msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-02-13 23:51+0100\n"
+"POT-Creation-Date: 2014-12-25 16:46+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-8859-2\n"
"Content-Transfer-Encoding: 8bit\n"
#: ../frontaccounting.php:73
msgstr ""
#: ../frontaccounting.php:75
-#: ../access/logout.php:17
-#: ../themes/default/renderer.php:52
-#: ../themes/default/renderer.php:78
-#: ../themes/exclusive/renderer.php:42
-#: ../themes/exclusive/renderer.php:51
+#: ../access/logout.php:21
+#: ../themes/default/renderer.php:70
+#: ../themes/default/renderer.php:83
msgid "Logout"
msgstr ""
-#: ../link_test.php:38
-msgid "Trans Link Test"
-msgstr ""
-
#: ../access/login.php:13
-#: ../access/sav.login.php:13
+#: ../access/password_reset.php:13
msgid "Restricted access"
msgstr ""
-#: ../access/login.php:33
-#: ../access/sav.login.php:33
+#: ../access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr ""
-#: ../access/login.php:37
-#: ../access/sav.login.php:37
+#: ../access/login.php:31
msgid "Please login here"
msgstr ""
-#: ../access/login.php:45
-#: ../access/login.php:75
-#: ../access/sav.login.php:45
-#: ../access/sav.login.php:75
+#: ../access/login.php:33
+msgid "or"
+msgstr ""
+
+#: ../access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: ../access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: ../access/login.php:52
+#: ../access/login.php:83
msgid "Authorization timeout"
msgstr ""
-#: ../access/login.php:45
-#: ../access/login.php:82
-#: ../access/sav.login.php:45
-#: ../access/sav.login.php:82
+#: ../access/login.php:52
+#: ../access/login.php:90
msgid "Login"
msgstr ""
-#: ../access/login.php:82
-#: ../access/sav.login.php:82
-#: ../admin/inst_upgrade.php:137
+#: ../access/login.php:90
+#: ../access/password_reset.php:61
+#: ../admin/inst_upgrade.php:141
msgid "Version"
msgstr ""
-#: ../access/login.php:85
-#: ../access/sav.login.php:85
+#: ../access/login.php:93
msgid "User name"
msgstr ""
-#: ../access/login.php:89
-#: ../admin/change_current_user_password.php:78
-#: ../admin/users.php:191
+#: ../access/login.php:97
+#: ../admin/users.php:200
msgid "Password:"
msgstr ""
-#: ../access/login.php:98
-#: ../access/sav.login.php:98
-#: ../admin/create_coy.php:240
-#: ../admin/create_coy.php:324
+#: ../access/login.php:107
+#: ../access/login.php:114
+#: ../access/password_reset.php:70
+#: ../access/password_reset.php:77
+#: ../admin/create_coy.php:253
+#: ../admin/create_coy.php:336
+#: ../includes/sysnames.inc:194
msgid "Company"
msgstr ""
-#: ../access/login.php:107
-#: ../access/sav.login.php:107
+#: ../access/login.php:121
msgid "Login -->"
msgstr ""
-#: ../access/login.php:136
-#: ../access/sav.login.php:137
-#: ../admin/display_prefs.php:111
-#: ../themes/default/renderer.php:123
-#: ../themes/exclusive/renderer.php:154
+#: ../access/login.php:156
+#: ../access/password_reset.php:108
+#: ../admin/display_prefs.php:112
+#: ../themes/default/renderer.php:129
msgid "Theme:"
msgstr ""
-#: ../access/logout.php:28
+#: ../access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: ../access/logout.php:39
+#: ../access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: ../access/sav.login.php:89
-msgid "Password"
+#: ../access/password_reset.php:31
+#: ../access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: ../access/password_reset.php:63
+#: ../reporting/rep103.php:277
+#: ../reporting/rep106.php:88
+#: ../reporting/rep205.php:195
+#: ../reporting/includes/header2.inc:113
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: ../access/password_reset.php:83
+msgid "Send password -->"
msgstr ""
-#: ../admin/attachments.php:72
+#: ../admin/attachments.php:74
msgid "Attach Documents"
msgstr ""
-#: ../admin/attachments.php:119
+#: ../admin/attachments.php:86
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: ../admin/attachments.php:88
+msgid "Select attachment file."
+msgstr ""
+
+#: ../admin/attachments.php:128
msgid "Attachment has been inserted."
msgstr ""
-#: ../admin/attachments.php:125
+#: ../admin/attachments.php:134
msgid "Attachment has been updated."
msgstr ""
-#: ../admin/attachments.php:137
+#: ../admin/attachments.php:149
msgid "Attachment has been deleted."
msgstr ""
-#: ../admin/attachments.php:155
+#: ../admin/attachments.php:167
#: ../admin/view_print_transaction.php:72
#: ../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:142
+#: ../manufacturing/work_order_add_finished.php:200
+#: ../manufacturing/work_order_costs.php:136
#: ../manufacturing/work_order_entry.php:377
#: ../manufacturing/work_order_entry.php:385
-#: ../manufacturing/includes/work_order_issue_ui.inc:157
+#: ../manufacturing/includes/work_order_issue_ui.inc:168
#: ../sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: ../admin/attachments.php:167
-#: ../admin/view_print_transaction.php:126
-#: ../admin/void_transaction.php:164
-#: ../dimensions/inquiry/search_dimensions.php:127
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:234
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:120
-#: ../gl/inquiry/journal_inquiry.php:133
-#: ../includes/ui/allocation_cart.inc:263
-#: ../inventory/inquiry/stock_movements.php:76
-#: ../manufacturing/search_work_orders.php:159
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/view/view_po.php:115
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/po_search_completed.php:116
-#: ../purchasing/inquiry/po_search.php:130
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: ../purchasing/inquiry/supplier_inquiry.php:163
-#: ../purchasing/allocations/supplier_allocation_main.php:95
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep710.php:76
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116
-#: ../sales/allocations/customer_allocation_main.php:94
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/customer_allocation_inquiry.php:142
-#: ../sales/inquiry/customer_inquiry.php:213
-msgid "#"
-msgstr ""
-
-#: ../admin/attachments.php:167
-#: ../admin/attachments.php:217
-#: ../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:22
-#: ../inventory/manage/item_codes.php:123
-#: ../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:470
-#: ../purchasing/includes/ui/invoice_ui.inc:482
-#: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep104.php:109
-#: ../reporting/rep105.php:112
-#: ../reporting/rep204.php:82
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep304.php:114
-#: ../reporting/rep305.php:72
-#: ../reporting/rep401.php:69
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/credit_status.php:97
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/inquiry/sales_orders_view.php:284
-#: ../sales/inquiry/sales_orders_view.php:288
-#: ../taxes/tax_groups.php:146
-#: ../taxes/tax_types.php:115
-msgid "Description"
-msgstr ""
-
-#: ../admin/attachments.php:167
-#: ../admin/backups.php:60
-#: ../admin/backups.php:142
-msgid "Filename"
-msgstr ""
-
-#: ../admin/attachments.php:167
-msgid "Size"
-msgstr ""
-
-#: ../admin/attachments.php:167
-msgid "Filetype"
-msgstr ""
-
-#: ../admin/attachments.php:167
-msgid "Date Uploaded"
-msgstr ""
-
-#: ../admin/attachments.php:182
-#: ../admin/create_coy.php:264
-#: ../admin/crm_categories.php:106
+#: ../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
+#: ../admin/users.php:153
#: ../dimensions/inquiry/search_dimensions.php:120
-#: ../gl/inquiry/journal_inquiry.php:111
-#: ../gl/manage/bank_accounts.php:126
-#: ../gl/manage/currencies.php:166
+#: ../gl/inquiry/journal_inquiry.php:118
+#: ../gl/manage/bank_accounts.php:133
+#: ../gl/manage/currencies.php:164
#: ../gl/manage/exchange_rates.php:94
#: ../gl/manage/gl_account_classes.php:132
-#: ../gl/manage/gl_account_types.php:148
+#: ../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:155
-#: ../gl/includes/ui/gl_journal_ui.inc:122
+#: ../gl/includes/ui/gl_bank_ui.inc:186
+#: ../gl/includes/ui/gl_journal_ui.inc:134
#: ../includes/ui/contacts_view.inc:64
#: ../includes/ui/simple_crud_class.inc:52
-#: ../inventory/prices.php:145
-#: ../inventory/purchasing_data.php:144
-#: ../inventory/includes/item_adjustments_ui.inc:87
-#: ../inventory/includes/stock_transfers_ui.inc:79
+#: ../includes/ui/ui_input.inc:961
+#: ../inventory/prices.php:159
+#: ../inventory/purchasing_data.php:165
+#: ../inventory/includes/item_adjustments_ui.inc:91
+#: ../inventory/includes/stock_transfers_ui.inc:83
#: ../inventory/manage/item_categories.php:121
-#: ../inventory/manage/item_codes.php:138
+#: ../inventory/manage/item_codes.php:140
#: ../inventory/manage/item_units.php:110
#: ../inventory/manage/locations.php:161
#: ../inventory/manage/movement_types.php:106
#: ../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:519
-#: ../purchasing/includes/ui/po_ui.inc:266
-#: ../purchasing/inquiry/po_search_completed.php:101
-#: ../purchasing/inquiry/po_search.php:87
+#: ../manufacturing/includes/work_order_issue_ui.inc:63
+#: ../purchasing/includes/ui/invoice_ui.inc:557
+#: ../purchasing/includes/ui/po_ui.inc:275
+#: ../purchasing/inquiry/po_search_completed.php:108
+#: ../purchasing/inquiry/po_search.php:89
#: ../sales/manage/credit_status.php:119
#: ../sales/manage/customer_branches.php:159
-#: ../sales/manage/recurrent_invoices.php:113
+#: ../sales/manage/recurrent_invoices.php:130
#: ../sales/manage/sales_areas.php:103
#: ../sales/manage/sales_groups.php:99
#: ../sales/manage/sales_people.php:119
#: ../sales/manage/sales_points.php:99
#: ../sales/manage/sales_types.php:121
-#: ../sales/inquiry/customer_inquiry.php:186
-#: ../sales/inquiry/sales_deliveries_view.php:154
-#: ../sales/inquiry/sales_orders_view.php:123
+#: ../sales/inquiry/sales_deliveries_view.php:156
+#: ../sales/inquiry/sales_orders_view.php:136
#: ../sales/includes/ui/sales_credit_ui.inc:197
-#: ../sales/includes/ui/sales_order_ui.inc:202
-#: ../taxes/item_tax_types.php:134
-#: ../taxes/tax_groups.php:168
+#: ../sales/includes/ui/sales_order_ui.inc:197
+#: ../taxes/item_tax_types.php:139
+#: ../taxes/sav.tax_types.php:211
+#: ../taxes/sav.tax_types.php:262
+#: ../taxes/tax_groups.php:137
#: ../taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: ../admin/attachments.php:183
-#: ../gl/inquiry/journal_inquiry.php:128
+#: ../admin/attachments.php:188
+#: ../gl/inquiry/journal_inquiry.php:135
msgid "View"
msgstr ""
-#: ../admin/attachments.php:184
+#: ../admin/attachments.php:193
msgid "Download"
msgstr ""
-#: ../admin/attachments.php:185
-#: ../admin/create_coy.php:265
-#: ../admin/crm_categories.php:110
+#: ../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:144
+#: ../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
+#: ../admin/users.php:155
#: ../gl/gl_budget.php:137
-#: ../gl/manage/bank_accounts.php:127
-#: ../gl/manage/currencies.php:168
+#: ../gl/manage/bank_accounts.php:134
+#: ../gl/manage/currencies.php:166
#: ../gl/manage/exchange_rates.php:99
#: ../gl/manage/gl_account_classes.php:133
-#: ../gl/manage/gl_account_types.php:149
+#: ../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:157
-#: ../gl/includes/ui/gl_journal_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:188
+#: ../gl/includes/ui/gl_journal_ui.inc:136
#: ../includes/ui/contacts_view.inc:67
#: ../includes/ui/simple_crud_class.inc:54
-#: ../includes/ui/ui_input.inc:281
-#: ../inventory/prices.php:146
-#: ../inventory/purchasing_data.php:145
-#: ../inventory/includes/item_adjustments_ui.inc:89
-#: ../inventory/includes/stock_transfers_ui.inc:81
+#: ../includes/ui/ui_input.inc:286
+#: ../inventory/prices.php:160
+#: ../inventory/purchasing_data.php:166
+#: ../inventory/includes/item_adjustments_ui.inc:93
+#: ../inventory/includes/stock_transfers_ui.inc:85
#: ../inventory/manage/item_categories.php:122
-#: ../inventory/manage/item_codes.php:139
+#: ../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
+#: ../manufacturing/includes/work_order_issue_ui.inc:65
+#: ../purchasing/includes/ui/invoice_ui.inc:319
+#: ../purchasing/includes/ui/po_ui.inc:277
#: ../sales/manage/credit_status.php:120
#: ../sales/manage/customer_branches.php:163
-#: ../sales/manage/recurrent_invoices.php:114
+#: ../sales/manage/recurrent_invoices.php:131
#: ../sales/manage/sales_areas.php:104
#: ../sales/manage/sales_groups.php:100
#: ../sales/manage/sales_people.php:120
#: ../sales/manage/sales_points.php:100
#: ../sales/manage/sales_types.php:122
#: ../sales/includes/ui/sales_credit_ui.inc:199
-#: ../sales/includes/ui/sales_order_ui.inc:204
-#: ../taxes/item_tax_types.php:135
-#: ../taxes/tax_groups.php:169
+#: ../sales/includes/ui/sales_order_ui.inc:199
+#: ../taxes/item_tax_types.php:140
+#: ../taxes/sav.tax_types.php:212
+#: ../taxes/tax_groups.php:138
#: ../taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: ../admin/attachments.php:211
-#: ../admin/attachments.php:216
+#: ../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:232
+#: ../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:290
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../manufacturing/search_work_orders.php:159
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/po_search_completed.php:123
+#: ../purchasing/inquiry/po_search.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:174
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep306.php:141
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep710.php:78
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+#: ../sales/inquiry/customer_inquiry.php:201
+msgid "#"
+msgstr ""
+
+#: ../admin/attachments.php:206
+#: ../admin/attachments.php:250
+#: ../admin/crm_categories.php:97
+#: ../admin/inst_upgrade.php:141
+#: ../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:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../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:230
+#: ../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:318
+#: ../sales/inquiry/sales_orders_view.php:322
+#: ../taxes/sav.tax_types.php:190
+#: ../taxes/tax_groups.php:123
+#: ../taxes/tax_types.php:115
+msgid "Description"
+msgstr ""
+
+#: ../admin/attachments.php:207
+#: ../admin/backups.php:63
+#: ../admin/backups.php:149
+msgid "Filename"
+msgstr ""
+
+#: ../admin/attachments.php:208
+msgid "Size"
+msgstr ""
+
+#: ../admin/attachments.php:209
+msgid "Filetype"
+msgstr ""
+
+#: ../admin/attachments.php:210
+msgid "Date Uploaded"
+msgstr ""
+
+#: ../admin/attachments.php:244
+#: ../admin/attachments.php:249
msgid "Transaction #"
msgstr ""
-#: ../admin/attachments.php:218
+#: ../admin/attachments.php:251
msgid "Attached File"
msgstr ""
#: ../admin/backups.php:21
-#: ../admin/backups.php:111
+#: ../admin/backups.php:40
+#: ../admin/backups.php:114
+#: ../admin/backups.php:142
+#: ../admin/backups.php:155
+#: ../admin/backups.php:173
msgid "Select backup file first."
msgstr ""
-#: ../admin/backups.php:40
+#: ../admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: ../admin/backups.php:47
+#: ../admin/backups.php:50
msgid "Backup paths have not been set correctly."
msgstr ""
-#: ../admin/backups.php:48
+#: ../admin/backups.php:51
msgid "Please contact System Administrator."
msgstr ""
-#: ../admin/backups.php:49
+#: ../admin/backups.php:52
msgid "cannot find backup directory"
msgstr ""
-#: ../admin/backups.php:59
+#: ../admin/backups.php:62
msgid "Backup successfully generated."
msgstr ""
-#: ../admin/backups.php:62
+#: ../admin/backups.php:65
msgid "Database backup failed."
msgstr ""
-#: ../admin/backups.php:95
-#: ../admin/create_coy.php:252
+#: ../admin/backups.php:98
+#: ../admin/create_coy.php:265
#: ../admin/fiscalyears.php:155
#: ../admin/inst_lang.php:85
#: ../admin/inst_lang.php:97
#: ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:123
-#: ../gl/manage/currencies.php:164
+#: ../gl/manage/bank_accounts.php:130
+#: ../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:1638
+#: ../includes/ui/ui_lists.inc:1681
#: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:126
-#: ../reporting/rep102.php:106
-#: ../reporting/rep104.php:103
-#: ../reporting/rep106.php:73
-#: ../reporting/rep201.php:114
-#: ../reporting/rep202.php:108
-#: ../reporting/rep203.php:87
-#: ../reporting/rep303.php:101
-#: ../reporting/rep303.php:105
-#: ../reporting/rep501.php:109
+#: ../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/rep402.php:99
+#: ../reporting/rep402.php:134
+#: ../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:124
-#: ../taxes/tax_groups.php:161
+#: ../taxes/item_tax_types.php:129
msgid "No"
msgstr ""
-#: ../admin/backups.php:135
+#: ../admin/backups.php:139
msgid "Restore backup completed."
