manage/work_centres.php:115
#: manufacturing/includes/work_order_issue_ui.inc:60
-#: purchasing/includes/ui/invoice_ui.inc:284
-#: purchasing/includes/ui/po_ui.inc:268
-#: sales/manage/credit_status.php:120
+#: purchasing/includes/ui/invoice_ui.inc:297
+#: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
#: sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:131
-#: sales/manage/sales_areas.php:104
-#: sales/manage/sales_groups.php:100
-#: sales/manage/sales_people.php:120
-#: sales/manage/sales_points.php:100
-#: sales/manage/sales_types.php:122
+#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
#: sales/includes/ui/sales_credit_ui.inc:199
-#: sales/includes/ui/sales_order_ui.inc:209
-#: taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:143
-#: taxes/tax_types.php:133
+#: sales/includes/ui/sales_order_ui.inc:210 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:143 taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: admin/attachments.php:202
-#: admin/attachments.php.orig:201
-#: admin/view_print_transaction.php:126
-#: admin/void_transaction.php:181
-#: dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:54
-#: gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:127
-#: gl/inquiry/journal_inquiry.php:140
-#: includes/ui/allocation_cart.inc:263
-#: inventory/inquiry/stock_movements.php:81
+#: 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:288 includes/ui/mk.allocation_cart.inc:288
+#: inventory/inquiry/stock_movements.php:82
#: manufacturing/search_work_orders.php:159
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:200
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/view/view_po.php:115
-#: purchasing/view/view_po.php:140
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
#: purchasing/inquiry/po_search_completed.php:121
#: purchasing/inquiry/po_search.php:130
#: purchasing/inquiry/supplier_allocation_inquiry.php:127
#: purchasing/inquiry/supplier_inquiry.php:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:163
#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: 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
+#: 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
#: reporting/includes/doctext.inc:224
#: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php: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/attachments.php.orig:202
-#: admin/attachments.php.orig:246
-#: admin/crm_categories.php:88
-#: admin/inst_upgrade.php:137
-#: admin/payment_terms.php:127
-#: admin/printers.php:84
-#: admin/print_profiles.php:148
-#: gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:186
-#: gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php:32
-#: inventory/manage/item_codes.php:125
-#: inventory/manage/item_units.php:94
-#: inventory/manage/movement_types.php:95
-#: inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56
-#: manufacturing/manage/bom_edit.php:70
+#: 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
+#: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
+#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/po_receive_items.php:62
-#: reporting/rep104.php:111
-#: reporting/rep105.php:114
-#: reporting/rep204.php:84
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-#: reporting/rep304.php:114
-#: reporting/rep305.php:100
-#: reporting/rep306.php:141
-#: reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/credit_status.php:97
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:496
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:111
+#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121
+#: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:101
+#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149
+#: reporting/rep309.php:98 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
#: sales/manage/recurrent_invoices.php:102
#: sales/inquiry/sales_orders_view.php:295
-#: sales/inquiry/sales_orders_view.php:299
-#: taxes/tax_groups.php:124
+#: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
#: taxes/tax_types.php:115
msgid "Description"
msgstr ""
-#: admin/attachments.php:204
-#: admin/attachments.php.orig:203
-#: 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.orig:204
+#: admin/attachments.php:208
msgid "Size"
msgstr ""
-#: admin/attachments.php:206
-#: admin/attachments.php.orig:205
+#: admin/attachments.php:209
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:207
-#: admin/attachments.php.orig:206
+#: admin/attachments.php:210
msgid "Date Uploaded"
msgstr ""
-#: admin/attachments.php:241
-#: admin/attachments.php:246
-#: admin/attachments.php.orig:240
-#: admin/attachments.php.orig:245
+#: admin/attachments.php:244 admin/attachments.php:249
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:248
-#: admin/attachments.php.orig:247
+#: admin/attachments.php:251
msgid "Attached File"
msgstr ""
-#: admin/attachments.php.orig:85
-msgid "No transaction has been selected."
-msgstr ""
-
-#: admin/backups.php:21
-#: admin/backups.php:40
-#: admin/backups.php:114
-#: admin/backups.php:142
-#: admin/backups.php:155
-#: admin/backups.php:173
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
+#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
msgid "Select backup file first."
msgstr ""
msgid "Database backup failed."
msgstr ""
-#: admin/backups.php:98
-#: admin/create_coy.php:265
-#: admin/fiscalyears.php:155
-#: admin/inst_lang.php:85
-#: admin/inst_lang.php:97
-#: admin/void_transaction.php:125
-#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:127
-#: gl/manage/bank_accounts.php.orig:127
-#: gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:127
-#: gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38
-#: includes/system_tests.inc:113
-#: includes/system_tests.inc:126
-#: includes/ui/sav.ui_lists.inc:1649
-#: includes/ui/ui_lists.inc:1670
-#: purchasing/manage/suppliers.php:120
-#: reporting/rep101.php:128
-#: reporting/rep102.php:114
-#: reporting/rep102.php:116
-#: reporting/rep104.php:105
-#: reporting/rep106.php:75
-#: reporting/rep114.php:74
-#: reporting/rep201.php:116
-#: reporting/rep202.php:118
-#: reporting/rep202.php:120
-#: reporting/rep203.php:89
-#: reporting/rep303.php:103
-#: reporting/rep303.php:107
-#: reporting/rep501.php:113
-#: sales/manage/sales_points.php:94
-#: sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119
-#: taxes/item_tax_types.php:129
+#: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1675
+#: purchasing/manage/suppliers.php:120 reporting/rep101.php:114
+#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
+#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php: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
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
#: taxes/tax_groups.php:139
msgid "No"
msgstr ""
msgid "You can only upload *.sql backup files"
msgstr ""
+#: admin/backups.php:168
+msgid "File uploaded to backup directory"
+msgstr ""
+
#: admin/backups.php:171
msgid "File was not uploaded into the system."
msgstr ""
msgid "Create backup"
msgstr ""
-#: admin/backups.php:181
-#: sales/includes/ui/sales_order_ui.inc:594
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
#: sales/includes/ui/sales_order_ui.inc:642
msgid "Comments:"
msgstr ""
msgstr ""
#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85
-#: themes/default/renderer.php:76
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:77
msgid "Change password"
msgstr ""
-#: admin/change_current_user_password.php:28
-#: admin/users.php:40
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: admin/change_current_user_password.php:35
-#: admin/users.php:47
+#: admin/change_current_user_password.php:47 admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: admin/change_current_user_password.php:42
+#: admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: admin/change_current_user_password.php:73
-#: admin/users.php:180
+#: admin/change_current_user_password.php:85 admin/users.php:180
msgid "User login:"
msgstr ""
-#: admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
-#: admin/company_preferences.php:16
-#: applications/setup.php:18
-#: applications/setup.php.orig:18
+#: admin/company_preferences.php:16 applications/setup.php:18
msgid "Company Setup"
msgstr ""
msgstr ""
#: admin/company_preferences.php:54
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-#: admin/company_preferences.php:59
-#: inventory/manage/items.php:85
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: admin/company_preferences.php:59 inventory/manage/items.php:85
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: admin/company_preferences.php:64
-#: inventory/manage/items.php:75
+#: admin/company_preferences.php:64 inventory/manage/items.php:75
msgid "Only graphics files can be uploaded"
msgstr ""
-#: admin/company_preferences.php:72
-#: admin/company_preferences.php:93
+#: admin/company_preferences.php:72 admin/company_preferences.php:93
#: inventory/manage/items.php:93
msgid "The existing image could not be removed"
msgstr ""
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:165
-#: admin/shipping_companies.php:142
-#: includes/ui/contacts_view.inc:109
-#: inventory/manage/locations.php:202
-#: sales/manage/customers.php:231
-#: sales/manage/customers.php.orig:228
-#: sales/includes/ui/sales_order_ui.inc:633
+#: 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:234 sales/includes/ui/sales_order_ui.inc:633
msgid "Address:"
msgstr ""
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:168
-#: admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:129
-#: sales/manage/customer_branches.php:260
+#: admin/company_preferences.php:168 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260
msgid "Phone Number:"
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.orig:251
+#: 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:257
msgid "Fax Number:"
msgstr ""
-#: admin/company_preferences.php:170
-#: admin/users.php:202
+#: admin/company_preferences.php:170 admin/users.php:202
msgid "Email Address:"
msgstr ""
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:175
-#: purchasing/manage/suppliers.php:94
-#: sales/manage/customers.php:233
-#: sales/manage/customers.php.orig:230
+#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
+#: sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:178
-#: gl/gl_budget.php:63
+#: admin/company_preferences.php:178 gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
msgid "Version Id"
msgstr ""
-#: admin/company_preferences.php:208
-#: admin/display_prefs.php:143
-#: admin/forms_setup.php:61
-#: admin/gl_setup.php:226
-#: admin/inst_chart.php:74
-#: admin/inst_lang.php:103
-#: admin/inst_module.php:137
-#: admin/inst_module.php:155
-#: admin/inst_module.php:198
-#: admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293
-#: gl/gl_bank.php:403
-#: gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60
-#: gl/includes/ui/gl_bank_ui.inc:276
-#: gl/includes/ui/gl_bank_ui.inc.orig:257
-#: gl/includes/ui/gl_journal_ui.inc:221
-#: includes/ui/db_pager_view.inc:174
-#: includes/ui/radio.ui_input.inc:206
-#: includes/ui/radio.ui_input.inc:901
-#: includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207
-#: includes/ui/ui_input.inc:905
-#: inventory/adjustments.php:233
-#: inventory/cost_update.php:116
-#: inventory/reorder_level.php:97
-#: inventory/transfers.php:234
+#: admin/company_preferences.php:208 admin/display_prefs.php:143
+#: 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:413 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
+#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:905
+#: inventory/adjustments.php:233 inventory/cost_update.php:136
+#: inventory/reorder_level.php:111 inventory/transfers.php:234
#: inventory/includes/item_adjustments_ui.inc:157
#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208
-#: manufacturing/work_order_entry.php:459
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:333
-#: sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:380
-#: sales/customer_delivery.php:523
-#: sales/customer_invoice.php:582
-#: sales/inquiry/sales_orders_view.php:323
+#: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
+#: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:533
+#: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:242
+#: sales/includes/ui/sales_order_ui.inc:243
#: sales/includes/ui/sales_order_ui.inc:560
msgid "Update"
msgstr ""
msgid "Create/Update Company"
msgstr ""
-#: admin/create_coy.php:46
-#: admin/create_coy.php:52
+#: admin/create_coy.php:46 admin/create_coy.php:52
msgid "Database settings are not specified."
msgstr ""
msgstr ""
#: admin/create_coy.php:67
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
#: admin/create_coy.php:127
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: admin/create_coy.php:149
-#: admin/create_coy.php:216
+#: admin/create_coy.php:149 admin/create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
-#: admin/create_coy.php:151
-#: admin/create_coy.php:218
+#: admin/create_coy.php:151 admin/create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""
-#: admin/create_coy.php:153
-#: admin/create_coy.php:189
-#: admin/create_coy.php:220
+#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
msgid "The configuration file "
msgstr ""
-#: admin/create_coy.php:153
-#: admin/create_coy.php:189
-#: admin/create_coy.php:220
+#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
#: admin/db/maintenance_db.inc:250
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
#: admin/create_coy.php:165
msgstr ""
#: admin/create_coy.php:182
-msgid "Broken company subdirectories system. You have to remove this company manually."
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
#: admin/create_coy.php:198
msgid "Database Host"
msgstr ""
-#: admin/create_coy.php:253
-#: admin/create_coy.php:341
-#: admin/create_coy.php:347
+#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
msgid "Database User"
msgstr ""
-#: admin/create_coy.php:254
-#: admin/create_coy.php:343
-#: admin/create_coy.php:348
+#: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
msgid "Database Name"
msgstr ""
-#: admin/create_coy.php:254
-#: admin/create_coy.php:344
-#: admin/create_coy.php:349
+#: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
msgid "Table Pref"
msgstr ""
-#: admin/create_coy.php:254
-#: admin/create_coy.php:351
-#: admin/inst_lang.php:36
+#: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
#: admin/print_profiles.php:162
msgid "Default"
msgstr ""
-#: admin/create_coy.php:263
-#: admin/fiscalyears.php:159
-#: admin/inst_lang.php:85
-#: admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:125
-#: gl/manage/bank_accounts.php.orig:125
-#: gl/manage/currencies.php:162
-#: gl/manage/gl_account_classes.php:127
-#: gl/manage/gl_quick_entries.php:230
-#: includes/system_tests.inc:38
-#: includes/system_tests.inc:113
-#: includes/system_tests.inc:126
-#: includes/ui/sav.ui_lists.inc:1650
-#: includes/ui/ui_lists.inc:1671
-#: purchasing/manage/suppliers.php:120
-#: reporting/rep101.php:127
-#: reporting/rep102.php:113
-#: reporting/rep102.php:115
-#: reporting/rep104.php:107
-#: reporting/rep106.php:77
-#: reporting/rep114.php:76
-#: reporting/rep201.php:115
-#: reporting/rep202.php:117
-#: reporting/rep202.php:119
-#: reporting/rep203.php:88
-#: reporting/rep303.php:98
-#: reporting/rep303.php:106
-#: reporting/rep501.php:111
-#: sales/manage/sales_points.php:94
-#: sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119
-#: taxes/item_tax_types.php:133
+#: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
+#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676
+#: purchasing/manage/suppliers.php:120 reporting/rep101.php:113
+#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
+#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php: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
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
#: taxes/tax_groups.php:137
msgid "Yes"
msgstr ""
msgstr ""
#: admin/create_coy.php:293
-msgid "If no Admin Password is entered, the new Admin Password will be '<b>password</b>' by default "
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
msgstr ""
-#: admin/create_coy.php:340
-#: admin/create_coy.php:346
-#: admin/printers.php:84
+#: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84
msgid "Host"
msgstr ""
msgid "Database Password"
msgstr ""
-#: admin/create_coy.php:344
-#: admin/inst_chart.php:68
-#: admin/inst_chart.php:70
-#: admin/inst_lang.php:87
-#: admin/inst_lang.php:90
-#: admin/inst_module.php:126
-#: admin/inst_theme.php:91
-#: admin/inst_theme.php:93
-#: admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:190
-#: includes/ui/allocation_cart.inc:286
+#: 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:314
+#: includes/ui/mk.allocation_cart.inc:314
msgid "None"
msgstr ""
msgid "New script Admin Password"
msgstr ""
-#: admin/create_coy.php:360
-#: gl/gl_budget.php:136
+#: admin/create_coy.php:360 gl/gl_budget.php:136
msgid "Save"
msgstr ""
msgid "New contact category has been added"
msgstr ""
-#: admin/crm_categories.php:62
+#: admin/crm_categories.php:71
msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
-#: admin/crm_categories.php:68
+#: admin/crm_categories.php:77
msgid "Category has been deleted"
msgstr ""
-#: admin/crm_categories.php:88
-msgid "Type id"
+#: admin/crm_categories.php:97
+msgid "Category Type"
msgstr ""
-#: admin/crm_categories.php:88
-msgid "Action id"
+#: admin/crm_categories.php:97
+msgid "Category Subtype"
msgstr ""
-#: admin/crm_categories.php:88
-#: sales/manage/customer_branches.php:293
+#: admin/crm_categories.php:97 sales/manage/customer_branches.php:293
msgid "Short Name"
msgstr ""
-#: admin/crm_categories.php:135
-#: admin/crm_categories.php:139
+#: admin/crm_categories.php:144 admin/crm_categories.php:148
msgid "Contact Category Type:"
msgstr ""
-#: admin/crm_categories.php:136
-#: admin/crm_categories.php:140
+#: admin/crm_categories.php:145 admin/crm_categories.php:149
msgid "Contact Category Subtype:"
msgstr ""
-#: admin/crm_categories.php:143
+#: admin/crm_categories.php:152
msgid "Category Short Name:"
msgstr ""
-#: admin/crm_categories.php:144
+#: admin/crm_categories.php:153
msgid "Category Description:"
msgstr ""
msgstr ""
#: admin/display_prefs.php:60
-msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
msgstr ""
#: admin/display_prefs.php:62
msgid "Decimal Separator:"
msgstr ""
-#: admin/display_prefs.php:99
-#: admin/inst_lang.php:35
+#: admin/display_prefs.php:99 admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: admin/display_prefs.php:101
-#: admin/users.php:206
+#: admin/display_prefs.php:101 admin/users.php:206
msgid "Language:"
msgstr ""
-#: admin/display_prefs.php:104
-#: applications/setup.php:42
-#: applications/setup.php.orig:42
+#: admin/display_prefs.php:104 applications/setup.php:42
#: includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
msgid "Start-up Tab"
msgstr ""
-#: admin/display_prefs.php:127
-#: admin/users.php:210
+#: admin/display_prefs.php:127 admin/users.php:210
msgid "Printing profile"
msgstr ""
-#: admin/display_prefs.php:128
-#: admin/users.php:211
+#: admin/display_prefs.php:128 admin/users.php:211
msgid "Browser printing support"
msgstr ""
msgid "Use popup window to display reports:"
msgstr ""
-#: admin/display_prefs.php:131
-#: admin/users.php:214
+#: admin/display_prefs.php:131 admin/users.php:214
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
msgstr ""
#: admin/display_prefs.php:139
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
msgstr ""
#: admin/fiscalyears.php:25
msgstr ""
#: admin/fiscalyears.php:102
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
#: admin/fiscalyears.php:107
#: admin/fiscalyears.php:133
msgid ""
"Warning: Deleting a fiscal year all transactions \n"
-"\t\tare removed and converted into relevant balances. This process is irreversible!"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
msgstr ""
#: admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: admin/fiscalyears.php:138
-#: dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139
-#: includes/ui/sav.ui_lists.inc:659
-#: includes/ui/ui_lists.inc:676
-#: manufacturing/search_work_orders.php:108
-#: reporting/rep501.php:87
-#: reporting/rep710.php:113
-#: reporting/includes/excel_report.inc:234
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
+#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:676
+#: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
+#: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
#: reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr ""
#: admin/fiscalyears.php:168
#, php-format
-msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?"
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
#: admin/fiscalyears.php:176
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: admin/fiscalyears.php:200
-#: admin/fiscalyears.php:211
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: admin/fiscalyears.php:201
-#: admin/fiscalyears.php:212
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: admin/gl_setup.php:59
-#: admin/db/fiscalyears_db.inc:141
-msgid "The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)"
+#: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
msgstr ""
#: admin/gl_setup.php:80
msgid "Past Due Days Interval:"
msgstr ""
-#: admin/gl_setup.php:139
-#: admin/gl_setup.php:174
-#: admin/gl_setup.php:182
-#: admin/gl_setup.php:219
-#: admin/payment_terms.php:140
+#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
+#: admin/gl_setup.php:219 admin/payment_terms.php:140
msgid "days"
msgstr ""
msgid "Receivable Account:"
msgstr ""
-#: admin/gl_setup.php:167
-#: admin/gl_setup.php:205
-#: inventory/manage/item_categories.php:192
-#: inventory/manage/items.php:354
+#: admin/gl_setup.php:167 admin/gl_setup.php:205
+#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
#: sales/manage/customer_branches.php:250
msgid "Sales Account:"
msgstr ""
-#: admin/gl_setup.php:170
-#: sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
msgid "Sales Discount Account:"
msgstr ""
-#: admin/gl_setup.php:172
-#: sales/manage/customer_branches.php:253
+#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
msgid "Prompt Payment Discount Account:"
msgstr ""
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:195
-#: purchasing/manage/suppliers.php:126
+#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
msgid "Purchase Discount Account:"
msgstr ""
msgid "No postings on GRN"
msgstr ""
-#: admin/gl_setup.php:199
-#: reporting/reports_main.php:195
+#: admin/gl_setup.php:199 reporting/reports_main.php:206
msgid "Inventory"
msgstr ""
msgid "Items Defaults"
msgstr ""
-#: admin/gl_setup.php:207
-#: inventory/manage/item_categories.php:202
+#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
#: inventory/manage/items.php:358
msgid "Inventory Account:"
msgstr ""
-#: admin/gl_setup.php:209
-#: inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204
-#: inventory/manage/items.php:359
+#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
+#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
#: inventory/manage/items.php:364
msgid "C.O.G.S. Account:"
msgstr ""
-#: admin/gl_setup.php:211
-#: inventory/manage/item_categories.php:205
+#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
#: inventory/manage/items.php:360
msgid "Inventory Adjustments Account:"
msgstr ""
-#: admin/gl_setup.php:213
-#: inventory/manage/item_categories.php:209
+#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
#: inventory/manage/items.php:371
msgid "Item Assembly Costs Account:"
msgstr ""
msgid "Chart"
msgstr ""
-#: admin/inst_chart.php:50
-#: admin/inst_lang.php:36
-#: admin/inst_module.php:105
-#: admin/inst_theme.php:74
-#: admin/inst_upgrade.php:155
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
msgid "Installed"
msgstr ""
-#: admin/inst_chart.php:50
-#: admin/inst_lang.php:36
-#: admin/inst_module.php:105
-#: admin/inst_theme.php:74
-#: inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:104
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77
+#: reporting/rep303.php:114
msgid "Available"
msgstr ""
-#: admin/inst_chart.php:50
-#: admin/inst_lang.php:35
-#: admin/inst_lang.php:218
+#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
-#: admin/inst_chart.php:69
-#: admin/inst_chart.php:71
-#: admin/inst_lang.php:88
-#: admin/inst_module.php:127
-#: admin/inst_module.php:128
-#: admin/inst_theme.php:92
+#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
+#: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
msgid "Unknown"
msgstr ""
-#: admin/inst_chart.php:74
-#: admin/inst_lang.php:103
-#: admin/inst_module.php:132
-#: admin/inst_module.php:137
-#: admin/inst_theme.php:96
+#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
+#: admin/inst_module.php:137 admin/inst_theme.php:96
#: admin/inst_upgrade.php:137
msgid "Install"
msgstr ""
-#: admin/inst_chart.php:75
-#: admin/inst_module.php:138
-#: admin/inst_theme.php:97
+#: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
msgid "Upload and install latest extension package"
msgstr ""
-#: admin/inst_chart.php:82
-#: admin/inst_module.php:145
-#: admin/inst_theme.php:104
+#: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
msgid "Install/Update Languages"
msgstr ""
-#: admin/inst_lang.php:35
-#: admin/printers.php:84
-#: admin/shipping_companies.php:91
-#: dimensions/dimension_entry.php:271
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:54
+#: dimensions/view/view_dimension.php:55
#: inventory/manage/item_categories.php:98
#: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: reporting/rep501.php:87
-#: reporting/rep709.php:111
-#: reporting/rep709.php:112
-#: sales/manage/customer_branches.php:294
-#: sales/manage/sales_people.php:99
+#: purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
+#: reporting/rep709.php:111 reporting/rep709.php:112
+#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
#: taxes/item_tax_types.php:117
msgid "Name"
msgstr ""
-#: admin/inst_lang.php:35
-#: admin/inst_lang.php:220
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
msgid "Right To Left"
msgstr ""
msgstr ""
#: admin/inst_lang.php:140
-msgid "Standard package for this language is already installed. If you want to install this language manually, uninstall standard language package first."
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: admin/inst_lang.php:216
+#: admin/inst_lang.php:218
msgid "Language Code"
msgstr ""
-#: admin/inst_lang.php:217
+#: admin/inst_lang.php:219
msgid "Language Name"
msgstr ""
-#: admin/inst_lang.php:221
+#: admin/inst_lang.php:223
msgid "Default Language"
msgstr ""
-#: admin/inst_lang.php:223
-#: admin/inst_lang.php:224
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
msgid "Language File"
msgstr ""
-#: admin/inst_lang.php:227
+#: admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr ""
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: admin/inst_module.php:104
-#: admin/inst_module.php:168
+#: admin/inst_module.php:104 admin/inst_module.php:168
msgid "Extension"
msgstr ""
-#: admin/inst_module.php:104
-#: admin/inst_module.php:168
+#: admin/inst_module.php:104 admin/inst_module.php:168
msgid "Modules provided"
msgstr ""
-#: admin/inst_module.php:104
-#: admin/inst_module.php:168
+#: admin/inst_module.php:104 admin/inst_module.php:168
msgid "Options provided"
msgstr ""
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:168
-#: includes/ui/sav.ui_lists.inc:659
-#: includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_lists.inc:676
-#: includes/ui/ui_lists.inc:2152
-#: reporting/includes/excel_report.inc:232
+#: admin/inst_module.php:168 includes/ui/ui_lists.inc:676
+#: includes/ui/ui_lists.inc:2156 reporting/includes/excel_report.inc:232
#: reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""
msgstr ""
#: admin/inst_upgrade.php:84
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
msgstr ""
#: admin/inst_upgrade.php:102
#: admin/inst_upgrade.php:170
msgid ""
-"Database upgrades marked as partially installed cannot be installed automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced upgrade."
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
msgstr ""
#: admin/inst_upgrade.php:174
msgid "Save database and perform upgrade"
msgstr ""
-#: admin/payment_terms.php:16
-#: reporting/includes/doctext.inc:242
-#: sales/view/view_invoice.php:74
-#: sales/view/view_sales_order.php:78
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242
+#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
msgid "Payment Terms"
msgstr ""
msgstr ""
#: admin/payment_terms.php:95
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
#: admin/payment_terms.php:101
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
msgstr ""
#: admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: admin/payment_terms.php:127
-#: dimensions/dimension_entry.php:275
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
#: dimensions/inquiry/search_dimensions.php:75
#: dimensions/inquiry/search_dimensions.php:130
-#: dimensions/view/view_dimension.php:54
-#: gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:129
-#: gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
-#: gl/manage/gl_quick_entries.php:186
-#: gl/view/accrual_trans.php:52
-#: gl/includes/ui/gl_bank_ui.inc:92
-#: gl/includes/ui/gl_bank_ui.inc.orig:80
-#: includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:81
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/bank_accounts.php:106 gl/manage/gl_quick_entries.php:186
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
+#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
#: inventory/manage/item_categories.php:98
#: manufacturing/search_work_orders.php:161
#: manufacturing/includes/manufacturing_ui.inc:236
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:168
-#: purchasing/inquiry/supplier_inquiry.php.orig:162
-#: reporting/rep102.php:134
-#: reporting/rep202.php:139
-#: reporting/rep501.php:87
-#: reporting/rep601.php:79
-#: reporting/rep702.php:60
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep709.php:107
-#: reporting/rep710.php:78
-#: reporting/rep710.php:86
-#: reporting/reports_main.php:293
-#: reporting/reports_main.php:457
-#: 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
+#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
+#: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
+#: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
+#: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
+#: reporting/rep710.php:86 reporting/reports_main.php: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:144
+#: sales/inquiry/customer_inquiry.php:217
msgid "Type"
msgstr ""
msgstr ""
#: admin/printers.php:64
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
#: admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: admin/printers.php:84
-#: admin/printers.php:136
+#: admin/printers.php:84 admin/printers.php:136
msgid "Printer Queue"
msgstr ""
msgid "New printing profile"
msgstr ""
-#: admin/print_profiles.php:136
-#: admin/print_profiles.php:138
+#: admin/print_profiles.php:136 admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
msgstr ""
#: admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
#: admin/security_roles.php:105
msgid "Role:"
msgstr ""
-#: admin/security_roles.php:180
-#: gl/manage/gl_accounts.php:199
-#: gl/manage/gl_accounts.php.orig:198
-#: inventory/manage/items.php:433
-#: purchasing/manage/suppliers.php:289
-#: sales/manage/customers.php:326
-#: sales/manage/customers.php.orig:321
+#: 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:329
msgid "Show inactive:"
msgstr ""
msgid "On/off set of features"
msgstr ""
-#: admin/security_roles.php:240
-#: admin/security_roles.php:246
+#: admin/security_roles.php:240 admin/security_roles.php:246
msgid "Update view"
msgstr ""
msgid "Delete This Role"
msgstr ""
-#: admin/security_roles.php:249
-#: admin/void_transaction.php:229
-#: gl/manage/gl_quick_entries.php:61
-#: gl/includes/ui/gl_bank_ui.inc:278
-#: gl/includes/ui/gl_bank_ui.inc.orig:259
-#: gl/includes/ui/gl_journal_ui.inc:223
-#: includes/ui/radio.ui_input.inc:209
-#: includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_controls.inc:587
-#: includes/ui/ui_input.inc:210
-#: inventory/includes/item_adjustments_ui.inc:159
+#: admin/security_roles.php:249 admin/void_transaction.php:229
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
+#: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
+#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
#: inventory/includes/stock_transfers_ui.inc:139
#: inventory/manage/items.php:416
#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:444
+#: purchasing/includes/ui/po_ui.inc:441
#: sales/includes/ui/sales_credit_ui.inc:295
#: sales/includes/ui/sales_order_ui.inc:562
msgid "Cancel"
msgstr ""
-#: admin/security_roles.php:249
-#: inventory/manage/items.php:416
+#: admin/security_roles.php:249 inventory/manage/items.php:416
msgid "Cancel Edition"
msgstr ""
-#: admin/shipping_companies.php:15
-#: sales/customer_credit_invoice.php:254
-#: sales/customer_delivery.php:368
-#: sales/customer_invoice.php:422
-#: sales/view/view_credit.php:74
-#: sales/view/view_dispatch.php:92
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:431
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
#: sales/view/view_invoice.php:91
msgid "Shipping Company"
msgstr ""
msgstr ""
#: admin/shipping_companies.php:59
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
#: admin/shipping_companies.php:67
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
#: admin/shipping_companies.php:72
msgid "Phone Number"
msgstr ""
-#: admin/shipping_companies.php:91
-#: inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
msgid "Secondary Phone"
msgstr ""
-#: admin/shipping_companies.php:91
-#: inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
msgid "Address"
msgstr ""
-#: admin/shipping_companies.php:134
-#: gl/manage/gl_account_types.php:188
-#: gl/includes/ui/gl_bank_ui.inc:56
-#: gl/includes/ui/gl_bank_ui.inc.orig:55
-#: inventory/manage/items.php:299
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:299
#: manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: admin/shipping_companies.php:136
-#: purchasing/manage/suppliers.php:158
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
#: sales/manage/customer_branches.php:259
msgid "Contact Person:"
msgstr ""
-#: admin/shipping_companies.php:140
-#: includes/ui/contacts_view.inc:103
-#: inventory/manage/locations.php:205
-#: purchasing/manage/suppliers.php:130
-#: sales/manage/customer_branches.php:261
-#: sales/manage/customers.php:253
-#: sales/manage/customers.php.orig:250
+#: 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:256
msgid "Secondary Phone Number:"
msgstr ""
msgid "Unspecified tag type"
msgstr ""
-#: admin/tags.php:40
-#: reporting/reports_main.php:316
-#: reporting/reports_main.php:325
-#: reporting/reports_main.php:337
-#: reporting/reports_main.php:368
-#: reporting/reports_main.php:376
-#: reporting/reports_main.php:387
-#: reporting/reports_main.php:415
-#: reporting/reports_main.php:422
-#: reporting/reports_main.php:432
+#: admin/tags.php:40 reporting/reports_main.php:350
+#: reporting/reports_main.php:359 reporting/reports_main.php:371
+#: reporting/reports_main.php:402 reporting/reports_main.php:410
+#: reporting/reports_main.php:421 reporting/reports_main.php:449
+#: reporting/reports_main.php:456 reporting/reports_main.php:466
msgid "Account Tags"
msgstr ""
msgstr ""
#: admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
#: admin/tags.php:109
msgid "User login"
msgstr ""
-#: admin/users.php:114
-#: admin/users.php:198
-#: includes/ui/contacts_view.inc:41
+#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
msgid "Full Name"
msgstr ""
-#: admin/users.php:114
-#: includes/ui/contacts_view.inc:41
-#: inventory/manage/locations.php:146
-#: reporting/rep106.php:88
-#: reporting/includes/header2.inc:98
-#: sales/manage/sales_people.php:99
+#: admin/users.php:114 includes/ui/contacts_view.inc:41
+#: inventory/manage/locations.php:146 reporting/rep106.php:88
+#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""
-#: admin/users.php:115
-#: sales/manage/customer_branches.php:300
+#: admin/users.php:115 sales/manage/customer_branches.php:300
#: sales/view/view_sales_order.php:83
msgid "E-mail"
msgstr ""
msgid "View or Print Transactions"
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
+#: 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"
msgid "Only documents can be printed."
msgstr ""
-#: admin/view_print_transaction.php:79
-#: admin/void_transaction.php:166
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:166
msgid "from #:"
msgstr ""
-#: admin/view_print_transaction.php:81
-#: admin/void_transaction.php:168
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:168
msgid "to #:"
msgstr ""
-#: admin/view_print_transaction.php:83
-#: admin/void_transaction.php:170
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
#: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53
-#: manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:453
+#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
+#: purchasing/includes/ui/invoice_ui.inc:466
#: purchasing/inquiry/po_search_completed.php:77
#: purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_inquiry.php:58
#: sales/inquiry/sales_deliveries_view.php:116
msgstr ""
#: admin/view_print_transaction.php:96
-msgid "The starting transaction number is expected to be numeric and greater than zero."