msgstr ""
-#: ../admin/backups.php:141
+#: ../admin/backups.php:148
msgid "File successfully deleted."
msgstr ""
-#: ../admin/backups.php:146
+#: ../admin/backups.php:153
msgid "Can't delete backup file."
msgstr ""
-#: ../admin/backups.php:155
+#: ../admin/backups.php:165
msgid "You can only upload *.sql backup files"
msgstr ""
-#: ../admin/backups.php:161
+#: ../admin/backups.php:168
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: ../admin/backups.php:171
msgid "File was not uploaded into the system."
msgstr ""
-#: ../admin/backups.php:167
+#: ../admin/backups.php:180
msgid "Create backup"
msgstr ""
-#: ../admin/backups.php:168
-#: ../sales/includes/ui/sales_order_ui.inc:587
-#: ../sales/includes/ui/sales_order_ui.inc:634
+#: ../admin/backups.php:181
+#: ../sales/includes/ui/sales_order_ui.inc:580
+#: ../sales/includes/ui/sales_order_ui.inc:636
msgid "Comments:"
msgstr ""
-#: ../admin/backups.php:169
+#: ../admin/backups.php:182
msgid "Compression:"
msgstr ""
-#: ../admin/backups.php:171
+#: ../admin/backups.php:184
msgid "Create Backup"
msgstr ""
-#: ../admin/backups.php:173
+#: ../admin/backups.php:186
msgid "Backup scripts maintenance"
msgstr ""
-#: ../admin/backups.php:179
+#: ../admin/backups.php:192
msgid "View Backup"
msgstr ""
-#: ../admin/backups.php:180
+#: ../admin/backups.php:193
msgid "Download Backup"
msgstr ""
-#: ../admin/backups.php:181
+#: ../admin/backups.php:194
msgid "Restore Backup"
msgstr ""
-#: ../admin/backups.php:182
+#: ../admin/backups.php:195
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: ../admin/backups.php:184
+#: ../admin/backups.php:197
msgid "Delete Backup"
msgstr ""
-#: ../admin/backups.php:186
+#: ../admin/backups.php:199
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: ../admin/backups.php:192
+#: ../admin/backups.php:205
msgid "Upload file"
msgstr ""
#: ../admin/change_current_user_password.php:16
-#: ../admin/change_current_user_password.php:85
-#: ../themes/default/renderer.php:72
-#: ../themes/exclusive/renderer.php:47
+#: ../admin/change_current_user_password.php:99
+#: ../themes/default/renderer.php:77
msgid "Change password"
msgstr ""
-#: ../admin/change_current_user_password.php:28
+#: ../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/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:189
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 ""
msgstr ""
#: ../admin/company_preferences.php:59
-#: ../inventory/manage/items.php:74
+#: ../inventory/manage/items.php:86
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
#: ../admin/company_preferences.php:64
-#: ../inventory/manage/items.php:79
+#: ../inventory/manage/items.php:76
+#: ../inventory/manage/items.php:91
msgid "Only graphics files can be uploaded"
msgstr ""
#: ../admin/company_preferences.php:72
#: ../admin/company_preferences.php:93
-#: ../inventory/manage/items.php:87
+#: ../inventory/manage/items.php:99
msgid "The existing image could not be removed"
msgstr ""
msgid "Company setup has been updated."
msgstr ""
-#: ../admin/company_preferences.php:160
+#: ../admin/company_preferences.php:164
msgid "Name (to appear on reports):"
msgstr ""
-#: ../admin/company_preferences.php:161
+#: ../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:203
-#: ../sales/includes/ui/sales_order_ui.inc:625
+#: ../sales/manage/customers.php:234
+#: ../sales/includes/ui/sales_order_ui.inc:627
msgid "Address:"
msgstr ""
-#: ../admin/company_preferences.php:162
+#: ../admin/company_preferences.php:166
msgid "Domicile:"
msgstr ""
-#: ../admin/company_preferences.php:164
+#: ../admin/company_preferences.php:168
#: ../admin/shipping_companies.php:138
-#: ../purchasing/manage/suppliers.php:105
-#: ../sales/manage/customer_branches.php:260
+#: ../purchasing/manage/suppliers.php:137
+#: ../sales/manage/customer_branches.php:262
msgid "Phone Number:"
msgstr ""
-#: ../admin/company_preferences.php:165
+#: ../admin/company_preferences.php:169
#: ../includes/ui/contacts_view.inc:104
-#: ../purchasing/manage/suppliers.php:107
-#: ../sales/manage/customer_branches.php:262
+#: ../purchasing/manage/suppliers.php:140
+#: ../sales/manage/customer_branches.php:264
+#: ../sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
-#: ../admin/company_preferences.php:166
-#: ../admin/users.php:202
+#: ../admin/company_preferences.php:170
+#: ../admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: ../admin/company_preferences.php:168
+#: ../admin/company_preferences.php:172
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: ../admin/company_preferences.php:174
msgid "Official Company Number:"
msgstr ""
-#: ../admin/company_preferences.php:169
-#: ../purchasing/manage/suppliers.php:88
-#: ../sales/manage/customers.php:205
+#: ../admin/company_preferences.php:175
+#: ../purchasing/manage/suppliers.php:96
+#: ../sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
-#: ../admin/company_preferences.php:171
+#: ../admin/company_preferences.php:177
msgid "Home Currency:"
msgstr ""
-#: ../admin/company_preferences.php:172
+#: ../admin/company_preferences.php:178
#: ../gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: ../admin/company_preferences.php:173
+#: ../admin/company_preferences.php:179
msgid "Tax Periods:"
msgstr ""
-#: ../admin/company_preferences.php:173
+#: ../admin/company_preferences.php:179
msgid "Months."
msgstr ""
-#: ../admin/company_preferences.php:174
+#: ../admin/company_preferences.php:180
msgid "Tax Last Period:"
msgstr ""
-#: ../admin/company_preferences.php:174
+#: ../admin/company_preferences.php:180
msgid "Months back."
msgstr ""
-#: ../admin/company_preferences.php:178
+#: ../admin/company_preferences.php:184
msgid "Company Logo:"
msgstr ""
-#: ../admin/company_preferences.php:179
+#: ../admin/company_preferences.php:185
msgid "New Company Logo (.jpg)"
msgstr ""
-#: ../admin/company_preferences.php:180
+#: ../admin/company_preferences.php:186
msgid "Delete Company Logo:"
msgstr ""
-#: ../admin/company_preferences.php:182
+#: ../admin/company_preferences.php:188
msgid "Use Dimensions:"
msgstr ""
-#: ../admin/company_preferences.php:183
+#: ../admin/company_preferences.php:189
msgid "Base for auto price calculations:"
msgstr ""
-#: ../admin/company_preferences.php:184
+#: ../admin/company_preferences.php:190
msgid "No base price list"
msgstr ""
-#: ../admin/company_preferences.php:185
+#: ../admin/company_preferences.php:191
msgid "Add Price from Std Cost:"
msgstr ""
-#: ../admin/company_preferences.php:187
+#: ../admin/company_preferences.php:193
msgid "Round to nearest:"
msgstr ""
-#: ../admin/company_preferences.php:190
+#: ../admin/company_preferences.php:196
msgid "Search Item List"
msgstr ""
-#: ../admin/company_preferences.php:191
+#: ../admin/company_preferences.php:197
msgid "Search Customer List"
msgstr ""
-#: ../admin/company_preferences.php:192
+#: ../admin/company_preferences.php:198
msgid "Search Supplier List"
msgstr ""
-#: ../admin/company_preferences.php:194
+#: ../admin/company_preferences.php:200
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: ../admin/company_preferences.php:195
+#: ../admin/company_preferences.php:201
msgid "Time Zone on Reports"
msgstr ""
-#: ../admin/company_preferences.php:196
+#: ../admin/company_preferences.php:202
msgid "Login Timeout:"
msgstr ""
-#: ../admin/company_preferences.php:196
+#: ../admin/company_preferences.php:202
msgid "seconds"
msgstr ""
-#: ../admin/company_preferences.php:197
+#: ../admin/company_preferences.php:203
msgid "Version Id"
msgstr ""
-#: ../admin/company_preferences.php:202
-#: ../admin/display_prefs.php:142
+#: ../admin/company_preferences.php:208
+#: ../admin/display_prefs.php:145
#: ../admin/forms_setup.php:61
-#: ../admin/gl_setup.php:221
+#: ../admin/gl_setup.php:249
#: ../admin/inst_chart.php:74
#: ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:138
-#: ../admin/inst_module.php:156
-#: ../admin/inst_module.php:199
+#: ../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:390
+#: ../gl/gl_bank.php:417
#: ../gl/gl_budget.php:135
#: ../gl/manage/gl_quick_entries.php:60
-#: ../gl/includes/ui/gl_bank_ui.inc:246
-#: ../gl/includes/ui/gl_journal_ui.inc:221
+#: ../gl/includes/ui/gl_bank_ui.inc:277
+#: ../gl/includes/ui/gl_journal_ui.inc:257
#: ../includes/ui/db_pager_view.inc:174
#: ../includes/ui/simple_crud_class.inc:56
#: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:203
-#: ../includes/ui/ui_input.inc:894
-#: ../inventory/adjustments.php:233
-#: ../inventory/cost_update.php:125
-#: ../inventory/reorder_level.php:97
-#: ../inventory/transfers.php:236
-#: ../inventory/includes/item_adjustments_ui.inc:157
-#: ../inventory/includes/stock_transfers_ui.inc:137
+#: ../includes/ui/ui_input.inc:208
+#: ../includes/ui/ui_input.inc:906
+#: ../inventory/adjustments.php:234
+#: ../inventory/cost_update.php:134
+#: ../inventory/reorder_level.php:112
+#: ../inventory/transfers.php:230
+#: ../inventory/includes/item_adjustments_ui.inc:163
+#: ../inventory/includes/stock_transfers_ui.inc:143
#: ../inventory/manage/sales_kits.php:208
#: ../manufacturing/work_order_entry.php:457
-#: ../manufacturing/includes/work_order_issue_ui.inc:127
-#: ../purchasing/includes/ui/po_ui.inc:299
-#: ../purchasing/includes/ui/po_ui.inc:434
-#: ../purchasing/po_receive_items.php:326
-#: ../sales/credit_note_entry.php:280
+#: ../manufacturing/includes/work_order_issue_ui.inc:138
+#: ../purchasing/includes/ui/po_ui.inc:308
+#: ../purchasing/includes/ui/po_ui.inc:459
+#: ../purchasing/po_receive_items.php:332
+#: ../sales/credit_note_entry.php:284
#: ../sales/customer_credit_invoice.php:380
-#: ../sales/customer_delivery.php:509
-#: ../sales/customer_invoice.php:559
-#: ../sales/inquiry/sales_orders_view.php:312
+#: ../sales/customer_delivery.php:563
+#: ../sales/customer_invoice.php:693
+#: ../sales/inquiry/sales_orders_view.php:350
#: ../sales/includes/ui/sales_credit_ui.inc:293
-#: ../sales/includes/ui/sales_order_ui.inc:237
-#: ../sales/includes/ui/sales_order_ui.inc:555
+#: ../sales/includes/ui/sales_order_ui.inc:232
+#: ../sales/includes/ui/sales_order_ui.inc:546
+#: ../taxes/sav.tax_types.php:255
msgid "Update"
msgstr ""
msgid "Create/Update Company"
msgstr ""
-#: ../admin/create_coy.php:45
+#: ../admin/create_coy.php:46
+#: ../admin/create_coy.php:52
msgid "Database settings are not specified."
msgstr ""
-#: ../admin/create_coy.php:56
+#: ../admin/create_coy.php:62
msgid "This database settings are already used by another company."
msgstr ""
-#: ../admin/create_coy.php:61
+#: ../admin/create_coy.php:67
msgid ""
"You cannot have table set without prefix together with prefixed sets in the "
"same database."
msgstr ""
-#: ../admin/create_coy.php:119
+#: ../admin/create_coy.php:127
msgid "Error creating Database: "
msgstr ""
-#: ../admin/create_coy.php:119
+#: ../admin/create_coy.php:127
msgid ", Please create it manually"
msgstr ""
-#: ../admin/create_coy.php:123
+#: ../admin/create_coy.php:131
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: ../admin/create_coy.php:136
-#: ../admin/create_coy.php:203
+#: ../admin/create_coy.php:149
+#: ../admin/create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
-#: ../admin/create_coy.php:138
-#: ../admin/create_coy.php:205
+#: ../admin/create_coy.php:151
+#: ../admin/create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""
-#: ../admin/create_coy.php:140
-#: ../admin/create_coy.php:176
-#: ../admin/create_coy.php:207
+#: ../admin/create_coy.php:153
+#: ../admin/create_coy.php:189
+#: ../admin/create_coy.php:220
msgid "The configuration file "
msgstr ""
-#: ../admin/create_coy.php:140
-#: ../admin/create_coy.php:176
-#: ../admin/create_coy.php:207
-#: ../admin/db/maintenance_db.inc:248
+#: ../admin/create_coy.php: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."
msgstr ""
-#: ../admin/create_coy.php:152
+#: ../admin/create_coy.php:165
msgid "New company has been created."
msgstr ""
-#: ../admin/create_coy.php:152
+#: ../admin/create_coy.php:165
msgid "Company has been updated."
msgstr ""
-#: ../admin/create_coy.php:169
+#: ../admin/create_coy.php:182
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
-#: ../admin/create_coy.php:185
+#: ../admin/create_coy.php:198
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: ../admin/create_coy.php:191
+#: ../admin/create_coy.php:204
msgid "Cannot rename company subdirectory"
msgstr ""
-#: ../admin/create_coy.php:197
+#: ../admin/create_coy.php:210
msgid "Error removing Database: "
msgstr ""
-#: ../admin/create_coy.php:197
+#: ../admin/create_coy.php:210
msgid ", please remove it manually"
msgstr ""
-#: ../admin/create_coy.php:216
+#: ../admin/create_coy.php:229
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: ../admin/create_coy.php:219
+#: ../admin/create_coy.php:232
msgid "Selected company has been deleted"
msgstr ""
-#: ../admin/create_coy.php:233
+#: ../admin/create_coy.php:246
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: ../admin/create_coy.php:240
+#: ../admin/create_coy.php:253
msgid "Database Host"
msgstr ""
-#: ../admin/create_coy.php:240
-#: ../admin/create_coy.php:326
+#: ../admin/create_coy.php:253
+#: ../admin/create_coy.php:341
+#: ../admin/create_coy.php:347
msgid "Database User"
msgstr ""
-#: ../admin/create_coy.php:241
-#: ../admin/create_coy.php:329
+#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:343
+#: ../admin/create_coy.php:348
msgid "Database Name"
msgstr ""
-#: ../admin/create_coy.php:241
-#: ../admin/create_coy.php:331
-#: ../admin/create_coy.php:333
+#: ../admin/create_coy.php:254
+#: ../admin/create_coy.php:344
+#: ../admin/create_coy.php:349
msgid "Table Pref"
msgstr ""
-#: ../admin/create_coy.php:241
-#: ../admin/create_coy.php:334
+#: ../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:250
+#: ../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:121
-#: ../gl/manage/currencies.php:164
+#: ../gl/manage/bank_accounts.php:128
+#: ../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:1639
+#: ../includes/ui/ui_lists.inc:1682
#: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:125
-#: ../reporting/rep102.php:105
-#: ../reporting/rep104.php:105
-#: ../reporting/rep106.php:75
-#: ../reporting/rep201.php:113
-#: ../reporting/rep202.php:107
-#: ../reporting/rep203.php:86
-#: ../reporting/rep303.php:96
-#: ../reporting/rep303.php:104
-#: ../reporting/rep501.php:107
+#: ../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/rep402.php:99
+#: ../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:128
-#: ../taxes/tax_groups.php:159
+#: ../taxes/item_tax_types.php:133
msgid "Yes"
msgstr ""
-#: ../admin/create_coy.php:278
+#: ../admin/create_coy.php:292
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: ../admin/create_coy.php:325
+#: ../admin/create_coy.php:293
+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
msgid "Host"
msgstr ""
-#: ../admin/create_coy.php:328
+#: ../admin/create_coy.php:342
msgid "Database Password"
msgstr ""
-#: ../admin/create_coy.php:331
+#: ../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:127
+#: ../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:184
-#: ../includes/ui/allocation_cart.inc:286
-#: ../taxes/tax_groups.php:221
+#: ../admin/inst_upgrade.php:153
+#: ../gl/manage/gl_account_types.php:190
+#: ../includes/ui/allocation_cart.inc:316
+#: ../taxes/sav.tax_types.php:168
msgid "None"
msgstr ""
-#: ../admin/create_coy.php:336
+#: ../admin/create_coy.php:355
msgid "Database Script"
msgstr ""
-#: ../admin/create_coy.php:338
+#: ../admin/create_coy.php:356
msgid "New script Admin Password"
msgstr ""
-#: ../admin/create_coy.php:341
+#: ../admin/create_coy.php:360
#: ../gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: ../admin/create_coy.php:365
+#: ../admin/create_coy.php:382
msgid "Create a new company"
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:295
msgid "Short Name"
msgstr ""
-#: ../admin/crm_categories.php:135
-#: ../admin/crm_categories.php:139
+#: ../admin/crm_categories.php:144
+#: ../admin/crm_categories.php:148
msgid "Contact Category Type:"
msgstr ""
-#: ../admin/crm_categories.php:136
-#: ../admin/crm_categories.php:140
+#: ../admin/crm_categories.php:145
+#: ../admin/crm_categories.php:149
msgid "Contact Category Subtype:"
msgstr ""
-#: ../admin/crm_categories.php:143
+#: ../admin/crm_categories.php:152
msgid "Category Short Name:"
msgstr ""
-#: ../admin/crm_categories.php:144
+#: ../admin/crm_categories.php:153
msgid "Category Description:"
msgstr ""
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: ../admin/display_prefs.php:59
+#: ../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."
msgstr ""
-#: ../admin/display_prefs.php:61
+#: ../admin/display_prefs.php:62
msgid "Display settings have been updated."
msgstr ""
-#: ../admin/display_prefs.php:70
+#: ../admin/display_prefs.php:71
msgid "Decimal Places"
msgstr ""
-#: ../admin/display_prefs.php:72
+#: ../admin/display_prefs.php:73
msgid "Prices/Amounts:"
msgstr ""
-#: ../admin/display_prefs.php:73
+#: ../admin/display_prefs.php:74
msgid "Quantities:"
msgstr ""
-#: ../admin/display_prefs.php:74
+#: ../admin/display_prefs.php:75
msgid "Exchange Rates:"
msgstr ""
-#: ../admin/display_prefs.php:75
+#: ../admin/display_prefs.php:76
msgid "Percentages:"
msgstr ""
-#: ../admin/display_prefs.php:77
+#: ../admin/display_prefs.php:78
msgid "Dateformat and Separators"
msgstr ""
-#: ../admin/display_prefs.php:79
+#: ../admin/display_prefs.php:80
msgid "Dateformat:"
msgstr ""
-#: ../admin/display_prefs.php:81
+#: ../admin/display_prefs.php:82
msgid "Date Separator:"
msgstr ""
-#: ../admin/display_prefs.php:86
+#: ../admin/display_prefs.php:87
msgid "Thousand Separator:"
msgstr ""
-#: ../admin/display_prefs.php:91
+#: ../admin/display_prefs.php:92
msgid "Decimal Separator:"
msgstr ""
-#: ../admin/display_prefs.php:98
+#: ../admin/display_prefs.php:99
#: ../admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: ../admin/display_prefs.php:100
-#: ../admin/users.php:206
+#: ../admin/display_prefs.php:101
+#: ../admin/users.php:215
msgid "Language:"
msgstr ""
-#: ../admin/display_prefs.php:103
+#: ../admin/display_prefs.php:104
#: ../applications/setup.php:42
#: ../includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
-#: ../admin/display_prefs.php:105
+#: ../admin/display_prefs.php:106
msgid "Show hints for new users:"
msgstr ""
-#: ../admin/display_prefs.php:107
+#: ../admin/display_prefs.php:108
msgid "Show GL Information:"
msgstr ""
-#: ../admin/display_prefs.php:109
+#: ../admin/display_prefs.php:110
msgid "Show Item Codes:"
msgstr ""
-#: ../admin/display_prefs.php:116
+#: ../admin/display_prefs.php:117
msgid "Page Size:"
msgstr ""
-#: ../admin/display_prefs.php:118
+#: ../admin/display_prefs.php:119
msgid "Start-up Tab"
msgstr ""
-#: ../admin/display_prefs.php:126
-#: ../admin/users.php:210
+#: ../admin/display_prefs.php:127
+#: ../admin/users.php:219
msgid "Printing profile"
msgstr ""
-#: ../admin/display_prefs.php:127
-#: ../admin/users.php:211
+#: ../admin/display_prefs.php:128
+#: ../admin/users.php:220
msgid "Browser printing support"
msgstr ""
-#: ../admin/display_prefs.php:129
+#: ../admin/display_prefs.php:130
msgid "Use popup window to display reports:"
msgstr ""
-#: ../admin/display_prefs.php:130
-#: ../admin/users.php:214
+#: ../admin/display_prefs.php:131
+#: ../admin/users.php:223
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: ../admin/display_prefs.php:132
+#: ../admin/display_prefs.php:133
msgid "Use icons instead of text links:"
msgstr ""
-#: ../admin/display_prefs.php:133
+#: ../admin/display_prefs.php:134
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: ../admin/display_prefs.php:135
+#: ../admin/display_prefs.php:136
msgid "Query page size:"
msgstr ""
-#: ../admin/display_prefs.php:137
+#: ../admin/display_prefs.php:138
msgid "Remember last document date:"
msgstr ""
-#: ../admin/display_prefs.php:138
+#: ../admin/display_prefs.php:139
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""
+#: ../admin/display_prefs.php:141
+msgid "Transaction days:"
+msgstr ""
+
#: ../admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
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:138
#: ../dimensions/inquiry/search_dimensions.php:133
#: ../dimensions/inquiry/search_dimensions.php:139
-#: ../includes/ui/ui_lists.inc:648
+#: ../includes/ui/ui_input.inc:959
+#: ../includes/ui/ui_lists.inc:677
#: ../manufacturing/search_work_orders.php:108
-#: ../reporting/rep501.php:85
-#: ../reporting/rep710.php:109
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep710.php:113
#: ../reporting/includes/excel_report.inc:234
#: ../reporting/includes/pdf_report.inc:266
msgid "Closed"
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: ../admin/gl_setup.php:75
+#: ../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 "The general GL setup has been updated."
msgstr ""
-#: ../admin/gl_setup.php:132
+#: ../admin/gl_setup.php:150
msgid "General GL"
msgstr ""
-#: ../admin/gl_setup.php:134
+#: ../admin/gl_setup.php:152
msgid "Past Due Days Interval:"
msgstr ""
-#: ../admin/gl_setup.php:134
-#: ../admin/gl_setup.php:169
-#: ../admin/gl_setup.php:177
-#: ../admin/gl_setup.php:214
+#: ../admin/gl_setup.php:152
+#: ../admin/gl_setup.php:192
+#: ../admin/gl_setup.php:194
+#: ../admin/gl_setup.php:202
+#: ../admin/gl_setup.php:220
+#: ../admin/gl_setup.php:242
#: ../admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: ../admin/gl_setup.php:136
+#: ../admin/gl_setup.php:154
msgid "Retained Earnings:"
msgstr ""
-#: ../admin/gl_setup.php:138
+#: ../admin/gl_setup.php:156
msgid "Profit/Loss Year:"
msgstr ""
-#: ../admin/gl_setup.php:140
+#: ../admin/gl_setup.php:158
msgid "Exchange Variances Account:"
msgstr ""
-#: ../admin/gl_setup.php:142
+#: ../admin/gl_setup.php:160
+#: ../gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr ""
-#: ../admin/gl_setup.php:146
+#: ../admin/gl_setup.php:162
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: ../admin/gl_setup.php:166
msgid "Customers and Sales"
msgstr ""
-#: ../admin/gl_setup.php:148
+#: ../admin/gl_setup.php:168
msgid "Default Credit Limit:"
msgstr ""
-#: ../admin/gl_setup.php:150
+#: ../admin/gl_setup.php:170
msgid "Accumulate batch shipping:"
msgstr ""
-#: ../admin/gl_setup.php:152
+#: ../admin/gl_setup.php:172
msgid "Legal Text on Invoice:"
msgstr ""
-#: ../admin/gl_setup.php:154
+#: ../admin/gl_setup.php:174
msgid "Shipping Charged Account:"
msgstr ""
-#: ../admin/gl_setup.php:158
+#: ../admin/gl_setup.php:176
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:177
+msgid "Not used"
+msgstr ""
+
+#: ../admin/gl_setup.php:181
msgid "Customers and Sales Defaults"
msgstr ""
-#: ../admin/gl_setup.php:160
+#: ../admin/gl_setup.php:183
msgid "Receivable Account:"
msgstr ""
-#: ../admin/gl_setup.php:162
-#: ../admin/gl_setup.php:200
-#: ../inventory/manage/item_categories.php:192
-#: ../inventory/manage/items.php:364
-#: ../sales/manage/customer_branches.php:250
+#: ../admin/gl_setup.php:185
+#: ../admin/gl_setup.php:228
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/items.php:365
+#: ../sales/manage/customer_branches.php:251
msgid "Sales Account:"
msgstr ""
-#: ../admin/gl_setup.php:165
-#: ../sales/manage/customer_branches.php:251
+#: ../admin/gl_setup.php:188
+#: ../sales/manage/customer_branches.php:252
msgid "Sales Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php:167
-#: ../sales/manage/customer_branches.php:253
+#: ../admin/gl_setup.php:190
+#: ../sales/manage/customer_branches.php:254
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php:169
+#: ../admin/gl_setup.php:192
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: ../admin/gl_setup.php:194
msgid "Delivery Required By:"
msgstr ""
-#: ../admin/gl_setup.php:175
+#: ../admin/gl_setup.php:200
msgid "Dimension Defaults"
msgstr ""
-#: ../admin/gl_setup.php:177
+#: ../admin/gl_setup.php:202
msgid "Dimension Required By After:"
msgstr ""
-#: ../admin/gl_setup.php:180
+#: ../admin/gl_setup.php:206
msgid "Suppliers and Purchasing"
msgstr ""
-#: ../admin/gl_setup.php:182
+#: ../admin/gl_setup.php:208
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: ../admin/gl_setup.php:184
+#: ../admin/gl_setup.php:210
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: ../admin/gl_setup.php:186
+#: ../admin/gl_setup.php:212
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: ../admin/gl_setup.php:188
+#: ../admin/gl_setup.php:214
msgid "Payable Account:"
msgstr ""
-#: ../admin/gl_setup.php:190
-#: ../purchasing/manage/suppliers.php:129
+#: ../admin/gl_setup.php:216
+#: ../purchasing/manage/suppliers.php:133
msgid "Purchase Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php:192
+#: ../admin/gl_setup.php:218
msgid "GRN Clearing Account:"
msgstr ""
-#: ../admin/gl_setup.php:192
+#: ../admin/gl_setup.php:218
msgid "No postings on GRN"
msgstr ""
-#: ../admin/gl_setup.php:194
-#: ../reporting/reports_main.php:166
+#: ../admin/gl_setup.php:220
+msgid "Receival Required By:"
+msgstr ""
+
+#: ../admin/gl_setup.php:222
+#: ../reporting/reports_main.php:206
msgid "Inventory"
msgstr ""
-#: ../admin/gl_setup.php:196
+#: ../admin/gl_setup.php:224
msgid "Allow Negative Inventory:"
msgstr ""
-#: ../admin/gl_setup.php:197
+#: ../admin/gl_setup.php:225
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: ../admin/gl_setup.php:199
+#: ../admin/gl_setup.php:227
msgid "Items Defaults"
msgstr ""
-#: ../admin/gl_setup.php:202
-#: ../inventory/manage/item_categories.php:202
-#: ../inventory/manage/items.php:368
+#: ../admin/gl_setup.php:230
+#: ../inventory/manage/item_categories.php:206
+#: ../inventory/manage/items.php:369
msgid "Inventory Account:"
msgstr ""
-#: ../admin/gl_setup.php:204
-#: ../inventory/manage/item_categories.php:196
-#: ../inventory/manage/item_categories.php:204
-#: ../inventory/manage/items.php:369
-#: ../inventory/manage/items.php:374
+#: ../admin/gl_setup.php:232
+#: ../inventory/manage/item_categories.php:200
+#: ../inventory/manage/item_categories.php:208
+#: ../inventory/manage/items.php:370
+#: ../inventory/manage/items.php:375
msgid "C.O.G.S. Account:"
msgstr ""
-#: ../admin/gl_setup.php:206
-#: ../inventory/manage/item_categories.php:205
-#: ../inventory/manage/items.php:370
+#: ../admin/gl_setup.php:234
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:371
msgid "Inventory Adjustments Account:"
msgstr ""
-#: ../admin/gl_setup.php:208
-#: ../inventory/manage/item_categories.php:209
-#: ../inventory/manage/items.php:381
+#: ../admin/gl_setup.php:236
+#: ../inventory/manage/item_categories.php:213
+#: ../inventory/manage/items.php:382
msgid "Item Assembly Costs Account:"
msgstr ""
-#: ../admin/gl_setup.php:212
+#: ../admin/gl_setup.php:240
msgid "Manufacturing Defaults"
msgstr ""
-#: ../admin/gl_setup.php:214
+#: ../admin/gl_setup.php:242
msgid "Work Order Required By After:"
msgstr ""
#: ../admin/inst_lang.php:36
#: ../admin/inst_module.php:105
#: ../admin/inst_theme.php:74
-#: ../admin/inst_upgrade.php:155
+#: ../admin/inst_upgrade.php:159
msgid "Installed"
msgstr ""
#: ../admin/inst_lang.php:36
#: ../admin/inst_module.php:105
#: ../admin/inst_theme.php:74
-#: ../inventory/inquiry/stock_status.php:70
-#: ../reporting/rep303.php:102
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:114
msgid "Available"
msgstr ""
#: ../admin/inst_chart.php:50
#: ../admin/inst_lang.php:35
-#: ../admin/inst_lang.php:218
+#: ../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_module.php:129
#: ../admin/inst_theme.php:92
+#: ../includes/sysnames.inc:193
msgid "Unknown"
msgstr ""
#: ../admin/inst_chart.php:74
#: ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:133
-#: ../admin/inst_module.php:138
+#: ../admin/inst_module.php:132
+#: ../admin/inst_module.php:137
#: ../admin/inst_theme.php:96
-#: ../admin/inst_upgrade.php:137
+#: ../admin/inst_upgrade.php:141
msgid "Install"
msgstr ""
#: ../admin/inst_chart.php:75
-#: ../admin/inst_module.php:139
+#: ../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:146
+#: ../admin/inst_module.php:145
#: ../admin/inst_theme.php:104
#, php-format
msgid ""
#: ../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:85
-#: ../reporting/rep709.php:107
-#: ../sales/manage/customer_branches.php:294
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../reporting/rep501.php:87
+#: ../reporting/rep709.php:116
+#: ../reporting/rep709.php:117
+#: ../sales/manage/customer_branches.php:296
#: ../sales/manage/sales_people.php:99
-#: ../taxes/item_tax_types.php:112
+#: ../taxes/item_tax_types.php:117
msgid "Name"
msgstr ""
#: ../admin/inst_lang.php:35
-#: ../admin/inst_lang.php:220
+#: ../admin/inst_lang.php:222
msgid "Right To Left"
msgstr ""
"install this language manually, uninstall standard language package first."
msgstr ""
-#: ../admin/inst_lang.php:216
+#: ../admin/inst_lang.php:218
msgid "Language Code"
msgstr ""
-#: ../admin/inst_lang.php:217
+#: ../admin/inst_lang.php:219
msgid "Language Name"
msgstr ""
-#: ../admin/inst_lang.php:221
+#: ../admin/inst_lang.php:223
msgid "Default Language"
msgstr ""
-#: ../admin/inst_lang.php:223
-#: ../admin/inst_lang.php:224
+#: ../admin/inst_lang.php:225
+#: ../admin/inst_lang.php:226
msgid "Language File"
msgstr ""
-#: ../admin/inst_lang.php:227
+#: ../admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr ""
msgstr ""
#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:169
+#: ../admin/inst_module.php:168
msgid "Extension"
msgstr ""
#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:169
+#: ../admin/inst_module.php:168
msgid "Modules provided"
msgstr ""
#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:169
+#: ../admin/inst_module.php:168
msgid "Options provided"
msgstr ""
-#: ../admin/inst_module.php:133
+#: ../admin/inst_module.php:132
msgid "Install third-party extension."
msgstr ""
-#: ../admin/inst_module.php:169
-#: ../includes/ui/ui_lists.inc:648
-#: ../includes/ui/ui_lists.inc:2120
+#: ../admin/inst_module.php:168
+#: ../includes/ui/ui_lists.inc:677
+#: ../includes/ui/ui_lists.inc:2162
#: ../reporting/includes/excel_report.inc:232
#: ../reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""
-#: ../admin/inst_module.php:232
+#: ../admin/inst_module.php:231
msgid "Status change for some extensions failed."
msgstr ""
-#: ../admin/inst_module.php:235
+#: ../admin/inst_module.php:234
msgid "Current active extensions set has been saved."
msgstr ""
-#: ../admin/inst_module.php:257
+#: ../admin/inst_module.php:256
msgid "Extensions:"
msgstr ""
msgid "Database upgrade for company '%s' (%s:%s*) started..."
msgstr ""
-#: ../admin/inst_upgrade.php:80
+#: ../admin/inst_upgrade.php:83
msgid "Database upgrade finished."