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
#: admin/view_print_transaction.php:102
-msgid "The ending transaction number is expected to be numeric and greater than zero."
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: admin/view_print_transaction.php:127
-#: admin/void_transaction.php:182
+#: admin/view_print_transaction.php:127 admin/void_transaction.php:182
#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:54
-#: gl/bank_account_reconcile.php:235
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/journal_inquiry.php:131
-#: gl/view/bank_transfer_view.php:86
-#: gl/view/gl_deposit_view.php:75
-#: gl/view/gl_payment_view.php:73
-#: gl/view/gl_trans_view.php:35
-#: includes/ui/contacts_view.inc:41
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/view/view_adjustment.php:44
-#: inventory/view/view_transfer.php:44
+#: 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:80
+#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35
+#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
#: manufacturing/search_work_orders.php:160
#: manufacturing/view/wo_issue_view.php:43
#: manufacturing/view/wo_production_view.php:44
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:36
-#: purchasing/includes/ui/grn_ui.inc:53
-#: purchasing/includes/ui/po_ui.inc:314
-#: purchasing/view/view_po.php:115
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:311 purchasing/view/view_po.php:115
#: purchasing/view/view_supp_credit.php:43
#: purchasing/view/view_supp_invoice.php:46
#: purchasing/view/view_supp_payment.php:73
#: purchasing/inquiry/po_search.php:131
#: purchasing/inquiry/supplier_allocation_inquiry.php:128
#: purchasing/inquiry/supplier_inquiry.php:170
-#: purchasing/inquiry/supplier_inquiry.php.orig:164
#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php: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
+#: 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: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_dispatch.php:85 sales/view/view_invoice.php:84
+#: 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
msgid "Reference"
msgstr ""
-#: admin/view_print_transaction.php:128
-#: admin/void_transaction.php:183
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:183
#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:54
-#: gl/accruals.php:90
-#: gl/accruals.php:195
-#: gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:128
-#: gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83
-#: gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66
-#: gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:263
-#: includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/view/view_adjustment.php:45
-#: inventory/view/view_transfer.php:47
+#: dimensions/view/view_dimension.php:55 gl/accruals.php:90
+#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:84
+#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
#: manufacturing/search_work_orders.php:166
#: manufacturing/work_order_entry.php:419
#: manufacturing/work_order_entry.php:425
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:103
-#: purchasing/includes/ui/po_ui.inc:328
-#: purchasing/view/view_po.php:140
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:325 purchasing/view/view_po.php:140
#: purchasing/inquiry/supplier_allocation_inquiry.php:131
#: purchasing/inquiry/supplier_inquiry.php:173
-#: purchasing/inquiry/supplier_inquiry.php.orig:167
#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: 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
+#: 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: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/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:148
+#: sales/inquiry/customer_inquiry.php:221
msgid "Date"
msgstr ""
-#: admin/view_print_transaction.php:130
-#: admin/void_transaction.php:184
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:184
#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
msgid "Void a Transaction"
msgstr ""
-#: admin/void_transaction.php:126
-#: admin/void_transaction.php:185
-#: includes/ui/radio.ui_input.inc:136
-#: includes/ui/radio.ui_input.inc:280
-#: includes/ui/sav.ui_lists.inc:20
-#: includes/ui/ui_input.inc:137
-#: includes/ui/ui_input.inc:281
+#: admin/void_transaction.php:126 admin/void_transaction.php:185
+#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
#: includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""
msgid "Voiding Date:"
msgstr ""
-#: admin/void_transaction.php:208
-#: dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:98
-#: gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:106
-#: includes/ui/ui_view.inc:308
+#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
+#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
+#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
#: manufacturing/work_order_add_finished.php:210
#: manufacturing/work_order_entry.php:451
-#: manufacturing/work_order_release.php:100
-#: purchasing/includes/ui/invoice_ui.inc:161
-#: purchasing/po_entry_items.php:522
-#: purchasing/supplier_payment.php:317
-#: sales/customer_payments.php:397
+#: manufacturing/work_order_release.php:103
+#: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:399
msgid "Memo:"
msgstr ""
-#: admin/void_transaction.php:213
-#: admin/void_transaction.php:222
+#: admin/void_transaction.php:213 admin/void_transaction.php:222
msgid "Void Transaction"
msgstr ""
-#: admin/void_transaction.php:218
-#: admin/void_transaction.php:297
+#: admin/void_transaction.php:218 admin/void_transaction.php:297
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
#: admin/void_transaction.php:226
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: admin/void_transaction.php:228
-#: includes/ui/ui_controls.inc:586
+#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588
msgid "Proceed"
msgstr ""
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: admin/void_transaction.php:248
-#: gl/accruals.php:32
-#: gl/bank_transfer.php:115
-#: gl/gl_journal.php:156
-#: gl/manage/exchange_rates.php:33
+#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
+#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
#: gl/manage/revaluate_currencies.php:53
#: manufacturing/work_order_add_finished.php:98
-#: manufacturing/work_order_costs.php:83
-#: purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:175
-#: sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:349
-#: sales/manage/recurrent_invoices.php:41
+#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
+#: sales/sales_order_entry.php:353 sales/manage/recurrent_invoices.php:41
#: sales/manage/recurrent_invoices.php:46
#: sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
msgstr ""
-#: admin/void_transaction.php:254
-#: gl/accruals.php:38
-#: gl/bank_transfer.php:121
-#: gl/gl_bank.php:267
-#: gl/gl_journal.php:162
-#: gl/manage/revaluate_currencies.php:59
-#: inventory/adjustments.php:114
-#: inventory/transfers.php:109
-#: manufacturing/work_order_add_finished.php:104
+#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
+#: gl/gl_bank.php:266 gl/gl_journal.php:162
+#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
+#: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
#: manufacturing/work_order_costs.php:89
#: manufacturing/work_order_entry.php:160
-#: manufacturing/work_order_issue.php:83
-#: purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174
-#: purchasing/supplier_payment.php:181
-#: sales/create_recurrent_invoices.php:119
-#: sales/credit_note_entry.php:157
-#: sales/customer_credit_invoice.php:95
-#: sales/customer_payments.php:149
+#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
+#: 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/connect_db2.inc:156
-#: admin/db/maintenance_db.inc:389
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
-msgstr ""
-
-#: admin/db/current_user.inc:96
-#: includes/current_user.inc:90
-#: includes/ldap.current_user.inc:96
-msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
-msgstr ""
-
-#: admin/db/current_user.inc:97
-#: includes/current_user.inc:91
-#: includes/ldap.current_user.inc:97
-#: includes/ui/ui_controls.inc:190
-#: includes/ui/ui_view.inc:844
-msgid "Back"
-msgstr ""
-
-#: admin/db/current_user.inc:107
-#: includes/current_user.inc:101
-#: includes/ldap.current_user.inc:107
-msgid "System is available for site admin only until full database upgrade"
-msgstr ""
-
-#: admin/db/current_user.inc:445
-#: includes/current_user.inc:521
-#: includes/ldap.current_user.inc:544
-msgid "Requesting data..."
+#: 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 been set in System and General GL Setup"
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
msgstr ""
-#: admin/db/fiscalyears_db.inc:166
-#: admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr ""
-#: admin/db/fiscalyears_db.inc:214
-#: reporting/rep101.php:179
-#: reporting/rep201.php:171
-#: reporting/rep706.php:185
+#: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:175
+#: reporting/rep201.php:170 reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
msgid "The language files folder "
msgstr ""
-#: admin/db/session.inc:133
-#: includes/session.inc:132
-#: includes/session.inc.ldap.inc:39
-msgid "Incorrect Password"
-msgstr ""
-
-#: admin/db/session.inc:134
-#: includes/session.inc:133
-#: includes/session.inc.ldap.inc:40
-msgid "The user and password combination is not valid for the system."
-msgstr ""
-
-#: admin/db/session.inc:136
-#: includes/session.inc:135
-#: includes/session.inc.ldap.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
-msgstr ""
-
-#: admin/db/session.inc:137
-#: includes/session.inc:136
-#: includes/session.inc.ldap.inc:43
-msgid "Try again"
-msgstr ""
-
-#: admin/db/session.inc:156
-#: includes/session.inc:207
-#: includes/session.inc.ldap.inc:62
-msgid "Security settings have not been defined for your user account."
-msgstr ""
-
-#: admin/db/session.inc:157
-#: includes/session.inc:208
-#: includes/session.inc.ldap.inc:63
-msgid "Please contact your system administrator."
-msgstr ""
-
-#: admin/db/session.inc:158
-#: includes/session.inc:209
-#: includes/session.inc.ldap.inc:64
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
-msgstr ""
-
-#: admin/db/session.inc:160
-#: includes/session.inc:211
-#: includes/session.inc.ldap.inc:66
-msgid "Access to application has been blocked until database upgrade is completed by system administrator."
-msgstr ""
-
-#: admin/db/session.inc:174
-#: includes/session.inc:225
-#: includes/session.inc.ldap.inc:80
-msgid "The security settings on your account do not permit you to access this function"
-msgstr ""
-
-#: admin/db/session.inc:183
-#: includes/session.inc:234
-#: includes/session.inc.ldap.inc:89
-msgid "System is blocked after source upgrade until database is updated on System/Software Upgrade page"
+#: admin/db/maintenance_db.inc:389
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
#: admin/db/users_db.inc:210
#: admin/db/voiding_db.inc:114
#: manufacturing/includes/db/work_orders_db.inc:446
#: manufacturing/includes/db/work_orders_db.inc:462
-#: sales/includes/db/sales_invoice_db.inc:206
+#: sales/includes/db/sales_invoice_db.inc:208
msgid "Voided."
msgstr ""
msgid "&Sales"
msgstr ""
-#: applications/customers.php:18
-#: applications/dimensions.php:21
-#: applications/generalledger.php:18
-#: applications/inventory.php:18
-#: applications/manufacturing.php:18
-#: applications/suppliers.php:18
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/generalledger.php:18 applications/inventory.php:18
+#: applications/manufacturing.php:18 applications/suppliers.php:18
msgid "Transactions"
msgstr ""
msgid "Direct &Delivery"
msgstr ""
-#: applications/customers.php:25
-#: applications/suppliers.php:25
+#: applications/customers.php:25 applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: applications/customers.php:47
-#: applications/dimensions.php:27
-#: applications/generalledger.php:34
-#: applications/inventory.php:24
-#: applications/manufacturing.php:24
-#: applications/suppliers.php:38
+#: applications/customers.php:47 applications/dimensions.php:27
+#: applications/generalledger.php:34 applications/inventory.php:24
+#: applications/manufacturing.php:24 applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
msgid "Customer and Sales &Reports"
msgstr ""
-#: applications/customers.php:61
-#: applications/dimensions.php:34
-#: applications/generalledger.php:55
-#: applications/inventory.php:32
-#: applications/manufacturing.php:34
-#: applications/setup.php:54
-#: applications/setup.php.orig:54
+#: applications/customers.php:61 applications/dimensions.php:34
+#: applications/generalledger.php:55 applications/inventory.php:32
+#: applications/manufacturing.php:34 applications/setup.php:54
#: applications/suppliers.php:50
msgid "Maintenance"
msgstr ""
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44
-#: reporting/reports_main.php:343
-#: reporting/reports_main.php:393
-#: reporting/reports_main.php:438
+#: applications/generalledger.php:44 reporting/reports_main.php:377
+#: reporting/reports_main.php:427 reporting/reports_main.php:472
msgid "Trial &Balance"
msgstr ""
msgid "&Units of Measure"
msgstr ""
-#: applications/inventory.php:47
+#: applications/inventory.php:47 inventory/manage/items.php:458
msgid "&Reorder Levels"
msgstr ""
msgid "Purchasing &Pricing"
msgstr ""
-#: applications/inventory.php:55
+#: applications/inventory.php:55 inventory/manage/items.php:457
msgid "Standard &Costs"
msgstr ""
msgid "&Manufacturing"
msgstr ""
-#: applications/manufacturing.php:19
-#: sales/sales_order_entry.php:120
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:120
msgid "Work &Order Entry"
msgstr ""
msgstr ""
#: applications/setup.php:16
-#: applications/setup.php.orig:16
msgid "S&etup"
msgstr ""
#: applications/setup.php:19
-#: applications/setup.php.orig:19
msgid "&Company Setup"
msgstr ""
#: applications/setup.php:21
-#: applications/setup.php.orig:21
msgid "&User Accounts Setup"
msgstr ""
#: applications/setup.php:23
-#: applications/setup.php.orig:23
msgid "&Access Setup"
msgstr ""
#: applications/setup.php:25
-#: applications/setup.php.orig:25
msgid "&Display Setup"
msgstr ""
#: applications/setup.php:27
-#: applications/setup.php.orig:27
msgid "&Forms Setup"
msgstr ""
#: applications/setup.php:29
-#: applications/setup.php.orig:29
msgid "&Taxes"
msgstr ""
#: applications/setup.php:31
-#: applications/setup.php.orig:31
msgid "Tax &Groups"
msgstr ""
#: applications/setup.php:33
-#: applications/setup.php.orig:33
msgid "Item Ta&x Types"
msgstr ""
#: applications/setup.php:35
-#: applications/setup.php.orig:35
msgid "System and &General GL Setup"
msgstr ""
#: applications/setup.php:37
-#: applications/setup.php.orig:37
msgid "&Fiscal Years"
msgstr ""
#: applications/setup.php:39
-#: applications/setup.php.orig:39
msgid "&Print Profiles"
msgstr ""
#: applications/setup.php:43
-#: applications/setup.php.orig:43
msgid "Pa&yment Terms"
msgstr ""
#: applications/setup.php:45
-#: applications/setup.php.orig:45
msgid "Shi&pping Company"
msgstr ""
#: applications/setup.php:47
-#: applications/setup.php.orig:47
msgid "&Points of Sale"
msgstr ""
#: applications/setup.php:49
-#: applications/setup.php.orig:49
msgid "&Printers"
msgstr ""
#: applications/setup.php:51
-#: applications/setup.php.orig:51
msgid "Contact &Categories"
msgstr ""
#: applications/setup.php:55
-#: applications/setup.php.orig:55
msgid "&Void a Transaction"
msgstr ""
#: applications/setup.php:57
-#: applications/setup.php.orig:57
msgid "View or &Print Transactions"
msgstr ""
#: applications/setup.php:59
-#: applications/setup.php.orig:59
msgid "&Attach Documents"
msgstr ""
#: applications/setup.php:61
-#: applications/setup.php.orig:61
msgid "System &Diagnostics"
msgstr ""
#: applications/setup.php:64
-#: applications/setup.php.orig:64
msgid "&Backup and Restore"
msgstr ""
#: applications/setup.php:66
-#: applications/setup.php.orig:66
msgid "Create/Update &Companies"
msgstr ""
#: applications/setup.php:68
-#: applications/setup.php.orig:68
msgid "Install/Update &Languages"
msgstr ""
#: applications/setup.php:70
-#: applications/setup.php.orig:70
msgid "Install/Activate &Extensions"
msgstr ""
#: applications/setup.php:72
-#: applications/setup.php.orig:72
msgid "Install/Activate &Themes"
msgstr ""
#: applications/setup.php:74
-#: applications/setup.php.orig:74
msgid "Install/Activate &Chart of Accounts"
msgstr ""
#: applications/setup.php:76
-#: applications/setup.php.orig:76
msgid "Software &Upgrade"
msgstr ""
msgid "The dimension reference must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:123
-#: gl/bank_transfer.php:176
-#: gl/gl_bank.php:255
-#: 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
+#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
+#: gl/gl_bank.php:254 gl/gl_journal.php:176
+#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
+#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
#: manufacturing/work_order_entry.php:139
-#: manufacturing/work_order_issue.php:96
-#: purchasing/po_entry_items.php:366
-#: purchasing/po_receive_items.php:195
-#: purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154
-#: purchasing/supplier_payment.php:204
-#: sales/create_recurrent_invoices.php:55
-#: 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:162
-#: sales/customer_payments.php:169
-#: sales/sales_order_entry.php:441
+#: 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: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: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 ""
msgid "The dimension name must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:138
-#: manufacturing/work_order_entry.php:154
-#: manufacturing/work_order_entry.php:234
-#: purchasing/po_entry_items.php:238
+#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
+#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
msgid "The date entered is in an invalid format."
msgstr ""
msgid "The dimension sent is not valid."
msgstr ""
-#: dimensions/dimension_entry.php:261
-#: dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
msgid "Dimension Reference:"
msgstr ""
-#: dimensions/dimension_entry.php:277
-#: reporting/reports_main.php:34
-#: reporting/reports_main.php:63
-#: reporting/reports_main.php:79
-#: reporting/reports_main.php:88
-#: reporting/reports_main.php:148
-#: reporting/reports_main.php:222
-#: reporting/reports_main.php:231
-#: reporting/reports_main.php:237
-#: reporting/reports_main.php:277
-#: reporting/reports_main.php:291
-#: reporting/reports_main.php:303
-#: reporting/reports_main.php:321
-#: reporting/reports_main.php:332
-#: reporting/reports_main.php:344
-#: reporting/reports_main.php:357
-#: reporting/reports_main.php:373
-#: reporting/reports_main.php:383
-#: reporting/reports_main.php:394
-#: reporting/reports_main.php:406
-#: reporting/reports_main.php:420
-#: reporting/reports_main.php:429
-#: reporting/reports_main.php:439
-#: reporting/reports_main.php:448
-#: reporting/reports_main.php:455
+#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
+#: reporting/reports_main.php:64 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:151
+#: reporting/reports_main.php:233 reporting/reports_main.php:242
+#: reporting/reports_main.php:248 reporting/reports_main.php:258
+#: reporting/reports_main.php:266 reporting/reports_main.php:274
+#: reporting/reports_main.php:311 reporting/reports_main.php:325
+#: reporting/reports_main.php:337 reporting/reports_main.php:355
+#: reporting/reports_main.php:366 reporting/reports_main.php:378
+#: reporting/reports_main.php:391 reporting/reports_main.php:407
+#: reporting/reports_main.php:417 reporting/reports_main.php:428
+#: reporting/reports_main.php:440 reporting/reports_main.php:454
+#: reporting/reports_main.php:463 reporting/reports_main.php:473
+#: reporting/reports_main.php:482 reporting/reports_main.php:489
msgid "Start Date"
msgstr ""
-#: dimensions/dimension_entry.php:279
-#: manufacturing/work_order_entry.php:420
+#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
msgid "Date Required By"
msgstr ""
msgid "Delete unused dimension"
msgstr ""
-#: dimensions/dimension_entry.php:302
-#: includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: purchasing/includes/ui/invoice_ui.inc:392
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
+#: purchasing/includes/ui/invoice_ui.inc:199
+#: purchasing/includes/ui/invoice_ui.inc:405
+#: purchasing/includes/ui/invoice_ui.inc:407
msgid "Add"
msgstr ""
msgid "Balance for this Dimension"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31
-#: gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:129
-#: gl/inquiry/gl_trial_balance.php:176
-#: gl/manage/gl_quick_entries.php:241
-#: gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:164
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: reporting/rep701.php:111
-#: reporting/rep705.php:238
-#: reporting/rep706.php:185
-#: reporting/rep707.php:210
-#: reporting/rep708.php:183
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:185
+#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
+#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep701.php:111
+#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
msgid "Account"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31
-#: gl/accruals.php:98
-#: gl/bank_account_reconcile.php:237
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:182
-#: gl/inquiry/gl_trial_balance.php:184
-#: gl/inquiry/gl_trial_balance.php:186
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64
-#: gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
+#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/inquiry/supplier_inquiry.php.orig:170
-#: reporting/rep601.php:80
-#: reporting/rep702.php:54
-#: reporting/rep704.php:84
-#: reporting/rep704.php:87
-#: reporting/rep704.php:90
-#: reporting/rep708.php:183
-#: reporting/rep708.php:184
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:233
+#: 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:152
+#: sales/inquiry/customer_inquiry.php:226
msgid "Debit"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31
-#: gl/accruals.php:98
-#: gl/bank_account_reconcile.php:238
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:183
-#: gl/inquiry/gl_trial_balance.php:185
-#: gl/inquiry/gl_trial_balance.php:187
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64
-#: gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
+#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
+#: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: includes/sysnames.inc:85
#: purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: purchasing/inquiry/supplier_inquiry.php.orig:171
-#: reporting/rep601.php:80
-#: reporting/rep702.php:54
-#: reporting/rep704.php:84
-#: reporting/rep704.php:87
-#: reporting/rep704.php:90
-#: reporting/rep708.php:183
-#: reporting/rep708.php:184
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:234
+#: 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:153
+#: sales/inquiry/customer_inquiry.php:227
msgid "Credit"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:134
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_trial_balance.php:180
+#: 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/rep203.php:94
-#: reporting/rep204.php:84
-#: reporting/rep601.php:80
-#: reporting/rep701.php:111
-#: reporting/rep704.php:84
-#: reporting/rep704.php:87
-#: reporting/rep704.php:90
-#: reporting/rep708.php:176
-#: sales/inquiry/customer_allocation_inquiry.php:154
+#: reporting/rep101.php:122 reporting/rep201.php:114 reporting/rep203.php:94
+#: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
+#: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
+#: reporting/rep704.php:90 reporting/rep708.php:185
+#: sales/inquiry/customer_allocation_inquiry.php:155
msgid "Balance"
msgstr ""
msgid "Search Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:73
-#: gl/bank_transfer.php:79
-#: gl/inquiry/journal_inquiry.php:45
-#: gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:26
-#: gl/includes/ui/gl_bank_ui.inc.orig:25
-#: gl/includes/ui/gl_journal_ui.inc:30
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
#: includes/ui/contacts_view.inc:94
#: inventory/includes/item_adjustments_ui.inc:35
#: inventory/includes/stock_transfers_ui.inc:40
#: manufacturing/work_order_entry.php:378
#: manufacturing/work_order_entry.php:385
#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:92
-#: purchasing/includes/ui/po_ui.inc:159
-#: purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:290
-#: sales/customer_payments.php:366
+#: purchasing/includes/ui/invoice_ui.inc:105
+#: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
+#: purchasing/supplier_payment.php:298 sales/customer_payments.php:368
msgid "Reference:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284
-#: includes/ui/sav.ui_lists.inc:1898
-#: includes/ui/ui_lists.inc:1919
-#: reporting/rep101.php:114
-#: reporting/rep102.php:96
-#: reporting/rep104.php:97
-#: reporting/rep104.php:101
-#: reporting/rep105.php:95
-#: reporting/rep105.php:99
-#: reporting/rep201.php:102
-#: reporting/rep202.php:100
-#: reporting/rep203.php:74
-#: reporting/rep204.php:77
-#: reporting/rep301.php:92
-#: reporting/rep301.php:99
-#: reporting/rep302.php:105
-#: reporting/rep302.php:112
-#: reporting/rep303.php:86
-#: reporting/rep303.php:93
-#: reporting/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/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 ""
-#: dimensions/inquiry/search_dimensions.php:76
-#: gl/inquiry/bank_inquiry.php:49
-#: gl/inquiry/gl_trial_balance.php:54
-#: gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:168
-#: gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc:118
-#: gl/includes/ui/gl_bank_ui.inc.orig:50
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:62
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
+#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:168 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:120 inventory/inquiry/stock_movements.php:62
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
#: purchasing/inquiry/supplier_inquiry.php:53
-#: purchasing/inquiry/supplier_inquiry.php.orig:49
#: sales/inquiry/customer_inquiry.php:50
msgid "From:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:77
-#: gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:55
-#: gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:169
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:63
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:169 inventory/inquiry/stock_movements.php:63
#: purchasing/inquiry/supplier_allocation_inquiry.php:51
#: purchasing/inquiry/supplier_inquiry.php:54
-#: purchasing/inquiry/supplier_inquiry.php.orig:50
#: sales/inquiry/customer_inquiry.php:51
msgid "To:"
msgstr ""
msgstr ""
#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:54
-#: includes/ui/allocation_cart.inc:263
-#: purchasing/includes/ui/invoice_ui.inc:112
+#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:288
+#: includes/ui/mk.allocation_cart.inc:288
+#: purchasing/includes/ui/invoice_ui.inc:125
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:51
#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_inquiry.php:174
-#: purchasing/inquiry/supplier_inquiry.php.orig:168
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: 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
+#: 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: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 ""
msgid "View Dimension"
msgstr ""
-#: dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: dimensions/view/view_dimension.php:84
-#: gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:61
-#: purchasing/inquiry/po_search_completed.php:65
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
#: purchasing/inquiry/po_search.php:64
#: sales/inquiry/customer_allocation_inquiry.php:44
#: sales/inquiry/sales_deliveries_view.php:104
msgid "from:"
msgstr ""
-#: dimensions/view/view_dimension.php:85
-#: gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:62
-#: purchasing/inquiry/po_search_completed.php:66
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
#: purchasing/inquiry/po_search.php:65
#: sales/inquiry/customer_allocation_inquiry.php:45
#: sales/inquiry/sales_deliveries_view.php:105
msgid "to:"
msgstr ""
-#: dimensions/view/view_dimension.php:86
-#: gl/inquiry/balance_sheet.php:131
-#: gl/inquiry/bank_inquiry.php:52
-#: gl/inquiry/gl_account_inquiry.php:85
-#: gl/inquiry/gl_trial_balance.php:63
-#: gl/inquiry/profit_loss.php:183
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
+#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: gl/accruals.php:20
-#: includes/access_levels.inc:243
+#: gl/accruals.php:20 includes/access_levels.inc:243
msgid "Revenue / Cost Accruals"
msgstr ""
msgstr ""
#: gl/accruals.php:67
-msgid "Some of the period dates are outside the fiscal year. Create a new fiscal year first!"
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
msgstr ""
#: gl/accruals.php:82
msgid "Accruals for %s"
msgstr ""
-#: gl/accruals.php:92
-#: gl/accruals.php:94
-#: gl/accruals.php:203
-#: gl/accruals.php:205
-#: gl/gl_budget.php:71
-#: gl/gl_budget.php:72
-#: gl/gl_budget.php:76
-#: gl/inquiry/balance_sheet.php:128
-#: gl/inquiry/balance_sheet.php:130
-#: gl/inquiry/gl_account_inquiry.php:79
-#: gl/inquiry/gl_account_inquiry.php:81
-#: gl/inquiry/gl_account_inquiry.php:134
-#: gl/inquiry/gl_account_inquiry.php:136
-#: gl/inquiry/gl_trial_balance.php:57
-#: gl/inquiry/gl_trial_balance.php:59
-#: gl/inquiry/profit_loss.php:179
-#: gl/inquiry/profit_loss.php:181
-#: gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:343
-#: gl/manage/gl_quick_entries.php:345
-#: gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56
-#: gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102
-#: gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101
-#: gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66
-#: gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:86
-#: includes/sysnames.inc:43
-#: includes/sysnames.inc:165
-#: inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218
-#: inventory/manage/items.php:343
-#: inventory/manage/items.php:345
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/manage/suppliers.php:137
-#: purchasing/manage/suppliers.php:138
-#: purchasing/manage/suppliers.php:140
-#: reporting/rep501.php:92
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:97
-#: reporting/rep704.php:99
-#: reporting/rep704.php:107
-#: reporting/rep705.php:249
-#: reporting/rep705.php:251
-#: reporting/rep705.php:262
-#: reporting/rep706.php:194
-#: reporting/rep706.php:196
-#: reporting/rep706.php:204
-#: reporting/rep707.php:218
-#: reporting/rep707.php:220
-#: reporting/rep707.php:228
-#: reporting/rep708.php:192
-#: reporting/rep708.php:194
-#: reporting/rep708.php:201
-#: reporting/reports_main.php:307
-#: reporting/reports_main.php:308
-#: reporting/reports_main.php:314
-#: reporting/reports_main.php:315
-#: reporting/reports_main.php:323
-#: reporting/reports_main.php:324
-#: reporting/reports_main.php:335
-#: reporting/reports_main.php:336
-#: reporting/reports_main.php:348
-#: reporting/reports_main.php:349
-#: reporting/reports_main.php:361
-#: reporting/reports_main.php:367
-#: reporting/reports_main.php:375
-#: reporting/reports_main.php:386
-#: reporting/reports_main.php:398
-#: 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/manage/customers.php.orig:266
-#: sales/manage/customers.php.orig:268
-#: sales/includes/ui/sales_credit_ui.inc:132
+#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
+#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
+#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
+#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
+#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:179
+#: 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:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
+#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
+#: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
+#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
+#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
+#: purchasing/manage/suppliers.php:140 reporting/rep103.php:243
+#: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
+#: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
+#: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
+#: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
+#: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
+#: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
+#: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210
+#: reporting/reports_main.php:341 reporting/reports_main.php:342
+#: reporting/reports_main.php:348 reporting/reports_main.php:349
+#: reporting/reports_main.php:357 reporting/reports_main.php:358
+#: reporting/reports_main.php:369 reporting/reports_main.php:370
+#: reporting/reports_main.php:382 reporting/reports_main.php:383
+#: reporting/reports_main.php:395 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 sales/customer_delivery.php:395
+#: sales/customer_delivery.php:403 sales/customer_invoice.php:418
+#: sales/customer_invoice.php:456 sales/manage/customers.php:273
+#: sales/manage/customers.php:275 sales/includes/ui/sales_credit_ui.inc:132
#: sales/includes/ui/sales_credit_ui.inc:137
#: sales/includes/ui/sales_order_ui.inc:456
#: sales/includes/ui/sales_order_ui.inc:461
msgid "Dimension"
msgstr ""
-#: 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_trans_view.php:64
-#: gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70
-#: gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_bank_ui.inc:158
-#: gl/includes/ui/gl_bank_ui.inc:298
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: gl/includes/ui/gl_bank_ui.inc.orig:279
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90
+#: 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: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
+#: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: gl/includes/ui/gl_journal_ui.inc:240
#: inventory/includes/item_adjustments_ui.inc:181
#: inventory/includes/stock_transfers_ui.inc:161
#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:364
-#: sales/customer_delivery.php:519
-#: sales/customer_invoice.php:578
-#: sales/includes/ui/sales_credit_ui.inc:339
+#: purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262
+#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:529
+#: sales/customer_invoice.php:587 sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
msgid "Bi-weekly"
msgstr ""
-#: gl/accruals.php:182
-#: gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57
-#: sales/create_recurrent_invoices.php:132
+#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
+#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "Monthly"
msgstr ""
msgid "Revenue / Cost Account"
msgstr ""
-#: gl/accruals.php:208
-#: gl/gl_budget.php:91
-#: gl/gl_budget.php:93
-#: gl/inquiry/journal_inquiry.php:132
-#: gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
-#: gl/manage/gl_quick_entries.php:339
-#: gl/view/bank_transfer_view.php:70
-#: gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67
-#: gl/view/gl_deposit_view.php:100
-#: gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:65
-#: gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102
-#: gl/view/gl_payment_view.php:105
-#: gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_bank_ui.inc:158
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263
-#: includes/ui/sav.ui_lists.inc:1163
-#: includes/ui/ui_lists.inc:1184
+#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
+#: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/ui_lists.inc:1187
#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
+#: purchasing/includes/ui/invoice_ui.inc:258
+#: purchasing/includes/ui/invoice_ui.inc:260
+#: purchasing/includes/ui/invoice_ui.inc:262
#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72
-#: reporting/rep102.php:245
-#: reporting/rep107.php:179
-#: reporting/rep109.php:189
-#: reporting/rep110.php:193
-#: reporting/rep111.php:174
-#: reporting/rep113.php:178
-#: reporting/rep202.php:253
-#: reporting/rep209.php:192
-#: reporting/rep706.php:309
-#: reporting/rep707.php:327
-#: reporting/rep710.php:78
-#: sales/view/view_receipt.php:44
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
+#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
+#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
+#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
+#: reporting/rep710.php:78 sales/view/view_receipt.php:44
msgid "Amount"
msgstr ""
msgid "Reconcile Bank Account"
msgstr ""
-#: 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
+#: 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:38
msgid "There are no bank accounts defined in the system."
msgstr ""
msgid "Reconcile this transaction"
msgstr ""
-#: gl/bank_account_reconcile.php:166
-#: gl/inquiry/bank_inquiry.php:47
+#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
#: gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""
msgid "Date of bank statement to reconcile"
msgstr ""
-#: gl/bank_account_reconcile.php:239
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:36
-#: reporting/rep601.php:79
-#: reporting/rep704.php:84
-#: reporting/rep704.php:86
+#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
+#: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86
#: reporting/rep704.php:89
msgid "Person/Item"
msgstr ""
msgid "Transfer between Bank Accounts"
msgstr ""
-#: gl/bank_transfer.php:39
-#: gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr ""
-#: gl/bank_transfer.php:41
-#: gl/manage/revaluate_currencies.php:37
+#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
msgid "Transfer Date:"
msgstr ""
-#: gl/bank_transfer.php:87
-#: gl/bank_transfer.php:94
-#: sales/customer_payments.php:395
+#: gl/bank_transfer.php:87 gl/bank_transfer.php:94
+#: sales/customer_payments.php:397
msgid "Amount:"
msgstr ""
-#: gl/bank_transfer.php:88
-#: gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:303
-#: sales/customer_payments.php:380
+#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
+#: purchasing/supplier_payment.php:313 sales/customer_payments.php:383
msgid "Bank Charge:"
msgstr ""
+#: gl/bank_transfer.php:90
+msgid "Incoming Amount:"
+msgstr ""
+
#: gl/bank_transfer.php:102
msgid "Enter Transfer"
msgstr ""
-#: gl/bank_transfer.php:128
-#: gl/bank_transfer.php:158
-#: purchasing/supplier_payment.php:126
-#: purchasing/supplier_payment.php:132
+#: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
+#: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: gl/bank_transfer.php:133
-#: gl/gl_bank.php:225
+#: gl/bank_transfer.php:133 gl/gl_bank.php:224
msgid "The total bank amount cannot be 0."
msgstr ""
msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr ""
-#: gl/bank_transfer.php:150
-#: gl/gl_bank.php:242
+#: gl/bank_transfer.php:150 gl/gl_bank.php:241
#, php-format
-msgid "The bank transaction would result in exceed of authorized overdraft limit for transaction: %s #%s on %s."
+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:188
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
+#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149
+#: sales/customer_payments.php:195
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: gl/bank_transfer.php:169
-#: gl/gl_bank.php:249
-#: gl/gl_journal.php:168
-#: gl/manage/revaluate_currencies.php:65
-#: inventory/adjustments.php:94
-#: inventory/transfers.php:91
-#: manufacturing/work_order_add_finished.php:77
+#: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
+#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
+#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
#: manufacturing/work_order_entry.php:132
-#: manufacturing/work_order_issue.php:89
-#: purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:197
-#: sales/credit_note_entry.php:147
-#: sales/customer_credit_invoice.php:102
-#: sales/customer_delivery.php:166
-#: sales/customer_invoice.php:280
-#: sales/customer_payments.php:155
-#: sales/sales_order_entry.php:412
+#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
+#: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
+#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:289 sales/customer_payments.php:162
+#: sales/sales_order_entry.php:416
msgid "You must enter a reference."
msgstr ""
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
+#: gl/bank_transfer.php:195
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
#: gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:73
+#: gl/gl_bank.php:74
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: gl/gl_bank.php:75
-#: gl/gl_bank.php:93
+#: gl/gl_bank.php:76 gl/gl_bank.php:94
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: gl/gl_bank.php:77
-#: gl/gl_bank.php:95
+#: gl/gl_bank.php:78 gl/gl_bank.php:96
msgid "Enter Another &Payment"
msgstr ""
-#: gl/gl_bank.php:79
-#: gl/gl_bank.php:97
+#: gl/gl_bank.php:80 gl/gl_bank.php:98
msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_bank.php:81
-#: gl/gl_journal.php:61
-#: inventory/adjustments.php:50
-#: 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
+#: 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:53 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:75
+#: sales/sales_order_entry.php:237
msgid "Add an Attachment"
msgstr ""
-#: gl/gl_bank.php:107
+#: gl/gl_bank.php:92
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:108
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: gl/gl_bank.php:109
+#: gl/gl_bank.php:110
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:111
+#: gl/gl_bank.php:112
msgid "Enter Another Deposit"
msgstr ""
-#: gl/gl_bank.php:113
+#: gl/gl_bank.php:114
msgid "Enter A Payment"
msgstr ""
-#: gl/gl_bank.php:124
+#: gl/gl_bank.php:123
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:125
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:126
+#: gl/gl_bank.php:127
msgid "Enter Another &Deposit"
msgstr ""
-#: gl/gl_bank.php:128
+#: gl/gl_bank.php:129
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:219
+#: gl/gl_bank.php:218
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:236
-#: purchasing/supplier_payment.php:190
+#: gl/gl_bank.php:235 purchasing/supplier_payment.php:200
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: gl/gl_bank.php:261
+#: gl/gl_bank.php:260
msgid "The entered date for the payment is invalid."
msgstr ""
-#: gl/gl_bank.php:273
+#: gl/gl_bank.php:272
msgid "You have to select customer and customer branch."
msgstr ""
-#: gl/gl_bank.php:277
+#: gl/gl_bank.php:276
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:325
+#: gl/gl_bank.php:284
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: gl/gl_bank.php:329
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:397
+#: gl/gl_bank.php:335 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: gl/gl_bank.php:407
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:397
+#: gl/gl_bank.php:407
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:405
+#: gl/gl_bank.php:415
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:405
+#: gl/gl_bank.php:415
msgid "Process Deposit"
msgstr ""
msgid "Budget Entry"
msgstr ""
-#: gl/gl_budget.php:26
-#: gl/manage/gl_accounts.php:23
-#: gl/manage/gl_accounts.php.orig:23
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
#: gl/gl_budget.php:45
msgid "The Budget has been deleted."
msgstr ""
-#: gl/gl_budget.php:64
-#: gl/manage/gl_accounts.php:231
+#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
#: gl/manage/gl_accounts.php:241
-#: gl/manage/gl_accounts.php.orig:230
-#: gl/manage/gl_accounts.php.orig:240
msgid "Account Code:"
msgstr ""
-#: gl/gl_budget.php:84
-#: gl/manage/exchange_rates.php:142
+#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
msgid "Get"
msgstr ""
-#: gl/gl_budget.php:91
-#: gl/gl_budget.php:93
-#: gl/inquiry/profit_loss.php:236
-#: gl/manage/gl_quick_entries.php:240
-#: reporting/rep101.php:138
-#: reporting/rep105.php:118
-#: reporting/rep106.php:92
-#: reporting/rep114.php:90
-#: reporting/rep201.php:126
-#: reporting/rep304.php:121
-#: reporting/rep305.php:105
-#: reporting/rep306.php:148
-#: reporting/rep601.php:85
-#: reporting/rep702.php:59
-#: reporting/rep704.php:95
-#: reporting/rep704.php:105
-#: reporting/rep704.php:113
-#: reporting/rep706.php:185
-#: reporting/rep706.php:193
-#: reporting/rep706.php:203
-#: reporting/rep706.php:211
-#: reporting/rep707.php:210
-#: reporting/rep707.php:217
-#: reporting/rep707.php:227
-#: reporting/rep707.php:235
-#: reporting/rep708.php:191
-#: reporting/rep708.php:200
-#: reporting/rep708.php:207
-#: reporting/rep709.php:106
+#: 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:126
+#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
+#: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
+#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155
+#: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
+#: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
+#: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
+#: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
+#: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
+#: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:106
#: reporting/rep710.php:85
msgid "Period"
msgstr ""
msgid "Dim. incl."
msgstr ""
-#: gl/gl_budget.php:91
-#: gl/gl_budget.php:93
+#: gl/gl_budget.php:91 gl/gl_budget.php:93
msgid "Last Year"
msgstr ""
-#: gl/gl_budget.php:127
-#: gl/inquiry/balance_sheet.php:98
-#: gl/inquiry/balance_sheet.php:205
-#: gl/inquiry/balance_sheet.php:236
-#: gl/inquiry/gl_trial_balance.php:215
-#: gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:288
-#: gl/view/gl_deposit_view.php:132
-#: gl/view/gl_payment_view.php:131
-#: gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:201
-#: gl/includes/ui/gl_bank_ui.inc.orig:182
-#: gl/includes/ui/gl_journal_ui.inc:141
+#: gl/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:137
+#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
+#: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/includes/item_adjustments_ui.inc:102
#: manufacturing/includes/manufacturing_ui.inc:178
-#: purchasing/includes/ui/invoice_ui.inc:309
-#: purchasing/includes/ui/invoice_ui.inc:474
-#: purchasing/includes/ui/invoice_ui.inc:544
-#: purchasing/po_receive_items.php:63
-#: purchasing/view/view_po.php:140
+#: purchasing/includes/ui/invoice_ui.inc:322
+#: purchasing/includes/ui/invoice_ui.inc:487
+#: purchasing/includes/ui/invoice_ui.inc:557
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:241
-#: reporting/rep106.php:84
-#: reporting/rep106.php:119
-#: reporting/rep106.php:162
-#: reporting/rep114.php:161
-#: reporting/rep201.php:225
-#: reporting/rep203.php:94
-#: reporting/rep203.php:171
-#: reporting/rep204.php:113
-#: reporting/rep204.php:141
-#: reporting/rep301.php:133
-#: reporting/rep301.php:170
-#: reporting/rep304.php:146
-#: reporting/rep304.php:188
-#: reporting/rep305.php:100
-#: reporting/rep305.php:126
-#: reporting/rep305.php:182
-#: reporting/rep306.php:141
-#: reporting/rep306.php:176
-#: reporting/rep306.php:195
-#: reporting/rep306.php:211
-#: reporting/rep306.php:260
-#: reporting/rep306.php:275
-#: reporting/rep306.php:286
-#: reporting/rep702.php:142
-#: reporting/rep705.php:152
-#: reporting/rep705.php:315
-#: reporting/rep706.php:106
-#: reporting/rep706.php:255
-#: reporting/rep706.php:290
-#: reporting/rep707.php:115
-#: reporting/rep707.php:297
-#: reporting/rep708.php:244
-#: reporting/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
+#: 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/rep305.php:127 reporting/rep305.php:183 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
+#: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
+#: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106
+#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
+#: reporting/rep707.php:297 reporting/rep708.php:253
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
+#: sales/customer_invoice.php: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
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
+#: 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
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
#: sales/view/view_sales_order.php:202
#: sales/includes/ui/sales_credit_ui.inc:168
#: sales/includes/ui/sales_order_ui.inc:146
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: gl/gl_journal.php:36
-#: includes/sysnames.inc:22
-#: includes/sysnames.inc:149
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
msgid "Journal Entry"
msgstr ""
msgid "Journal entry has been entered"
msgstr ""
-#: gl/gl_journal.php:56
-#: gl/gl_journal.php:71
+#: gl/gl_journal.php:56 gl/gl_journal.php:71
msgid "&View this Journal Entry"
msgstr ""
msgstr ""
#: gl/gl_journal.php:86
-msgid "You can edit directly only journal entries created via Journal Entry page."
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
#: gl/gl_journal.php:87
msgstr ""
#: gl/gl_journal.php:149
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: gl/gl_journal.php:211
-#: gl/gl_journal.php:218
+#: gl/gl_journal.php:211 gl/gl_journal.php:218
msgid "Dimension is closed."
msgstr ""
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:243
-#: includes/ui/ui_view.inc:673
-#: purchasing/supplier_credit.php:119
-#: purchasing/supplier_invoice.php:119
+#: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
+#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:129
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
#: gl/gl_journal.php:250
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
msgstr ""
#: gl/gl_journal.php:329
msgid "As at:"
msgstr ""
-#: gl/inquiry/balance_sheet.php:228
-#: gl/inquiry/profit_loss.php:299
-#: reporting/rep705.php:325
-#: reporting/rep706.php:278
-#: reporting/rep706.php:303
-#: reporting/rep707.php:309
-#: reporting/rep707.php:315
+#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299
+#: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303
+#: reporting/rep707.php:309 reporting/rep707.php:315
msgid "Calculated Return"
msgstr ""
-#: gl/inquiry/balance_sheet.php:236
-#: includes/sysnames.inc:120
+#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
#: reporting/rep706.php:290
msgid "Liabilities"
msgstr ""
-#: gl/inquiry/balance_sheet.php:236
-#: reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
msgid " and "
msgstr ""
-#: gl/inquiry/balance_sheet.php:236
-#: reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
msgid "Equities"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:28
-#: reporting/rep601.php:72
+#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
msgid "Bank Statement"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:78
-#: gl/inquiry/gl_account_inquiry.php:162
-#: reporting/rep601.php:104
-#: reporting/rep704.php:144
+#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:104 reporting/rep704.php:144
msgid "Opening Balance"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:124
-#: gl/inquiry/gl_account_inquiry.php:211
-#: gl/inquiry/gl_trial_balance.php:225
-#: reporting/rep601.php:157
-#: reporting/rep704.php:192
-#: reporting/rep708.php:253
+#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:213
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep601.php:157
+#: reporting/rep704.php:192 reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
msgid "Amount max:"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:220
-msgid "No general ledger transactions have been created for the specified criteria."
+#: gl/inquiry/gl_account_inquiry.php:222
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:28
-#: reporting/rep708.php:210
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""
msgid "No zero values"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:61
-#: reporting/reports_main.php:347
-#: reporting/reports_main.php:397
-#: reporting/reports_main.php:442
+#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381
+#: reporting/reports_main.php:431 reporting/reports_main.php:476
msgid "Only balances"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:95
-#: gl/inquiry/gl_trial_balance.php:147
-#: reporting/rep706.php:308
-#: reporting/rep707.php:326
-#: reporting/rep708.php:51
-#: reporting/rep708.php:117
-#: sales/create_recurrent_invoices.php:132
+#: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:156
+#: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
+#: reporting/rep708.php:126 sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "Group"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:164
+#: gl/inquiry/gl_trial_balance.php:173
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:177
-#: gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
-#: gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69
-#: reporting/rep701.php:111
-#: reporting/rep702.php:53
-#: reporting/rep705.php:238
-#: reporting/rep706.php:185
-#: reporting/rep707.php:210
-#: reporting/rep708.php:183
+#: gl/inquiry/gl_trial_balance.php:186 gl/manage/bank_accounts.php:106
+#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
+#: gl/view/gl_trans_view.php:69 reporting/rep701.php:111
+#: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
+#: reporting/rep707.php:210 reporting/rep708.php:192
msgid "Account Name"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:178
-#: reporting/rep708.php:176
+#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:179
-#: reporting/rep708.php:176
+#: gl/inquiry/gl_trial_balance.php:188 reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:198
-#: gl/manage/gl_account_types.php:128
+#: gl/inquiry/gl_trial_balance.php:207 gl/manage/gl_account_types.php:128
msgid "Class"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:233
-#: reporting/rep708.php:274
-msgid "The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear."
+#: gl/inquiry/gl_trial_balance.php:242 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
msgstr ""
#: gl/inquiry/journal_inquiry.php:27
msgid "Trans #"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:134
-#: reporting/rep710.php:77
-#: reporting/rep710.php:87
-#: reporting/reports_main.php:458
+#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:492
msgid "User"
msgstr ""
msgid "Profit & Loss Drilldown"
msgstr ""
-#: gl/inquiry/profit_loss.php:173
-#: reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
#: reporting/includes/reports_classes.inc:245
msgid "Accumulated"
msgstr ""
-#: gl/inquiry/profit_loss.php:173
-#: reporting/rep707.php:255
+#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
#: reporting/includes/reports_classes.inc:245
msgid "Period Y-1"
msgstr ""
-#: gl/inquiry/profit_loss.php:173
-#: reporting/rep707.php:246
+#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
#: reporting/includes/reports_classes.inc:245
msgid "Budget"
msgstr ""
-#: gl/inquiry/profit_loss.php:174
-#: reporting/reports_main.php:334
-#: reporting/reports_main.php:385
-#: reporting/reports_main.php:431
+#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368
+#: reporting/reports_main.php:419 reporting/reports_main.php:465
msgid "Compare to"
msgstr ""
msgid "Group/Account Name"
msgstr ""
-#: gl/inquiry/profit_loss.php:238
-#: reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210
msgid "Achieved %"
msgstr ""
msgid "Tax Inquiry"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82
-#: reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
msgid "Outputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82
-#: reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
msgid "Inputs"
msgstr ""
msgid "Charged on sales"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100
-#: reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
msgid "Output Tax"
msgstr ""
msgid "Paid on purchases"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:106
-#: reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
msgid "Input Tax"
msgstr ""
msgid "Net payable or collectible"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:119
-#: reporting/rep709.php:214
+#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214
msgid "Total payable or refund"
msgstr ""
-#: gl/manage/bank_accounts.php:16
-#: gl/manage/bank_accounts.php.orig:16
-#: reporting/reports_main.php:276
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:310
msgid "Bank Accounts"
msgstr ""
#: gl/manage/bank_accounts.php:33
-#: gl/manage/bank_accounts.php.orig:33
msgid "The bank account name cannot be empty."
msgstr ""
#: gl/manage/bank_accounts.php:39
-#: gl/manage/bank_accounts.php.orig:39
msgid "The GL account selected is already in use. Select another GL account."
msgstr ""
#: gl/manage/bank_accounts.php:52
-#: gl/manage/bank_accounts.php.orig:52
msgid "Bank account has been updated"
msgstr ""
#: gl/manage/bank_accounts.php:61
-#: gl/manage/bank_accounts.php.orig:61
msgid "New bank account has been added"
msgstr ""
#: gl/manage/bank_accounts.php:76
-#: gl/manage/bank_accounts.php.orig:76
-msgid "Cannot delete this bank account because transactions have been created using this account."
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
#: gl/manage/bank_accounts.php:82
-#: gl/manage/bank_accounts.php.orig:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
#: gl/manage/bank_accounts.php:87
-#: gl/manage/bank_accounts.php.orig:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
-#: gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78
-#: gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64
-#: inventory/prices.php:133
-#: inventory/purchasing_data.php:129
-#: purchasing/view/view_supp_credit.php:49
+#: gl/manage/bank_accounts.php:106 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 inventory/prices.php:146
+#: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
#: purchasing/view/view_supp_invoice.php:53
#: purchasing/inquiry/po_search_completed.php:127
#: purchasing/inquiry/po_search.php:136
#: purchasing/inquiry/supplier_inquiry.php:76
#: purchasing/inquiry/supplier_inquiry.php:175
#: purchasing/inquiry/supplier_inquiry.php:186
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:180
#: purchasing/allocations/supplier_allocation_main.php:99
#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:140
-#: reporting/rep102.php:133
-#: reporting/rep102.php:139
-#: reporting/rep104.php:116
-#: reporting/rep201.php:128
-#: reporting/rep202.php:138
-#: reporting/rep203.php:101
-#: sales/customer_credit_invoice.php:237
-#: sales/customer_delivery.php:340
-#: sales/customer_invoice.php:404
+#: 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: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_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/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
msgid "GL Account"
msgstr ""
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
-#: reporting/includes/doctext.inc:247
+#: gl/manage/bank_accounts.php:107 reporting/includes/doctext.inc:247
msgid "Bank"
msgstr ""
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
-#: includes/ui/ui_view.inc:488
+#: gl/manage/bank_accounts.php:107 includes/ui/ui_view.inc:547
msgid "Number"
msgstr ""
#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
msgid "Bank Address"
msgstr ""
#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
msgid "Dflt"
msgstr ""
#: gl/manage/bank_accounts.php:163
-#: gl/manage/bank_accounts.php.orig:163
msgid "Bank Account Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:167
-#: gl/manage/bank_accounts.php:171
-#: gl/manage/bank_accounts.php.orig:167
-#: gl/manage/bank_accounts.php.orig:171
+#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
msgid "Account Type:"
msgstr ""
-#: gl/manage/bank_accounts.php:175
-#: gl/manage/bank_accounts.php:179
-#: gl/manage/bank_accounts.php.orig:175
-#: gl/manage/bank_accounts.php.orig:179
+#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
msgid "Bank Account Currency:"
msgstr ""
#: gl/manage/bank_accounts.php:182
-#: gl/manage/bank_accounts.php.orig:182
msgid "Default currency account:"
msgstr ""
-#: gl/manage/bank_accounts.php:185
-#: gl/manage/bank_accounts.php:187
-#: gl/manage/bank_accounts.php.orig:185
-#: gl/manage/bank_accounts.php.orig:187
+#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
msgid "Bank Account GL Code:"
msgstr ""
#: gl/manage/bank_accounts.php:189
-#: gl/manage/bank_accounts.php.orig:189
msgid "Bank Name:"
msgstr ""
#: gl/manage/bank_accounts.php:190
-#: gl/manage/bank_accounts.php.orig:190
msgid "Bank Account Number:"
msgstr ""
#: gl/manage/bank_accounts.php:191
-#: gl/manage/bank_accounts.php.orig:191
msgid "Bank Address:"
msgstr ""
-#: gl/manage/currencies.php:16
-#: includes/access_levels.inc:223
+#: gl/manage/currencies.php:16 includes/access_levels.inc:223
msgid "Currencies"
msgstr ""
msgstr ""
#: gl/manage/currencies.php:92
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
#: gl/manage/currencies.php:98
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
#: gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
#: gl/manage/currencies.php:111
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
#: gl/manage/currencies.php:126
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: gl/manage/currencies.php:201
-#: gl/manage/currencies.php:206
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
msgid "Exchange Rates"
msgstr ""
-#: gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
-msgstr ""
-
#: gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr ""
-#: gl/manage/exchange_rates.php:127
-#: gl/manage/exchange_rates.php:133
+#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
msgid "Date to Use From:"
msgstr ""
-#: gl/manage/exchange_rates.php:141
-#: includes/ui/ui_view.inc:288
-#: includes/ui/ui_view.inc:290
+#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr ""
msgstr ""
#: gl/manage/exchange_rates.php:206
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
#: gl/manage/gl_account_classes.php:16
msgstr ""
#: gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
#: gl/manage/gl_account_classes.php:93
msgid "Class Type"
msgstr ""
-#: gl/manage/gl_account_classes.php:112
-#: gl/manage/gl_account_classes.php:169
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
#: reporting/rep706.php:215
msgid "Balance Sheet"
msgstr ""
-#: gl/manage/gl_account_classes.php:157
-#: gl/manage/gl_account_classes.php:163
+#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
msgid "Class ID:"
msgstr ""
msgid "Class Type:"
msgstr ""
-#: gl/manage/gl_accounts.php:16
-#: gl/manage/gl_accounts.php.orig:16
-#: reporting/rep701.php:117
+#: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
msgid "Chart of Accounts"
msgstr ""
#: gl/manage/gl_accounts.php:53
-#: gl/manage/gl_accounts.php.orig:53
msgid "The account code must be entered."
msgstr ""
#: gl/manage/gl_accounts.php:59
-#: gl/manage/gl_accounts.php.orig:59
msgid "The account name cannot be empty."
msgstr ""
#: gl/manage/gl_accounts.php:65
-#: gl/manage/gl_accounts.php.orig:65
msgid "The account code must be numeric."
msgstr ""
#: gl/manage/gl_accounts.php:80
-#: gl/manage/gl_accounts.php.orig:81
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
#: gl/manage/gl_accounts.php:89
-#: gl/manage/gl_accounts.php.orig:90
msgid "Account data has been updated."
msgstr ""
#: gl/manage/gl_accounts.php:98
-#: gl/manage/gl_accounts.php.orig:99
msgid "New account has been added."
msgstr ""
msgstr ""
#: gl/manage/gl_accounts.php:117
-#: gl/manage/gl_accounts.php.orig:116
-msgid "Cannot delete this account because transactions have been created using this account."
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
#: gl/manage/gl_accounts.php:123
-#: gl/manage/gl_accounts.php.orig:122
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
#: gl/manage/gl_accounts.php:129
-#: gl/manage/gl_accounts.php.orig:128
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
#: gl/manage/gl_accounts.php:135
-#: gl/manage/gl_accounts.php.orig:134
-msgid "Cannot delete this account because it is used by one or more Item Categories."