msgstr ""
-#: ../admin/inst_upgrade.php:84
+#: ../admin/inst_upgrade.php:86
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:104
msgid "Cannot connect to database for company"
msgstr ""
-#: ../admin/inst_upgrade.php:114
+#: ../admin/inst_upgrade.php:117
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
-#: ../admin/inst_upgrade.php:117
+#: ../admin/inst_upgrade.php:120
msgid "You should restore company database from latest backup file"
msgstr ""
-#: ../admin/inst_upgrade.php:129
+#: ../admin/inst_upgrade.php:133
msgid "All companies data has been successfully updated"
msgstr ""
-#: ../admin/inst_upgrade.php:137
+#: ../admin/inst_upgrade.php:141
msgid "Sql file"
msgstr ""
-#: ../admin/inst_upgrade.php:138
+#: ../admin/inst_upgrade.php:142
msgid "Force upgrade"
msgstr ""
-#: ../admin/inst_upgrade.php:161
+#: ../admin/inst_upgrade.php:165
#, php-format
msgid "Partially installed (%s)"
msgstr ""
-#: ../admin/inst_upgrade.php:170
+#: ../admin/inst_upgrade.php:174
msgid ""
"Database upgrades marked as partially installed cannot be installed "
"automatically.\n"
"upgrade."
msgstr ""
-#: ../admin/inst_upgrade.php:174
+#: ../admin/inst_upgrade.php:178
msgid "Upgrade system"
msgstr ""
-#: ../admin/inst_upgrade.php:174
+#: ../admin/inst_upgrade.php:178
msgid "Save database and perform upgrade"
msgstr ""
#: ../admin/payment_terms.php:16
-#: ../reporting/includes/doctext.inc:56
-#: ../sales/view/view_invoice.php:74
-#: ../sales/view/view_sales_order.php:77
+#: ../reporting/includes/doctext.inc:41
+#: ../sales/view/view_invoice.php:76
+#: ../sales/view/view_sales_order.php:82
+#: ../sales/view/view_sales_order.php:90
msgid "Payment Terms"
msgstr ""
#: ../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:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:122
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:231
+#: ../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:102
+#: ../gl/manage/bank_accounts.php:109
#: ../gl/manage/gl_quick_entries.php:186
#: ../gl/view/accrual_trans.php:52
-#: ../gl/includes/ui/gl_bank_ui.inc:80
-#: ../includes/ui/ui_view.inc:480
-#: ../inventory/inquiry/stock_movements.php:76
+#: ../gl/includes/ui/gl_bank_ui.inc:93
+#: ../includes/ui/ui_view.inc:547
+#: ../inventory/inquiry/stock_movements.php:78
#: ../inventory/manage/item_categories.php:98
#: ../manufacturing/search_work_orders.php:161
+#: ../manufacturing/view/wo_costs_view.php:46
#: ../manufacturing/includes/manufacturing_ui.inc:236
#: ../manufacturing/includes/manufacturing_ui.inc:276
#: ../manufacturing/includes/manufacturing_ui.inc:280
#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: ../purchasing/inquiry/supplier_inquiry.php:162
-#: ../reporting/rep102.php:124
-#: ../reporting/rep202.php:127
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep702.php:58
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep709.php:103
-#: ../reporting/rep710.php:76
-#: ../reporting/rep710.php:84
-#: ../reporting/reports_main.php:242
-#: ../reporting/reports_main.php:389
-#: ../reporting/includes/doctext.inc:42
-#: ../reporting/includes/doctext.inc:52
-#: ../sales/inquiry/customer_allocation_inquiry.php:141
-#: ../sales/inquiry/customer_inquiry.php:212
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: ../purchasing/inquiry/supplier_inquiry.php:173
+#: ../reporting/rep102.php:134
+#: ../reporting/rep202.php:139
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:60
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:112
+#: ../reporting/rep710.php:78
+#: ../reporting/rep710.php:86
+#: ../reporting/reports_main.php:340
+#: ../reporting/reports_main.php:504
+#: ../reporting/includes/doctext.inc:162
+#: ../reporting/includes/doctext.inc:203
+#: ../reporting/includes/doctext.inc:222
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+#: ../sales/inquiry/customer_inquiry.php:200
msgid "Type"
msgstr ""
msgstr ""
#: ../admin/payment_terms.php:140
+#: ../admin/void_transaction.php:125
msgid "N/A"
msgstr ""
msgstr ""
#: ../admin/security_roles.php:180
-#: ../gl/manage/gl_accounts.php:195
-#: ../inventory/manage/items.php:253
-#: ../purchasing/manage/suppliers.php:281
-#: ../sales/manage/customers.php:282
+#: ../gl/manage/gl_accounts.php:198
+#: ../inventory/manage/items.php:444
+#: ../purchasing/manage/suppliers.php:293
+#: ../sales/manage/customers.php:330
msgid "Show inactive:"
msgstr ""
msgstr ""
#: ../admin/security_roles.php:249
-#: ../admin/void_transaction.php:212
+#: ../admin/void_transaction.php:229
#: ../gl/manage/gl_quick_entries.php:61
-#: ../gl/includes/ui/gl_bank_ui.inc:248
-#: ../gl/includes/ui/gl_journal_ui.inc:223
+#: ../gl/includes/ui/gl_bank_ui.inc:279
+#: ../gl/includes/ui/gl_journal_ui.inc:259
#: ../includes/ui/simple_crud_class.inc:58
#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_controls.inc:561
-#: ../includes/ui/ui_input.inc:206
-#: ../inventory/includes/item_adjustments_ui.inc:159
-#: ../inventory/includes/stock_transfers_ui.inc:139
-#: ../inventory/manage/items.php:426
-#: ../manufacturing/includes/work_order_issue_ui.inc:129
-#: ../purchasing/includes/ui/po_ui.inc:436
+#: ../includes/ui/ui_controls.inc:596
+#: ../includes/ui/ui_input.inc:211
+#: ../inventory/includes/item_adjustments_ui.inc:165
+#: ../inventory/includes/stock_transfers_ui.inc:145
+#: ../inventory/manage/items.php:427
+#: ../manufacturing/includes/work_order_issue_ui.inc:140
+#: ../purchasing/includes/ui/po_ui.inc:461
#: ../sales/includes/ui/sales_credit_ui.inc:295
-#: ../sales/includes/ui/sales_order_ui.inc:557
+#: ../sales/includes/ui/sales_order_ui.inc:548
+#: ../taxes/sav.tax_types.php:173
+#: ../taxes/sav.tax_types.php:253
+#: ../taxes/sav.tax_types.php:256
msgid "Cancel"
msgstr ""
#: ../admin/security_roles.php:249
-#: ../inventory/manage/items.php:426
+#: ../inventory/manage/items.php:427
msgid "Cancel Edition"
msgstr ""
#: ../admin/shipping_companies.php:15
-#: ../reporting/includes/doctext.inc:32
#: ../sales/customer_credit_invoice.php:254
-#: ../sales/customer_delivery.php:354
-#: ../sales/customer_invoice.php:407
+#: ../sales/customer_delivery.php:392
+#: ../sales/customer_invoice.php:497
#: ../sales/view/view_credit.php:74
#: ../sales/view/view_dispatch.php:92
-#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr ""
#: ../admin/shipping_companies.php:91
#: ../inventory/manage/locations.php:146
-#: ../reporting/includes/doctext.inc:75
msgid "Address"
msgstr ""
#: ../admin/shipping_companies.php:134
-#: ../gl/manage/gl_account_types.php:182
-#: ../gl/includes/ui/gl_bank_ui.inc:55
-#: ../inventory/manage/items.php:309
+#: ../gl/manage/gl_account_types.php:188
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+#: ../inventory/manage/items.php:307
#: ../manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
#: ../admin/shipping_companies.php:136
-#: ../purchasing/manage/suppliers.php:104
-#: ../sales/manage/customer_branches.php:259
+#: ../purchasing/manage/suppliers.php:136
+#: ../sales/manage/customer_branches.php:261
msgid "Contact Person:"
msgstr ""
#: ../admin/shipping_companies.php:140
#: ../includes/ui/contacts_view.inc:103
#: ../inventory/manage/locations.php:205
-#: ../purchasing/manage/suppliers.php:106
-#: ../sales/manage/customer_branches.php:261
+#: ../purchasing/manage/suppliers.php:138
+#: ../sales/manage/customer_branches.php:263
+#: ../sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr ""
msgstr ""
#: ../admin/tags.php:40
-#: ../reporting/reports_main.php:263
-#: ../reporting/reports_main.php:271
-#: ../reporting/reports_main.php:282
-#: ../reporting/reports_main.php:310
-#: ../reporting/reports_main.php:317
-#: ../reporting/reports_main.php:327
-#: ../reporting/reports_main.php:352
-#: ../reporting/reports_main.php:358
-#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:363
+#: ../reporting/reports_main.php:372
+#: ../reporting/reports_main.php:384
+#: ../reporting/reports_main.php:415
+#: ../reporting/reports_main.php:423
+#: ../reporting/reports_main.php:434
+#: ../reporting/reports_main.php:462
+#: ../reporting/reports_main.php:469
+#: ../reporting/reports_main.php:479
msgid "Account Tags"
msgstr ""
msgid "A new user has been added."
msgstr ""
-#: ../admin/users.php:97
+#: ../admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: ../admin/users.php:105
msgid "User has been deleted."
msgstr ""
-#: ../admin/users.php:114
+#: ../admin/users.php:123
msgid "User login"
msgstr ""
-#: ../admin/users.php:114
-#: ../admin/users.php:198
+#: ../admin/users.php:123
+#: ../admin/users.php:207
#: ../includes/ui/contacts_view.inc:41
msgid "Full Name"
msgstr ""
-#: ../admin/users.php:114
+#: ../admin/users.php:123
#: ../includes/ui/contacts_view.inc:41
#: ../inventory/manage/locations.php:146
-#: ../reporting/rep106.php:86
-#: ../reporting/includes/header2.inc:86
+#: ../reporting/rep106.php:88
+#: ../reporting/includes/header2.inc:101
#: ../sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""
-#: ../admin/users.php:115
-#: ../sales/manage/customer_branches.php:300
-#: ../sales/view/view_sales_order.php:82
+#: ../admin/users.php:124
+#: ../sales/manage/customer_branches.php:302
+#: ../sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr ""
-#: ../admin/users.php:115
+#: ../admin/users.php:124
msgid "Last Visit"
msgstr ""
-#: ../admin/users.php:115
+#: ../admin/users.php:124
msgid "Access Level"
msgstr ""
-#: ../admin/users.php:184
+#: ../admin/users.php:193
msgid "User Login:"
msgstr ""
-#: ../admin/users.php:195
+#: ../admin/users.php:204
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: ../admin/users.php:200
+#: ../admin/users.php:209
msgid "Telephone No.:"
msgstr ""
-#: ../admin/users.php:204
+#: ../admin/users.php:213
msgid "Access Level:"
msgstr ""
-#: ../admin/users.php:208
+#: ../admin/users.php:217
msgid "User's POS"
msgstr ""
-#: ../admin/users.php:213
+#: ../admin/users.php:222
msgid "Use popup window for reports:"
msgstr ""
#: ../admin/view_print_transaction.php:43
#: ../admin/view_print_transaction.php:45
#: ../admin/view_print_transaction.php:129
-#: ../includes/ui/ui_controls.inc:172
-#: ../purchasing/inquiry/po_search_completed.php:108
-#: ../purchasing/inquiry/po_search.php:93
-#: ../sales/inquiry/customer_inquiry.php:197
-#: ../sales/inquiry/sales_deliveries_view.php:160
-#: ../sales/inquiry/sales_orders_view.php:116
+#: ../includes/ui/ui_controls.inc:195
+#: ../purchasing/inquiry/po_search_completed.php:115
+#: ../purchasing/inquiry/po_search.php:95
+#: ../sales/inquiry/customer_inquiry.php:185
+#: ../sales/inquiry/sales_deliveries_view.php:162
+#: ../sales/inquiry/sales_orders_view.php:125
msgid "Print"
msgstr ""
msgstr ""
#: ../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
msgid "to #:"
msgstr ""
#: ../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:452
-#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/includes/ui/invoice_ui.inc:489
+#: ../purchasing/inquiry/po_search_completed.php:77
+#: ../purchasing/inquiry/po_search.php:78
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../purchasing/inquiry/supplier_inquiry.php:55
#: ../sales/inquiry/customer_allocation_inquiry.php:51
#: ../sales/inquiry/customer_inquiry.php:54
-#: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php:238
+#: ../sales/inquiry/sales_deliveries_view.php:118
+#: ../sales/inquiry/sales_orders_view.php:270
msgid "Search"
msgstr ""
msgstr ""
#: ../admin/view_print_transaction.php:127
-#: ../admin/void_transaction.php:165
+#: ../admin/void_transaction.php:182
#: ../dimensions/inquiry/search_dimensions.php:128
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:235
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/journal_inquiry.php:124
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:233
+#: ../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_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:76
+#: ../inventory/inquiry/stock_movements.php:78
#: ../inventory/view/view_adjustment.php:44
#: ../inventory/view/view_transfer.php:44
#: ../manufacturing/search_work_orders.php:160
#: ../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/includes/ui/grn_ui.inc:32
+#: ../purchasing/includes/ui/grn_ui.inc:64
+#: ../purchasing/includes/ui/po_ui.inc:323
#: ../purchasing/view/view_po.php:115
#: ../purchasing/view/view_supp_credit.php:43
-#: ../purchasing/view/view_supp_invoice.php:46
-#: ../purchasing/view/view_supp_payment.php:70
-#: ../purchasing/inquiry/po_search_completed.php:117
-#: ../purchasing/inquiry/po_search.php:131
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: ../purchasing/inquiry/supplier_inquiry.php:164
+#: ../purchasing/view/view_supp_invoice.php:47
+#: ../purchasing/view/view_supp_payment.php:73
+#: ../purchasing/inquiry/po_search_completed.php:124
+#: ../purchasing/inquiry/po_search.php:133
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_inquiry.php:175
#: ../purchasing/allocations/supplier_allocation_main.php:96
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep702.php:51
-#: ../reporting/includes/doctext.inc:45
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:53
+#: ../reporting/includes/doctext.inc:221
#: ../sales/customer_credit_invoice.php:245
#: ../sales/customer_credit_invoice.php:247
-#: ../sales/customer_delivery.php:334
-#: ../sales/customer_delivery.php:336
-#: ../sales/customer_invoice.php:386
-#: ../sales/customer_invoice.php:388
+#: ../sales/customer_delivery.php:372
+#: ../sales/customer_delivery.php:374
+#: ../sales/customer_invoice.php:469
+#: ../sales/customer_invoice.php:471
#: ../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:80
-#: ../sales/inquiry/customer_allocation_inquiry.php:143
-#: ../sales/inquiry/customer_inquiry.php:215
-#: ../sales/inquiry/sales_deliveries_view.php:184
+#: ../sales/view/view_invoice.php:85
+#: ../sales/view/view_receipt.php:39
+#: ../sales/view/view_sales_order.php:94
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/customer_inquiry.php:203
+#: ../sales/inquiry/sales_deliveries_view.php:186
#: ../sales/includes/ui/sales_credit_ui.inc:85
#: ../sales/includes/ui/sales_credit_ui.inc:87
-#: ../sales/includes/ui/sales_order_ui.inc:373
+#: ../sales/includes/ui/sales_order_ui.inc:364
msgid "Reference"
msgstr ""
#: ../admin/view_print_transaction.php:128
-#: ../admin/void_transaction.php:166
+#: ../admin/void_transaction.php:183
#: ../dimensions/inquiry/search_dimensions.php:131
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/accruals.php:90
-#: ../gl/accruals.php:195
-#: ../gl/bank_account_reconcile.php:236
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:121
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/accruals.php:94
+#: ../gl/accruals.php:199
+#: ../gl/bank_account_reconcile.php:234
+#: ../gl/inquiry/bank_inquiry.php:70
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:128
#: ../gl/view/accrual_trans.php:52
#: ../gl/view/bank_transfer_view.php:83
#: ../gl/view/gl_deposit_view.php:68
#: ../gl/view/gl_payment_view.php:66