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
#: gl/manage/gl_accounts.php:141
-#: gl/manage/gl_accounts.php.orig:140
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
#: gl/manage/gl_accounts.php:147
-#: gl/manage/gl_accounts.php.orig:146
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
#: gl/manage/gl_accounts.php:153
-#: gl/manage/gl_accounts.php.orig:152
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
#: gl/manage/gl_accounts.php:159
-#: gl/manage/gl_accounts.php.orig:158
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
#: gl/manage/gl_accounts.php:165
-#: gl/manage/gl_accounts.php.orig:164
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
#: gl/manage/gl_accounts.php:183
-#: gl/manage/gl_accounts.php.orig:182
msgid "Selected account has been deleted"
msgstr ""
#: gl/manage/gl_accounts.php:198
-#: gl/manage/gl_accounts.php.orig:197
msgid "New account"
msgstr ""
#: gl/manage/gl_accounts.php:244
-#: gl/manage/gl_accounts.php.orig:243
msgid "Account Code 2:"
msgstr ""
#: gl/manage/gl_accounts.php:246
-#: gl/manage/gl_accounts.php.orig:245
msgid "Account Name:"
msgstr ""
#: gl/manage/gl_accounts.php:248
-#: gl/manage/gl_accounts.php.orig:247
msgid "Account Group:"
msgstr ""
#: gl/manage/gl_accounts.php:250
-#: gl/manage/gl_accounts.php.orig:249
msgid "Account Tags:"
msgstr ""
#: gl/manage/gl_accounts.php:252
-#: gl/manage/gl_accounts.php.orig:251
msgid "Account status:"
msgstr ""
#: gl/manage/gl_accounts.php:257
-#: gl/manage/gl_accounts.php.orig:256
msgid "Add Account"
msgstr ""
#: gl/manage/gl_accounts.php:261
-#: gl/manage/gl_accounts.php.orig:260
msgid "Update Account"
msgstr ""
#: gl/manage/gl_accounts.php:262
-#: gl/manage/gl_accounts.php.orig:261
msgid "Delete account"
msgstr ""
msgstr ""
#: gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
#: gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
#: gl/manage/gl_account_types.php:111
msgid "Group ID"
msgstr ""
-#: gl/manage/gl_account_types.php:128
-#: sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""
msgid "Quick Entries"
msgstr ""
-#: gl/manage/gl_quick_entries.php:58
-#: includes/ui/radio.ui_input.inc:204
-#: includes/ui/simple_crud_class.inc:221
+#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
#: includes/ui/ui_input.inc:205
msgid "Add new"
msgstr ""
msgid "Balance Based"
msgstr ""
-#: gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57
+#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
msgid "Yearly"
msgstr ""
msgid "Quick Entry Lines"
msgstr ""
-#: gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
#: gl/manage/gl_quick_entries.php:265
msgid "Post"
msgstr ""
-#: gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
#: gl/manage/gl_quick_entries.php:265
msgid "Account/Tax Type"
msgstr ""
msgid "Posted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:329
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
+#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:479
msgid "Tax Type"
msgstr ""
msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: gl/view/accrual_trans.php:41
-#: gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
msgstr ""
#: gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr ""
-#: gl/view/bank_transfer_view.php:67
-#: gl/view/gl_payment_view.php:62
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
#: purchasing/view/view_supp_payment.php:54
msgid "From Bank Account"
msgstr ""
-#: gl/view/bank_transfer_view.php:76
-#: gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr ""
msgid "Transfer Type"
msgstr ""
-#: gl/view/bank_transfer_view.php:92
-#: inventory/view/view_transfer.php:76
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
msgid "This transfer has been voided."
msgstr ""
msgid "GL Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:71
-#: gl/includes/db/gl_db_banking.inc:212
-#: reporting/reports_main.php:95
-#: reporting/reports_main.php:103
-#: reporting/reports_main.php:111
-#: reporting/reports_main.php:125
-#: reporting/reports_main.php:133
-#: reporting/reports_main.php:140
-#: reporting/reports_main.php:181
-#: reporting/reports_main.php:188
-#: reporting/reports_main.php:255
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:213
+#: reporting/reports_main.php:96 reporting/reports_main.php:106
+#: reporting/reports_main.php:114 reporting/reports_main.php:128
+#: reporting/reports_main.php:136 reporting/reports_main.php:143
+#: reporting/reports_main.php:192 reporting/reports_main.php:199
+#: reporting/reports_main.php:289
msgid "From"
msgstr ""
-#: gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr ""
-#: gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr ""
-#: gl/view/gl_deposit_view.php:87
+#: gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr ""
-#: gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:94
-#: gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-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_trans_view.php:63
-#: gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69
-#: gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc:157
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138
-#: gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89
-#: reporting/rep701.php:111
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: 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
+#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
+#: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
msgid "Account Code"
msgstr ""
-#: gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105
-#: gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101
-#: gl/view/gl_payment_view.php:104
-#: gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc:157
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138
-#: gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
+#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
msgid "Account Description"
msgstr ""
msgid "Pay To"
msgstr ""
-#: gl/view/gl_payment_view.php:70
-#: purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78
-#: sales/view/view_receipt.php:48
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
msgid "Payment Type"
msgstr ""
-#: gl/view/gl_payment_view.php:79
-#: purchasing/view/view_supp_payment.php:85
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr ""
-#: gl/view/gl_payment_view.php:85
+#: gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr ""
-#: gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:95
msgid "Items for this Payment"
msgstr ""
-#: gl/view/gl_trans_view.php:16
-#: gl/view/gl_trans_view.php:35
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
msgid "General Ledger Transaction Details"
msgstr ""
msgid "This transaction has been voided."
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:44 gl/includes/db/gl_db_banking.inc:47
+#: gl/includes/db/gl_db_banking.inc:60 gl/includes/db/gl_db_banking.inc:63
+#: gl/includes/db/gl_db_banking.inc:256
msgid "Exchange Variance"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:212
-#: reporting/reports_main.php:96
-#: reporting/reports_main.php:104
-#: reporting/reports_main.php:112
-#: reporting/reports_main.php:126
-#: reporting/reports_main.php:134
-#: reporting/reports_main.php:141
-#: reporting/reports_main.php:182
-#: reporting/reports_main.php:189
-#: reporting/reports_main.php:256
+#: gl/includes/db/gl_db_banking.inc:213 reporting/reports_main.php:97
+#: reporting/reports_main.php:107 reporting/reports_main.php:115
+#: reporting/reports_main.php:129 reporting/reports_main.php:137
+#: reporting/reports_main.php:144 reporting/reports_main.php:193
+#: reporting/reports_main.php:200 reporting/reports_main.php:290
msgid "To"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:428
+#: gl/includes/db/gl_db_banking.inc:445
msgid "Document reentered."
msgstr ""
-#: gl/includes/db/gl_db_rates.inc:139
-#, php-format
-msgid "Cannot retrieve currency rate from %s page. Please set the rate manually."
-msgstr ""
-
#: gl/includes/db/gl_db_trans.inc:93
#, php-format
msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:24
-#: gl/includes/ui/gl_bank_ui.inc.orig:23
-#: gl/includes/ui/gl_journal_ui.inc:27
+#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
#: inventory/includes/item_adjustments_ui.inc:39
#: inventory/includes/stock_transfers_ui.inc:42
#: manufacturing/work_order_add_finished.php:208
#: manufacturing/work_order_costs.php:152
-#: purchasing/allocations/supplier_allocate.php:53
-#: sales/allocations/customer_allocate.php:52
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:54
#: sales/includes/ui/sales_credit_ui.inc:121
msgid "Date:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc.orig:50
+#: gl/includes/ui/gl_bank_ui.inc:52
msgid "Pay To:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:56
-#: gl/includes/ui/gl_bank_ui.inc.orig:55
+#: gl/includes/ui/gl_bank_ui.inc:57
msgid "To the Order of:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:63
-#: gl/includes/ui/gl_bank_ui.inc.orig:62
-#: inventory/purchasing_data.php:184
-#: inventory/purchasing_data.php:188
-#: purchasing/includes/ui/invoice_ui.inc:73
-#: purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/po_ui.inc:120
-#: purchasing/includes/ui/po_ui.inc:125
+#: gl/includes/ui/gl_bank_ui.inc:64 inventory/purchasing_data.php:208
+#: inventory/purchasing_data.php:212 purchasing/includes/ui/invoice_ui.inc:86
+#: purchasing/includes/ui/invoice_ui.inc:93
+#: purchasing/includes/ui/po_ui.inc:127 purchasing/includes/ui/po_ui.inc:132
msgid "Supplier:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:66
-#: gl/includes/ui/gl_bank_ui.inc.orig:65
-#: sales/manage/recurrent_invoices.php:169
+#: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:283
+#: sales/includes/ui/sales_order_ui.inc:284
msgid "Customer:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:70
-#: gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:346
+#: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
#: sales/manage/recurrent_invoices.php:172
#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:291
msgid "Branch:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:84
-#: gl/includes/ui/gl_bank_ui.inc:87
-#: sales/customer_payments.php:355
+#: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
+#: sales/customer_payments.php:361
msgid "This customer account is on hold."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:99
-#: gl/includes/ui/gl_bank_ui.inc.orig:87
-#: gl/includes/ui/gl_journal_ui.inc:58
+#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
#: gl/includes/ui/gl_journal_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:231
+#: purchasing/includes/ui/invoice_ui.inc:244
msgid "Go"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:118
+#: gl/includes/ui/gl_bank_ui.inc:120
msgid "Into:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:186
-#: gl/includes/ui/gl_bank_ui.inc.orig:167
-#: includes/ui/simple_crud_class.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
#: inventory/includes/item_adjustments_ui.inc:88
#: inventory/includes/stock_transfers_ui.inc:80
#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:520
-#: purchasing/includes/ui/po_ui.inc:267
+#: purchasing/includes/ui/invoice_ui.inc:533
+#: purchasing/includes/ui/po_ui.inc:264
#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:208
+#: sales/includes/ui/sales_order_ui.inc:209
msgid "Edit document line"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:188
-#: gl/includes/ui/gl_bank_ui.inc.orig:169
-#: includes/ui/simple_crud_class.inc:54
+#: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
#: inventory/includes/item_adjustments_ui.inc:90
#: inventory/includes/stock_transfers_ui.inc:82
#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:285
-#: purchasing/includes/ui/po_ui.inc:269
+#: purchasing/includes/ui/invoice_ui.inc:298
+#: purchasing/includes/ui/po_ui.inc:266
#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:210
+#: sales/includes/ui/sales_order_ui.inc:211
msgid "Remove line from document"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:277
-#: gl/includes/ui/gl_bank_ui.inc.orig:258
-#: gl/includes/ui/gl_journal_ui.inc:222
+#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
#: includes/ui/simple_crud_class.inc:56
#: inventory/includes/item_adjustments_ui.inc:158
#: inventory/includes/stock_transfers_ui.inc:138
#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:443
+#: purchasing/includes/ui/po_ui.inc:440
#: sales/includes/ui/sales_credit_ui.inc:294
#: sales/includes/ui/sales_order_ui.inc:561
msgid "Confirm changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:279
-#: gl/includes/ui/gl_bank_ui.inc.orig:260
-#: gl/includes/ui/gl_journal_ui.inc:224
+#: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
#: includes/ui/simple_crud_class.inc:58
#: inventory/includes/item_adjustments_ui.inc:160
#: inventory/includes/stock_transfers_ui.inc:140
#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:445
+#: purchasing/includes/ui/po_ui.inc:442
#: sales/includes/ui/sales_credit_ui.inc:296
#: sales/includes/ui/sales_order_ui.inc:563
msgid "Cancel changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:284
-#: gl/includes/ui/gl_bank_ui.inc.orig:265
-#: gl/includes/ui/gl_journal_ui.inc:228
+#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
#: inventory/includes/item_adjustments_ui.inc:166
#: inventory/includes/stock_transfers_ui.inc:146
#: manufacturing/includes/work_order_issue_ui.inc:140
-#: purchasing/includes/ui/po_ui.inc:451
+#: purchasing/includes/ui/po_ui.inc:448
#: sales/includes/ui/sales_credit_ui.inc:302
#: sales/includes/ui/sales_order_ui.inc:569
msgid "Add Item"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:285
-#: gl/includes/ui/gl_bank_ui.inc.orig:266
+#: gl/includes/ui/gl_bank_ui.inc:286
#: inventory/includes/item_adjustments_ui.inc:167
#: inventory/includes/stock_transfers_ui.inc:147
#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:452
+#: purchasing/includes/ui/po_ui.inc:449
#: sales/includes/ui/sales_credit_ui.inc:303
#: sales/includes/ui/sales_order_ui.inc:570
msgid "Add new item to document"
msgstr ""
+#: gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
+msgstr ""
+
#: gl/includes/ui/gl_journal_ui.inc:38
msgid "Reverse Transaction:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:46
-#: includes/sysnames.inc:98
+#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
msgid "Quick Entry"
msgstr ""
msgid "Dimensions configuration"
msgstr ""
-#: includes/access_levels.inc:72
-#: inventory/manage/items.php:341
-#: reporting/reports_main.php:260
+#: includes/access_levels.inc:72 inventory/manage/items.php:341
+#: reporting/reports_main.php:294
msgid "Dimensions"
msgstr ""
msgid "GL reports and inquiries"
msgstr ""
-#: includes/banking.inc:100
-#: includes/data_checks.inc:52
+#: includes/banking.inc:100 includes/data_checks.inc:52
#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
+msgstr ""
+
+#: includes/current_user.inc:91
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
+msgstr ""
+
+#: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
+#: includes/ui/ui_view.inc:903
+msgid "Back"
+msgstr ""
+
+#: includes/current_user.inc:102
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: includes/errors.inc:123
+#: includes/current_user.inc:523
+msgid "Requesting data..."
+msgstr ""
+
+#: includes/errors.inc:125
msgid "in file"
msgstr ""
-#: includes/errors.inc:123
+#: includes/errors.inc:125
msgid "at line "
msgstr ""
-#: includes/errors.inc:177
+#: includes/errors.inc:179
msgid "Debug mode database warning:"
msgstr ""
-#: includes/errors.inc:179
+#: includes/errors.inc:181
msgid "DATABASE ERROR :"
msgstr ""
-#: includes/errors.inc:210
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: includes/errors.inc:212
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"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 "Cannot download repo index file."
msgstr ""
-#: includes/packages.inc:306
-#: includes/packages.inc:343
+#: includes/packages.inc:306 includes/packages.inc:343
#, php-format
msgid "Cannot delete outdated '%s' file."
msgstr ""
msgid "Repository version does not match application version."
msgstr ""
-#: includes/packages.inc:335
-#: includes/packages.inc:377
+#: includes/packages.inc:335 includes/packages.inc:377
#, php-format
msgid "Cannot download '%s' file."
msgstr ""
#: includes/packages.inc:347
#, php-format
-msgid "Security alert: broken index file in repository '%s'. Please inform repository administrator about this issue."
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
#: includes/packages.inc:383
#, php-format
-msgid "Security alert: broken package '%s' in repository. Please inform repository administrator about this issue."
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: includes/packages.inc:638
-#: includes/packages.inc:699
+#: includes/packages.inc:638 includes/packages.inc:699
#, php-format
msgid "Package '%s' not found."
msgstr ""
-#: includes/session.inc:176
+#: includes/session.inc:136
+msgid "Incorrect Password"
+msgstr ""
+
+#: includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: includes/session.inc:139
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
+msgstr ""
+
+#: includes/session.inc:140
+msgid "Try again"
+msgstr ""
+
+#: includes/session.inc:180
#, php-format
-msgid "Brute force attack on account '%s' detected. Access for non-logged users temporarily blocked."
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: includes/session.inc:211
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: includes/session.inc:212
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: includes/session.inc:213
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: includes/session.inc:215
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: includes/session.inc:229
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: includes/session.inc:238
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: includes/sysnames.inc:23
-#: includes/sysnames.inc:148
+#: includes/sysnames.inc:23 includes/sysnames.inc:148
msgid "Bank Payment"
msgstr ""
-#: includes/sysnames.inc:24
-#: includes/sysnames.inc:147
+#: includes/sysnames.inc:24 includes/sysnames.inc:147
msgid "Bank Deposit"
msgstr ""
msgid "Sales Invoice"
msgstr ""
-#: includes/sysnames.inc:27
-#: sales/credit_note_entry.php:37
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
msgid "Customer Credit Note"
msgstr ""
msgid "Inventory Adjustment"
msgstr ""
-#: includes/sysnames.inc:32
-#: purchasing/includes/ui/po_ui.inc:323
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:320
#: purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
msgid "Supplier Invoice"
msgstr ""
-#: includes/sysnames.inc:34
-#: purchasing/supplier_credit.php:28
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
msgid "Supplier Credit Note"
msgstr ""
msgid "Supplier Payment"
msgstr ""
-#: includes/sysnames.inc:36
-#: purchasing/view/view_grn.php:33
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
msgid "Purchase Order Delivery"
msgstr ""
-#: includes/sysnames.inc:37
-#: includes/sysnames.inc:95
+#: includes/sysnames.inc:37 includes/sysnames.inc:95
msgid "Work Order"
msgstr ""
msgid "Work Order Production"
msgstr ""
-#: includes/sysnames.inc:40
-#: sales/inquiry/sales_orders_view.php:139
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
#: sales/inquiry/sales_orders_view.php:161
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41
-#: sales/sales_order_entry.php:629
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:640
msgid "Sales Quotation"
msgstr ""
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:54
-#: sales/customer_invoice.php:473
+#: includes/sysnames.inc:54 sales/customer_invoice.php:482
msgid "DN"
msgstr ""
msgid "SP"
msgstr ""
-#: includes/sysnames.inc:61
-#: reporting/rep204.php:84
-#: reporting/rep305.php:100
+#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:101
msgid "GRN"
msgstr ""
msgid "Chequing Account"
msgstr ""
-#: includes/sysnames.inc:78
-#: manufacturing/work_order_costs.php:161
+#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
msgid "Credit Account"
msgstr ""
msgid "Cheque"
msgstr ""
-#: includes/sysnames.inc:86
-#: includes/sysnames.inc:180
+#: includes/sysnames.inc:86 includes/sysnames.inc:180
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:96
-#: reporting/rep101.php:139
-#: reporting/rep102.php:125
-#: reporting/rep102.php:132
-#: reporting/rep105.php:109
-#: reporting/rep106.php:83
-#: reporting/rep114.php:95
-#: reporting/rep304.php:114
-#: reporting/rep304.php:124
-#: reporting/reports_main.php:32
-#: reporting/reports_main.php:36
-#: reporting/reports_main.php:44
-#: reporting/reports_main.php:118
-#: reporting/reports_main.php:226
-#: sales/create_recurrent_invoices.php:132
-#: sales/customer_credit_invoice.php:235
-#: sales/customer_delivery.php:338
-#: sales/customer_invoice.php:380
+#: 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:45 reporting/reports_main.php:102
+#: reporting/reports_main.php:121 reporting/reports_main.php:237
+#: sales/create_recurrent_invoices.php:134
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
+#: sales/customer_invoice.php: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/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_allocation_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php: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
msgid "Customer"
msgstr ""
-#: includes/sysnames.inc:97
-#: includes/sysnames.inc:172
-#: inventory/purchasing_data.php:129
-#: purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/po_ui.inc:316
+#: includes/sysnames.inc:97 includes/sysnames.inc:172
+#: inventory/purchasing_data.php:147 purchasing/includes/ui/grn_ui.inc:20
+#: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
#: purchasing/view/view_supp_credit.php:42
#: purchasing/view/view_supp_invoice.php:45
#: purchasing/inquiry/po_search_completed.php:123
#: purchasing/inquiry/supplier_allocation_inquiry.php:142
#: purchasing/inquiry/supplier_inquiry.php:171
#: purchasing/inquiry/supplier_inquiry.php:185
-#: purchasing/inquiry/supplier_inquiry.php.orig:165
-#: purchasing/inquiry/supplier_inquiry.php.orig:179
#: purchasing/allocations/supplier_allocation_main.php:98
#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:127
-#: reporting/rep202.php:130
-#: reporting/rep202.php:137
-#: reporting/rep203.php:100
-#: reporting/rep204.php:90
-#: reporting/rep306.php:141
-#: reporting/rep306.php:151
-#: reporting/reports_main.php:146
-#: reporting/reports_main.php:150
-#: reporting/reports_main.php:158
-#: reporting/reports_main.php:169
-#: reporting/reports_main.php:176
-#: reporting/reports_main.php:241
+#: 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
+#: reporting/reports_main.php:173 reporting/reports_main.php:180
+#: reporting/reports_main.php:252
msgid "Supplier"
msgstr ""
msgid "Supplier Invoice/Credit"
msgstr ""
-#: includes/sysnames.inc:156
-#: manufacturing/search_work_orders.php:165
+#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
#: manufacturing/includes/manufacturing_ui.inc:278
msgid "Manufactured"
msgstr ""
msgid "Apr"
msgstr ""
-#: includes/sysnames.inc:187
-#: includes/ui/ui_view.inc:841
+#: includes/sysnames.inc:187 includes/ui/ui_view.inc:900
msgid "May"
msgstr ""
msgid "Dec"
msgstr ""
-#: includes/system_tests.inc:15
-#: includes/ui/ui_view.inc:210
-#: reporting/rep705.php:254
-#: reporting/rep705.php:265
-#: reporting/rep705.php:274
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
msgid "Info"
msgstr ""
msgid "Company subdirectories consistency"
msgstr ""
-#: includes/system_tests.inc:193
-#: includes/system_tests.inc:200
-#: includes/system_tests.inc:208
-#: includes/system_tests.inc:225
-#: includes/system_tests.inc:340
-#: includes/system_tests.inc:349
-#: includes/system_tests.inc:358
-#: includes/system_tests.inc:366
+#: includes/system_tests.inc:193 includes/system_tests.inc:200
+#: includes/system_tests.inc:208 includes/system_tests.inc:225
+#: includes/system_tests.inc:340 includes/system_tests.inc:349
+#: includes/system_tests.inc:358 includes/system_tests.inc:366
#, php-format
msgid "'%s' is not writeable"
msgstr ""
msgid "Main config file"
msgstr ""
-#: includes/system_tests.inc:295
-#: includes/system_tests.inc:317
+#: includes/system_tests.inc:295 includes/system_tests.inc:317
#, php-format
msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: includes/system_tests.inc:296
-#: includes/system_tests.inc:318
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
#, php-format
msgid "'%s' file exists."
msgstr ""
#: includes/system_tests.inc:322
#, php-format
-msgid "'%s' file should be read-only if you do not plan to add or change companies"
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
#: includes/system_tests.inc:333
msgstr ""
#: includes/system_tests.inc:394
-msgid "OpenSSL PHP extension have to be enabled to use extension repository system."
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
#: includes/system_tests.inc:397
-msgid "OpenSSL have to be available on your server to use extension repository system."
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
#: includes/system_tests.inc:420
msgid "Test type"
msgstr ""
-#: includes/system_tests.inc:420
-#: includes/ui/view_package.php:47
-#: reporting/rep204.php:85
-#: reporting/rep301.php:105
+#: includes/system_tests.inc:420 includes/ui/view_package.php:47
+#: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150
msgid "Value"
msgstr ""
-#: includes/system_tests.inc:420
-#: reporting/reports_main.php:39
-#: reporting/reports_main.php:50
-#: reporting/reports_main.php:59
-#: reporting/reports_main.php:66
-#: reporting/reports_main.php:75
-#: reporting/reports_main.php:84
-#: reporting/reports_main.php:91
-#: reporting/reports_main.php:100
-#: reporting/reports_main.php:108
-#: reporting/reports_main.php:115
-#: reporting/reports_main.php:122
-#: reporting/reports_main.php:130
-#: reporting/reports_main.php:137
-#: reporting/reports_main.php:143
-#: reporting/reports_main.php:153
-#: reporting/reports_main.php:164
-#: reporting/reports_main.php:172
-#: reporting/reports_main.php:177
-#: reporting/reports_main.php:185
-#: reporting/reports_main.php:192
-#: reporting/reports_main.php:202
-#: reporting/reports_main.php:208
-#: reporting/reports_main.php:218
-#: reporting/reports_main.php:227
-#: reporting/reports_main.php:233
-#: reporting/reports_main.php:243
-#: reporting/reports_main.php:251
-#: reporting/reports_main.php:258
-#: reporting/reports_main.php:267
-#: reporting/reports_main.php:280
-#: reporting/reports_main.php:287
-#: reporting/reports_main.php:294
-#: reporting/reports_main.php:309
-#: reporting/reports_main.php:317
-#: reporting/reports_main.php:328
-#: reporting/reports_main.php:340
-#: reporting/reports_main.php:350
-#: reporting/reports_main.php:362
-#: reporting/reports_main.php:369
-#: reporting/reports_main.php:379
-#: reporting/reports_main.php:390
-#: reporting/reports_main.php:399
-#: reporting/reports_main.php:410
-#: reporting/reports_main.php:416
-#: reporting/reports_main.php:425
-#: reporting/reports_main.php:435
-#: reporting/reports_main.php:443
-#: reporting/reports_main.php:451
-#: reporting/reports_main.php:459
+#: includes/system_tests.inc:420 reporting/reports_main.php:40
+#: reporting/reports_main.php:51 reporting/reports_main.php:60
+#: reporting/reports_main.php:67 reporting/reports_main.php:76
+#: reporting/reports_main.php:85 reporting/reports_main.php:92
+#: reporting/reports_main.php:101 reporting/reports_main.php:111
+#: reporting/reports_main.php:118 reporting/reports_main.php:125
+#: reporting/reports_main.php:133 reporting/reports_main.php:140
+#: reporting/reports_main.php:146 reporting/reports_main.php:157
+#: reporting/reports_main.php:168 reporting/reports_main.php:176
+#: reporting/reports_main.php:181 reporting/reports_main.php:188
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:212 reporting/reports_main.php:218
+#: reporting/reports_main.php:229 reporting/reports_main.php:238
+#: reporting/reports_main.php:244 reporting/reports_main.php:254
+#: reporting/reports_main.php:262 reporting/reports_main.php:270
+#: reporting/reports_main.php:277 reporting/reports_main.php:285
+#: reporting/reports_main.php:292 reporting/reports_main.php:301
+#: reporting/reports_main.php:314 reporting/reports_main.php:321
+#: reporting/reports_main.php:328 reporting/reports_main.php:343
+#: reporting/reports_main.php:351 reporting/reports_main.php:362
+#: reporting/reports_main.php:374 reporting/reports_main.php:384
+#: reporting/reports_main.php:396 reporting/reports_main.php:403
+#: reporting/reports_main.php:413 reporting/reports_main.php:424
+#: reporting/reports_main.php:433 reporting/reports_main.php:444
+#: reporting/reports_main.php:450 reporting/reports_main.php:459
+#: reporting/reports_main.php:469 reporting/reports_main.php:477
+#: reporting/reports_main.php:485 reporting/reports_main.php:493
#: reporting/includes/excel_report.inc:295
#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346
-#: reporting/includes/pdf_report.inc:619
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
#: sales/view/view_sales_order.php:85
msgid "Comments"
msgstr ""
msgstr ""
#: includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
msgstr ""
-#: includes/db/inventory_db.inc:252
+#: includes/db/inventory_db.inc:253
#: inventory/includes/db/items_trans_db.inc:60
#, php-format
msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
msgstr ""
-#: includes/db/inventory_db.inc:293
+#: includes/db/inventory_db.inc:294
msgid "Zero/negative inventory handling"
msgstr ""
-#: includes/ui/allocation_cart.inc:263
+#: includes/ui/allocation_cart.inc:286 includes/ui/mk.allocation_cart.inc:286
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
#: purchasing/allocations/supplier_allocation_main.php:94
#: sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr ""
-#: includes/ui/allocation_cart.inc:263
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep709.php:111
-#: sales/view/view_credit.php:68
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/sales_orders_view.php:226
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+msgid "Supplier Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep709.php:111 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php:161 sales/inquiry/sales_orders_view.php:226
#: sales/inquiry/sales_orders_view.php:263
#: sales/inquiry/sales_orders_view.php:277
msgid "Ref"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
+#: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
msgid "Other Allocations"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
-#: includes/ui/ui_view.inc:489
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-msgid "This Allocation"
-msgstr ""
-
-#: includes/ui/allocation_cart.inc:264
-#: includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:489
+#: 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/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
+#: 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
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: 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."
msgstr ""
#: includes/ui/contacts_view.inc:41
msgid "Sec Phone"
msgstr ""
-#: includes/ui/contacts_view.inc:41
-#: reporting/rep103.php:227
-#: reporting/includes/header2.inc:104
+#: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
+#: reporting/rep205.php:184 reporting/includes/header2.inc:104
#: sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
msgid "Contact active for:"
msgstr ""
-#: includes/ui/contacts_view.inc:102
-#: sales/manage/customers.php:252
-#: sales/manage/customers.php.orig:249
+#: 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/customers.php.orig:252
-#: sales/manage/sales_people.php:158
+#: 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:258 sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
-#: includes/ui/contacts_view.inc:110
-#: purchasing/manage/suppliers.php:161
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
#: sales/manage/customer_branches.php:264
msgid "Document Language:"
msgstr ""
-#: includes/ui/contacts_view.inc:110
-#: sales/manage/customer_branches.php:264
+#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
msgid "Customer default"
msgstr ""
msgid "Notes:"
msgstr ""
-#: includes/ui/contacts_view.inc:132
+#: includes/ui/contacts_view.inc:131
msgid "The contact name cannot be empty."
msgstr ""
-#: includes/ui/contacts_view.inc:137
+#: includes/ui/contacts_view.inc:136
msgid "Contact reference cannot be empty."
msgstr ""
-#: includes/ui/contacts_view.inc:142
+#: includes/ui/contacts_view.inc:141
msgid "You have to select at least one category."
msgstr ""
-#: includes/ui/db_pager_view.inc:166
-#: includes/ui/radio.ui_input.inc:899
-#: includes/ui/ui_input.inc:903
+#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
msgid "Show also Inactive"
msgstr ""
msgid "No records"
msgstr ""
-#: includes/ui/radio.ui_input.inc:206
-#: includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
msgid "Submit changes"
msgstr ""
-#: includes/ui/radio.ui_input.inc:207
-#: includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:208
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
msgid "Clone"
msgstr ""
-#: includes/ui/radio.ui_input.inc:208
-#: includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:209
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
msgid "Edit new record with current data"
msgstr ""
-#: includes/ui/radio.ui_input.inc:209
-#: includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_input.inc:210
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
msgid "Cancel edition"
msgstr ""
-#: includes/ui/radio.ui_input.inc:628
-#: includes/ui/ui_input.inc:631
-#: reporting/includes/reports_classes.inc:219
+#: includes/ui/ui_controls.inc:72
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:73
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: includes/ui/ui_controls.inc:139
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:140
+msgid "If this does not happen"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:140
+msgid "click here"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:140
+msgid "to continue"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:190
+msgid "Close"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
+msgid "Customers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:454
+msgid "Branches"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
+msgid "Suppliers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:458 inventory/transfers.php:228
+#: inventory/manage/items.php:21 reporting/reports_main.php:253
+msgid "Items"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:603
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+msgstr ""
+
+#: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:219
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/radio.ui_input.inc:911
-#: includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_input.inc:915
-#: includes/ui/ui_lists.inc:2152
-#: reporting/rep301.php:155
-#: reporting/rep302.php:170
-#: reporting/rep303.php:174
-#: reporting/rep304.php:170
-#: reporting/rep304.php:174
-#: reporting/rep306.php:234
-#: reporting/rep306.php:241
-#: sales/manage/customer_branches.php:302
+#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2156
+#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184
+#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
+#: reporting/rep306.php:242 sales/manage/customer_branches.php:302
msgid "Inactive"
msgstr ""
-#: includes/ui/radio.ui_input.inc:921
-#: includes/ui/radio.ui_input.inc:933
-#: includes/ui/ui_input.inc:925
-#: includes/ui/ui_input.inc:937
+#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
msgid "Current Credit:"
msgstr ""
-#: includes/ui/radio.ui_input.inc:947
#: includes/ui/ui_input.inc:951
msgid "Bank Balance:"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:17
#: includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:100
#: includes/ui/ui_lists.inc:100
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:104
#: includes/ui/ui_lists.inc:104
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:105
#: includes/ui/ui_lists.inc:105
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:449
-#: includes/ui/sav.ui_lists.inc:1367
-#: includes/ui/ui_lists.inc:453
-#: includes/ui/ui_lists.inc:1388
+#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1391
msgid "All Suppliers"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:453
#: includes/ui/ui_lists.inc:457
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:454
#: includes/ui/ui_lists.inc:458
msgid "Select supplier"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:498
#: includes/ui/ui_lists.inc:505
msgid "All Customers"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:502
#: includes/ui/ui_lists.inc:509
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:503
#: includes/ui/ui_lists.inc:510
msgid "Select customer"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:546
#: includes/ui/ui_lists.inc:558
msgid "All branches"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:549
#: includes/ui/ui_lists.inc:561
msgid "Select customer branch"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:584
#: includes/ui/ui_lists.inc:601
msgid "All Locations"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:736
-#: includes/ui/sav.ui_lists.inc:801
-#: includes/ui/ui_lists.inc:753
-#: includes/ui/ui_lists.inc:822
+#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
msgid "All Items"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1274
-#: includes/ui/ui_lists.inc:1295
+#: includes/ui/ui_lists.inc:1298
msgid "All Sales Types"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1603
-#: includes/ui/ui_lists.inc:1624
+#: includes/ui/ui_lists.inc:1629
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1915
-#: includes/ui/sav.ui_lists.inc:1932
-#: includes/ui/sav.ui_lists.inc:1949
-#: includes/ui/ui_lists.inc:1936
-#: includes/ui/ui_lists.inc:1953
-#: includes/ui/ui_lists.inc:1970
+#: includes/ui/ui_lists.inc:1940 includes/ui/ui_lists.inc:1957
+#: includes/ui/ui_lists.inc:1974
msgid "All Types"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1916
-#: includes/ui/ui_lists.inc:1937
-#: sales/view/view_sales_order.php:127
+#: includes/ui/ui_lists.inc:1941 sales/view/view_sales_order.php:127
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1917
-#: includes/ui/sav.ui_lists.inc:1934
-#: includes/ui/sav.ui_lists.inc:1952
-#: includes/ui/ui_lists.inc:1938
-#: includes/ui/ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1973
+#: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
+#: includes/ui/ui_lists.inc:1977
msgid "Overdue Invoices"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1918
-#: includes/ui/sav.ui_lists.inc:1935
-#: includes/ui/sav.ui_lists.inc:1953
-#: includes/ui/ui_lists.inc:1939
-#: includes/ui/ui_lists.inc:1956
-#: includes/ui/ui_lists.inc:1974
-#: includes/ui/ui_view.inc:484
+#: includes/ui/ui_lists.inc:1943 includes/ui/ui_lists.inc:1960
+#: includes/ui/ui_lists.inc:1978 includes/ui/ui_view.inc:543
msgid "Payments"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1919
-#: includes/ui/sav.ui_lists.inc:1936
-#: includes/ui/sav.ui_lists.inc:1954
-#: includes/ui/ui_lists.inc:1940
-#: includes/ui/ui_lists.inc:1957
-#: includes/ui/ui_lists.inc:1975
-#: sales/view/view_sales_order.php:158
+#: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
+#: includes/ui/ui_lists.inc:1979 sales/view/view_sales_order.php:158
msgid "Credit Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1920
-#: includes/ui/ui_lists.inc:1941
-#: sales/view/view_sales_order.php:93
+#: includes/ui/ui_lists.inc:1945 sales/view/view_sales_order.php:93
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1933
-#: includes/ui/sav.ui_lists.inc:1951
-#: includes/ui/ui_lists.inc:1954
-#: includes/ui/ui_lists.inc:1972
+#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
msgid "Invoices"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1937
-#: includes/ui/sav.ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1958
-#: includes/ui/ui_lists.inc:1976
+#: includes/ui/ui_lists.inc:1962 includes/ui/ui_lists.inc:1980
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1950
-#: includes/ui/ui_lists.inc:1971
+#: includes/ui/ui_lists.inc:1975
msgid "GRNs"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1968
-#: includes/ui/ui_lists.inc:1989
+#: includes/ui/ui_lists.inc:1993
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1969
-#: includes/ui/ui_lists.inc:1990
+#: includes/ui/ui_lists.inc:1994
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1986
-#: includes/ui/ui_lists.inc:2007
+#: includes/ui/ui_lists.inc:2011
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1987
-#: includes/ui/ui_lists.inc:2008
+#: includes/ui/ui_lists.inc:2012
msgid "Items Written Off"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2157
-#: includes/ui/ui_lists.inc:2178
+#: includes/ui/ui_lists.inc:2182
msgid "New role"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215
-#: includes/ui/ui_lists.inc:2230
+#: includes/ui/ui_lists.inc:2234
msgid "No tags defined."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215
-#: includes/ui/ui_lists.inc:2230
+#: includes/ui/ui_lists.inc:2234
msgid "No active tags defined."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2253
-#: includes/ui/ui_lists.inc:2268
+#: includes/ui/ui_lists.inc:2272
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2256
-#: includes/ui/ui_lists.inc:2271
+#: includes/ui/ui_lists.inc:2275
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2326
-#: includes/ui/ui_lists.inc:2341
+#: includes/ui/ui_lists.inc:2345
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2328
-#: includes/ui/ui_lists.inc:2343
+#: includes/ui/ui_lists.inc:2347
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2349
-#: includes/ui/ui_lists.inc:2364
+#: includes/ui/ui_lists.inc:2368
msgid "No payment Link"
msgstr ""
-#: includes/ui/ui_controls.inc:72
-msgid "Request from outside of this page is forbidden."
-msgstr ""
-
-#: includes/ui/ui_controls.inc:73
-msgid "CSRF attack detected from: "
-msgstr ""
-
-#: includes/ui/ui_controls.inc:139
-msgid "You should automatically be forwarded."
-msgstr ""
-
-#: includes/ui/ui_controls.inc:140
-msgid "If this does not happen"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:140
-msgid "click here"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:140
-msgid "to continue"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:187
-msgid "View Attachment"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:190
-msgid "Close"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:450
-#: sales/manage/customers.php:23
-#: sales/manage/customers.php.orig:20
-msgid "Customers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:452
-msgid "Branches"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:454
-#: purchasing/manage/suppliers.php:22
-msgid "Suppliers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:456
-#: inventory/transfers.php:228
-#: inventory/manage/items.php:21
-#: reporting/reports_main.php:242
-msgid "Items"
+#: includes/ui/ui_msgs.inc:63
+msgid "in units of : "
msgstr ""
-#: includes/ui/ui_controls.inc:601
+#: includes/ui/ui_view.inc:301
+#, php-format
msgid ""
-"Entered data has not been saved yet.\\n"
-"Do you want to abandon changes?"
-msgstr ""
-
-#: includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
msgstr ""
-#: includes/ui/ui_view.inc:306
+#: includes/ui/ui_view.inc:342
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:407
-#: reporting/rep107.php:170
-#: reporting/rep109.php:180
-#: reporting/rep110.php:184
-#: reporting/rep111.php:165
-#: reporting/rep113.php:169
-#: reporting/rep209.php:183
+#: includes/ui/ui_view.inc:443 reporting/rep107.php:175
+#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
+#: reporting/rep113.php:169 reporting/rep209.php:183
msgid "Total Tax Excluded"
msgstr ""
-#: includes/ui/ui_view.inc:413
-#: includes/ui/ui_view.inc:432
-#: includes/ui/ui_view.inc:451
-#: reporting/rep107.php:179
-#: reporting/rep109.php:189
-#: reporting/rep110.php:193
-#: reporting/rep111.php:174
-#: reporting/rep113.php:178
-#: reporting/rep209.php:192
+#: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
+#: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
+#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
+#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep209.php:192
msgid "Included"
msgstr ""
-#: includes/ui/ui_view.inc:484
+#: includes/ui/ui_view.inc:543
#: purchasing/inquiry/supplier_allocation_inquiry.php:100
msgid "Allocations"
msgstr ""
-#: includes/ui/ui_view.inc:488
-#: reporting/includes/doctext.inc:145
+#: includes/ui/ui_view.inc:547 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:186
msgid "Total Amount"
msgstr ""
-#: includes/ui/ui_view.inc:513
+#: includes/ui/ui_view.inc:572
msgid "Total Allocated:"
msgstr ""
-#: includes/ui/ui_view.inc:517
+#: includes/ui/ui_view.inc:576
msgid "Left to Allocate:"
msgstr ""
-#: includes/ui/ui_view.inc:570
+#: includes/ui/ui_view.inc:629
msgid "No Quick Entries are defined."
msgstr ""
-#: includes/ui/ui_view.inc:598
+#: includes/ui/ui_view.inc:657
msgid "No Quick Entry lines are defined."
msgstr ""
-#: includes/ui/ui_view.inc:780
-#: purchasing/includes/ui/invoice_ui.inc:452
+#: includes/ui/ui_view.inc:839 purchasing/includes/ui/invoice_ui.inc:465
msgid "and"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:900
msgid "January"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:900
msgid "February"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:900
msgid "March"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:900
msgid "April"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:900
msgid "June"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:900
msgid "July"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:900
msgid "August"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:900
msgid "September"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:900
msgid "October"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:900
msgid "November"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: includes/ui/ui_view.inc:900
msgid "December"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:901
msgid "Su"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:901
msgid "Mo"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:901
msgid "Tu"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:901
msgid "We"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:901
msgid "Th"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:901
msgid "Fr"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:901
msgid "Sa"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:902
msgid "W"
msgstr ""
msgstr ""
#: includes/ui/view_package.php:24
-msgid "The script must be called with a valid package id to review the info for."
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
#: includes/ui/view_package.php:29
msgstr ""
#: inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
msgstr ""
-#: inventory/adjustments.php:34
-#: inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: inventory/adjustments.php:34 inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
msgstr ""
#: inventory/adjustments.php:43
msgid "Enter &Another Adjustment"
msgstr ""
-#: inventory/adjustments.php:88
-#: inventory/transfers.php:85
-#: sales/sales_order_entry.php:359
+#: inventory/adjustments.php:88 inventory/transfers.php:85
+#: sales/sales_order_entry.php:363
msgid "You must enter at least one non empty item line."
msgstr ""
#: inventory/adjustments.php:108
-#: inventory/transfers.php:103
msgid "The entered date for the adjustment is invalid."
msgstr ""
#: inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
msgstr ""
-#: inventory/adjustments.php:152
-#: manufacturing/work_order_issue.php:139
+#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139
msgid "The quantity entered is negative or invalid."
msgstr ""
-#: inventory/adjustments.php:159
-#: manufacturing/work_order_issue.php:146
+#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
msgid "The entered standard cost is negative or invalid."
msgstr ""
msgid "Process Adjustment"
msgstr ""
-#: inventory/cost_update.php:26
+#: inventory/cost_update.php:31
msgid "Inventory Item Cost Update"
msgstr ""
-#: inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: inventory/cost_update.php:36
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: inventory/cost_update.php:51
+#: inventory/cost_update.php:57
msgid "The entered cost is not numeric."
msgstr ""
-#: inventory/cost_update.php:57
+#: inventory/cost_update.php:63
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: inventory/cost_update.php:67
+#: inventory/cost_update.php:73
msgid "Cost has been updated."
msgstr ""
-#: inventory/cost_update.php:71
+#: inventory/cost_update.php:77
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: inventory/cost_update.php:85
-#: inventory/prices.php:56
-#: inventory/purchasing_data.php:101
-#: inventory/reorder_level.php:43
+#: inventory/cost_update.php:95 inventory/prices.php:61
+#: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
#: inventory/inquiry/stock_movements.php:53
-#: inventory/inquiry/stock_status.php:47
-#: inventory/manage/item_codes.php:105
+#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:401
-#: purchasing/inquiry/po_search.php:74
+#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
#: sales/inquiry/sales_deliveries_view.php:114
#: sales/inquiry/sales_orders_view.php:241
msgid "Item:"
msgstr ""
-#: inventory/cost_update.php:102
+#: inventory/cost_update.php:116
msgid "Standard Material Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:105
+#: inventory/cost_update.php:125
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:106
+#: inventory/cost_update.php:126
msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: inventory/prices.php:16
+#: inventory/prices.php:26
msgid "Inventory Item Sales prices"
msgstr ""
-#: inventory/prices.php:27
-#: inventory/inquiry/stock_movements.php:32
-#: inventory/inquiry/stock_status.php:37
-#: inventory/manage/sales_kits.php:24
+#: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32
+#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
#: manufacturing/inquiry/where_used_inquiry.php:21
#: sales/credit_note_entry.php:49
msgid "There are no items defined in the system."
msgstr ""
-#: inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: inventory/prices.php:32
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: inventory/prices.php:70
+#: inventory/prices.php:77
msgid "The price entered must be numeric."
msgstr ""
#: inventory/prices.php:83
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory/prices.php:96
msgid "This price has been updated."
msgstr ""
-#: inventory/prices.php:91
+#: inventory/prices.php:104
msgid "The new price has been added."
msgstr ""
-#: inventory/prices.php:105
+#: inventory/prices.php:118
msgid "The selected price has been deleted."
msgstr ""
-#: inventory/prices.php:133
-#: reporting/rep104.php:118
-#: sales/customer_delivery.php:355
-#: sales/customer_invoice.php:402
-#: 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
+#: inventory/prices.php:146 reporting/rep104.php:118
+#: sales/customer_delivery.php:355 sales/customer_invoice.php:411
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
msgstr ""
-#: inventory/prices.php:133
-#: inventory/purchasing_data.php:129
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/po_receive_items.php:63
-#: purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45
-#: reporting/rep104.php: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/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
+#: inventory/prices.php:146 inventory/purchasing_data.php:147
+#: purchasing/includes/ui/invoice_ui.inc:497
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:111
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:479 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
#: sales/view/view_sales_order.php:202
#: sales/includes/ui/sales_credit_ui.inc:168
msgid "Price"
msgstr ""
-#: inventory/prices.php:155
+#: inventory/prices.php:168
msgid "There are no prices set up for this part."
msgstr ""
-#: inventory/prices.php:174
+#: inventory/prices.php:192
msgid "Currency:"
msgstr ""
-#: inventory/prices.php:176
+#: inventory/prices.php:194
msgid "Sales Type:"
msgstr ""
-#: inventory/prices.php:184
-#: inventory/purchasing_data.php:191
+#: inventory/prices.php:202 inventory/purchasing_data.php:215
msgid "Price:"
msgstr ""
-#: inventory/prices.php:184
+#: inventory/prices.php:202
msgid "per"
msgstr ""
-#: inventory/prices.php:188
+#: inventory/prices.php:206
msgid "The price is calculated."
msgstr ""
-#: inventory/purchasing_data.php:16
+#: inventory/purchasing_data.php:25
msgid "Supplier Purchasing Data"
msgstr ""
-#: inventory/purchasing_data.php:23
-#: purchasing/po_entry_items.php:67
+#: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: inventory/purchasing_data.php:24
-#: purchasing/po_entry_items.php:65
-#: purchasing/supplier_credit.php:32
-#: purchasing/supplier_invoice.php:32
+#: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65
+#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
#: purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr ""
-#: inventory/purchasing_data.php:38
-#: inventory/manage/item_codes.php:35
+#: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
msgid "There is no item selected."
msgstr ""
-#: inventory/purchasing_data.php:44
+#: inventory/purchasing_data.php:52
msgid "The price entered was not numeric."
msgstr ""
-#: inventory/purchasing_data.php:50
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: inventory/purchasing_data.php:58
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: inventory/purchasing_data.php:64
+msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: inventory/purchasing_data.php:60
+#: inventory/purchasing_data.php:73
msgid "This supplier purchasing data has been added."
msgstr ""
-#: inventory/purchasing_data.php:66
+#: inventory/purchasing_data.php:79
msgid "Supplier purchasing data has been updated."
msgstr ""
-#: inventory/purchasing_data.php:77
+#: inventory/purchasing_data.php:90
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: inventory/purchasing_data.php:114
+#: inventory/purchasing_data.php:132
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: inventory/purchasing_data.php:123
+#: inventory/purchasing_data.php:141
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: inventory/purchasing_data.php:130
+#: inventory/purchasing_data.php:148
msgid "Supplier's Unit"
msgstr ""
-#: inventory/purchasing_data.php:130
+#: inventory/purchasing_data.php:148
msgid "Conversion Factor"
msgstr ""
-#: inventory/purchasing_data.php:130
+#: inventory/purchasing_data.php:148
msgid "Supplier's Description"
msgstr ""
-#: inventory/purchasing_data.php:192
+#: inventory/purchasing_data.php:216
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: inventory/purchasing_data.php:198
+#: inventory/purchasing_data.php:222
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: inventory/purchasing_data.php:200
+#: inventory/purchasing_data.php:224
msgid "Supplier's Code or Description:"
msgstr ""
-#: inventory/reorder_level.php:16
+#: inventory/reorder_level.php:25
msgid "Reorder Levels"
msgstr ""
-#: inventory/reorder_level.php:24
-#: inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: inventory/reorder_level.php:27 inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: inventory/reorder_level.php:57
-#: inventory/inquiry/stock_status.php:72
-#: inventory/inquiry/stock_status.php:76
+#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
#: manufacturing/search_work_orders.php:162
#: manufacturing/inquiry/where_used_inquiry.php:45
#: manufacturing/manage/bom_edit.php:70
#: purchasing/inquiry/po_search_completed.php:124
#: purchasing/inquiry/po_search_completed.php:134
-#: purchasing/inquiry/po_search.php:133
-#: purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:120
-#: reporting/rep301.php:112
-#: reporting/rep302.php:132
-#: reporting/rep303.php:124
-#: reporting/rep304.php:123
-#: reporting/rep306.php:150
-#: reporting/reports_main.php:200
-#: reporting/reports_main.php:207
-#: reporting/reports_main.php:213
-#: reporting/reports_main.php:225
-#: reporting/reports_main.php:240
-#: sales/manage/sales_points.php:84
+#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
+#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
+#: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
+#: reporting/rep307.php:124 reporting/rep308.php:157
+#: reporting/reports_main.php:210 reporting/reports_main.php:217
+#: reporting/reports_main.php:223 reporting/reports_main.php:236
+#: reporting/reports_main.php:251 reporting/reports_main.php:261
+#: reporting/reports_main.php:269 sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
-#: inventory/reorder_level.php:57
-#: inventory/inquiry/stock_movements.php:82
-#: inventory/inquiry/stock_status.php:76
-#: purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:507
-#: sales/includes/ui/sales_order_ui.inc:180
+#: 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:518 sales/includes/ui/sales_order_ui.inc:181
msgid "Quantity On Hand"
msgstr ""
-#: inventory/reorder_level.php:57
-#: inventory/inquiry/stock_status.php:76
+#: inventory/reorder_level.php:65 inventory/inquiry/stock_status.php:76
#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:263
+#: sales/includes/db/sales_order_db.inc:283
msgid "Re-Order Level"
msgstr ""
-#: inventory/reorder_level.php:75
+#: inventory/reorder_level.php:89
msgid "Reorder levels has been updated."
msgstr ""
msgid "Enter &Another Inventory Transfer"
msgstr ""
+#: inventory/transfers.php:103
+msgid "The entered transfer date is invalid."
+msgstr ""
+
#: inventory/transfers.php:115
msgid "The locations to transfer from and to must be different."
msgstr ""
#: inventory/transfers.php:125
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
msgstr ""
#: inventory/transfers.php:158
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:210
-#: purchasing/inquiry/po_search.php:67
+#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
#: sales/inquiry/sales_deliveries_view.php:107
#: sales/inquiry/sales_orders_view.php:232
msgid "Location:"
#: inventory/includes/item_adjustments_ui.inc:62
#: inventory/includes/stock_transfers_ui.inc:60
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236
-#: purchasing/po_receive_items.php:62
-#: purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:169
-#: reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431
-#: sales/customer_invoice.php:469
-#: sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
+#: purchasing/includes/ui/po_ui.inc:233 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
+#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
+#: sales/customer_delivery.php:431 sales/customer_invoice.php: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
#: sales/includes/ui/sales_order_ui.inc:144
msgid "Item Code"
#: inventory/includes/item_adjustments_ui.inc:62
#: inventory/includes/stock_transfers_ui.inc:60
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236
-#: purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:169
-#: reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431
-#: sales/customer_invoice.php:469
-#: sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113
+#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
+#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
+#: sales/customer_invoice.php: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
#: sales/includes/ui/sales_order_ui.inc:144
#: inventory/includes/item_adjustments_ui.inc:62
#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56
+#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
+#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
#: manufacturing/view/wo_issue_view.php:77
#: manufacturing/manage/bom_edit.php:71
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:332
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/po_ui.inc:236
-#: purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45
-#: reporting/rep301.php:105
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-#: reporting/rep401.php:71
-#: reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:170
-#: reporting/includes/doctext.inc:203
-#: sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113
+#: purchasing/includes/ui/invoice_ui.inc:497
+#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:105
+#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
+#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: sales/includes/ui/sales_order_ui.inc:144
#: inventory/includes/stock_transfers_ui.inc:60
#: inventory/manage/item_units.php:94
#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:237
-#: purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
+#: purchasing/includes/ui/po_ui.inc:234 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
+#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: sales/includes/ui/sales_order_ui.inc:146
#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/view/view_adjustment.php:57
#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34
-#: reporting/rep301.php:105
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
msgid "Unit Cost"
msgstr ""
msgstr ""
#: inventory/includes/db/items_db.inc:119
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
#: inventory/includes/db/items_db.inc:122
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
msgstr ""
#: inventory/includes/db/items_db.inc:125
#: inventory/includes/db/items_db.inc:128
-msgid "Cannot delete this item because there are existing purchase order items for it."
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
msgstr ""
#: inventory/includes/db/items_db.inc:146
msgstr ""
#: inventory/inquiry/stock_movements.php:65
-#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/includes/ui/invoice_ui.inc:466
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_inquiry.php:58
msgid "Refresh Inquiry"
msgstr ""
-#: inventory/inquiry/stock_movements.php:81
+#: inventory/inquiry/stock_movements.php:84
msgid "Detail"
msgstr ""
-#: inventory/inquiry/stock_movements.php:82
+#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
msgid "Quantity In"
msgstr ""
-#: inventory/inquiry/stock_movements.php:82
+#: inventory/inquiry/stock_movements.php:84 reporting/rep307.php:117
msgid "Quantity Out"
msgstr ""
-#: inventory/inquiry/stock_movements.php:97
+#: inventory/inquiry/stock_movements.php:101
msgid "Quantity on hand before"
msgstr ""
-#: inventory/inquiry/stock_movements.php:185
+#: inventory/inquiry/stock_movements.php:192
msgid "Quantity on hand after"
msgstr ""
-#: inventory/inquiry/stock_status.php:19
-#: inventory/inquiry/stock_status.php:21
+#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
msgid "Inventory Item Status"
msgstr ""
#: inventory/inquiry/stock_status.php:62
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
msgstr ""
-#: inventory/inquiry/stock_status.php:72
-#: inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
+#: reporting/rep303.php:121 reporting/rep303.php:127
msgid "Demand"
msgstr ""
-#: inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
+#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:121
+#: reporting/rep303.php:127
msgid "On Order"
msgstr ""
msgstr ""
#: inventory/manage/item_categories.php:72
-msgid "Cannot delete this item category because items have been created using this item category."
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
#: inventory/manage/item_categories.php:77
msgid "Tax type"
msgstr ""
-#: inventory/manage/item_categories.php:98
-#: inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:57
-#: inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
+#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
+#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:478
msgid "Units"
msgstr ""
msgid "Default values for new items"
msgstr ""
-#: inventory/manage/item_categories.php:184
-#: inventory/manage/items.php:326
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
msgid "Item Tax Type:"
msgstr ""
-#: inventory/manage/item_categories.php:186
-#: inventory/manage/items.php:328
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
msgid "Item Type:"
msgstr ""
-#: inventory/manage/item_categories.php:188
-#: inventory/manage/items.php:330
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
msgid "Units of Measure:"
msgstr ""
-#: inventory/manage/item_categories.php:190
-#: inventory/manage/items.php:334
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
msgid "Exclude from sales:"
msgstr ""
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:23
-#: sales/sales_order_entry.php:674
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:685
msgid "There are no inventory items defined in the system."
msgstr ""
msgid "The price entered was not positive number."
msgstr ""
-#: inventory/manage/item_codes.php:47
-#: inventory/manage/sales_kits.php:78
+#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
msgid "Item code description cannot be empty."
msgstr ""
-#: inventory/manage/item_codes.php:55
-#: inventory/manage/items.php:156
+#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
#: inventory/manage/sales_kits.php:88
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
msgid "EAN/UPC Code"
msgstr ""
-#: inventory/manage/item_codes.php:125
-#: reporting/rep104.php:117
-#: reporting/rep105.php:119
-#: reporting/rep301.php:105
-#: reporting/rep301.php:111
-#: reporting/rep302.php:124
-#: reporting/rep302.php:131
-#: reporting/rep303.php:123
-#: reporting/rep304.php:114
-#: reporting/rep304.php:122
-#: reporting/rep306.php:141
-#: reporting/rep306.php:149
+#: inventory/manage/item_codes.php:125 reporting/rep104.php:117
+#: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
+#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
+#: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
+#: reporting/rep308.php:149 reporting/rep308.php:156 reporting/rep309.php:104
msgid "Category"
msgstr ""
msgid "UPC/EAN code:"
msgstr ""
-#: inventory/manage/item_codes.php:179
-#: inventory/manage/sales_kits.php:245
+#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
#: manufacturing/work_order_add_finished.php:206
#: manufacturing/work_order_entry.php:424
#: manufacturing/manage/bom_edit.php:228
msgid "Quantity:"
msgstr ""
-#: inventory/manage/item_codes.php:180
-#: inventory/manage/items.php:301
-#: inventory/manage/movement_types.php:129
-#: inventory/manage/sales_kits.php:206
+#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
+#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
#: inventory/manage/sales_kits.php:232
#: manufacturing/manage/work_centres.php:138
-#: sales/manage/credit_status.php:145
-#: sales/manage/recurrent_invoices.php:165
-#: taxes/item_tax_types.php:173
-#: taxes/tax_groups.php:167
+#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
+#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
#: taxes/tax_types.php:158
msgid "Description:"
msgstr ""
-#: inventory/manage/item_codes.php:181
-#: inventory/manage/items.php:303
-#: inventory/manage/sales_kits.php:207
-#: inventory/manage/sales_kits.php:233
+#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
msgid "Category:"
msgstr ""
#: inventory/manage/items.php:80
-msgid "Only graphics files are supported - a file extension of .jpg, .png or .gif is expected"
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
#: inventory/manage/items.php:106
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
#: inventory/manage/items.php:108
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
msgstr ""
#: inventory/manage/items.php:135
msgstr ""
#: inventory/manage/items.php:149
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
#: inventory/manage/items.php:185
msgid "Selected item has been deleted."
msgstr ""
-#: inventory/manage/items.php:258
-#: inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:39
-#: inventory/view/view_transfer.php:56
+#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
#: manufacturing/search_work_orders.php:163
#: manufacturing/view/wo_issue_view.php:44
#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: reporting/rep204.php:84
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
#: reporting/rep306.php:152
msgid "Item"
msgstr ""
-#: inventory/manage/items.php:263
-#: inventory/manage/items.php:294
+#: inventory/manage/items.php:263 inventory/manage/items.php:294
msgid "Item Code:"
msgstr ""
msgid "Editable description:"
msgstr ""
-#: inventory/manage/items.php:352
-#: sales/manage/customer_branches.php:248
+#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
msgid "GL Accounts"
msgstr ""
msgid "New item"
msgstr ""
-#: inventory/manage/items.php:454
-#: purchasing/manage/suppliers.php:306
-#: sales/manage/customer_branches.php:322
-#: sales/manage/customers.php:344
-#: sales/manage/customers.php.orig:339
+#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
+#: sales/manage/customer_branches.php:322 sales/manage/customers.php:347
msgid "&General settings"
msgstr ""
#: inventory/manage/items.php:455
-#: purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:346
-#: sales/manage/customers.php.orig:341
-msgid "&Transactions"
+msgid "S&ales Pricing"
msgstr ""
#: inventory/manage/items.php:456
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
+#: sales/manage/customers.php:349
+msgid "&Transactions"
+msgstr ""
+
+#: inventory/manage/items.php:460
msgid "&Status"
msgstr ""
msgstr ""
#: inventory/manage/item_units.php:69
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
msgstr ""
#: inventory/manage/item_units.php:75
msgid "Decimals"
msgstr ""
-#: inventory/manage/item_units.php:107
-#: inventory/manage/item_units.php:142
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
msgid "User Quantity Decimals"
msgstr ""
-#: inventory/manage/item_units.php:136
-#: inventory/manage/item_units.php:139
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
msgid "Unit Abbreviation:"
msgstr ""
msgstr ""
#: inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long (including converted special chars)."
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
#: inventory/manage/locations.php:45
msgstr ""
#: inventory/manage/locations.php:76
-msgid "Cannot delete this location because item movements have been created using this location."
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
#: inventory/manage/locations.php:82
-msgid "Cannot delete this location because it is used by some work orders records."
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
#: inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
msgstr ""
-#: inventory/manage/locations.php:94
-#: inventory/manage/locations.php:100
-#: inventory/manage/locations.php:105
-#: inventory/manage/locations.php:110
+#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
+#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
#: inventory/manage/locations.php:115
-msgid "Cannot delete this location because it is used by some related records in other tables."
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
msgstr ""
#: inventory/manage/locations.php:129
msgid "Location Name"
msgstr ""
-#: inventory/manage/locations.php:192
-#: inventory/manage/locations.php:196
+#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
msgid "Location Code:"
msgstr ""
msgstr ""
#: inventory/manage/movement_types.php:61
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
msgstr ""
#: inventory/manage/movement_types.php:76
msgid "kit"
msgstr ""
-#: inventory/manage/sales_kits.php:72
-#: manufacturing/manage/bom_edit.php:101
+#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
msgstr ""
#: inventory/manage/sales_kits.php:101
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
msgstr ""
#: inventory/manage/sales_kits.php:108
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
msgstr ""
#: inventory/manage/sales_kits.php:116
msgstr ""
#: inventory/manage/sales_kits.php:157
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
msgstr ""
-#: inventory/manage/sales_kits.php:168
-#: manufacturing/manage/bom_edit.php:153
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
msgid "The component item has been deleted from this bom"
msgstr ""
msgid "Update kit/alias name"
msgstr ""
-#: inventory/manage/sales_kits.php:223
-#: manufacturing/manage/bom_edit.php:204
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
#: manufacturing/manage/bom_edit.php:211
msgid "Component:"
msgstr ""
msgid "At Location"
msgstr ""
-#: inventory/view/view_adjustment.php:46
-#: inventory/view/view_transfer.php:46
+#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
msgid "Adjustment Type"
msgstr ""
msgid "View Inventory Transfer"
msgstr ""
-#: inventory/view/view_transfer.php:40
-#: manufacturing/view/wo_issue_view.php:44
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:83
#: reporting/includes/doctext.inc:207
#: manufacturing/search_work_orders.php:167
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:205
-#: sales/inquiry/sales_orders_view.php:268
+#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
msgid "Required By"
msgstr ""
msgstr ""
#: manufacturing/work_order_add_finished.php:46
-#: manufacturing/work_order_costs.php:45
-#: manufacturing/work_order_entry.php:56
+#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
#: manufacturing/work_order_issue.php:38
-#: manufacturing/work_order_release.php:72
+#: manufacturing/work_order_release.php:75
msgid "View this Work Order"
msgstr ""
#: manufacturing/work_order_add_finished.php:48
-#: manufacturing/work_order_costs.php:47
-#: manufacturing/work_order_entry.php:64
+#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64
#: manufacturing/work_order_issue.php:40
msgid "View the GL Journal Entries for this Work Order"
msgstr ""
msgstr ""
#: manufacturing/work_order_add_finished.php:52
-#: manufacturing/work_order_costs.php:51
-#: manufacturing/work_order_issue.php:42
+#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
msgid "Select another &Work Order to Process"
msgstr ""
msgstr ""
#: manufacturing/work_order_add_finished.php:110
-msgid "The production date cannot be before the release date of the work order."