#: ../gl/view/gl_trans_view.php:36
-#: ../includes/ui/allocation_cart.inc:263
-#: ../includes/ui/ui_view.inc:480
-#: ../inventory/inquiry/stock_movements.php:76
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_view.inc:547
+#: ../inventory/inquiry/stock_movements.php:80
#: ../inventory/view/view_adjustment.php:45
#: ../inventory/view/view_transfer.php:47
#: ../manufacturing/search_work_orders.php:166
#: ../manufacturing/work_order_entry.php:417
#: ../manufacturing/work_order_entry.php:423
+#: ../manufacturing/view/wo_costs_view.php:46
#: ../manufacturing/view/wo_production_view.php:45
#: ../manufacturing/includes/manufacturing_ui.inc:157
#: ../manufacturing/includes/manufacturing_ui.inc:200
#: ../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/includes/ui/invoice_ui.inc:129
+#: ../purchasing/includes/ui/po_ui.inc:337
#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: ../purchasing/inquiry/supplier_inquiry.php:167
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: ../purchasing/inquiry/supplier_inquiry.php:178
#: ../purchasing/allocations/supplier_allocation_main.php:97
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep709.php:107
-#: ../reporting/rep710.php:75
-#: ../reporting/includes/doctext.inc:15
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116
-#: ../sales/customer_delivery.php:364
-#: ../sales/customer_invoice.php:417
+#: ../reporting/rep101.php:118
+#: ../reporting/rep107.php:202
+#: ../reporting/rep201.php:110
+#: ../reporting/rep306.php:141
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
+#: ../reporting/rep710.php:77
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
+#: ../reporting/includes/header2.inc:138
+#: ../sales/customer_delivery.php:402
+#: ../sales/customer_invoice.php:512
#: ../sales/allocations/customer_allocation_main.php:96
#: ../sales/view/view_credit.php:69
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/customer_allocation_inquiry.php:145
-#: ../sales/inquiry/customer_inquiry.php:216
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+#: ../sales/inquiry/customer_inquiry.php:204
msgid "Date"
msgstr ""
#: ../admin/view_print_transaction.php:130
-#: ../admin/void_transaction.php:167
+#: ../admin/void_transaction.php:184
#: ../includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
msgid "Void a Transaction"
msgstr ""
-#: ../admin/void_transaction.php:119
-#: ../admin/void_transaction.php:168
-#: ../includes/ui/ui_input.inc:136
-#: ../includes/ui/ui_input.inc:277
+#: ../admin/void_transaction.php:126
+#: ../admin/void_transaction.php:185
+#: ../includes/ui/ui_input.inc:138
+#: ../includes/ui/ui_input.inc:282
#: ../includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""
-#: ../admin/void_transaction.php:151
+#: ../admin/void_transaction.php:157
msgid "Transaction Type:"
msgstr ""
-#: ../admin/void_transaction.php:187
+#: ../admin/void_transaction.php:204
msgid "Transaction #:"
msgstr ""
-#: ../admin/void_transaction.php:189
+#: ../admin/void_transaction.php:206
msgid "Voiding Date:"
msgstr ""
-#: ../admin/void_transaction.php:191
+#: ../admin/void_transaction.php:208
#: ../dimensions/dimension_entry.php:283
-#: ../gl/bank_transfer.php:91
+#: ../gl/bank_transfer.php:98
#: ../gl/inquiry/journal_inquiry.php:56
-#: ../gl/manage/revaluate_currencies.php:103
-#: ../includes/ui/ui_view.inc:308
-#: ../manufacturing/work_order_add_finished.php:210
+#: ../gl/manage/revaluate_currencies.php:106
+#: ../includes/ui/ui_view.inc:344
+#: ../manufacturing/work_order_add_finished.php:207
+#: ../manufacturing/work_order_costs.php:146
#: ../manufacturing/work_order_entry.php:449
-#: ../manufacturing/work_order_release.php:100
-#: ../purchasing/includes/ui/invoice_ui.inc:161
-#: ../purchasing/po_entry_items.php:504
-#: ../purchasing/supplier_payment.php:308
-#: ../sales/customer_payments.php:291
+#: ../manufacturing/work_order_release.php:103
+#: ../purchasing/includes/ui/invoice_ui.inc:195
+#: ../purchasing/includes/ui/po_ui.inc:494
+#: ../purchasing/po_entry_items.php:485
+#: ../purchasing/supplier_payment.php:325
+#: ../sales/customer_invoice.php:689
+#: ../sales/customer_payments.php:402
msgid "Memo:"
msgstr ""
-#: ../admin/void_transaction.php:196
-#: ../admin/void_transaction.php:205
+#: ../admin/void_transaction.php:213
+#: ../admin/void_transaction.php:222
msgid "Void Transaction"
msgstr ""
-#: ../admin/void_transaction.php:201
-#: ../admin/void_transaction.php:280
+#: ../admin/void_transaction.php:218
+#: ../admin/void_transaction.php:297
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: ../admin/void_transaction.php:209
+#: ../admin/void_transaction.php:226
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
-#: ../admin/void_transaction.php:211
-#: ../includes/ui/ui_controls.inc:560
+#: ../admin/void_transaction.php:228
+#: ../includes/ui/ui_controls.inc:595
msgid "Proceed"
msgstr ""
-#: ../admin/void_transaction.php:225
+#: ../admin/void_transaction.php:242
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: ../admin/void_transaction.php:231
+#: ../admin/void_transaction.php:248
#: ../gl/accruals.php:32
-#: ../gl/bank_transfer.php:108
-#: ../gl/gl_journal.php:154
+#: ../gl/bank_transfer.php:115
+#: ../gl/gl_journal.php:162
+#: ../gl/manage/close_period.php:34
#: ../gl/manage/exchange_rates.php:33
-#: ../gl/manage/revaluate_currencies.php:50
+#: ../gl/manage/revaluate_currencies.php:53
#: ../manufacturing/work_order_add_finished.php:98
-#: ../manufacturing/work_order_costs.php:83
+#: ../manufacturing/work_order_costs.php:80
#: ../purchasing/po_receive_items.php:174
-#: ../purchasing/supplier_payment.php:179
-#: ../sales/customer_credit_invoice.php:89
-#: ../sales/sales_order_entry.php:335
+#: ../purchasing/supplier_payment.php:185
+#: ../sales/customer_credit_invoice.php:91
+#: ../sales/sales_order_entry.php:366
+#: ../sales/manage/recurrent_invoices.php:41
+#: ../sales/manage/recurrent_invoices.php:46
+#: ../sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
msgstr ""
-#: ../admin/void_transaction.php:237
-#: ../gl/accruals.php:38
-#: ../gl/bank_transfer.php:114
-#: ../gl/gl_bank.php:256
-#: ../gl/gl_journal.php:160
-#: ../gl/manage/revaluate_currencies.php:56
-#: ../inventory/adjustments.php:114
-#: ../inventory/transfers.php:111
-#: ../manufacturing/work_order_add_finished.php:104
-#: ../manufacturing/work_order_costs.php:89
-#: ../manufacturing/work_order_entry.php:159
-#: ../manufacturing/work_order_issue.php:85
-#: ../purchasing/supplier_credit.php:176
-#: ../purchasing/supplier_invoice.php:174
-#: ../purchasing/supplier_payment.php:185
-#: ../sales/create_recurrent_invoices.php:92
-#: ../sales/credit_note_entry.php:159
-#: ../sales/customer_credit_invoice.php:93
-#: ../sales/customer_payments.php:100
+#: ../admin/void_transaction.php:254
msgid "The entered date is not in fiscal year."
msgstr ""
-#: ../admin/void_transaction.php:244
+#: ../admin/void_transaction.php:261
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: ../admin/void_transaction.php:261
+#: ../admin/void_transaction.php:278
msgid "The selected transaction has already been voided."
msgstr ""
-#: ../admin/void_transaction.php:274
+#: ../admin/void_transaction.php:291
msgid "Selected transaction has been voided."
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:124
-msgid ""
-"The Retained Earnings Account or the Profit and Loss Year Account has not "
-"been set in System and General GL Setup"
+#: ../admin/db/attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:129
+#: ../admin/db/fiscalyears_db.inc:136
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)"
+"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:154
-#: ../admin/db/fiscalyears_db.inc:156
+#: ../admin/db/fiscalyears_db.inc:166
+#: ../admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:202
-#: ../reporting/rep101.php:175
-#: ../reporting/rep201.php:167
-#: ../reporting/rep706.php:181
+#: ../admin/db/fiscalyears_db.inc:219
+#: ../reporting/rep101.php:173
+#: ../reporting/rep201.php:165
+#: ../reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
-#: ../admin/db/maintenance_db.inc:150
+#: ../admin/db/maintenance_db.inc:152
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: ../admin/db/maintenance_db.inc:158
+#: ../admin/db/maintenance_db.inc:160
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: ../admin/db/maintenance_db.inc:176
+#: ../admin/db/maintenance_db.inc:178
msgid "Cannot update system extensions list."
msgstr ""
-#: ../admin/db/maintenance_db.inc:194
+#: ../admin/db/maintenance_db.inc:196
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: ../admin/db/maintenance_db.inc:231
+#: ../admin/db/maintenance_db.inc:233
msgid "Cannot open the languages file - "
msgstr ""
-#: ../admin/db/maintenance_db.inc:238
+#: ../admin/db/maintenance_db.inc:240
msgid "Cannot write to the language file - "
msgstr ""
-#: ../admin/db/maintenance_db.inc:248
+#: ../admin/db/maintenance_db.inc:250
msgid "The language files folder "
msgstr ""
-#: ../admin/db/maintenance_db.inc:374
+#: ../admin/db/maintenance_db.inc:391
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:473
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: ../admin/db/users_db.inc:196
+#: ../admin/db/users_db.inc:221
msgid "user online"
msgstr ""
-#: ../admin/db/users_db.inc:196
+#: ../admin/db/users_db.inc:221
msgid "users online"
msgstr ""
-#: ../admin/db/voiding_db.inc:107
-#: ../sales/includes/db/sales_invoice_db.inc:205
+#: ../admin/db/voiding_db.inc:114
+#: ../sales/includes/db/sales_invoice_db.inc:251
msgid "Voided."
msgstr ""
msgstr ""
#: ../applications/customers.php:42
-msgid "Customer &Credit Notes"
+msgid "Invoice &Prepaid Orders"
msgstr ""
#: ../applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: ../applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: ../applications/customers.php:47
+#: ../applications/customers.php:49
#: ../applications/dimensions.php:27
#: ../applications/generalledger.php:34
#: ../applications/inventory.php:24
msgid "Inquiries and Reports"
msgstr ""
-#: ../applications/customers.php:48
+#: ../applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: ../applications/customers.php:50
+#: ../applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: ../applications/customers.php:52
+#: ../applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: ../applications/customers.php:55
+#: ../applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: ../applications/customers.php:58
+#: ../applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: ../applications/customers.php:61
+#: ../applications/customers.php:62
#: ../applications/dimensions.php:34
#: ../applications/generalledger.php:55
#: ../applications/inventory.php:32
#: ../applications/manufacturing.php:34
#: ../applications/setup.php:54
-#: ../applications/suppliers.php:50
+#: ../applications/suppliers.php:49
msgid "Maintenance"
msgstr ""
-#: ../applications/customers.php:62
+#: ../applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: ../applications/customers.php:64
+#: ../applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: ../applications/customers.php:66
+#: ../applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: ../applications/customers.php:68
+#: ../applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: ../applications/customers.php:70
+#: ../applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: ../applications/customers.php:72
+#: ../applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: ../applications/customers.php:74
+#: ../applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: ../applications/customers.php:76
+#: ../applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
msgstr ""
#: ../applications/generalledger.php:44
-#: ../reporting/reports_main.php:287
-#: ../reporting/reports_main.php:332
-#: ../reporting/reports_main.php:372
+#: ../reporting/reports_main.php:390
+#: ../reporting/reports_main.php:440
+#: ../reporting/reports_main.php:485
msgid "Trial &Balance"
msgstr ""
msgid "GL Account &Classes"
msgstr ""
-#: ../applications/generalledger.php:75
+#: ../applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: ../applications/generalledger.php:76
msgid "&Revaluation of Currency Accounts"
msgstr ""
msgstr ""
#: ../applications/inventory.php:47
+#: ../inventory/manage/items.php:469
msgid "&Reorder Levels"
msgstr ""
msgstr ""
#: ../applications/inventory.php:55
+#: ../inventory/manage/items.php:468
msgid "Standard &Costs"
msgstr ""
msgstr ""
#: ../applications/manufacturing.php:19
-#: ../sales/sales_order_entry.php:112
+#: ../sales/sales_order_entry.php:126
msgid "Work &Order Entry"
msgstr ""
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: ../applications/suppliers.php:44
+#: ../applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: ../applications/suppliers.php:47
+#: ../applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: ../applications/suppliers.php:51
+#: ../applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
msgstr ""
#: ../dimensions/dimension_entry.php:123
-#: ../gl/bank_transfer.php:155
-#: ../gl/gl_bank.php:244
-#: ../gl/gl_journal.php:174
-#: ../gl/manage/revaluate_currencies.php:69
+#: ../gl/bank_transfer.php:176
+#: ../gl/gl_bank.php:257
+#: ../gl/gl_journal.php:182
+#: ../gl/manage/revaluate_currencies.php:72
#: ../inventory/adjustments.php:101
-#: ../inventory/transfers.php:99
+#: ../inventory/transfers.php:96
#: ../manufacturing/work_order_add_finished.php:84
-#: ../manufacturing/work_order_entry.php:138
-#: ../manufacturing/work_order_issue.php:98
-#: ../purchasing/po_entry_items.php:356
-#: ../purchasing/po_receive_items.php:188
-#: ../purchasing/supplier_credit.php:156
-#: ../purchasing/supplier_invoice.php:154
-#: ../purchasing/supplier_payment.php:208
-#: ../sales/credit_note_entry.php:149
-#: ../sales/customer_credit_invoice.php:106
-#: ../sales/customer_delivery.php:169
-#: ../sales/customer_invoice.php:280
-#: ../sales/customer_payments.php:112
-#: ../sales/sales_order_entry.php:404
+#: ../manufacturing/work_order_entry.php:139
+#: ../manufacturing/work_order_issue.php:97
+#: ../manufacturing/work_order_issue.php.orig:97
+#: ../purchasing/po_entry_items.php:365
+#: ../purchasing/po_receive_items.php:193
+#: ../purchasing/supplier_credit.php:182
+#: ../purchasing/supplier_invoice.php:190
+#: ../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:334
+#: ../sales/customer_invoice.php:388
+#: ../sales/customer_payments.php:169
+#: ../sales/customer_payments.php:176
+#: ../sales/sales_order_entry.php:475
msgid "The entered reference is already in use."
msgstr ""
msgstr ""
#: ../dimensions/dimension_entry.php:138
-#: ../manufacturing/work_order_entry.php:153
-#: ../manufacturing/work_order_entry.php:233
-#: ../purchasing/po_entry_items.php:235
+#: ../manufacturing/work_order_entry.php:154
+#: ../manufacturing/work_order_entry.php:232
+#: ../purchasing/po_entry_items.php:238
msgid "The date entered is in an invalid format."