+msgid ""
+"The production date cannot be before the release date of the work order."
msgstr ""
#: manufacturing/work_order_add_finished.php:117
-msgid "The production exceeds the quantity needed. Please change the Work Order."
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
#: manufacturing/work_order_add_finished.php:129
-msgid "The unassembling cannot be processed because there is insufficient stock."
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
#: manufacturing/work_order_add_finished.php:147
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
msgstr ""
#: manufacturing/work_order_add_finished.php:204
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 ""
msgstr ""
#: manufacturing/work_order_costs.php:95
-msgid "The additional cost date cannot be before the release date of the work order."
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
msgstr ""
#: manufacturing/work_order_costs.php:159
msgstr ""
#: manufacturing/work_order_entry.php:100
-msgid "This work order has been closed. There can be no more issues against it."
+msgid ""
+"This work order has been closed. There can be no more issues against it."
msgstr ""
#: manufacturing/work_order_entry.php:110
msgstr ""
#: manufacturing/work_order_entry.php:209
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
#: manufacturing/work_order_entry.php:223
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
#: manufacturing/work_order_entry.php:249
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
#: manufacturing/work_order_entry.php:298
-msgid "This work order cannot be deleted because it has already been processed."
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
#: manufacturing/work_order_entry.php:349
msgstr ""
#: manufacturing/work_order_issue.php:104
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
msgstr ""
#: manufacturing/work_order_issue.php:122
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
#: manufacturing/work_order_issue.php:123
msgid "This work order has already been released."
msgstr ""
-#: manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: manufacturing/work_order_release.php:60
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: manufacturing/work_order_release.php:70
+#: manufacturing/work_order_release.php:73
msgid "The work order has been released to manufacturing."
msgstr ""
-#: manufacturing/work_order_release.php:74
+#: manufacturing/work_order_release.php:77
msgid "Select another &work order"
msgstr ""
-#: manufacturing/work_order_release.php:95
+#: manufacturing/work_order_release.php:98
msgid "Work Order #:"
msgstr ""
-#: manufacturing/work_order_release.php:96
+#: manufacturing/work_order_release.php:99
msgid "Work Order Reference:"
msgstr ""
-#: manufacturing/work_order_release.php:98
+#: manufacturing/work_order_release.php:101
#: manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr ""
-#: manufacturing/work_order_release.php:104
+#: manufacturing/work_order_release.php:107
msgid "Release Work Order"
msgstr ""
#: manufacturing/view/wo_issue_view.php:77
#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/rep401.php:71
+#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
#: reporting/rep401.php:76
msgid "Component"
msgstr ""
msgid "BOM for item:"
msgstr ""
-#: manufacturing/view/work_order_view.php:56
-#: reporting/rep409.php:88
+#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88
msgid "Work Order Requirements"
msgstr ""
msgstr ""
#: manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
msgstr ""
-#: manufacturing/manage/bom_edit.php:70
-#: reporting/rep105.php:114
+#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
msgid "Code"
msgstr ""
msgstr ""
#: manufacturing/manage/bom_edit.php:130
-msgid "A new component part has been added to the bill of material for this item."
+msgid ""
+"A new component part has been added to the bill of material for this item."
msgstr ""
#: manufacturing/manage/bom_edit.php:136
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
msgstr ""
#: manufacturing/manage/bom_edit.php:142
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
msgstr ""
#: manufacturing/manage/bom_edit.php:224
msgstr ""
#: manufacturing/manage/work_centres.php:61
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
msgstr ""
#: manufacturing/manage/work_centres.php:67
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
msgstr ""
#: manufacturing/manage/work_centres.php:83
#: manufacturing/includes/db/work_orders_db.inc:278
#: purchasing/includes/db/po_db.inc:116
#: sales/includes/db/cust_trans_db.inc:111
-#: sales/includes/db/sales_order_db.inc:249
+#: sales/includes/db/sales_order_db.inc:267
msgid "Updated."
msgstr ""
msgid "Produced"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:284
+#: purchasing/includes/db/invoice_db.inc:311
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:284
-#: reporting/rep106.php:83
+#: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
#: sales/inquiry/sales_deliveries_view.php:166
#: sales/inquiry/sales_orders_view.php:147
msgid "Invoice"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:690
-#: purchasing/includes/db/invoice_db.inc:692
+#: purchasing/includes/db/invoice_db.inc:659
+#: purchasing/includes/db/invoice_db.inc:661
msgid "GRN Removal"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:23
-#: purchasing/includes/ui/po_ui.inc:319
-#: sales/view/view_sales_order.php:74
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:316 sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:25
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
msgid "For Purchase Order"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:28
+#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
#: sales/view/view_sales_order.php:67
msgid "Ordered On"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:40
-#: purchasing/includes/ui/grn_ui.inc:54
-#: purchasing/includes/ui/po_ui.inc:334
-#: purchasing/includes/ui/po_ui.inc:339
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:331 purchasing/includes/ui/po_ui.inc:336
msgid "Deliver Into Location"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
-msgstr ""
-
-#: purchasing/includes/ui/grn_ui.inc:49
-#: purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:344
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:341
#: purchasing/view/view_supp_credit.php:44
#: purchasing/view/view_supp_invoice.php:47
#: purchasing/inquiry/po_search_completed.php:125
#: purchasing/inquiry/po_search.php:134
#: purchasing/inquiry/supplier_inquiry.php:172
-#: purchasing/inquiry/supplier_inquiry.php.orig:166
-#: reporting/includes/doctext.inc:142
-#: reporting/includes/doctext.inc:165
+#: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
msgid "Supplier's Reference"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:62
-#: purchasing/includes/ui/po_ui.inc:348
-#: sales/view/view_sales_order.php:79
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:81
+#: purchasing/includes/ui/po_ui.inc:345 sales/view/view_sales_order.php:79
msgid "Delivery Address"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:65
-#: purchasing/includes/ui/po_ui.inc:352
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:84
+#: purchasing/includes/ui/po_ui.inc:349
msgid "Order Comments"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:96
-#: purchasing/includes/ui/invoice_ui.inc:99
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:109
+#: purchasing/includes/ui/invoice_ui.inc:112
msgid "Supplier's Ref.:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/invoice_ui.inc:127
msgid "Terms:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:126
-#: purchasing/manage/suppliers.php:98
-#: purchasing/manage/suppliers.php:103
+#: purchasing/includes/ui/invoice_ui.inc:139
+#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103
msgid "Supplier's Currency:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:130
-#: purchasing/manage/suppliers.php:105
-#: sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:294
-#: sales/manage/customers.php.orig:289
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:297
msgid "Tax Group:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:145
+#: purchasing/includes/ui/invoice_ui.inc:158
msgid "Sub-total:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:153
+#: purchasing/includes/ui/invoice_ui.inc:166
msgid "Invoice Total:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:156
+#: purchasing/includes/ui/invoice_ui.inc:169
#: sales/customer_credit_invoice.php:330
#: sales/includes/ui/sales_credit_ui.inc:233
msgid "Credit Note Total"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:187
+#: purchasing/includes/ui/invoice_ui.inc:200
msgid "Add GL Line"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/invoice_ui.inc:201
msgid "Reset"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:189
-#: purchasing/po_receive_items.php:334
+#: purchasing/includes/ui/invoice_ui.inc:202
+#: purchasing/po_receive_items.php:335
msgid "Clear all GL entry fields"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:207
+#: purchasing/includes/ui/invoice_ui.inc:220
msgid "GL Items for this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:209
+#: purchasing/includes/ui/invoice_ui.inc:222
msgid "GL Items for this Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:232
msgid "Quick Entry:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:392
+#: purchasing/includes/ui/invoice_ui.inc:405
msgid "Add to Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: purchasing/includes/ui/invoice_ui.inc:407
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: sales/customer_invoice.php:524
+#: purchasing/includes/ui/invoice_ui.inc:409 sales/customer_invoice.php:533
msgid "Remove"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: purchasing/includes/ui/invoice_ui.inc:431
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: purchasing/includes/ui/invoice_ui.inc:409
+#: purchasing/includes/ui/invoice_ui.inc:444
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:398
-msgid "You are about to remove all yet non-invoiced items from selected delivery line. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: purchasing/includes/ui/invoice_ui.inc:411
+msgid ""
+"You are about to remove all yet non-invoiced items from selected delivery "
+"line. This operation also irreversibly changes related order line. Do you "
+"want to continue ?"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:429
+#: purchasing/includes/ui/invoice_ui.inc:442
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:434
+#: purchasing/includes/ui/invoice_ui.inc:447
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:439
+#: purchasing/includes/ui/invoice_ui.inc:452
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:441
+#: purchasing/includes/ui/invoice_ui.inc:454
msgid "Received Items Credited on this Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:451
+#: purchasing/includes/ui/invoice_ui.inc:464
msgid "Received between"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:462
+#: purchasing/includes/ui/invoice_ui.inc:475
msgid "Add All Items"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:149
#: sales/inquiry/sales_orders_view.php:155
msgid "Delivery"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:484
msgid "P.O."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing/includes/ui/invoice_ui.inc:485
msgid "Received On"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
-#: purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
-#: purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/invoice_ui.inc:485 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/invoice_ui.inc:486
msgid "Qty Yet To Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
+#: purchasing/includes/ui/invoice_ui.inc:486
+#: purchasing/includes/ui/po_ui.inc:235
#: sales/includes/ui/sales_order_ui.inc:146
msgid "Price after Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
+#: purchasing/includes/ui/invoice_ui.inc:486
+#: purchasing/includes/ui/po_ui.inc:235
#: sales/includes/ui/sales_order_ui.inc:146
msgid "Price before Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:479
+#: purchasing/includes/ui/invoice_ui.inc:492
msgid "Qty Yet To Credit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/invoice_ui.inc:497
msgid "Line Value"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:551
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: purchasing/includes/ui/invoice_ui.inc:564
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:554
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: purchasing/includes/ui/invoice_ui.inc:567
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:555
+#: purchasing/includes/ui/invoice_ui.inc:568
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:178
-#: sales/sales_order_entry.php:698
+#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:709
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179
-#: sales/sales_order_entry.php:685
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:696
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179
-#: sales/sales_order_entry.php:679
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:690
msgid "Invoice Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:190
+#: purchasing/includes/ui/po_ui.inc:168
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:187
msgid "Due Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:189
msgid "Supplier's Reference:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:190
msgid "Receive Into:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:218
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: purchasing/includes/ui/po_ui.inc:215
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:222
+#: purchasing/includes/ui/po_ui.inc:219
msgid "Deliver to:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:231
+#: purchasing/includes/ui/po_ui.inc:228
msgid "Order Items"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:237
-#: purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:234 purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:238
+#: purchasing/includes/ui/po_ui.inc:235
#: sales/includes/ui/sales_order_ui.inc:616
msgid "Required Delivery Date"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:238
-#: purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:289
-#: purchasing/po_receive_items.php:114
-#: reporting/rep107.php:145
-#: reporting/rep109.php:149
-#: reporting/rep110.php:159
-#: reporting/rep111.php:134
-#: reporting/rep113.php:144
-#: reporting/rep209.php:162
-#: sales/customer_credit_invoice.php:322
-#: sales/customer_delivery.php:501
-#: sales/customer_invoice.php:565
-#: sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:148
-#: sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:234
+#: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
+#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
+#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511
+#: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:235
msgid "Sub-total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:298
-#: purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79
-#: purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:508
-#: sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:241
+#: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:518 sales/view/view_sales_order.php:244
+#: sales/includes/ui/sales_order_ui.inc:242
msgid "Amount Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
-#: sales/includes/ui/sales_order_ui.inc:242
+#: purchasing/includes/ui/po_ui.inc:296
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:71
+#: sales/includes/ui/sales_order_ui.inc:243
msgid "Refresh"
msgstr ""
msgid "&View this order"
msgstr ""
-#: purchasing/po_entry_items.php:82
-#: sales/sales_order_entry.php:113
+#: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113
#: sales/sales_order_entry.php:133
msgid "&Print This Order"
msgstr ""
-#: purchasing/po_entry_items.php:84
-#: sales/sales_order_entry.php:114
+#: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114
#: sales/sales_order_entry.php:134
msgid "&Email This Order"
msgstr ""
msgid "&View this GRN"
msgstr ""
-#: purchasing/po_entry_items.php:105
-#: purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: purchasing/po_entry_items.php:110
-#: purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
msgid "&View this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:131
-#: purchasing/supplier_invoice.php:46
+#: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:133
-#: purchasing/supplier_invoice.php:48
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48
msgid "Entry supplier &payment for this invoice"
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:171
-msgid "This item cannot be deleted because some of it has already been received."
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
#: purchasing/po_entry_items.php:186
-msgid "This order cannot be cancelled because some of it has already been received."
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
#: purchasing/po_entry_items.php:187
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
#: purchasing/po_entry_items.php:202
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:216
-#: sales/sales_order_entry.php:479
+#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:490
msgid "Item description cannot be empty."
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:257
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
msgstr ""
#: purchasing/po_entry_items.php:258
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
#: purchasing/po_entry_items.php:286
msgstr ""
#: purchasing/po_entry_items.php:313
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"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 ""
msgid "The entered order date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:343
-#: purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:354
+#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
+#: 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
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: 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 ""
#: purchasing/po_entry_items.php:387
msgstr ""
#: purchasing/po_entry_items.php:401
-msgid "The order cannot be placed because there are no lines entered on this order."
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: purchasing/po_entry_items.php:527
-#: sales/sales_order_entry.php:702
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:713
msgid "Place Order"
msgstr ""
-#: purchasing/po_entry_items.php:528
+#: purchasing/po_entry_items.php:535
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:529
-#: sales/sales_order_entry.php:701
+#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:712
msgid "Cancel Order"
msgstr ""
-#: purchasing/po_entry_items.php:531
+#: purchasing/po_entry_items.php:538
msgid "Process GRN"
msgstr ""
-#: purchasing/po_entry_items.php:532
+#: purchasing/po_entry_items.php:539
msgid "Update GRN"
msgstr ""
-#: purchasing/po_entry_items.php:533
+#: purchasing/po_entry_items.php:540
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:536
-#: sales/customer_invoice.php:584
+#: purchasing/po_entry_items.php:543 sales/customer_invoice.php:593
msgid "Process Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:537
+#: purchasing/po_entry_items.php:544
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:538
-#: sales/sales_order_entry.php:682
+#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:693
msgid "Cancel Invoice"
msgstr ""
msgstr ""
#: purchasing/po_receive_items.php:53
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
msgstr ""
-#: purchasing/po_receive_items.php:62
-#: reporting/rep105.php:114
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
#: sales/customer_delivery.php:432
msgid "Ordered"
msgstr ""
-#: purchasing/po_receive_items.php:63
-#: reporting/rep101.php:133
-#: reporting/rep105.php:115
-#: reporting/rep105.php:166
-#: reporting/rep201.php:121
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:119
+#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:111
#: reporting/includes/doctext.inc:225
msgid "Outstanding"
msgstr ""
-#: purchasing/po_receive_items.php:63
-#: sales/customer_delivery.php:433
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
msgid "This Delivery"
msgstr ""
-#: purchasing/po_receive_items.php:168
-#: purchasing/po_receive_items.php:224
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
#: purchasing/po_receive_items.php:229
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
msgstr ""
#: purchasing/po_receive_items.php:231
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
#: purchasing/po_receive_items.php:249
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
msgstr ""
#: purchasing/po_receive_items.php:252
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: purchasing/po_receive_items.php:329
+#: purchasing/po_receive_items.php:330
msgid "Items to Receive"
msgstr ""
-#: purchasing/po_receive_items.php:334
+#: purchasing/po_receive_items.php:335
msgid "Process Receive Items"
msgstr ""
msgid "Enter Another Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:102
-#: purchasing/supplier_invoice.php:102
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: 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
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: 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."
msgstr ""
#: purchasing/supplier_credit.php:142
-msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
msgstr ""
#: purchasing/supplier_credit.php:149
msgstr ""
#: purchasing/supplier_credit.php:170
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: purchasing/supplier_credit.php:182
-#: purchasing/supplier_invoice.php:180
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: 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."
msgstr ""
#: purchasing/supplier_credit.php:189
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
msgstr ""
#: purchasing/supplier_credit.php:201
-msgid "The return cannot be processed because there is an insufficient quantity for item:"
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: purchasing/supplier_credit.php:245
+#: purchasing/supplier_credit.php:244
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_credit.php:252
+#: purchasing/supplier_credit.php:251
msgid "The price is either not numeric or negative."
msgstr ""
-#: purchasing/supplier_credit.php:354
+#: purchasing/supplier_credit.php:353
msgid "Enter Credit Note"
msgstr ""
msgid "View this Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:50
+#: purchasing/supplier_invoice.php:51
msgid "Enter Another Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:141
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: 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
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: 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
-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."
+#: 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
-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 this. See the system administrator to modify the set up parameters if necessary."
+#: 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 "
+"this. See the system administrator to modify the set up parameters if "
+"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:148
-#: sales/customer_payments.php:196
-msgid "The exchange rate must be numeric and greater than zero."
+#: 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
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: 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:177
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:191
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
-#: purchasing/supplier_payment.php:271
+#: purchasing/supplier_payment.php:275
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:284
+#: purchasing/supplier_payment.php:290
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:292
+#: purchasing/supplier_payment.php:296
#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:315
-#: sales/customer_payments.php:393
-msgid "Amount of Discount:"
+#: purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:316
-msgid "Amount of Payment:"
+#: purchasing/supplier_payment.php:323 sales/customer_payments.php:395
+msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:322
-msgid "The amount and discount are in the bank account's currency."
+#: purchasing/supplier_payment.php:324
+msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:325
+#: purchasing/supplier_payment.php:328
msgid "Enter Payment"
msgstr ""
msgstr ""
#: purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: purchasing/view/view_grn.php:37
-#: purchasing/view/view_po.php:41
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
#: sales/view/view_sales_order.php:198
msgid "Line Details"
msgstr ""
-#: purchasing/view/view_grn.php:40
-#: reporting/includes/doctext.inc:65
-#: reporting/includes/doctext.inc:170
-#: reporting/includes/doctext.inc:222
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
+#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
#: sales/inquiry/sales_deliveries_view.php:186
msgid "Delivery Date"
msgstr ""
-#: purchasing/view/view_grn.php:70
-#: purchasing/view/view_po.php:84
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:65
-#: sales/view/view_credit.php:136
+#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
#: sales/view/view_sales_order.php:234
msgid "Sub Total"
msgstr ""
#: purchasing/view/view_po.php:100
#: purchasing/inquiry/supplier_allocation_inquiry.php:148
#: purchasing/inquiry/supplier_inquiry.php:193
-#: purchasing/inquiry/supplier_inquiry.php.orig:187
-#: sales/inquiry/customer_allocation_inquiry.php: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."
msgstr ""
-#: purchasing/view/view_po.php:113
-#: sales/view/view_invoice.php:97
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
#: sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr ""
msgid "Delivered On"
msgstr ""
-#: purchasing/view/view_po.php:138
-#: sales/view/view_sales_order.php:53
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr ""
#: purchasing/view/view_supp_credit.php:47
#: purchasing/view/view_supp_invoice.php:50
-#: sales/customer_credit_invoice.php:268
-#: sales/view/view_invoice.php:95
+#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
msgid "Invoice Date"
msgstr ""
msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: purchasing/view/view_supp_credit.php:71
-#: sales/view/view_credit.php:147
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
msgid "This credit note has been voided."
msgstr ""
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:72
-#: reporting/rep107.php:193
+#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
#: sales/view/view_invoice.php:164
msgid "TOTAL INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:76
-#: sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
msgid "This invoice has been voided."
msgstr ""
msgstr ""
#: purchasing/view/view_supp_payment.php:59
-#: sales/view/view_receipt.php:43
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 "Supplier's Currency"
msgstr ""
-#: purchasing/manage/suppliers.php:27
-#: sales/manage/customer_branches.php:33
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
#: purchasing/manage/suppliers.php:89
msgid "Bank Name/Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:110
-#: sales/manage/customers.php:264
-#: sales/manage/customers.php.orig:260
+#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:267
msgid "Credit Limit:"
msgstr ""
-#: purchasing/manage/suppliers.php:111
-#: sales/manage/customers.php:266
-#: sales/manage/customers.php.orig:262
+#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:269
msgid "Payment Terms:"
msgstr ""
-#: purchasing/manage/suppliers.php:117
-#: purchasing/manage/suppliers.php:120
+#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
msgid "Prices contain tax included:"
msgstr ""
-#: purchasing/manage/suppliers.php:122
-#: reporting/rep704.php:96
-#: reporting/rep704.php:106
-#: reporting/rep704.php:114
+#: purchasing/manage/suppliers.php:122 reporting/rep704.php:96
+#: reporting/rep704.php:106 reporting/rep704.php:114
msgid "Accounts"
msgstr ""
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: purchasing/manage/suppliers.php:128
-#: purchasing/manage/suppliers.php:157
+#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
msgid "Contact Data"
msgstr ""
-#: purchasing/manage/suppliers.php:148
-#: sales/manage/customer_branches.php:266
+#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
msgid "Addresses"
msgstr ""
-#: purchasing/manage/suppliers.php:149
+#: purchasing/manage/suppliers.php:149 reporting/rep205.php:102
#: sales/manage/customer_branches.php:267
msgid "Mailing Address:"
msgstr ""
msgid "General"
msgstr ""
-#: purchasing/manage/suppliers.php:153
-#: sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:287
-#: sales/manage/customers.php.orig:283
+#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:290
msgid "General Notes:"
msgstr ""
msgstr ""
#: purchasing/manage/suppliers.php:258
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
#: purchasing/manage/suppliers.php:266
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
#: purchasing/manage/suppliers.php:287
msgid "New supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:307
-#: sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:345
-#: sales/manage/customers.php.orig:340
+#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:348
msgid "&Contacts"
msgstr ""
msgstr ""
#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:135
-#: reporting/includes/doctext.inc:166
+#: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
#: sales/inquiry/sales_orders_view.php:267
msgid "Order Date"
msgstr ""
msgstr ""
#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep101.php:133
-#: reporting/rep201.php:121
+#: reporting/rep101.php:119 reporting/rep201.php:111
#: reporting/includes/doctext.inc:225
-#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:154
msgid "Allocated"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:27
-#: purchasing/inquiry/supplier_inquiry.php.orig:25
msgid "Supplier Inquiry"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php.orig:47
msgid "Select a supplier:"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:70
#: purchasing/inquiry/supplier_inquiry.php:71
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:66
-#: purchasing/inquiry/supplier_inquiry.php.orig:67
-#: purchasing/inquiry/supplier_inquiry.php.orig:68
-#: reporting/rep102.php:120
-#: reporting/rep102.php:121
-#: reporting/rep102.php:122
-#: reporting/rep102.php:244
-#: reporting/rep108.php:149
-#: reporting/rep108.php:150
-#: reporting/rep108.php:151
-#: reporting/rep202.php:124
-#: reporting/rep202.php:125
-#: reporting/rep202.php:126
-#: reporting/rep202.php:158
-#: reporting/rep202.php:159
-#: reporting/rep202.php:160
-#: reporting/rep202.php:252
-#: sales/create_recurrent_invoices.php:132
+#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
+#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
+#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
+#: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
+#: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/customer_inquiry.php:75
-#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
#: sales/inquiry/customer_inquiry.php:77
msgid "Days"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:68
-#: reporting/rep102.php:122
-#: reporting/rep108.php:151
-#: reporting/rep202.php:126
-#: reporting/rep202.php:160
+#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
+#: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
#: sales/inquiry/customer_inquiry.php:77
msgid "Over"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
#: sales/inquiry/customer_inquiry.php:80
msgid "Terms"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: reporting/rep102.php:125
-#: reporting/rep102.php:242
-#: reporting/rep108.php:153
-#: reporting/rep202.php:130
-#: reporting/rep202.php:250
-#: sales/inquiry/customer_inquiry.php:80
+#: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
+#: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
+#: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
msgid "Current"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:77
-#: purchasing/inquiry/supplier_inquiry.php.orig:73
-#: reporting/rep102.php:126
-#: reporting/rep108.php:153
-#: reporting/rep202.php:131
+#: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
+#: reporting/rep108.php:155 reporting/rep202.php:131
#: sales/inquiry/customer_inquiry.php:81
msgid "Total Balance"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php.orig:127
#: sales/inquiry/customer_inquiry.php:164
msgid "Credit This"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:155
-#: purchasing/inquiry/supplier_inquiry.php.orig:149
msgid "Print Remittance"
msgstr ""
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:49
+#: purchasing/allocations/supplier_allocate.php:52
msgid "Allocation of"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:54
-#: sales/allocations/customer_allocate.php:53
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:55
msgid "Total:"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:59
+msgid "Total in clearing currency:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:71
msgid "Start again allocation of selected amount"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
msgid "Process allocations"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:65
-#: purchasing/allocations/supplier_allocate.php:71
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:70
+#: purchasing/allocations/supplier_allocate.php:75
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:79
msgid "Back to Allocations"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:66
-#: purchasing/allocations/supplier_allocate.php:72
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:71
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:80
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:70
-#: sales/allocations/customer_allocate.php:68
+#: purchasing/allocations/supplier_allocate.php:80
+#: sales/allocations/customer_allocate.php:77
msgid "There are no unsettled transactions to allocate."
msgstr ""
msgid "Marked items are settled."