msgstr ""
#: ../dimensions/dimension_entry.php:277
#: ../reporting/reports_main.php:34
-#: ../reporting/reports_main.php:67
-#: ../reporting/reports_main.php:75
-#: ../reporting/reports_main.php:126
-#: ../reporting/reports_main.php:189
-#: ../reporting/reports_main.php:197
-#: ../reporting/reports_main.php:229
-#: ../reporting/reports_main.php:240
-#: ../reporting/reports_main.php:251
-#: ../reporting/reports_main.php:267
-#: ../reporting/reports_main.php:277
-#: ../reporting/reports_main.php:288
-#: ../reporting/reports_main.php:300
-#: ../reporting/reports_main.php:314
-#: ../reporting/reports_main.php:323
-#: ../reporting/reports_main.php:333
-#: ../reporting/reports_main.php:344
-#: ../reporting/reports_main.php:356
-#: ../reporting/reports_main.php:364
-#: ../reporting/reports_main.php:373
-#: ../reporting/reports_main.php:381
-#: ../reporting/reports_main.php:387
+#: ../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:318
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:338
+#: ../reporting/reports_main.php:350
+#: ../reporting/reports_main.php:368
+#: ../reporting/reports_main.php:379
+#: ../reporting/reports_main.php:391
+#: ../reporting/reports_main.php:404
+#: ../reporting/reports_main.php:420
+#: ../reporting/reports_main.php:430
+#: ../reporting/reports_main.php:441
+#: ../reporting/reports_main.php:453
+#: ../reporting/reports_main.php:467
+#: ../reporting/reports_main.php:476
+#: ../reporting/reports_main.php:486
+#: ../reporting/reports_main.php:495
+#: ../reporting/reports_main.php:502
msgid "Start Date"
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:391
-#: ../purchasing/includes/ui/invoice_ui.inc:393
+#: ../purchasing/includes/ui/invoice_ui.inc:221
+#: ../purchasing/includes/ui/invoice_ui.inc:427
+#: ../purchasing/includes/ui/invoice_ui.inc:429
+#: ../taxes/sav.tax_types.php:172
msgid "Add"
msgstr ""
msgstr ""
#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:90
-#: ../gl/inquiry/gl_account_inquiry.php:128
-#: ../gl/inquiry/gl_trial_balance.php:83
+#: ../gl/accruals.php:94
+#: ../gl/inquiry/gl_account_inquiry.php:129
+#: ../gl/inquiry/gl_trial_balance.php:184
#: ../gl/manage/gl_quick_entries.php:241
#: ../gl/manage/gl_quick_entries.php:333
-#: ../includes/sysnames.inc:164
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/includes/ui/invoice_ui.inc:249
-#: ../reporting/rep701.php:106
-#: ../reporting/rep705.php:234
-#: ../reporting/rep706.php:181
-#: ../reporting/rep707.php:206
-#: ../reporting/rep708.php:80
+#: ../includes/sysnames.inc:165
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../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:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:89
-#: ../gl/inquiry/gl_trial_balance.php:91
-#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:235
+#: ../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:190
+#: ../gl/inquiry/gl_trial_balance.php:192
+#: ../gl/inquiry/gl_trial_balance.php:194
#: ../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/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
#: ../gl/includes/ui/gl_journal_ui.inc:87
#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: ../purchasing/inquiry/supplier_inquiry.php:170
-#: ../reporting/rep601.php:77
-#: ../reporting/rep702.php:52
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep708.php:80
-#: ../reporting/rep708.php:81
-#: ../sales/inquiry/customer_allocation_inquiry.php:149
-#: ../sales/inquiry/customer_inquiry.php:221
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:181
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../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:209
msgid "Debit"
msgstr ""
#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:98
-#: ../gl/bank_account_reconcile.php:238
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:90
-#: ../gl/inquiry/gl_trial_balance.php:92
-#: ../gl/inquiry/gl_trial_balance.php:94
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:236
+#: ../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/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
#: ../gl/includes/ui/gl_journal_ui.inc:87
#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:93
#: ../includes/sysnames.inc:85
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: ../purchasing/inquiry/supplier_inquiry.php:171
-#: ../reporting/rep601.php:77
-#: ../reporting/rep702.php:52
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep708.php:80
-#: ../reporting/rep708.php:81
-#: ../sales/inquiry/customer_allocation_inquiry.php:150
-#: ../sales/inquiry/customer_inquiry.php:222
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../purchasing/inquiry/supplier_inquiry.php:182
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../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:210
msgid "Credit"
msgstr ""
#: ../dimensions/includes/dimensions_ui.inc:45
#: ../dimensions/inquiry/search_dimensions.php:134
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_trial_balance.php:87
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: ../reporting/rep203.php:92
-#: ../reporting/rep204.php:82
-#: ../reporting/rep601.php:77
-#: ../reporting/rep701.php:106
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep708.php:72
-#: ../sales/inquiry/customer_allocation_inquiry.php:152
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_trial_balance.php:188
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: ../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/rep602.php:81
+#: ../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 ""
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:73
-#: ../gl/bank_transfer.php:89
+#: ../gl/bank_transfer.php:79
#: ../gl/inquiry/journal_inquiry.php:45
-#: ../gl/manage/revaluate_currencies.php:102
-#: ../gl/includes/ui/gl_bank_ui.inc:101
+#: ../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/search_work_orders.php:67
-#: ../manufacturing/work_order_add_finished.php:198
+#: ../manufacturing/work_order_add_finished.php:195
+#: ../manufacturing/work_order_costs.php:134
#: ../manufacturing/work_order_entry.php:376
#: ../manufacturing/work_order_entry.php:383
-#: ../manufacturing/includes/work_order_issue_ui.inc:152
-#: ../purchasing/includes/ui/invoice_ui.inc:92
-#: ../purchasing/includes/ui/po_ui.inc:159
-#: ../purchasing/includes/ui/po_ui.inc:164
-#: ../purchasing/supplier_payment.php:281
-#: ../sales/customer_payments.php:258
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+#: ../purchasing/includes/ui/invoice_ui.inc:119
+#: ../purchasing/includes/ui/po_ui.inc:188
+#: ../purchasing/includes/ui/po_ui.inc:193
+#: ../purchasing/supplier_payment.php:298
+#: ../sales/customer_payments.php:371
msgid "Reference:"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../includes/ui/allocation_cart.inc:284
-#: ../includes/ui/ui_lists.inc:1887
-#: ../reporting/rep101.php:112
-#: ../reporting/rep102.php:88
-#: ../reporting/rep104.php:95
-#: ../reporting/rep104.php:99
-#: ../reporting/rep105.php:93
-#: ../reporting/rep105.php:97
-#: ../reporting/rep201.php:100
-#: ../reporting/rep202.php:90
-#: ../reporting/rep203.php:72
-#: ../reporting/rep204.php:75
-#: ../reporting/rep301.php:86
-#: ../reporting/rep301.php:93
-#: ../reporting/rep302.php:103
-#: ../reporting/rep302.php:110
-#: ../reporting/rep303.php:84
-#: ../reporting/rep303.php:91
-#: ../reporting/rep304.php:96
+#: ../includes/ui/allocation_cart.inc:314
+#: ../includes/ui/ui_lists.inc:1929
+#: ../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:156
+#: ../reporting/rep301.php:163
+#: ../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/rep702.php:59
-#: ../reporting/rep710.php:84
-#: ../reporting/rep710.php:85
+#: ../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:219
+#: ../reporting/rep308.php:224
+#: ../reporting/rep309.php:92
+#: ../reporting/rep402.php:87
+#: ../reporting/rep402.php:95
+#: ../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:46
-#: ../gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/bank_inquiry.php:49
+#: ../gl/inquiry/gl_trial_balance.php:54
#: ../gl/inquiry/journal_inquiry.php:48
-#: ../gl/inquiry/profit_loss.php:163
-#: ../gl/includes/ui/gl_bank_ui.inc:23
-#: ../gl/includes/ui/gl_bank_ui.inc:50
+#: ../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:58
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: ../purchasing/inquiry/supplier_inquiry.php:49
+#: ../purchasing/inquiry/supplier_inquiry.php:50
#: ../sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:77
-#: ../gl/inquiry/bank_inquiry.php:47
-#: ../gl/inquiry/gl_trial_balance.php:47
+#: ../gl/inquiry/bank_inquiry.php:50
+#: ../gl/inquiry/gl_trial_balance.php:55
#: ../gl/inquiry/journal_inquiry.php:49
-#: ../gl/inquiry/profit_loss.php:164
-#: ../gl/includes/ui/gl_bank_ui.inc:23
+#: ../gl/inquiry/profit_loss.php:169
#: ../inventory/inquiry/stock_movements.php:59
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: ../purchasing/inquiry/supplier_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php:51
#: ../sales/inquiry/customer_inquiry.php:47
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:290
+#: ../purchasing/includes/ui/invoice_ui.inc:138
#: ../purchasing/view/view_supp_credit.php:48
-#: ../purchasing/view/view_supp_invoice.php:51
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: ../purchasing/inquiry/supplier_inquiry.php:168
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep501.php:85
-#: ../reporting/includes/doctext.inc:38
-#: ../reporting/includes/doctext.inc:108
-#: ../sales/customer_invoice.php:424
+#: ../purchasing/view/view_supp_invoice.php:52
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep501.php:87
+#: ../reporting/includes/doctext.inc:112
+#: ../reporting/includes/doctext.inc:144
+#: ../reporting/includes/doctext.inc:165
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:206
+#: ../reporting/includes/doctext.inc:208
+#: ../sales/customer_invoice.php:519
#: ../sales/view/view_dispatch.php:97
#: ../sales/view/view_invoice.php:96
-#: ../sales/inquiry/customer_allocation_inquiry.php:146
-#: ../sales/inquiry/customer_inquiry.php:217
-#: ../sales/includes/ui/sales_order_ui.inc:593
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
+#: ../sales/inquiry/customer_inquiry.php:205
+#: ../sales/includes/ui/sales_order_ui.inc:587
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:70
+#: ../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:62
#: ../purchasing/inquiry/po_search.php:64
#: ../sales/inquiry/customer_allocation_inquiry.php:44
#: ../sales/inquiry/sales_deliveries_view.php:104
-#: ../sales/inquiry/sales_orders_view.php:221
+#: ../sales/inquiry/sales_orders_view.php:251
msgid "from:"
msgstr ""
-#: ../dimensions/view/view_dimension.php:85
-#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../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:63
#: ../purchasing/inquiry/po_search.php:65
#: ../sales/inquiry/customer_allocation_inquiry.php:45
#: ../sales/inquiry/sales_deliveries_view.php:105
-#: ../sales/inquiry/sales_orders_view.php:222
+#: ../sales/inquiry/sales_orders_view.php:252
msgid "to:"
msgstr ""
-#: ../dimensions/view/view_dimension.php:86
-#: ../gl/inquiry/balance_sheet.php:132
-#: ../gl/inquiry/bank_inquiry.php:49
-#: ../gl/inquiry/gl_account_inquiry.php:84
-#: ../gl/inquiry/gl_trial_balance.php:55
-#: ../gl/inquiry/profit_loss.php:178
+#: ../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
+#: ../includes/access_levels.inc:245
msgid "Revenue / Cost Accruals"
msgstr ""
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:121
+#: ../gl/gl_bank.php:269
+#: ../gl/gl_journal.php:168
+#: ../gl/manage/revaluate_currencies.php:59
+#: ../inventory/adjustments.php:114
+#: ../inventory/transfers.php:108
+#: ../manufacturing/work_order_add_finished.php:104
+#: ../manufacturing/work_order_costs.php:86
+#: ../manufacturing/work_order_entry.php:160
+#: ../manufacturing/work_order_issue.php:84
+#: ../manufacturing/work_order_issue.php.orig:84
+#: ../purchasing/po_entry_items.php:342
+#: ../purchasing/po_receive_items.php:179
+#: ../purchasing/supplier_credit.php:202
+#: ../purchasing/supplier_invoice.php:210
+#: ../purchasing/supplier_payment.php:191
+#: ../sales/create_recurrent_invoices.php:121
+#: ../sales/credit_note_entry.php:157
+#: ../sales/customer_credit_invoice.php:95
+#: ../sales/customer_delivery.php:165
+#: ../sales/customer_invoice.php:327
+#: ../sales/customer_payments.php:156
+#: ../sales/sales_order_entry.php:371
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
#: ../gl/accruals.php:44
msgid "The amount can not be 0."
msgstr ""
msgid "The periods must be greater than 0."
msgstr ""
-#: ../gl/accruals.php:67
+#: ../gl/accruals.php:71
msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
msgstr ""
-#: ../gl/accruals.php:82
+#: ../gl/accruals.php:86
#, php-format
msgid "Accruals for %s"
msgstr ""
-#: ../gl/accruals.php:92
-#: ../gl/accruals.php:94
-#: ../gl/accruals.php:203
-#: ../gl/accruals.php:205
+#: ../gl/accruals.php:96
+#: ../gl/accruals.php:98
+#: ../gl/accruals.php:207
+#: ../gl/accruals.php:209
#: ../gl/gl_budget.php:71
#: ../gl/gl_budget.php:72
#: ../gl/gl_budget.php:76
-#: ../gl/inquiry/balance_sheet.php:129
-#: ../gl/inquiry/balance_sheet.php:131
-#: ../gl/inquiry/gl_account_inquiry.php:78
-#: ../gl/inquiry/gl_account_inquiry.php:80
-#: ../gl/inquiry/gl_account_inquiry.php:133
-#: ../gl/inquiry/gl_account_inquiry.php:135
-#: ../gl/inquiry/gl_trial_balance.php:49
-#: ../gl/inquiry/gl_trial_balance.php:51
-#: ../gl/inquiry/profit_loss.php:174
-#: ../gl/inquiry/profit_loss.php:176
+#: ../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:121
-#: ../gl/includes/ui/gl_bank_ui.inc:122
-#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/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:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../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:86
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:89
#: ../includes/sysnames.inc:43
-#: ../includes/sysnames.inc:165
-#: ../inventory/manage/item_categories.php:216
-#: ../inventory/manage/item_categories.php:218
-#: ../inventory/manage/items.php:353
-#: ../inventory/manage/items.php:355
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/manage/suppliers.php:135
-#: ../purchasing/manage/suppliers.php:136
-#: ../purchasing/manage/suppliers.php:138
-#: ../reporting/rep501.php:90
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:92
-#: ../reporting/rep704.php:94
-#: ../reporting/rep704.php:102
-#: ../reporting/rep705.php:245
-#: ../reporting/rep705.php:247
-#: ../reporting/rep705.php:258
-#: ../reporting/rep706.php:190
-#: ../reporting/rep706.php:192
-#: ../reporting/rep706.php:200
-#: ../reporting/rep707.php:214
-#: ../reporting/rep707.php:216
-#: ../reporting/rep707.php:224
-#: ../reporting/rep708.php:89
-#: ../reporting/rep708.php:91
-#: ../reporting/rep708.php:98
-#: ../reporting/reports_main.php:255
-#: ../reporting/reports_main.php:256
-#: ../reporting/reports_main.php:261
-#: ../reporting/reports_main.php:262
-#: ../reporting/reports_main.php:269
-#: ../reporting/reports_main.php:270
-#: ../reporting/reports_main.php:280
-#: ../reporting/reports_main.php:281
-#: ../reporting/reports_main.php:292
-#: ../reporting/reports_main.php:293
-#: ../reporting/reports_main.php:304
-#: ../reporting/reports_main.php:309
-#: ../reporting/reports_main.php:316
-#: ../reporting/reports_main.php:326
-#: ../reporting/reports_main.php:337
-#: ../sales/customer_delivery.php:381
-#: ../sales/customer_delivery.php:389
-#: ../sales/customer_invoice.php:399
-#: ../sales/customer_invoice.php:426
-#: ../sales/manage/customers.php:234
-#: ../sales/manage/customers.php:236
+#: ../includes/sysnames.inc:166
+#: ../inventory/manage/item_categories.php:220
+#: ../inventory/manage/item_categories.php:222
+#: ../inventory/manage/items.php:354
+#: ../inventory/manage/items.php:356
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/manage/suppliers.php:147
+#: ../purchasing/manage/suppliers.php:148
+#: ../purchasing/manage/suppliers.php:150
+#: ../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:354
+#: ../reporting/reports_main.php:355
+#: ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:383
+#: ../reporting/reports_main.php:395
+#: ../reporting/reports_main.php:396
+#: ../reporting/reports_main.php:408
+#: ../reporting/reports_main.php:414
+#: ../reporting/reports_main.php:422
+#: ../reporting/reports_main.php:433
+#: ../reporting/reports_main.php:445
+#: ../sales/customer_delivery.php:419
+#: ../sales/customer_delivery.php:427
+#: ../sales/customer_invoice.php:484
+#: ../sales/customer_invoice.php:527
+#: ../sales/manage/customers.php:274
+#: ../sales/manage/customers.php:276
#: ../sales/includes/ui/sales_credit_ui.inc:132
#: ../sales/includes/ui/sales_credit_ui.inc:137
-#: ../sales/includes/ui/sales_order_ui.inc:451
-#: ../sales/includes/ui/sales_order_ui.inc:456
-#: ../themes/exclusive/renderer.php:488
-#: ../themes/exclusive/renderer.php:506
+#: ../sales/includes/ui/sales_order_ui.inc:442
+#: ../sales/includes/ui/sales_order_ui.inc:447
msgid "Dimension"
msgstr ""
-#: ../gl/accruals.php:98
-#: ../gl/accruals.php:213
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/journal_inquiry.php:126
+#: ../gl/accruals.php:102
+#: ../gl/accruals.php:217
+#: ../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:122
-#: ../gl/includes/ui/gl_bank_ui.inc:125
-#: ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../gl/includes/ui/gl_bank_ui.inc:268
-#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/view/gl_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:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../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: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:165
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/includes/ui/invoice_ui.inc:249
+#: ../gl/includes/ui/gl_journal_ui.inc:93
+#: ../gl/includes/ui/gl_journal_ui.inc:276
+#: ../inventory/includes/item_adjustments_ui.inc:187
+#: ../inventory/includes/stock_transfers_ui.inc:167
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/work_order_issue_ui.inc:176
+#: ../purchasing/includes/ui/invoice_ui.inc:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
#: ../sales/customer_credit_invoice.php:364
-#: ../sales/customer_delivery.php:505
-#: ../sales/customer_invoice.php:555
+#: ../sales/customer_delivery.php:559
#: ../sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
-#: ../gl/accruals.php:162
+#: ../gl/accruals.php:166
msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: ../gl/accruals.php:168
+#: ../gl/accruals.php:172
msgid "Showing GL Transactions."