msgstr ""
-#: reporting/rep101.php:122
-#: reporting/rep102.php:108
-#: reporting/rep114.php:108
-#: reporting/rep202.php:112
-#: reporting/rep203.php:83
+#: reporting/rep101.php:108 reporting/rep102.php:108 reporting/rep114.php:108
+#: reporting/rep202.php:112 reporting/rep203.php:83
msgid "Balances in Home Currency"
msgstr ""
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/rep203.php:93
-#: reporting/rep709.php:111
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
+#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
+#: reporting/rep709.php:111 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
msgid "Trans Type"
msgstr ""
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
+#: reporting/rep101.php:118 reporting/rep201.php:110
#: reporting/includes/doctext.inc:224
msgid "Charges"
msgstr ""
-#: reporting/rep101.php:132
-#: reporting/rep201.php:121
+#: reporting/rep101.php:118 reporting/rep201.php:111
#: reporting/includes/doctext.inc:225
msgid "Credits"
msgstr ""
-#: reporting/rep101.php:141
-#: reporting/rep102.php:136
-#: reporting/rep201.php:129
-#: reporting/rep202.php:141
-#: reporting/rep203.php:102
-#: reporting/rep303.php:126
-#: reporting/reports_main.php:38
-#: reporting/reports_main.php:48
-#: reporting/reports_main.php:152
-#: reporting/reports_main.php:162
-#: reporting/reports_main.php:171
-#: reporting/reports_main.php:217
+#: reporting/rep101.php:129 reporting/rep102.php:136 reporting/rep201.php:121
+#: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:136
+#: reporting/reports_main.php:39 reporting/reports_main.php:49
+#: reporting/reports_main.php:156 reporting/reports_main.php:166
+#: reporting/reports_main.php:175 reporting/reports_main.php:227
msgid "Suppress Zeros"
msgstr ""
-#: reporting/rep101.php:143
+#: reporting/rep101.php:131
msgid "Customer Balances"
msgstr ""
-#: reporting/rep101.php:248
-#: reporting/rep102.php:228
-#: reporting/rep106.php:171
-#: reporting/rep201.php:235
-#: reporting/rep202.php:235
-#: reporting/rep203.php:181
-#: reporting/rep204.php:148
-#: reporting/rep301.php:179
-#: reporting/rep304.php:195
-#: reporting/rep305.php:187
-#: reporting/rep306.php:292
+#: 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/rep102.php:102
-#: reporting/rep106.php:93
-#: reporting/rep202.php:106
-#: reporting/rep709.php:95
-#: reporting/reports_main.php:47
-#: reporting/reports_main.php:90
-#: reporting/reports_main.php:161
-#: reporting/reports_main.php:201
-#: reporting/reports_main.php:450
+#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
+#: reporting/rep709.php:95 reporting/reports_main.php:48
+#: reporting/reports_main.php:91 reporting/reports_main.php:165
+#: reporting/reports_main.php:211 reporting/reports_main.php:484
msgid "Summary Only"
msgstr ""
-#: reporting/rep102.php:104
-#: reporting/rep202.php:108
-#: reporting/rep709.php:97
+#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
msgid "Detailed Report"
msgstr ""
-#: reporting/rep102.php:131
-#: reporting/rep202.php:136
-#: reporting/rep203.php:99
-#: reporting/rep301.php:110
-#: reporting/reports_main.php:35
-#: reporting/reports_main.php:43
-#: reporting/reports_main.php:64
-#: reporting/reports_main.php:80
-#: reporting/reports_main.php:89
-#: reporting/reports_main.php:149
-#: reporting/reports_main.php:157
-#: reporting/reports_main.php:168
-#: reporting/reports_main.php:198
-#: reporting/reports_main.php:223
-#: reporting/reports_main.php:232
-#: reporting/reports_main.php:238
-#: reporting/reports_main.php:278
-#: reporting/reports_main.php:292
-#: reporting/reports_main.php:304
-#: reporting/reports_main.php:322
-#: reporting/reports_main.php:333
-#: reporting/reports_main.php:345
-#: reporting/reports_main.php:358
-#: reporting/reports_main.php:374
-#: reporting/reports_main.php:384
-#: reporting/reports_main.php:395
-#: reporting/reports_main.php:407
-#: reporting/reports_main.php:421
-#: reporting/reports_main.php:430
-#: reporting/reports_main.php:440
-#: reporting/reports_main.php:449
-#: reporting/reports_main.php:456
+#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
+#: reporting/rep301.php:110 reporting/reports_main.php:35
+#: reporting/reports_main.php:44 reporting/reports_main.php:65
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:152 reporting/reports_main.php:161
+#: reporting/reports_main.php:172 reporting/reports_main.php:208
+#: reporting/reports_main.php:234 reporting/reports_main.php:243
+#: reporting/reports_main.php:249 reporting/reports_main.php:259
+#: reporting/reports_main.php:267 reporting/reports_main.php:275
+#: reporting/reports_main.php:312 reporting/reports_main.php:326
+#: reporting/reports_main.php:338 reporting/reports_main.php:356
+#: reporting/reports_main.php:367 reporting/reports_main.php:379
+#: reporting/reports_main.php:392 reporting/reports_main.php:408
+#: reporting/reports_main.php:418 reporting/reports_main.php:429
+#: reporting/reports_main.php:441 reporting/reports_main.php:455
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:483 reporting/reports_main.php:490
msgid "End Date"
msgstr ""
-#: reporting/rep102.php:135
-#: reporting/rep202.php:140
-#: reporting/reports_main.php:46
-#: reporting/reports_main.php:120
-#: reporting/reports_main.php:160
+#: reporting/rep102.php:135 reporting/rep202.php:140
+#: reporting/reports_main.php:47 reporting/reports_main.php:123
+#: reporting/reports_main.php:164
msgid "Show Also Allocated"
msgstr ""
msgid "Aged Customer Analysis"
msgstr ""
-#: reporting/rep103.php:117
+#: reporting/rep103.php:134
msgid "All Areas"
msgstr ""
-#: reporting/rep103.php:121
+#: reporting/rep103.php:138
msgid "All Sales Folk"
msgstr ""
-#: reporting/rep103.php:125
+#: reporting/rep103.php:142 reporting/rep205.php:89
msgid "Greater than "
msgstr ""
-#: reporting/rep103.php:129
+#: reporting/rep103.php:146 reporting/rep205.php:93
msgid "Less than "
msgstr ""
-#: reporting/rep103.php:138
+#: reporting/rep103.php:155
msgid "Customer Postal Address"
msgstr ""
-#: reporting/rep103.php:138
+#: reporting/rep103.php:155
msgid "Price/Turnover"
msgstr ""
-#: reporting/rep103.php:138
+#: reporting/rep103.php:155
msgid "Branch Contact Information"
msgstr ""
-#: reporting/rep103.php:139
+#: reporting/rep103.php:156
msgid "Branch Delivery Address"
msgstr ""
-#: reporting/rep103.php:144
-#: reporting/reports_main.php:54
+#: reporting/rep103.php:161 reporting/rep205.php:108
+#: reporting/reports_main.php:55 reporting/reports_main.php:185
msgid "Activity Since"
msgstr ""
-#: reporting/rep103.php:145
-#: reporting/reports_main.php:55
+#: reporting/rep103.php:162 reporting/reports_main.php:56
#: sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: reporting/rep103.php:146
-#: reporting/reports_main.php:56
+#: reporting/rep103.php:163 reporting/reports_main.php:57
msgid "Sales Folk"
msgstr ""
-#: reporting/rep103.php:147
+#: reporting/rep103.php:164 reporting/rep205.php:109
msgid "Activity"
msgstr ""
-#: reporting/rep103.php:149
+#: reporting/rep103.php:166
msgid "Customer Details Listing"
msgstr ""
-#: reporting/rep103.php:179
+#: reporting/rep103.php:197
msgid "Customers in"
msgstr ""
-#: reporting/rep103.php:200
+#: reporting/rep103.php:218
msgid "Price List"
msgstr ""
-#: reporting/rep103.php:211
+#: reporting/rep103.php:246 reporting/rep205.php:164
+msgid "Ph"
+msgstr ""
+
+#: reporting/rep103.php:261 reporting/rep205.php:179
+msgid "Gereral Notes:"
+msgstr ""
+
+#: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
msgid "Turnover"
msgstr ""
-#: reporting/rep103.php:220
-msgid "Ph"
+#: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
msgstr ""
#: reporting/rep104.php:111
msgid "Category/Items"
msgstr ""
-#: reporting/rep104.php:111
-#: reporting/rep301.php:105
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
+#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:121
+#: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:149
msgid "UOM"
msgstr ""
msgid "GP %"
msgstr ""
-#: reporting/rep104.php:119
-#: reporting/reports_main.php:74
+#: reporting/rep104.php:119 reporting/reports_main.php:75
msgid "Show GP %"
msgstr ""
msgid "All Orders"
msgstr ""
-#: reporting/rep105.php:105
-#: reporting/reports_main.php:83
+#: reporting/rep105.php:105 reporting/reports_main.php:84
msgid "Back Orders Only"
msgstr ""
-#: reporting/rep105.php:109
-#: reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:226
+#: reporting/rep105.php:109 reporting/rep204.php:84
+#: 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
-#: sales/create_recurrent_invoices.php:132
-#: 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/customers.php.orig:248
-#: sales/manage/customers.php.orig:286
-#: sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58
-#: sales/inquiry/customer_inquiry.php:231
+#: 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: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
msgid "Branch"
msgstr ""
-#: reporting/rep105.php:109
-#: reporting/rep106.php:83
+#: reporting/rep105.php:109 reporting/rep106.php:83
msgid "Customer Ref"
msgstr ""
msgid "Del Date"
msgstr ""
-#: reporting/rep105.php:110
-#: reporting/rep401.php:71
+#: reporting/rep105.php:110 reporting/rep401.php:71
msgid "Loc"
msgstr ""
-#: reporting/rep105.php:114
-#: sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-msgid "Invoiced"
+#: reporting/rep105.php:114 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:145
+msgid "Delivered"
msgstr ""
#: reporting/rep105.php:121
msgid "Inv Date"
msgstr ""
-#: reporting/rep106.php:84
-#: reporting/rep106.php:88
-#: reporting/rep106.php:89
-#: sales/manage/sales_people.php:99
-#: sales/manage/sales_people.php:159
+#: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
#: sales/manage/sales_people.php:161
msgid "Provision"
msgstr ""
msgid "Salesman"
msgstr ""
-#: reporting/rep106.php:88
-#: reporting/includes/header2.inc:110
-#: sales/manage/sales_people.php:99
-msgid "Email"
-msgstr ""
-
-#: reporting/rep106.php:89
-#: sales/manage/sales_people.php:99
+#: reporting/rep106.php:89 sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""
msgid "Salesman Listing"
msgstr ""
-#: reporting/rep107.php:67
-#: reporting/rep107.php:84
+#: reporting/rep107.php:68 reporting/rep107.php:89
#: reporting/includes/doctext.inc:105
msgid "INVOICE"
msgstr ""
-#: reporting/rep107.php:148
-#: reporting/rep109.php:152
-#: reporting/rep110.php:162
-#: reporting/rep111.php:137
-#: reporting/rep113.php:147
-#: sales/view/view_credit.php:138
-#: sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:157
-#: sales/view/view_sales_order.php:227
+#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
+#: reporting/rep111.php:137 reporting/rep113.php:147
+#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
#: sales/includes/ui/sales_credit_ui.inc:222
msgid "Shipping"
msgstr ""
-#: reporting/rep108.php:85
-#: reporting/rep108.php:110
+#: reporting/rep108.php:85 reporting/rep108.php:110
#: reporting/includes/doctext.inc:216
msgid "STATEMENT"
msgstr ""
-#: reporting/rep108.php:125
+#: reporting/rep108.php:127
msgid "Outstanding Transactions"
msgstr ""
-#: reporting/rep108.php:168
+#: reporting/rep108.php:170
msgid "Statement"
msgstr ""
-#: reporting/rep108.php:168
+#: reporting/rep108.php:170
msgid "as of"
msgstr ""
-#: reporting/rep109.php:65
-#: reporting/rep109.php:88
-#: reporting/rep109.php:93
+#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
#: reporting/includes/doctext.inc:53
msgid "SALES ORDER"
msgstr ""
-#: reporting/rep109.php:67
-#: reporting/rep109.php:83
-#: reporting/rep109.php:93
+#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
#: reporting/includes/doctext.inc:53
msgid "QUOTE"
msgstr ""
-#: reporting/rep109.php:158
-#: reporting/rep111.php:143
+#: reporting/rep109.php:158 reporting/rep111.php:143
msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: reporting/rep109.php:204
-#: reporting/rep111.php:189
+#: reporting/rep109.php:204 reporting/rep111.php:189
msgid "TOTAL ORDER VAT INCL."
msgstr ""
msgid "DELIVERY"
msgstr ""
-#: reporting/rep110.php:72
-#: reporting/rep110.php:93
+#: reporting/rep110.php:72 reporting/rep110.php:93
#: reporting/includes/doctext.inc:70
msgid "PACKING SLIP"
msgstr ""
-#: reporting/rep110.php:88
-#: reporting/includes/doctext.inc:70
+#: reporting/rep110.php:88 reporting/includes/doctext.inc:70
msgid "DELIVERY NOTE"
msgstr ""
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: reporting/rep111.php:60
-#: reporting/includes/doctext.inc:38
+#: reporting/rep111.php:60 reporting/includes/doctext.inc:38
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 ""
-#: reporting/rep113.php:67
-#: reporting/rep113.php:86
+#: reporting/rep113.php:67 reporting/rep113.php:86
#: reporting/includes/doctext.inc:91
msgid "CREDIT NOTE"
msgstr ""
-#: reporting/rep113.php:191
-#: sales/view/view_credit.php:143
+#: reporting/rep113.php:191 sales/view/view_credit.php:143
msgid "TOTAL CREDIT"
msgstr ""
msgid "Sales Summary Report"
msgstr ""
-#: reporting/rep114.php:91
-#: reporting/reports_main.php:65
+#: reporting/rep114.php:91 reporting/reports_main.php:66
msgid "Tax Id Only"
msgstr ""
msgid "Total ex. Tax"
msgstr ""
-#: reporting/rep114.php:95
-#: reporting/rep709.php:112
-#: taxes/tax_groups.php:177
+#: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
msgid "Tax"
msgstr ""
-#: reporting/rep201.php:110
+#: reporting/rep201.php:100
msgid "Balances in Home currency"
msgstr ""
-#: reporting/rep201.php:131
+#: reporting/rep201.php:123
msgid "Supplier Balances"
msgstr ""
msgid "Outstanding GRNs Report"
msgstr ""
-#: reporting/rep209.php:87
-#: reporting/rep209.php:100
+#: reporting/rep205.php:102
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:103
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:111
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:139
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep209.php:87 reporting/rep209.php:100
#: reporting/includes/doctext.inc:149
msgid "PURCHASE ORDER"
msgstr ""
msgid "TOTAL PO"
msgstr ""
-#: reporting/rep210.php:95
-#: reporting/rep210.php:117
+#: reporting/rep210.php:96 reporting/rep210.php:118
#: reporting/includes/doctext.inc:129
msgid "REMITTANCE"
msgstr ""
-#: reporting/rep210.php:168
+#: reporting/rep210.php:177
msgid "TOTAL REMITTANCE"
msgstr ""
msgid "Inventory Planning Report"
msgstr ""
-#: reporting/rep303.php:99
+#: reporting/rep303.php:109
msgid "Shortage"
msgstr ""
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-#: reporting/rep305.php:100
+#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:101
msgid "Stock ID"
msgstr ""
-#: reporting/rep303.php:111
+#: reporting/rep303.php:121
msgid "Check"
msgstr ""
-#: reporting/rep303.php:125
+#: reporting/rep303.php:135
msgid "Only Shortage"
msgstr ""
-#: reporting/rep303.php:133
+#: reporting/rep303.php:143
msgid "Stock Check Sheets"
msgstr ""
-#: reporting/rep304.php:114
-#: reporting/rep305.php:100
-#: reporting/rep306.php:141
+#: reporting/rep304.php:114 reporting/rep305.php:101 reporting/rep306.php:141
+#: reporting/rep309.php:98
msgid "Qty"
msgstr ""
-#: reporting/rep304.php:114
-#: sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:260
-#: sales/manage/customers.php.orig:256
+#: reporting/rep304.php:114 reporting/rep309.php:98
+#: sales/manage/customer_branches.php:240 sales/manage/customers.php:263
msgid "Sales"
msgstr ""
msgid "Inventory Sales Report"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:101
msgid "PO No"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:101
msgid "Inv"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:101
msgid "Inv Price"
msgstr ""
-#: reporting/rep305.php:100
+#: reporting/rep305.php:101
msgid "PO Price"
msgstr ""
-#: reporting/rep305.php:107
+#: reporting/rep305.php:108
msgid "GRN Valuation Report"
msgstr ""
-#: reporting/rep306.php:141
+#: reporting/rep306.php:141 reporting/rep309.php:98
msgid "Unit Price"
msgstr ""
msgid "Inventory Purchasing Report"
msgstr ""
-#: reporting/rep401.php:71
-msgid "Wrk Ctr"
+#: reporting/rep307.php:117
+msgid "Opening"
msgstr ""
-#: reporting/rep401.php:78
+#: reporting/rep307.php:126
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:149
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting/rep308.php:149
+msgid "StockIn"
+msgstr ""
+
+#: reporting/rep308.php:149
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting/rep308.php:150
+msgid "QTY"
+msgstr ""
+
+#: reporting/rep308.php:150 reporting/rep709.php:112
+#: taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep308.php:159
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting/rep309.php:98
+msgid "Item/Category"
+msgstr ""
+
+#: reporting/rep309.php:98
+msgid "Remark"
+msgstr ""
+
+#: reporting/rep309.php:106
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting/rep309.php:147
+msgid "Gift"
+msgstr ""
+
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: reporting/rep401.php:78
msgid "Bill of Material Listing"
msgstr ""
-#: reporting/rep409.php:60
-#: reporting/rep409.php:73
+#: reporting/rep409.php:60 reporting/rep409.php:73
#: reporting/includes/doctext.inc:192
msgid "WORK ORDER"
msgstr ""
msgid "Dimension Summary"
msgstr ""
-#: reporting/rep601.php:86
-#: reporting/includes/doctext.inc:247
+#: reporting/rep601.php:86 reporting/includes/doctext.inc:247
msgid "Bank Account"
msgstr ""
msgid "GL Account Transactions"
msgstr ""
-#: reporting/rep705.php:247
-#: reporting/rep705.php:260
-#: reporting/rep705.php:271
-#: reporting/reports_main.php:313
-#: reporting/reports_main.php:366
-#: reporting/reports_main.php:414
+#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
+#: reporting/reports_main.php:347 reporting/reports_main.php:400
+#: reporting/reports_main.php:448
msgid "Year"
msgstr ""
-#: reporting/rep705.php:253
-#: reporting/rep705.php:264
-#: reporting/rep705.php:273
-#: reporting/rep706.php:198
-#: reporting/rep706.php:206
-#: reporting/rep706.php:212
-#: reporting/rep707.php:222
-#: reporting/rep707.php:230
-#: reporting/rep707.php:236
+#: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273
+#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
+#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
msgid "Tags"
msgstr ""
-#: reporting/rep705.php:254
-#: reporting/rep705.php:265
-#: reporting/rep705.php:274
+#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
msgid "Amounts in thousands"
msgstr ""
msgid "Net"
msgstr ""
-#: reporting/rep709.php:112
-#: taxes/item_tax_types.php:185
-msgid "Rate"
-msgstr ""
-
#: reporting/rep709.php:183
msgid "Tax Rate"
msgstr ""
msgid "Action"
msgstr ""
-#: reporting/rep710.php:89
-#: reporting/reports_main.php:454
+#: reporting/rep710.php:89 reporting/reports_main.php:488
msgid "Audit Trail"
msgstr ""
msgid "Customer &Balances"
msgstr ""
-#: reporting/reports_main.php:37
-#: reporting/reports_main.php:45
-#: reporting/reports_main.php:70
-#: reporting/reports_main.php:97
-#: reporting/reports_main.php:105
-#: reporting/reports_main.php:119
-#: reporting/reports_main.php:127
-#: reporting/reports_main.php:135
-#: reporting/reports_main.php:142
-#: reporting/reports_main.php:151
-#: reporting/reports_main.php:159
-#: reporting/reports_main.php:170
-#: reporting/reports_main.php:183
-#: reporting/reports_main.php:190
+#: reporting/reports_main.php:37 reporting/reports_main.php:154
+#: reporting/reports_main.php:300
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/reports_main.php:38 reporting/reports_main.php:46
+#: reporting/reports_main.php:71 reporting/reports_main.php:98
+#: reporting/reports_main.php:108 reporting/reports_main.php:122
+#: reporting/reports_main.php:130 reporting/reports_main.php:138
+#: reporting/reports_main.php:145 reporting/reports_main.php:155
+#: reporting/reports_main.php:163 reporting/reports_main.php:174
+#: reporting/reports_main.php:194 reporting/reports_main.php:201
msgid "Currency Filter"
msgstr ""
-#: reporting/reports_main.php:40
-#: reporting/reports_main.php:51
-#: reporting/reports_main.php:60
-#: reporting/reports_main.php:67
-#: reporting/reports_main.php:76
-#: reporting/reports_main.php:85
-#: reporting/reports_main.php:92
-#: reporting/reports_main.php:101
-#: reporting/reports_main.php:109
-#: reporting/reports_main.php:116
-#: reporting/reports_main.php:123
-#: reporting/reports_main.php:131
-#: reporting/reports_main.php:138
-#: reporting/reports_main.php:144
-#: reporting/reports_main.php:154
-#: reporting/reports_main.php:165
-#: reporting/reports_main.php:173
-#: reporting/reports_main.php:178
-#: reporting/reports_main.php:186
-#: reporting/reports_main.php:193
-#: reporting/reports_main.php:203
-#: reporting/reports_main.php:209
-#: reporting/reports_main.php:219
-#: reporting/reports_main.php:228
-#: reporting/reports_main.php:234
-#: reporting/reports_main.php:244
-#: reporting/reports_main.php:252
-#: reporting/reports_main.php:259
-#: reporting/reports_main.php:268
-#: reporting/reports_main.php:281
-#: reporting/reports_main.php:288
-#: reporting/reports_main.php:295
-#: reporting/reports_main.php:310
-#: reporting/reports_main.php:318
-#: reporting/reports_main.php:329
-#: reporting/reports_main.php:341
-#: reporting/reports_main.php:351
-#: reporting/reports_main.php:363
-#: reporting/reports_main.php:370
-#: reporting/reports_main.php:380
-#: reporting/reports_main.php:391
-#: reporting/reports_main.php:400
-#: reporting/reports_main.php:411
-#: reporting/reports_main.php:417
-#: reporting/reports_main.php:426
-#: reporting/reports_main.php:436
-#: reporting/reports_main.php:444
-#: reporting/reports_main.php:452
-#: reporting/reports_main.php:460
+#: reporting/reports_main.php:41 reporting/reports_main.php:52
+#: reporting/reports_main.php:61 reporting/reports_main.php:68
+#: reporting/reports_main.php:77 reporting/reports_main.php:86
+#: reporting/reports_main.php:93 reporting/reports_main.php:103
+#: reporting/reports_main.php:112 reporting/reports_main.php:119
+#: reporting/reports_main.php:126 reporting/reports_main.php:134
+#: reporting/reports_main.php:141 reporting/reports_main.php:147
+#: reporting/reports_main.php:158 reporting/reports_main.php:169
+#: reporting/reports_main.php:177 reporting/reports_main.php:182
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:204 reporting/reports_main.php:213
+#: reporting/reports_main.php:219 reporting/reports_main.php:230
+#: reporting/reports_main.php:239 reporting/reports_main.php:245
+#: reporting/reports_main.php:255 reporting/reports_main.php:263
+#: reporting/reports_main.php:271 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:293
+#: reporting/reports_main.php:302 reporting/reports_main.php:315
+#: reporting/reports_main.php:322 reporting/reports_main.php:329
+#: reporting/reports_main.php:344 reporting/reports_main.php:352
+#: reporting/reports_main.php:363 reporting/reports_main.php:375
+#: reporting/reports_main.php:385 reporting/reports_main.php:397
+#: reporting/reports_main.php:404 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:434
+#: reporting/reports_main.php:445 reporting/reports_main.php:451
+#: reporting/reports_main.php:460 reporting/reports_main.php:470
+#: reporting/reports_main.php:478 reporting/reports_main.php:486
+#: reporting/reports_main.php:494
msgid "Orientation"
msgstr ""
-#: reporting/reports_main.php:41
-#: reporting/reports_main.php:52
-#: reporting/reports_main.php:61
-#: reporting/reports_main.php:68
-#: reporting/reports_main.php:77
-#: reporting/reports_main.php:86
-#: reporting/reports_main.php:93
-#: reporting/reports_main.php:155
-#: reporting/reports_main.php:166
-#: reporting/reports_main.php:174
-#: reporting/reports_main.php:179
-#: reporting/reports_main.php:204
-#: reporting/reports_main.php:210
-#: reporting/reports_main.php:220
-#: reporting/reports_main.php:229
-#: reporting/reports_main.php:235
-#: reporting/reports_main.php:245
-#: reporting/reports_main.php:253
-#: reporting/reports_main.php:269
-#: reporting/reports_main.php:282
-#: reporting/reports_main.php:289
-#: reporting/reports_main.php:296
-#: reporting/reports_main.php:311
-#: reporting/reports_main.php:319
-#: reporting/reports_main.php:330
-#: reporting/reports_main.php:342
-#: reporting/reports_main.php:352
-#: reporting/reports_main.php:364
-#: reporting/reports_main.php:371
-#: reporting/reports_main.php:381
-#: reporting/reports_main.php:392
-#: reporting/reports_main.php:401
-#: reporting/reports_main.php:412
-#: reporting/reports_main.php:418
-#: reporting/reports_main.php:427
-#: reporting/reports_main.php:437
-#: reporting/reports_main.php:445
-#: reporting/reports_main.php:453
-#: reporting/reports_main.php:461
+#: reporting/reports_main.php:42 reporting/reports_main.php:53
+#: reporting/reports_main.php:62 reporting/reports_main.php:69
+#: reporting/reports_main.php:78 reporting/reports_main.php:87
+#: reporting/reports_main.php:94 reporting/reports_main.php:159
+#: reporting/reports_main.php:170 reporting/reports_main.php:178
+#: reporting/reports_main.php:183 reporting/reports_main.php:190
+#: reporting/reports_main.php:214 reporting/reports_main.php:220
+#: reporting/reports_main.php:231 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:256
+#: reporting/reports_main.php:264 reporting/reports_main.php:272
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:303 reporting/reports_main.php:316
+#: reporting/reports_main.php:323 reporting/reports_main.php:330
+#: reporting/reports_main.php:345 reporting/reports_main.php:353
+#: reporting/reports_main.php:364 reporting/reports_main.php:376
+#: reporting/reports_main.php:386 reporting/reports_main.php:398
+#: reporting/reports_main.php:405 reporting/reports_main.php:415
+#: reporting/reports_main.php:426 reporting/reports_main.php:435
+#: reporting/reports_main.php:446 reporting/reports_main.php:452
+#: reporting/reports_main.php:461 reporting/reports_main.php:471
+#: reporting/reports_main.php:479 reporting/reports_main.php:487
+#: reporting/reports_main.php:495
msgid "Destination"
msgstr ""
-#: reporting/reports_main.php:42
+#: reporting/reports_main.php:43
msgid "&Aged Customer Analysis"
msgstr ""
-#: reporting/reports_main.php:49
-#: reporting/reports_main.php:163
-#: reporting/reports_main.php:327
-#: reporting/reports_main.php:339
-#: reporting/reports_main.php:378
-#: reporting/reports_main.php:389
-#: reporting/reports_main.php:424
-#: reporting/reports_main.php:434
+#: reporting/reports_main.php:50 reporting/reports_main.php:167
+#: reporting/reports_main.php:361 reporting/reports_main.php:373
+#: reporting/reports_main.php:412 reporting/reports_main.php:423
+#: reporting/reports_main.php:458 reporting/reports_main.php:468
msgid "Graphics"
msgstr ""
-#: reporting/reports_main.php:53
+#: reporting/reports_main.php:54
msgid "Customer &Detail Listing"
msgstr ""
-#: reporting/reports_main.php:57
+#: reporting/reports_main.php:58 reporting/reports_main.php:186
msgid "Activity Greater Than"
msgstr ""
-#: reporting/reports_main.php:58
+#: reporting/reports_main.php:59 reporting/reports_main.php:187
msgid "Activity Less Than"
msgstr ""
-#: reporting/reports_main.php:62
+#: reporting/reports_main.php:63
msgid "Sales &Summary Report"
msgstr ""
-#: reporting/reports_main.php:69
+#: reporting/reports_main.php:70
msgid "&Price Listing"
msgstr ""
-#: reporting/reports_main.php:71
-#: reporting/reports_main.php:81
-#: reporting/reports_main.php:199
-#: reporting/reports_main.php:206
-#: reporting/reports_main.php:212
-#: reporting/reports_main.php:224
-#: reporting/reports_main.php:239
+#: reporting/reports_main.php:72 reporting/reports_main.php:82
+#: reporting/reports_main.php:209 reporting/reports_main.php:216
+#: reporting/reports_main.php:222 reporting/reports_main.php:235
+#: reporting/reports_main.php:250 reporting/reports_main.php:260
+#: reporting/reports_main.php:268 reporting/reports_main.php:276
msgid "Inventory Category"
msgstr ""
-#: reporting/reports_main.php:72
-#: sales/manage/sales_types.php:16
+#: reporting/reports_main.php:73 sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: reporting/reports_main.php:73
-#: reporting/reports_main.php:214
+#: reporting/reports_main.php:74 reporting/reports_main.php:224
msgid "Show Pictures"
msgstr ""
-#: reporting/reports_main.php:78
+#: reporting/reports_main.php:79
msgid "&Order Status Listing"
msgstr ""
-#: reporting/reports_main.php:82
+#: reporting/reports_main.php:83
msgid "Stock Location"
msgstr ""
-#: reporting/reports_main.php:87
+#: reporting/reports_main.php:88
msgid "&Salesman Listing"
msgstr ""
-#: reporting/reports_main.php:94
+#: reporting/reports_main.php:95
msgid "Print &Invoices"
msgstr ""
-#: reporting/reports_main.php:98
-#: reporting/reports_main.php:106
-#: reporting/reports_main.php:113
+#: reporting/reports_main.php:99 reporting/reports_main.php:109
+#: reporting/reports_main.php:116
msgid "email Customers"
msgstr ""
-#: reporting/reports_main.php:99
-#: reporting/reports_main.php:107
+#: reporting/reports_main.php:100 reporting/reports_main.php:110
msgid "Payment Link"
msgstr ""
-#: reporting/reports_main.php:102
+#: reporting/reports_main.php:105
msgid "Print &Credit Notes"
msgstr ""
-#: reporting/reports_main.php:110
+#: reporting/reports_main.php:113
msgid "Print &Deliveries"
msgstr ""
-#: reporting/reports_main.php:114
+#: reporting/reports_main.php:117
msgid "Print as Packing Slip"
msgstr ""
-#: reporting/reports_main.php:117
+#: reporting/reports_main.php:120
msgid "Print &Statements"
msgstr ""
-#: reporting/reports_main.php:121
-#: reporting/reports_main.php:128
-#: reporting/reports_main.php:136
-#: reporting/reports_main.php:184
-#: reporting/reports_main.php:191
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:139 reporting/reports_main.php:195
+#: reporting/reports_main.php:202
msgid "Email Customers"
msgstr ""
-#: reporting/reports_main.php:124
+#: reporting/reports_main.php:127
msgid "&Print Sales Orders"
msgstr ""
-#: reporting/reports_main.php:129
+#: reporting/reports_main.php:132
msgid "Print as Quote"
msgstr ""
-#: reporting/reports_main.php:132
+#: reporting/reports_main.php:135
msgid "&Print Sales Quotations"
msgstr ""
-#: reporting/reports_main.php:139
+#: reporting/reports_main.php:142
msgid "Print Receipts"
msgstr ""
-#: reporting/reports_main.php:147
+#: reporting/reports_main.php:150
msgid "Supplier &Balances"
msgstr ""
-#: reporting/reports_main.php:156
+#: reporting/reports_main.php:160
msgid "&Aged Supplier Analyses"
msgstr ""
-#: reporting/reports_main.php:167
+#: reporting/reports_main.php:171
msgid "&Payment Report"
msgstr ""
-#: reporting/reports_main.php:175
+#: reporting/reports_main.php:179
msgid "Outstanding &GRNs Report"
msgstr ""
-#: reporting/reports_main.php:180
+#: reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:191
msgid "Print Purchase &Orders"
msgstr ""
-#: reporting/reports_main.php:187
+#: reporting/reports_main.php:198
msgid "Print Remittances"
msgstr ""
-#: reporting/reports_main.php:197
+#: reporting/reports_main.php:207
msgid "Inventory &Valuation Report"
msgstr ""
-#: reporting/reports_main.php:205
+#: reporting/reports_main.php:215
msgid "Inventory &Planning Report"
msgstr ""
-#: reporting/reports_main.php:211
+#: reporting/reports_main.php:221
msgid "Stock &Check Sheets"
msgstr ""
-#: reporting/reports_main.php:215
+#: reporting/reports_main.php:225
msgid "Inventory Column"
msgstr ""
-#: reporting/reports_main.php:216
+#: reporting/reports_main.php:226
msgid "Show Shortage"
msgstr ""
-#: reporting/reports_main.php:221
+#: reporting/reports_main.php:228
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:232
msgid "Inventory &Sales Report"
msgstr ""
-#: reporting/reports_main.php:230
+#: reporting/reports_main.php:241
msgid "&GRN Valuation Report"
msgstr ""
-#: reporting/reports_main.php:236
+#: reporting/reports_main.php:247
msgid "Inventory P&urchasing Report"
msgstr ""
-#: reporting/reports_main.php:247
+#: reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:281
msgid "Manufacturing"
msgstr ""
-#: reporting/reports_main.php:248
+#: reporting/reports_main.php:282
msgid "&Bill of Material Listing"
msgstr ""
-#: reporting/reports_main.php:249
+#: reporting/reports_main.php:283
msgid "From product"
msgstr ""
-#: reporting/reports_main.php:250
+#: reporting/reports_main.php:284
msgid "To product"
msgstr ""
-#: reporting/reports_main.php:254
+#: reporting/reports_main.php:288
msgid "Print &Work Orders"
msgstr ""
-#: reporting/reports_main.php:257
+#: reporting/reports_main.php:291
msgid "Email Locations"
msgstr ""
-#: reporting/reports_main.php:263
+#: reporting/reports_main.php:297
msgid "Dimension &Summary"
msgstr ""
-#: reporting/reports_main.php:264
+#: reporting/reports_main.php:298
msgid "From Dimension"
msgstr ""
-#: reporting/reports_main.php:265
+#: reporting/reports_main.php:299
msgid "To Dimension"
msgstr ""
-#: reporting/reports_main.php:266
-msgid "Show Balance"
-msgstr ""
-
-#: reporting/reports_main.php:274
+#: reporting/reports_main.php:308
msgid "Banking"
msgstr ""
-#: reporting/reports_main.php:275
+#: reporting/reports_main.php:309
msgid "Bank &Statement"
msgstr ""
-#: reporting/reports_main.php:279
-#: reporting/reports_main.php:346
-#: reporting/reports_main.php:396
-#: reporting/reports_main.php:441
+#: reporting/reports_main.php:313 reporting/reports_main.php:380
+#: reporting/reports_main.php:430 reporting/reports_main.php:475
msgid "Zero values"
msgstr ""
-#: reporting/reports_main.php:284
+#: reporting/reports_main.php:318
msgid "General Ledger"
msgstr ""
-#: reporting/reports_main.php:285
+#: reporting/reports_main.php:319
msgid "Chart of &Accounts"
msgstr ""
-#: reporting/reports_main.php:286
+#: reporting/reports_main.php:320
msgid "Show Balances"
msgstr ""
-#: reporting/reports_main.php:290
+#: reporting/reports_main.php:324
msgid "List of &Journal Entries"
msgstr ""
-#: reporting/reports_main.php:302
-#: reporting/reports_main.php:356
-#: reporting/reports_main.php:405
+#: reporting/reports_main.php:336 reporting/reports_main.php:390
+#: reporting/reports_main.php:439
msgid "GL Account &Transactions"
msgstr ""
-#: reporting/reports_main.php:305
-#: reporting/reports_main.php:359
-#: reporting/reports_main.php:408
+#: reporting/reports_main.php:339 reporting/reports_main.php:393
+#: reporting/reports_main.php:442
msgid "From Account"
msgstr ""
-#: reporting/reports_main.php:306
-#: reporting/reports_main.php:360
-#: reporting/reports_main.php:409
+#: reporting/reports_main.php:340 reporting/reports_main.php:394
+#: reporting/reports_main.php:443
msgid "To Account"
msgstr ""
-#: reporting/reports_main.php:312
-#: reporting/reports_main.php:365
-#: reporting/reports_main.php:413
+#: reporting/reports_main.php:346 reporting/reports_main.php:399
+#: reporting/reports_main.php:447
msgid "Annual &Expense Breakdown"
msgstr ""
-#: reporting/reports_main.php:320
-#: reporting/reports_main.php:372
-#: reporting/reports_main.php:419
+#: reporting/reports_main.php:354 reporting/reports_main.php:406
+#: reporting/reports_main.php:453
msgid "&Balance Sheet"
msgstr ""
-#: reporting/reports_main.php:326
-#: reporting/reports_main.php:338
-#: reporting/reports_main.php:377
-#: reporting/reports_main.php:388
-#: reporting/reports_main.php:423
-#: reporting/reports_main.php:433
+#: reporting/reports_main.php:360 reporting/reports_main.php:372
+#: reporting/reports_main.php:411 reporting/reports_main.php:422
+#: reporting/reports_main.php:457 reporting/reports_main.php:467
msgid "Decimal values"
msgstr ""
-#: reporting/reports_main.php:331
-#: reporting/reports_main.php:382
-#: reporting/reports_main.php:428
+#: reporting/reports_main.php:365 reporting/reports_main.php:416
+#: reporting/reports_main.php:462
msgid "&Profit and Loss Statement"
msgstr ""
-#: reporting/reports_main.php:447
+#: reporting/reports_main.php:481
msgid "Ta&x Report"
msgstr ""
-#: reporting/includes/doctext.inc:18
-#: reporting/includes/doctext.inc:134
-#: sales/view/view_dispatch.php:51
-#: sales/view/view_invoice.php:51
+#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
msgid "Charge To"
msgstr ""
-#: reporting/includes/doctext.inc:23
-#: sales/view/view_dispatch.php:74
+#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""
-#: reporting/includes/doctext.inc:30
-#: sales/customer_credit_invoice.php:281
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/includes/ui/sales_credit_ui.inc:168
+#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
#: sales/includes/ui/sales_order_ui.inc:146
msgid "Discount %"
msgstr ""
msgid "Quotation No."
msgstr ""
-#: reporting/includes/doctext.inc:44
-#: reporting/includes/doctext.inc:61
-#: reporting/includes/doctext.inc:82
-#: reporting/includes/doctext.inc:96
-#: reporting/includes/doctext.inc:118
-#: reporting/includes/doctext.inc:139
-#: reporting/includes/doctext.inc:162
-#: reporting/includes/doctext.inc:180
+#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
+#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
+#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
#: reporting/includes/doctext.inc:218
msgid "Customer's Reference"
msgstr ""
-#: reporting/includes/doctext.inc:45
-#: reporting/includes/doctext.inc:62
-#: reporting/includes/doctext.inc:83
-#: reporting/includes/doctext.inc:97
-#: reporting/includes/doctext.inc:119
-#: reporting/includes/doctext.inc:163
-#: reporting/includes/doctext.inc:219
-#: sales/manage/customer_branches.php:296
+#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
+#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
msgid "Sales Person"
msgstr ""
-#: reporting/includes/doctext.inc:46
-#: reporting/includes/doctext.inc:63
-#: reporting/includes/doctext.inc:84
-#: reporting/includes/doctext.inc:98
-#: reporting/includes/doctext.inc:120
-#: reporting/includes/doctext.inc:141
-#: reporting/includes/doctext.inc:164
-#: reporting/includes/doctext.inc:182
+#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
+#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
+#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
#: reporting/includes/doctext.inc:220
msgid "Your VAT no."
msgstr ""
msgid "Our Quotation No"
msgstr ""
-#: reporting/includes/doctext.inc:48
-#: sales/view/view_sales_order.php:69
+#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
#: sales/inquiry/sales_orders_view.php:282
#: sales/includes/ui/sales_order_ui.inc:611
msgid "Valid until"
msgid "Order No."
msgstr ""
-#: reporting/includes/doctext.inc:64
-#: reporting/includes/doctext.inc:85
-#: reporting/includes/doctext.inc:99
-#: reporting/includes/doctext.inc:183
-#: reporting/includes/doctext.inc:221
-#: sales/view/view_dispatch.php:87
+#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
+#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183
+#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
#: sales/view/view_invoice.php:86
msgid "Our Order No"
msgstr ""
-#: reporting/includes/doctext.inc:71
-#: reporting/includes/doctext.inc:121
+#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
msgid "Delivery Note No."
msgstr ""
msgid "Remittance No."
msgstr ""
-#: reporting/includes/doctext.inc:131
-#: reporting/includes/doctext.inc:151
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
msgid "Order To"
msgstr ""
msgid "DueDate"
msgstr ""
-#: reporting/includes/doctext.inc:259
-#: reporting/includes/pdf_report.inc:1014
+#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020
msgid "You can pay through"
msgstr ""
msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: reporting/includes/excel_report.inc:67
-#: reporting/includes/pdf_report.inc:80
-msgid "The security settings on your account do not permit you to print this report"
+#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
msgstr ""
#: reporting/includes/excel_report.inc:262
msgid "Domicile"
msgstr ""
-#: reporting/includes/header2.inc:143
-#: reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:501
-#: reporting/includes/pdf_report.inc:629
+#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
+#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
msgid "Page"
msgstr ""
msgid "Report Period"
msgstr ""
-#: reporting/includes/pdf_report.inc:981
-msgid "You have no email contact defined for this type of document"
+#: reporting/includes/pdf_report.inc:987
+#: reporting/includes/pdf_report.inc:1035
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: reporting/includes/pdf_report.inc:1000
+#: reporting/includes/pdf_report.inc:1006
msgid "Dear"
msgstr ""
-#: reporting/includes/pdf_report.inc:1001
+#: reporting/includes/pdf_report.inc:1007
msgid "Attached you will find "
msgstr ""
-#: reporting/includes/pdf_report.inc:1017
+#: reporting/includes/pdf_report.inc:1023
msgid "Kindest regards"
msgstr ""
-#: reporting/includes/pdf_report.inc:1029
-msgid "There is no contact email set for this document type."
-msgstr ""
-
-#: reporting/includes/pdf_report.inc:1032
+#: reporting/includes/pdf_report.inc:1038
msgid "Sending document by email failed"
msgstr ""
-#: reporting/includes/pdf_report.inc:1032
-#: reporting/includes/pdf_report.inc:1035
+#: reporting/includes/pdf_report.inc:1038
+#: reporting/includes/pdf_report.inc:1041
msgid "Email:"
msgstr ""
-#: reporting/includes/pdf_report.inc:1035
+#: reporting/includes/pdf_report.inc:1041
msgid "has been sent by email to destination."
msgstr ""
-#: reporting/includes/pdf_report.inc:1065
+#: reporting/includes/pdf_report.inc:1071
msgid "Report has been sent to network printer "
msgstr ""
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:42
+#: sales/create_recurrent_invoices.php:44
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:108
+#: sales/create_recurrent_invoices.php:110
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:113
+#: sales/create_recurrent_invoices.php:115
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:115
+#: sales/create_recurrent_invoices.php:117
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:127
+#: sales/create_recurrent_invoices.php:129
msgid "Invoice date:"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
+#: sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "Template No"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
+#: sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "Begin"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
+#: sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "End"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
+#: sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
#: sales/manage/recurrent_invoices.php:185
msgid "Last Created"
msgstr ""
-#: sales/create_recurrent_invoices.php:173
+#: sales/create_recurrent_invoices.php:175
msgid "Create Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:181
+#: sales/create_recurrent_invoices.php:183
msgid "Marked items are due."
msgstr ""
-#: sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:185
msgid "No recurrent invoices are due."
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51
-#: sales/sales_order_entry.php:676
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: 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."
msgstr ""
#: sales/credit_note_entry.php:66
msgid "&Email This Credit Invoice"
msgstr ""
-#: sales/credit_note_entry.php:73
-#: sales/customer_credit_invoice.php:60
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
#: sales/customer_credit_invoice.php:77
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
msgstr ""
#: sales/credit_note_entry.php:170
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+msgid ""
+"For credit notes created to write off the stock, a general ledger account is "
+"required to be selected."
msgstr ""
#: sales/credit_note_entry.php:171
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+msgid ""
+"Please select an account to write the cost of the stock off to, then click "
+"on Process again."
msgstr ""
#: sales/credit_note_entry.php:197
msgid "Credit Note Items"
msgstr ""
-#: sales/credit_note_entry.php:285
-#: sales/customer_credit_invoice.php:382
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
msgid "Process Credit Note"
msgstr ""
msgid "Credit Note has been processed"
msgstr ""
-#: sales/customer_credit_invoice.php:55
-#: sales/customer_credit_invoice.php:72
+#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
msgid "&View This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:57
-#: sales/customer_credit_invoice.php:74
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
msgid "&Print This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:58
-#: sales/customer_credit_invoice.php:75
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
msgid "&Email This Credit Note"
msgstr ""
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: sales/customer_credit_invoice.php:114
-#: sales/customer_credit_invoice.php:136
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
msgstr ""
#: sales/customer_credit_invoice.php:134
-msgid "This page can only be opened if an invoice has been selected for crediting."
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
#: sales/customer_credit_invoice.php:249
msgid "Deliver Items for a Sales Order"
msgstr ""
-#: sales/customer_delivery.php:50
-#: sales/sales_order_entry.php:183
+#: sales/customer_delivery.php:50 sales/sales_order_entry.php:183
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
-#: sales/customer_delivery.php:52
-#: sales/sales_order_entry.php:185
+#: sales/customer_delivery.php:52 sales/sales_order_entry.php:185
msgid "&View This Delivery"
msgstr ""
-#: sales/customer_delivery.php:54
-#: sales/customer_delivery.php:75
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
#: sales/sales_order_entry.php:187
msgid "&Print Delivery Note"
msgstr ""
-#: sales/customer_delivery.php:55
-#: sales/customer_delivery.php:76
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
#: sales/sales_order_entry.php:188
msgid "&Email Delivery Note"
msgstr ""
-#: sales/customer_delivery.php:56
-#: sales/customer_delivery.php:77
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
#: sales/sales_order_entry.php:189
msgid "P&rint as Packing Slip"
msgstr ""
-#: sales/customer_delivery.php:57
-#: sales/customer_delivery.php:78
+#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
#: sales/sales_order_entry.php:190
msgid "E&mail as Packing Slip"
msgstr ""
-#: sales/customer_delivery.php:59
-#: sales/sales_order_entry.php:193
+#: sales/customer_delivery.php:59 sales/sales_order_entry.php:193
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
msgstr ""
#: sales/customer_delivery.php:121
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
msgstr ""
#: sales/customer_delivery.php:123
msgstr ""
#: sales/customer_delivery.php:132
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
#: sales/customer_delivery.php:135
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:505
-#: sales/includes/ui/sales_order_ui.inc:249
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: sales/customer_delivery.php:285 sales/sales_order_entry.php:516
+#: sales/includes/ui/sales_order_ui.inc:250
+msgid ""
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
msgstr ""
#: sales/customer_delivery.php:353
msgid "Invoice Dead-line"
msgstr ""
-#: sales/customer_delivery.php:421
-#: sales/customer_invoice.php:459
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:468
#: sales/includes/ui/sales_order_ui.inc:84
-#: sales/includes/ui/sales_order_ui.inc:373
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
msgstr ""
#: sales/customer_delivery.php:426
msgid "Max. delivery"
msgstr ""
-#: sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-#: sales/includes/ui/sales_order_ui.inc:145
-msgid "Delivered"
+#: sales/customer_delivery.php:432 sales/customer_invoice.php:478
+msgid "Invoiced"
msgstr ""
-#: sales/customer_delivery.php:493
-#: sales/customer_invoice.php:554
+#: sales/customer_delivery.php:503 sales/customer_invoice.php:563
msgid "Shipping Cost"
msgstr ""
-#: sales/customer_delivery.php:513
-#: sales/includes/ui/sales_order_ui.inc:247
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: sales/customer_delivery.php:523 sales/includes/ui/sales_order_ui.inc:248
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: sales/customer_delivery.php:517
+#: sales/customer_delivery.php:527
msgid "Action For Balance"
msgstr ""
-#: sales/customer_delivery.php:524
-#: sales/customer_invoice.php:583
+#: sales/customer_delivery.php:534 sales/customer_delivery.php:536
+#: sales/customer_delivery.php:539 sales/customer_invoice.php:592
msgid "Refresh document page"
msgstr ""
-#: sales/customer_delivery.php:525
+#: sales/customer_delivery.php:536
+msgid "Reset quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:539
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:541
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:526
-#: sales/customer_invoice.php:585
-#: sales/sales_order_entry.php:724
+#: 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 ""
-#: sales/customer_invoice.php:62
-#: sales/sales_order_entry.php:225
+#: sales/customer_invoice.php:62 sales/sales_order_entry.php:225
msgid "View the GL &Journal Entries for 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
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: 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 to 2.0\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
"\t\tand therefore can not be modified."
msgstr ""
-#: sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: 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
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: 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
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: 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:92
+#: sales/customer_payments.php:97
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:94
-#: sales/customer_payments.php:111
+#: sales/customer_payments.php:99 sales/customer_payments.php:118
msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_payments.php:96
-#: sales/customer_payments.php:113
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/customer_payments.php:101
+msgid "&View this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:103 sales/customer_payments.php:126
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:100
-msgid "Select Another &Customer Transaction for Payment"
+#: sales/customer_payments.php:105
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: sales/customer_payments.php:102
-#: sales/customer_payments.php:119
-msgid "Enter Another &Customer Payment"
+#: sales/customer_payments.php:109 sales/customer_payments.php:120
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:109
+#: sales/customer_payments.php:116
msgid "The customer payment has been successfully updated."
msgstr ""
-#: sales/customer_payments.php:117
+#: sales/customer_payments.php:124
msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_payments.php:132
-#: sales/sales_order_entry.php:336
+#: sales/customer_payments.php:139 sales/sales_order_entry.php:340
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:139
-#: sales/sales_order_entry.php:343
+#: sales/customer_payments.php:146 sales/sales_order_entry.php:347
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:145
+#: sales/customer_payments.php:152
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_payments.php:175
-#: sales/customer_payments.php:181
+#: 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:207
+#: sales/customer_payments.php:214
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:214
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: 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:333
-#: sales/customer_payments.php:335
-msgid "From Customer:"
+#: sales/customer_payments.php:228
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: sales/customer_payments.php:364
+#: sales/customer_payments.php:335
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:370
-msgid "Date of Deposit:"
+#: sales/customer_payments.php:338 sales/customer_payments.php:340
+msgid "From Customer:"
msgstr ""
-#: sales/customer_payments.php:392
-msgid "Customer prompt payment discount :"
+#: sales/customer_payments.php:366
+msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:401
-msgid "Amount and discount are in customer's currency."
+#: sales/customer_payments.php:380
+msgid "Payment Amount:"
msgstr ""
-#: sales/customer_payments.php:406
-msgid "Update Payment"
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:408
+#: sales/customer_payments.php:403
msgid "Add Payment"
msgstr ""
+#: sales/customer_payments.php:405
+msgid "Update Payment"
+msgstr ""
+
#: sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""
msgid "Order # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:111
-#: sales/sales_order_entry.php:131
+#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131
msgid "&View This Order"
msgstr ""
msgid "Quotation # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:149
-#: sales/sales_order_entry.php:167
+#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167
msgid "&View This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:151
-#: sales/sales_order_entry.php:169
+#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169
msgid "&Print This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:152
-#: sales/sales_order_entry.php:170
+#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170
msgid "&Email This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:155
-#: sales/sales_order_entry.php:173
+#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
msgid "Make &Sales Order Against This Quotation"
msgstr ""
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:365
-msgid "You must enter the person or company to whom delivery should be made to."
+#: sales/sales_order_entry.php:369
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/sales_order_entry.php:372
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: sales/sales_order_entry.php:376
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
msgstr ""
-#: sales/sales_order_entry.php:381
+#: sales/sales_order_entry.php:385
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:387
+#: sales/sales_order_entry.php:391
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:389
+#: sales/sales_order_entry.php:393
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:396
+#: sales/sales_order_entry.php:400
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:398
+#: sales/sales_order_entry.php:402
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:407
+#: sales/sales_order_entry.php:411
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:484
-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."
+#: 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:488
+#: 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:499
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/sales_order_entry.php:495
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: 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:526
+#: sales/sales_order_entry.php:537
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:551
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: 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:580
+#: sales/sales_order_entry.php:591
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:581
+#: sales/sales_order_entry.php:592
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:584
+#: sales/sales_order_entry.php:594
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:585
+#: sales/sales_order_entry.php:595
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:590
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
-msgstr ""
-
-#: sales/sales_order_entry.php:595
+#: sales/sales_order_entry.php:599
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:596
+#: sales/sales_order_entry.php:600
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:600
+#: sales/sales_order_entry.php:607
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:608
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales/sales_order_entry.php:612
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:601
+#: sales/sales_order_entry.php:613
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:680
+#: sales/sales_order_entry.php:691
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:681
+#: sales/sales_order_entry.php:692
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:683
+#: sales/sales_order_entry.php:694
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:686
+#: sales/sales_order_entry.php:697
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:687
+#: sales/sales_order_entry.php:698
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:688
+#: sales/sales_order_entry.php:699
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:689
+#: sales/sales_order_entry.php:700
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:691
+#: sales/sales_order_entry.php:702
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:692
+#: sales/sales_order_entry.php:703
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:693
+#: sales/sales_order_entry.php:704
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:694
+#: sales/sales_order_entry.php:705
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:695
+#: sales/sales_order_entry.php:706
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:696
+#: sales/sales_order_entry.php:707
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:699
+#: sales/sales_order_entry.php:710
msgid "Sales Order Items"
msgstr ""
-#: sales/sales_order_entry.php:700
+#: sales/sales_order_entry.php:711
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:703
+#: sales/sales_order_entry.php:714
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:725
+#: 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:739
msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
msgstr ""
-#: sales/sales_order_entry.php:728
+#: sales/sales_order_entry.php:741
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:732
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: sales/sales_order_entry.php:745
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
msgstr ""
#: sales/allocations/customer_allocate.php:28
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/customers.php.orig:319
+#: 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
msgstr ""
#: sales/manage/credit_status.php:63
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+msgid ""
+"Cannot delete this credit status because customer accounts have been created "
+"referring to it."
msgstr ""
#: sales/manage/credit_status.php:79
msgstr ""
#: sales/manage/customer_branches.php:25
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
msgstr ""
#: sales/manage/customer_branches.php:27
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
msgstr ""
#: sales/manage/customer_branches.php:29
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
msgstr ""
#: sales/manage/customer_branches.php:31
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
msgstr ""
#: sales/manage/customer_branches.php:63
msgstr ""
#: sales/manage/customer_branches.php:125
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
msgstr ""
#: sales/manage/customer_branches.php:132
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
msgstr ""
#: sales/manage/customer_branches.php:137
msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:241
-#: sales/manage/customers.php:256
-#: sales/manage/customers.php.orig:287
+#: 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/customers.php.orig:288
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:296
msgid "Sales Area:"
msgstr ""
msgid "Sales Group:"
msgstr ""
-#: sales/manage/customer_branches.php:244
-#: sales/manage/customers.php:291
+#: sales/manage/customer_branches.php:244 sales/manage/customers.php:294
msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:245
-#: sales/manage/customers.php:292
+#: sales/manage/customer_branches.php:245 sales/manage/customers.php:295
msgid "Default Shipping Company:"
msgstr ""
msgstr ""
#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:304
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: sales/includes/ui/sales_order_ui.inc:305
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
#: sales/manage/customers.php:42
-#: sales/manage/customers.php.orig:39
msgid "The customer name cannot be empty."
msgstr ""
#: sales/manage/customers.php:49
-#: sales/manage/customers.php.orig:46
msgid "The customer short name cannot be empty."
msgstr ""
#: sales/manage/customers.php:56
-#: sales/manage/customers.php.orig:53
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
#: sales/manage/customers.php:63
-#: sales/manage/customers.php.orig:60
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
#: sales/manage/customers.php:70
-#: sales/manage/customers.php.orig:67
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
#: sales/manage/customers.php:98
-#: sales/manage/customers.php.orig:95
msgid "Customer has been updated."
msgstr ""
-#: sales/manage/customers.php:127
-#: sales/manage/customers.php.orig:124
+#: sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr ""
-#: sales/manage/customers.php:130
-#: sales/manage/customers.php.orig:127
-msgid "A default Branch has been automatically created, please check default Branch values by using link below."
+#: 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.orig:150
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: 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.orig:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: 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.orig:164
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: 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.orig:175
+#: sales/manage/customers.php:181
msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customers.php:227
-#: sales/manage/customers.php.orig:224
+#: sales/manage/customers.php:230
msgid "Name and Address"
msgstr ""
-#: sales/manage/customers.php:229
-#: sales/manage/customers.php.orig:226
+#: sales/manage/customers.php:232
msgid "Customer Name:"
msgstr ""
-#: sales/manage/customers.php:230
-#: sales/manage/customers.php.orig:227
+#: sales/manage/customers.php:233
msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customers.php:238
-#: sales/manage/customers.php:242
-#: sales/manage/customers.php.orig:235
-#: sales/manage/customers.php.orig:239
+#: sales/manage/customers.php:241 sales/manage/customers.php:245
msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customers.php:245
-#: sales/manage/customers.php.orig:242
+#: sales/manage/customers.php:248
msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customers.php:248
-#: sales/manage/customers.php.orig:245
+#: sales/manage/customers.php:251
msgid "Customer status:"
msgstr ""
-#: sales/manage/customers.php:262
-#: sales/manage/customers.php.orig:258
+#: sales/manage/customers.php:265
msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:263
-#: sales/manage/customers.php.orig:259
+#: sales/manage/customers.php:266
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:267
-#: sales/manage/customers.php.orig:263
+#: sales/manage/customers.php:270
msgid "Credit Status:"
msgstr ""
-#: sales/manage/customers.php:280
-#: sales/manage/customers.php.orig:276
+#: sales/manage/customers.php:283
msgid "Customer branches"
msgstr ""
-#: sales/manage/customers.php:282
-#: sales/manage/customers.php.orig:278
+#: sales/manage/customers.php:285
msgid "Select or &Add"
msgstr ""
-#: sales/manage/customers.php:282
-#: sales/manage/customers.php.orig:278
+#: sales/manage/customers.php:285
msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customers.php:301
-#: sales/manage/customers.php.orig:296
+#: sales/manage/customers.php:304
msgid "Add New Customer"
msgstr ""
-#: sales/manage/customers.php:305
-#: sales/manage/customers.php.orig:300
+#: sales/manage/customers.php:308
msgid "Update Customer"
msgstr ""
-#: sales/manage/customers.php:306
-#: sales/manage/customers.php.orig:301
+#: sales/manage/customers.php:309
msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:307
-#: sales/manage/customers.php.orig:302
+#: sales/manage/customers.php:310
msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:308
-#: sales/manage/customers.php.orig:303
+#: sales/manage/customers.php:311
msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:309
-#: sales/manage/customers.php.orig:304
+#: sales/manage/customers.php:312
msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:316
-#: sales/manage/customers.php.orig:311
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: 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.orig:320
+#: sales/manage/customers.php:328
msgid "New customer"
msgstr ""
-#: sales/manage/customers.php:347
-#: sales/manage/customers.php.orig:342
+#: sales/manage/customers.php:350
msgid "Sales &Orders"
msgstr ""
msgstr ""
#: sales/manage/sales_areas.php:62
-msgid "Cannot delete this area because customer branches have been created using this area."
+msgid ""
+"Cannot delete this area because customer branches have been created using "
+"this area."
msgstr ""
#: sales/manage/sales_areas.php:68
msgstr ""
#: sales/manage/sales_groups.php:62
-msgid "Cannot delete this group because customers have been created using this group."
+msgid ""
+"Cannot delete this group because customers have been created using this "
+"group."
msgstr ""
#: sales/manage/sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr ""
-#: sales/manage/sales_groups.php:85
-#: sales/manage/sales_groups.php:120
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
msgid "ID"
msgstr ""
msgstr ""
#: sales/manage/sales_people.php:76
-msgid "Cannot delete this sales-person because branches are set up referring to this sales-person - first alter the branches concerned."
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
msgstr ""
#: sales/manage/sales_people.php:81
msgstr ""
#: sales/manage/sales_types.php:71
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+msgid ""
+"Cannot delete this sale type because customer transactions have been created "
+"using this sales type."
msgstr ""
#: sales/manage/sales_types.php:78
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+msgid ""
+"Cannot delete this sale type because customers are currently set up to use "
+"this sales type."
msgstr ""
#: sales/manage/sales_types.php:83
msgstr ""
#: sales/manage/sales_types.php:128
-msgid "Marked sales type is the company base pricelist for prices calculations."
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
#: sales/manage/sales_types.php:154
msgid "DISPATCH NOTE #%d"
msgstr ""
-#: sales/view/view_dispatch.php:65
-#: sales/view/view_invoice.php:65
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
msgid "Charge Branch"
msgstr ""
-#: sales/view/view_dispatch.php:91
-#: sales/view/view_invoice.php:90
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
#: sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""
msgid "From Customer"
msgstr ""
-#: sales/view/view_receipt.php:39
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: sales/view/view_receipt.php:48
msgid "Into Bank Account"
msgstr ""
-#: sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
#: sales/view/view_receipt.php:56
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:198
msgid "Print Receipt"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:235
-#: sales/inquiry/customer_inquiry.php:248
+#: sales/inquiry/customer_inquiry.php:228
+#: sales/inquiry/customer_inquiry.php:241
msgid "RB"
msgstr ""
msgid "Tmpl"
msgstr ""
-#: sales/includes/cart_class.inc:356
+#: sales/includes/cart_class.inc:378
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
#: sales/includes/sales_ui.inc:50
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"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"
-" Check all credit notes allocated to this invoice for summarized freight charges."
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
msgstr ""
-#: sales/includes/db/sales_invoice_db.inc:174
+#: sales/includes/db/sales_invoice_db.inc:176
msgid "Cash invoice"
msgstr ""
#: sales/includes/db/sales_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:259
+#: sales/includes/db/sales_order_db.inc:279
msgid "Stocks below Re-Order Level at "
msgstr ""
#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:264
+#: sales/includes/db/sales_order_db.inc:284
msgid "Below"
msgstr ""
#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:265
+#: sales/includes/db/sales_order_db.inc:285
msgid "Please reorder"
msgstr ""
msgstr ""
#: sales/includes/ui/sales_order_ui.inc:106
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:229
+#: sales/includes/ui/sales_order_ui.inc:230
msgid "Shipping Charge"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:302
+#: sales/includes/ui/sales_order_ui.inc:303
msgid "No customer found for entered text."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:328
+#: sales/includes/ui/sales_order_ui.inc:329
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
msgstr ""
#: taxes/item_tax_types.php:77
-msgid "Cannot delete this item tax type because items have been created referring to it."
+msgid ""
+"Cannot delete this item tax type because items have been created referring "
+"to it."
msgstr ""
#: taxes/item_tax_types.php:82
-msgid "Cannot delete this item tax type because item categories have been created referring to it."
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
msgstr ""
#: taxes/item_tax_types.php:98
msgstr ""
#: taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
#: taxes/tax_groups.php:40
msgstr ""
#: taxes/tax_groups.php:81
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
#: taxes/tax_groups.php:87
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
#: taxes/tax_groups.php:104
msgstr ""
#: taxes/tax_types.php:77
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
#: taxes/tax_types.php:94
msgstr ""
#: taxes/tax_types.php:112
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+msgid ""
+"To avoid problems with manual journal entry all tax types should have unique "
+"Sales/Purchasing GL accounts."
msgstr ""
#: taxes/tax_types.php:115
msgid "Main Menu"
msgstr ""
-#: themes/default/renderer.php:54
-#: themes/default/renderer.php:80
+#: themes/default/renderer.php:71 themes/default/renderer.php:81
msgid "Help"
msgstr ""
-#: themes/default/renderer.php:75
+#: themes/default/renderer.php:76
msgid "Preferences"
msgstr ""
msgstr ""
#: sql/alter2.2.php:250
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
#: sql/alter2.3.php:20
msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-
projects / fa-stable.git / blobdiff