msgstr ""
-#: ../gl/accruals.php:180
+#: ../gl/accruals.php:184
msgid "Weekly"
msgstr ""
-#: ../gl/accruals.php:181
+#: ../gl/accruals.php:185
msgid "Bi-weekly"
msgstr ""
-#: ../gl/accruals.php:182
+#: ../gl/accruals.php:186
#: ../gl/manage/gl_quick_entries.php:240
#: ../gl/includes/ui/gl_journal_ui.inc:57
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
msgid "Monthly"
msgstr ""
-#: ../gl/accruals.php:183
+#: ../gl/accruals.php:187
msgid "Quarterly"
msgstr ""
-#: ../gl/accruals.php:195
+#: ../gl/accruals.php:199
msgid "First date of Accruals"
msgstr ""
-#: ../gl/accruals.php:197
+#: ../gl/accruals.php:201
msgid "Accrued Balance Account"
msgstr ""
-#: ../gl/accruals.php:200
+#: ../gl/accruals.php:204
msgid "Revenue / Cost Account"
msgstr ""
-#: ../gl/accruals.php:208
+#: ../gl/accruals.php:212
#: ../gl/gl_budget.php:91
#: ../gl/gl_budget.php:93
-#: ../gl/inquiry/journal_inquiry.php:125
+#: ../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/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_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:99
-#: ../gl/view/gl_payment_view.php:102
-#: ../gl/view/gl_payment_view.php:105
-#: ../gl/includes/ui/gl_bank_ui.inc:122
-#: ../gl/includes/ui/gl_bank_ui.inc:125
-#: ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../includes/sysnames.inc:132
-#: ../includes/ui/allocation_cart.inc:263
-#: ../includes/ui/ui_lists.inc:1152
+#: ../gl/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:133
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_lists.inc:1187
+#: ../manufacturing/view/wo_costs_view.php:46
#: ../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:280
+#: ../purchasing/includes/ui/invoice_ui.inc:282
+#: ../purchasing/includes/ui/invoice_ui.inc:284
#: ../purchasing/view/view_supp_payment.php:60
-#: ../purchasing/view/view_supp_payment.php:69
-#: ../reporting/rep102.php:228
-#: ../reporting/rep202.php:234
-#: ../reporting/rep706.php:303
-#: ../reporting/rep707.php:321
-#: ../reporting/rep710.php:76
-#: ../reporting/includes/doctext.inc:150
+#: ../purchasing/view/view_supp_payment.php:72
+#: ../reporting/rep102.php:245
+#: ../reporting/rep107.php:204
+#: ../reporting/rep107.php:265
+#: ../reporting/rep109.php:195
+#: ../reporting/rep110.php:193
+#: ../reporting/rep111.php:192
+#: ../reporting/rep113.php:178
+#: ../reporting/rep202.php:253
+#: ../reporting/rep209.php:195
+#: ../reporting/rep706.php:309
+#: ../reporting/rep707.php:327
+#: ../reporting/rep710.php:78
#: ../sales/view/view_receipt.php:44
-#: ../themes/exclusive/renderer.php:236
-#: ../themes/exclusive/renderer.php:255
-#: ../themes/exclusive/renderer.php:333
-#: ../themes/exclusive/renderer.php:352
-#: ../themes/exclusive/renderer.php:433
-#: ../themes/exclusive/renderer.php:453
-#: ../themes/exclusive/renderer.php:488
-#: ../themes/exclusive/renderer.php:507
-#: ../themes/exclusive/renderer.php:570
msgid "Amount"
msgstr ""
-#: ../gl/accruals.php:208
+#: ../gl/accruals.php:212
msgid "Search Amount"
msgstr ""
-#: ../gl/accruals.php:210
+#: ../gl/accruals.php:214
msgid "Frequency"
msgstr ""
-#: ../gl/accruals.php:212
+#: ../gl/accruals.php:216
msgid "Periods"
msgstr ""
-#: ../gl/accruals.php:216
+#: ../gl/accruals.php:220
msgid "Show GL Rows"
msgstr ""
-#: ../gl/accruals.php:217
+#: ../gl/accruals.php:221
msgid "Process Accruals"
msgstr ""
-#: ../gl/accruals.php:218
+#: ../gl/accruals.php:222
msgid "Are you sure you want to post accruals?"
msgstr ""
#: ../gl/bank_account_reconcile.php:35
#: ../gl/bank_transfer.php:30
-#: ../gl/gl_bank.php:48
+#: ../gl/gl_bank.php:49
#: ../gl/inquiry/bank_inquiry.php:30
#: ../purchasing/supplier_payment.php:42
-#: ../sales/customer_payments.php:39
+#: ../sales/customer_payments.php:38
msgid "There are no bank accounts defined in the system."
msgstr ""
msgid "Reconcile this transaction"
msgstr ""
-#: ../gl/bank_account_reconcile.php:166
-#: ../gl/inquiry/bank_inquiry.php:44
-#: ../gl/inquiry/gl_account_inquiry.php:69
+#: ../gl/bank_account_reconcile.php:164
+#: ../gl/inquiry/bank_inquiry.php:47
+#: ../gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""
-#: ../gl/bank_account_reconcile.php:168
+#: ../gl/bank_account_reconcile.php:166
msgid "Bank Statement:"
msgstr ""
-#: ../gl/bank_account_reconcile.php:169
+#: ../gl/bank_account_reconcile.php:167
+#: ../taxes/sav.tax_types.php:183
msgid "New"
msgstr ""
-#: ../gl/bank_account_reconcile.php:198
+#: ../gl/bank_account_reconcile.php:196
msgid "Reconcile Date"
msgstr ""
-#: ../gl/bank_account_reconcile.php:198
+#: ../gl/bank_account_reconcile.php:196
msgid "Beginning<br>Balance"
msgstr ""
-#: ../gl/bank_account_reconcile.php:199
+#: ../gl/bank_account_reconcile.php:197
msgid "Ending<br>Balance"
msgstr ""
-#: ../gl/bank_account_reconcile.php:199
+#: ../gl/bank_account_reconcile.php:197
msgid "Account<br>Total"
msgstr ""
-#: ../gl/bank_account_reconcile.php:199
+#: ../gl/bank_account_reconcile.php:197
msgid "Reconciled<br>Amount"
msgstr ""
-#: ../gl/bank_account_reconcile.php:199
+#: ../gl/bank_account_reconcile.php:197
+#: ../reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: ../gl/bank_account_reconcile.php:203
+#: ../gl/bank_account_reconcile.php:201
msgid "Date of bank statement to reconcile"
msgstr ""
-#: ../gl/bank_account_reconcile.php:239
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/bank_account_reconcile.php:237
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:36
-#: ../reporting/rep601.php:76
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:81
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
msgid "Person/Item"
msgstr ""
-#: ../gl/bank_account_reconcile.php:249
+#: ../gl/bank_account_reconcile.php:247
msgid "Reconcile"
msgstr ""
msgstr ""
#: ../gl/bank_transfer.php:39
-#: ../gl/manage/revaluate_currencies.php:34
+#: ../gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr ""
#: ../gl/bank_transfer.php:41
-#: ../gl/manage/revaluate_currencies.php:36
+#: ../gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
msgid "From Account:"
msgstr ""
-#: ../gl/bank_transfer.php:68
+#: ../gl/bank_transfer.php:70
msgid "To Account:"
msgstr ""
-#: ../gl/bank_transfer.php:70
+#: ../gl/bank_transfer.php:77
msgid "Transfer Date:"
msgstr ""
-#: ../gl/bank_transfer.php:76
-#: ../gl/bank_transfer.php:83
-#: ../sales/customer_payments.php:289
+#: ../gl/bank_transfer.php:87
+#: ../gl/bank_transfer.php:94
+#: ../sales/customer_payments.php:400
msgid "Amount:"
msgstr ""
-#: ../gl/bank_transfer.php:77
-#: ../gl/bank_transfer.php:84
-#: ../purchasing/supplier_payment.php:294
-#: ../sales/customer_payments.php:274
+#: ../gl/bank_transfer.php:88
+#: ../gl/bank_transfer.php:95
+#: ../purchasing/supplier_payment.php:313
+#: ../sales/customer_payments.php:386
msgid "Bank Charge:"
msgstr ""
-#: ../gl/bank_transfer.php:95
+#: ../gl/bank_transfer.php:90
+msgid "Incoming Amount:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:102
msgid "Enter Transfer"
msgstr ""
-#: ../gl/bank_transfer.php:121
-#: ../gl/bank_transfer.php:137
-#: ../purchasing/supplier_payment.php:130
-#: ../purchasing/supplier_payment.php:136
+#: ../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:130
+#: ../gl/bank_transfer.php:133
+#: ../gl/gl_bank.php:227
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: ../gl/bank_transfer.php:144
#, php-format
msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr ""
-#: ../gl/bank_transfer.php:142
-#: ../purchasing/supplier_payment.php:144
-#: ../sales/customer_payments.php:131
+#: ../gl/bank_transfer.php:150
+#: ../gl/gl_bank.php:244
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: ../gl/bank_transfer.php:163
+#: ../purchasing/supplier_payment.php: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:148
-#: ../gl/gl_bank.php:238
-#: ../gl/gl_journal.php:166
-#: ../gl/manage/revaluate_currencies.php:62
+#: ../gl/bank_transfer.php:169
+#: ../gl/gl_bank.php:251
+#: ../gl/gl_journal.php:174
+#: ../gl/manage/revaluate_currencies.php:65
#: ../inventory/adjustments.php:94
-#: ../inventory/transfers.php:93
+#: ../inventory/transfers.php:90
#: ../manufacturing/work_order_add_finished.php:77
-#: ../manufacturing/work_order_entry.php:131
-#: ../manufacturing/work_order_issue.php:91
-#: ../purchasing/po_receive_items.php:181
-#: ../purchasing/supplier_payment.php:201
-#: ../sales/credit_note_entry.php:145
-#: ../sales/customer_credit_invoice.php:100
-#: ../sales/customer_delivery.php:163
-#: ../sales/customer_invoice.php:274
-#: ../sales/customer_payments.php:106
-#: ../sales/sales_order_entry.php:398
+#: ../manufacturing/work_order_entry.php:132
+#: ../manufacturing/work_order_issue.php:90
+#: ../manufacturing/work_order_issue.php.orig:90
+#: ../purchasing/po_receive_items.php:186
+#: ../purchasing/supplier_payment.php:207
+#: ../sales/credit_note_entry.php:147
+#: ../sales/customer_credit_invoice.php:102
+#: ../sales/customer_delivery.php:178
+#: ../sales/customer_invoice.php:341
+#: ../sales/customer_payments.php:162
+#: ../sales/sales_order_entry.php:446
msgid "You must enter a reference."
msgstr ""
-#: ../gl/bank_transfer.php:162
+#: ../gl/bank_transfer.php:183
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: ../gl/gl_bank.php:33
+#: ../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 ""
-#: ../gl/gl_bank.php:36
+#: ../gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: ../gl/gl_bank.php:39
+#: ../gl/gl_bank.php:40
msgid "Modify Bank Account Entry"
msgstr ""
-#: ../gl/gl_bank.php:42
+#: ../gl/gl_bank.php:43
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: ../gl/gl_bank.php:72
+#: ../gl/gl_bank.php:77
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: ../gl/gl_bank.php:74
-#: ../gl/gl_bank.php:90
+#: ../gl/gl_bank.php:79
+#: ../gl/gl_bank.php:97
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: ../gl/gl_bank.php:76
-#: ../gl/gl_bank.php:92
+#: ../gl/gl_bank.php:81
+#: ../gl/gl_bank.php:99
msgid "Enter Another &Payment"
msgstr ""
-#: ../gl/gl_bank.php:78
-#: ../gl/gl_bank.php:94
+#: ../gl/gl_bank.php:83
+#: ../gl/gl_bank.php:101
msgid "Enter A &Deposit"
msgstr ""
-#: ../gl/gl_bank.php:104
+#: ../gl/gl_bank.php:85
+#: ../gl/gl_journal.php:64
+#: ../inventory/adjustments.php:50
+#: ../manufacturing/work_order_entry.php:68
+#: ../purchasing/po_entry_items.php:115
+#: ../purchasing/po_entry_items.php:136
+#: ../purchasing/supplier_credit.php:83
+#: ../purchasing/supplier_invoice.php:76
+#: ../sales/credit_note_entry.php:77
+#: ../sales/customer_credit_invoice.php:62
+#: ../sales/customer_invoice.php:78
+#: ../sales/sales_order_entry.php:243
+msgid "Add an Attachment"
+msgstr ""
+
+#: ../gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: ../gl/gl_bank.php:111
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: ../gl/gl_bank.php:106
+#: ../gl/gl_bank.php:113
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: ../gl/gl_bank.php:108
+#: ../gl/gl_bank.php:115
msgid "Enter Another Deposit"
msgstr ""
-#: ../gl/gl_bank.php:110
+#: ../gl/gl_bank.php:117
msgid "Enter A Payment"
msgstr ""
-#: ../gl/gl_bank.php:121
+#: ../gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: ../gl/gl_bank.php:128
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: ../gl/gl_bank.php:123
+#: ../gl/gl_bank.php:130
msgid "Enter Another &Deposit"
msgstr ""
-#: ../gl/gl_bank.php:125
+#: ../gl/gl_bank.php:132
msgid "Enter A &Payment"
msgstr ""
-#: ../gl/gl_bank.php:216
+#: ../gl/gl_bank.php:221
msgid "You must enter at least one payment line."
msgstr ""
-#: ../gl/gl_bank.php:222
-msgid "The total bank amount cannot be 0."
-msgstr ""
-
-#: ../gl/gl_bank.php:231
-#: ../purchasing/supplier_payment.php:194
+#: ../gl/gl_bank.php:238
+#: ../purchasing/supplier_payment.php:200
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: ../gl/gl_bank.php:250
+#: ../gl/gl_bank.php:263
msgid "The entered date for the payment is invalid."
msgstr ""
-#: ../gl/gl_bank.php:262
+#: ../gl/gl_bank.php:275
msgid "You have to select customer and customer branch."
msgstr ""
-#: ../gl/gl_bank.php:266
+#: ../gl/gl_bank.php:279
msgid "You have to select supplier."
msgstr ""
-#: ../gl/gl_bank.php:312
+#: ../gl/gl_bank.php:287
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: ../gl/gl_bank.php:333
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: ../gl/gl_bank.php:384
+#: ../gl/gl_bank.php:339
+#: ../gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: ../gl/gl_bank.php:411
msgid "Payment Items"
msgstr ""
-#: ../gl/gl_bank.php:384
+#: ../gl/gl_bank.php:411
msgid "Deposit Items"
msgstr ""
-#: ../gl/gl_bank.php:392
+#: ../gl/gl_bank.php:419
msgid "Process Payment"
msgstr ""
-#: ../gl/gl_bank.php:392
+#: ../gl/gl_bank.php:419
msgid "Process Deposit"
msgstr ""
msgstr ""
#: ../gl/gl_budget.php:64
-#: ../gl/manage/gl_accounts.php:227
-#: ../gl/manage/gl_accounts.php:237
+#: ../gl/manage/gl_accounts.php:230
+#: ../gl/manage/gl_accounts.php:240
msgid "Account Code:"
msgstr ""
#: ../gl/gl_budget.php:91
#: ../gl/gl_budget.php:93
-#: ../gl/inquiry/profit_loss.php:231
+#: ../gl/inquiry/profit_loss.php:236
#: ../gl/manage/gl_quick_entries.php:240
-#: ../reporting/rep101.php:136
-#: ../reporting/rep105.php:116
-#: ../reporting/rep106.php:90
-#: ../reporting/rep201.php:124
+#: ../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:77
-#: ../reporting/rep601.php:82
-#: ../reporting/rep702.php:57
-#: ../reporting/rep704.php:90
-#: ../reporting/rep704.php:100
-#: ../reporting/rep704.php:108
-#: ../reporting/rep706.php:181
-#: ../reporting/rep706.php:189
-#: ../reporting/rep706.php:199
-#: ../reporting/rep706.php:207
-#: ../reporting/rep707.php:206
-#: ../reporting/rep707.php:213
-#: ../reporting/rep707.php:223
-#: ../reporting/rep707.php:231
-#: ../reporting/rep708.php:88
-#: ../reporting/rep708.php:97
-#: ../reporting/rep708.php:104
-#: ../reporting/rep709.php:102
-#: ../reporting/rep710.php:83
+#: ../reporting/rep305.php:106
+#: ../reporting/rep306.php:148
+#: ../reporting/rep307.php:122
+#: ../reporting/rep308.php:236
+#: ../reporting/rep309.php:103
+#: ../reporting/rep601.php:85
+#: ../reporting/rep602.php:86
+#: ../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:111
+#: ../reporting/rep710.php:85
msgid "Period"
msgstr ""
msgstr ""
#: ../gl/gl_budget.php:127
-#: ../gl/inquiry/balance_sheet.php:99
-#: ../gl/inquiry/balance_sheet.php:206
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../gl/inquiry/gl_trial_balance.php:155
+#: ../gl/inquiry/balance_sheet.php:98
+#: ../gl/inquiry/balance_sheet.php:205
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../gl/inquiry/gl_trial_balance.php:223
#: ../gl/inquiry/profit_loss.php:115
-#: ../gl/inquiry/profit_loss.php:283
-#: ../gl/view/gl_deposit_view.php:132
-#: ../gl/view/gl_payment_view.php:131
-#: ../gl/view/gl_trans_view.php:104
-#: ../gl/includes/ui/gl_bank_ui.inc:171
-#: ../gl/includes/ui/gl_journal_ui.inc:141
+#: ../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:115
+#: ../gl/includes/ui/gl_bank_ui.inc:202
+#: ../gl/includes/ui/gl_journal_ui.inc:153
#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/includes/item_adjustments_ui.inc:102
+#: ../inventory/includes/item_adjustments_ui.inc:106
#: ../manufacturing/includes/manufacturing_ui.inc:178
-#: ../purchasing/includes/ui/invoice_ui.inc:309
-#: ../purchasing/includes/ui/invoice_ui.inc:473
-#: ../purchasing/includes/ui/invoice_ui.inc:543
+#: ../purchasing/includes/ui/invoice_ui.inc:344
+#: ../purchasing/includes/ui/invoice_ui.inc:510
+#: ../purchasing/includes/ui/invoice_ui.inc:581
#: ../purchasing/po_receive_items.php:63
#: ../purchasing/view/view_po.php:140
#: ../purchasing/allocations/supplier_allocation_main.php:100
-#: ../reporting/rep101.php:237
-#: ../reporting/rep106.php:82
-#: ../reporting/rep106.php:120
-#: ../reporting/rep106.php:168
-#: ../reporting/rep201.php:221
-#: ../reporting/rep203.php:92
-#: ../reporting/rep203.php:167
-#: ../reporting/rep204.php:109
-#: ../reporting/rep204.php:137
-#: ../reporting/rep301.php:125
-#: ../reporting/rep301.php:162
-#: ../reporting/rep304.php:144
-#: ../reporting/rep304.php:186
-#: ../reporting/rep305.php:72
-#: ../reporting/rep305.php:96
+#: ../reporting/rep101.php:234
+#: ../reporting/rep106.php:84
+#: ../reporting/rep106.php:119
+#: ../reporting/rep106.php:162
+#: ../reporting/rep114.php:161
+#: ../reporting/rep201.php:224
+#: ../reporting/rep203.php:94
+#: ../reporting/rep203.php:171
+#: ../reporting/rep204.php:113
+#: ../reporting/rep204.php:141
+#: ../reporting/rep301.php:197
+#: ../reporting/rep301.php:245
+#: ../reporting/rep304.php:146
+#: ../reporting/rep304.php:188
+#: ../reporting/rep305.php:101
#: ../reporting/rep305.php:127
-#: ../reporting/rep702.php:138
+#: ../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/rep308.php:311
+#: ../reporting/rep309.php:126
+#: ../reporting/rep309.php:153
+#: ../reporting/rep702.php:142
#: ../reporting/rep705.php:152
-#: ../reporting/rep705.php:309
+#: ../reporting/rep705.php:315
#: ../reporting/rep706.php:106
-#: ../reporting/rep706.php:249
-#: ../reporting/rep706.php:284
+#: ../reporting/rep706.php:255
+#: ../reporting/rep706.php:290
#: ../reporting/rep707.php:115
-#: ../reporting/rep707.php:291
-#: ../reporting/rep708.php:182
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:111
+#: ../reporting/rep707.php:297
+#: ../reporting/rep708.php:253
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
#: ../sales/customer_credit_invoice.php:281
-#: ../sales/customer_delivery.php:419
-#: ../sales/customer_invoice.php:447
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
#: ../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:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/view/view_sales_order.php:201
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php:220
#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc:142
-#: ../themes/exclusive/renderer.php:290
-#: ../themes/exclusive/renderer.php:383
+#: ../sales/includes/ui/sales_order_ui.inc:148
msgid "Total"
msgstr ""
-#: ../gl/gl_journal.php:32
+#: ../gl/gl_journal.php:33
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: ../gl/gl_journal.php:36
+#: ../gl/gl_journal.php:37
#: ../includes/sysnames.inc:22
-#: ../includes/sysnames.inc:149
+#: ../includes/sysnames.inc:150
msgid "Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:54
+#: ../gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr ""
-#: ../gl/gl_journal.php:56
-#: ../gl/gl_journal.php:69
+#: ../gl/gl_journal.php:59
+#: ../gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:59
+#: ../gl/gl_journal.php:62
msgid "Enter &New Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:67
+#: ../gl/gl_journal.php:72
msgid "Journal entry has been updated"
msgstr ""
-#: ../gl/gl_journal.php:71
+#: ../gl/gl_journal.php:76
msgid "Return to Journal &Inquiry"
msgstr ""
-#: ../gl/gl_journal.php:84
+#: ../gl/gl_journal.php:91
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: ../gl/gl_journal.php:85
+#: ../gl/gl_journal.php:92
msgid "Entry &New Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:141
+#: ../gl/gl_journal.php:149
msgid "You must enter at least one journal line."
msgstr ""
-#: ../gl/gl_journal.php:147
+#: ../gl/gl_journal.php:155
+#: ../includes/ui/gl_cart.inc:128
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""
-#: ../gl/gl_journal.php:209
-#: ../gl/gl_journal.php:216
+#: ../gl/gl_journal.php:217
+#: ../gl/gl_journal.php:224
msgid "Dimension is closed."
msgstr ""
-#: ../gl/gl_journal.php:223
+#: ../gl/gl_journal.php:231
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: ../gl/gl_journal.php:230
+#: ../gl/gl_journal.php:238
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: ../gl/gl_journal.php:235
+#: ../gl/gl_journal.php:243
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: ../gl/gl_journal.php:241
-#: ../includes/ui/ui_view.inc:647
-#: ../purchasing/supplier_credit.php:119
-#: ../purchasing/supplier_invoice.php:119
+#: ../gl/gl_journal.php:249
+#: ../includes/ui/ui_view.inc:733
+#: ../purchasing/supplier_credit.php:144
+#: ../purchasing/supplier_invoice.php:154
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: ../gl/gl_journal.php:248
+#: ../gl/gl_journal.php:256
msgid ""
"You cannot make a journal entry for a bank account. Please use one of the "
"banking functions for bank transactions."
msgstr ""
-#: ../gl/gl_journal.php:327
+#: ../gl/gl_journal.php:335
msgid "Rows"
msgstr ""
-#: ../gl/gl_journal.php:333
+#: ../gl/gl_journal.php:341
msgid "Process Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:334
+#: ../gl/gl_journal.php:342
msgid "Process journal entry only if debits equal to credits"
msgstr ""
msgid "Balance Sheet Drilldown"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:127
+#: ../gl/inquiry/balance_sheet.php:126
msgid "As at:"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:229
-#: ../gl/inquiry/profit_loss.php:294
-#: ../reporting/rep705.php:319
-#: ../reporting/rep706.php:272
-#: ../reporting/rep706.php:297
-#: ../reporting/rep707.php:303
+#: ../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
-#: ../themes/exclusive/renderer.php:560
+#: ../reporting/rep707.php:315
msgid "Calculated Return"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../includes/sysnames.inc:120
-#: ../reporting/rep706.php:284
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../includes/sysnames.inc:121
+#: ../reporting/rep706.php:290
msgid "Liabilities"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../reporting/rep706.php:284
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
msgid " and "
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../reporting/rep706.php:284
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
msgid "Equities"
msgstr ""
#: ../gl/inquiry/bank_inquiry.php:28
-#: ../reporting/rep601.php:69
+#: ../reporting/rep601.php:72
msgid "Bank Statement"
msgstr ""
-#: ../gl/inquiry/bank_inquiry.php:75
-#: ../gl/inquiry/gl_account_inquiry.php:161
-#: ../reporting/rep601.php:99
-#: ../reporting/rep704.php:137
+#: ../gl/inquiry/bank_inquiry.php:78
+#: ../gl/inquiry/gl_account_inquiry.php:162
+#: ../reporting/rep601.php:104
+#: ../reporting/rep602.php:103
+#: ../reporting/rep704.php:144
msgid "Opening Balance"
msgstr ""
-#: ../gl/inquiry/bank_inquiry.php:120
-#: ../gl/inquiry/gl_account_inquiry.php:210
-#: ../gl/inquiry/gl_trial_balance.php:165
-#: ../reporting/rep601.php:150
-#: ../reporting/rep704.php:185
-#: ../reporting/rep708.php:191
+#: ../gl/inquiry/bank_inquiry.php:124
+#: ../gl/inquiry/gl_account_inquiry.php:213
+#: ../gl/inquiry/gl_trial_balance.php:233
+#: ../reporting/rep601.php:157
+#: ../reporting/rep602.php:157
+#: ../reporting/rep704.php:192
+#: ../reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:30
+#: ../gl/inquiry/gl_account_inquiry.php:31
msgid "General Ledger Inquiry"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:69
+#: ../gl/inquiry/gl_account_inquiry.php:70
msgid "All Accounts"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:82
+#: ../gl/inquiry/gl_account_inquiry.php:83
msgid "Amount min:"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:83
+#: ../gl/inquiry/gl_account_inquiry.php:84
msgid "Amount max:"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:219
+#: ../gl/inquiry/gl_account_inquiry.php:222
msgid ""
"No general ledger transactions have been created for the specified criteria."
msgstr ""
#: ../gl/inquiry/gl_trial_balance.php:28
-#: ../reporting/rep708.php:107
+#: ../reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:52
+#: ../gl/inquiry/gl_trial_balance.php:60
msgid "No zero values"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:53
-#: ../reporting/reports_main.php:291
-#: ../reporting/reports_main.php:336
-#: ../reporting/reports_main.php:376
+#: ../gl/inquiry/gl_trial_balance.php:61
+#: ../reporting/reports_main.php:394
+#: ../reporting/reports_main.php:444
+#: ../reporting/reports_main.php:489
msgid "Only balances"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:71
+#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/inquiry/gl_trial_balance.php:154
+#: ../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:172
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:84
-#: ../gl/manage/bank_accounts.php:102
-#: ../gl/view/gl_trans_view.php:63
-#: ../gl/view/gl_trans_view.php:66
-#: ../gl/view/gl_trans_view.php:69
-#: ../reporting/rep701.php:106
-#: ../reporting/rep702.php:51
-#: ../reporting/rep705.php:234
-#: ../reporting/rep706.php:181
-#: ../reporting/rep707.php:206
-#: ../reporting/rep708.php:80
+#: ../gl/inquiry/gl_trial_balance.php:185
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../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:85
-#: ../reporting/rep708.php:72
+#: ../gl/inquiry/gl_trial_balance.php:186
+#: ../reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:86
-#: ../reporting/rep708.php:72
+#: ../gl/inquiry/gl_trial_balance.php:187
+#: ../reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:173
-#: ../reporting/rep708.php:212
+#: ../gl/inquiry/gl_trial_balance.php:206
+#: ../gl/manage/gl_account_types.php:128
+msgid "Class"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:241
+#: ../reporting/rep708.php:283
msgid ""
"The Opening Balance is not in balance, probably due to a non closed Previous "
"Fiscalyear."
msgid "Enter memo fragment or leave empty"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:123
+#: ../gl/inquiry/journal_inquiry.php:130
msgid "Trans #"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:127
-#: ../reporting/rep710.php:75
-#: ../reporting/rep710.php:85
-#: ../reporting/reports_main.php:390
+#: ../gl/inquiry/journal_inquiry.php:134
+#: ../reporting/rep710.php:77
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:505
msgid "User"
msgstr ""
msgid "Profit & Loss Drilldown"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:206
-#: ../reporting/includes/reports_classes.inc:229
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:210
+#: ../reporting/includes/reports_classes.inc:248
msgid "Accumulated"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:251
-#: ../reporting/includes/reports_classes.inc:229
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:255
+#: ../reporting/includes/reports_classes.inc:248
msgid "Period Y-1"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:242
-#: ../reporting/includes/reports_classes.inc:229
+#: ../gl/inquiry/profit_loss.php:173
+#: ../reporting/rep707.php:246
+#: ../reporting/includes/reports_classes.inc:248
msgid "Budget"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:169
-#: ../reporting/reports_main.php:279
-#: ../reporting/reports_main.php:325
-#: ../reporting/reports_main.php:366
+#: ../gl/inquiry/profit_loss.php:174
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:432
+#: ../reporting/reports_main.php:478
msgid "Compare to"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:230
+#: ../gl/inquiry/profit_loss.php:235
msgid "Group/Account Name"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:233
-#: ../reporting/rep707.php:206
+#: ../gl/inquiry/profit_loss.php:238
+#: ../reporting/rep707.php:210
msgid "Achieved %"
msgstr ""
msgstr ""
#: ../gl/inquiry/tax_inquiry.php:82
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
msgid "Outputs"
msgstr ""
#: ../gl/inquiry/tax_inquiry.php:82
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
msgid "Inputs"
msgstr ""
msgstr ""
#: ../gl/inquiry/tax_inquiry.php:100
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
msgid "Output Tax"
msgstr ""
msgstr ""
#: ../gl/inquiry/tax_inquiry.php:106
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
msgid "Input Tax"
msgstr ""
msgstr ""
#: ../gl/inquiry/tax_inquiry.php:119
-#: ../reporting/rep709.php:199
+#: ../reporting/rep709.php:219
msgid "Total payable or refund"
msgstr ""
#: ../gl/manage/bank_accounts.php:16
-#: ../reporting/reports_main.php:228
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:325
msgid "Bank Accounts"
msgstr ""
msgid "The bank account name cannot be empty."
msgstr ""
-#: ../gl/manage/bank_accounts.php:47
+#: ../gl/manage/bank_accounts.php:39
+msgid "The GL account selected is already in use. Select another GL account."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:52
msgid "Bank account has been updated"
msgstr ""
-#: ../gl/manage/bank_accounts.php:56
+#: ../gl/manage/bank_accounts.php:61
msgid "New bank account has been added"
msgstr ""
-#: ../gl/manage/bank_accounts.php:72
+#: ../gl/manage/bank_accounts.php:76
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""
-#: ../gl/manage/bank_accounts.php:78
+#: ../gl/manage/bank_accounts.php:82
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""
-#: ../gl/manage/bank_accounts.php:83
+#: ../gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: ../gl/manage/bank_accounts.php:102
+#: ../gl/manage/bank_accounts.php:109
#: ../gl/view/bank_transfer_view.php:69
#: ../gl/view/bank_transfer_view.php:78
#: ../gl/view/gl_deposit_view.php:66
#: ../gl/view/gl_payment_view.php:64
-#: ../inventory/prices.php:133
-#: ../inventory/purchasing_data.php:127
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
#: ../purchasing/view/view_supp_credit.php:49
-#: ../purchasing/view/view_supp_invoice.php:53
-#: ../purchasing/inquiry/po_search_completed.php:122
-#: ../purchasing/inquiry/po_search.php:136
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../purchasing/inquiry/supplier_inquiry.php:169
+#: ../purchasing/view/view_supp_invoice.php:54
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:138
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: ../purchasing/inquiry/supplier_inquiry.php:73
#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/inquiry/supplier_inquiry.php:192
#: ../purchasing/allocations/supplier_allocation_main.php:99
#: ../purchasing/allocations/supplier_allocation_main.php:107
-#: ../reporting/rep101.php:138
-#: ../reporting/rep102.php:123
-#: ../reporting/rep102.php:128
-#: ../reporting/rep104.php:114
-#: ../reporting/rep201.php:126
-#: ../reporting/rep202.php:126
-#: ../reporting/rep203.php:99
+#: ../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:326
-#: ../sales/customer_invoice.php:396
+#: ../sales/customer_delivery.php:364
+#: ../sales/customer_invoice.php:479
#: ../sales/allocations/customer_allocation_main.php:98
#: ../sales/allocations/customer_allocation_main.php:106
#: ../sales/view/view_credit.php:70
#: ../sales/view/view_dispatch.php:86
-#: ../sales/view/view_invoice.php:85
-#: ../sales/inquiry/customer_allocation_inquiry.php:148
-#: ../sales/inquiry/customer_allocation_inquiry.php:158
+#: ../sales/view/view_invoice.php:86
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../sales/inquiry/customer_allocation_inquiry.php:161
#: ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php:220
-#: ../sales/inquiry/customer_inquiry.php:233
-#: ../sales/inquiry/sales_deliveries_view.php:189
-#: ../sales/inquiry/sales_orders_view.php:263
-#: ../sales/inquiry/sales_orders_view.php:277
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
+#: ../sales/inquiry/customer_inquiry.php:208
+#: ../sales/inquiry/customer_inquiry.php:221
+#: ../sales/inquiry/sales_deliveries_view.php:191
+#: ../sales/inquiry/sales_orders_view.php:295
+#: ../sales/inquiry/sales_orders_view.php:309
msgid "Currency"
msgstr ""
-#: ../gl/manage/bank_accounts.php:102
+#: ../gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr ""
-#: ../gl/manage/bank_accounts.php:103
-#: ../reporting/includes/doctext.inc:77
+#: ../gl/manage/bank_accounts.php:110
+#: ../reporting/includes/doctext.inc:260
msgid "Bank"
msgstr ""
-#: ../gl/manage/bank_accounts.php:103
-#: ../includes/ui/ui_view.inc:480
+#: ../gl/manage/bank_accounts.php:110
+#: ../includes/ui/ui_view.inc:547
msgid "Number"
msgstr ""
-#: ../gl/manage/bank_accounts.php:103
+#: ../gl/manage/bank_accounts.php:110
msgid "Bank Address"
msgstr ""
-#: ../gl/manage/bank_accounts.php:103
+#: ../gl/manage/bank_accounts.php:110
msgid "Dflt"
msgstr ""
-#: ../gl/manage/bank_accounts.php:159
+#: ../gl/manage/bank_accounts.php:167
msgid "Bank Account Name:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:163
-#: ../gl/manage/bank_accounts.php:167
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
msgid "Account Type:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:171
-#: ../gl/manage/bank_accounts.php:175
+#: ../gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:183
msgid "Bank Account Currency:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:178
+#: ../gl/manage/bank_accounts.php:186
msgid "Default currency account:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:181
-#: ../gl/manage/bank_accounts.php:183
+#: ../gl/manage/bank_accounts.php:189
+#: ../gl/manage/bank_accounts.php:191
msgid "Bank Account GL Code:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:185
+#: ../gl/manage/bank_accounts.php:194
msgid "Bank Name:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:186
+#: ../gl/manage/bank_accounts.php:195
+#: ../sales/manage/customer_branches.php:255
msgid "Bank Account Number:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:187
+#: ../gl/manage/bank_accounts.php:196
msgid "Bank Address:"
msgstr ""
+#: ../gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: ../gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: ../gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: ../gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: ../gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: ../gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: ../gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: ../gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
#: ../gl/manage/currencies.php:16
#: ../includes/access_levels.inc:223
msgid "Currencies"
msgid "New currency has been added"
msgstr ""
-#: ../gl/manage/currencies.php:94
+#: ../gl/manage/currencies.php:92
msgid ""
"Cannot delete this currency, because customer accounts have been created "
"referring to this currency."
msgstr ""
-#: ../gl/manage/currencies.php:100
+#: ../gl/manage/currencies.php:98
msgid ""
"Cannot delete this currency, because supplier accounts have been created "
"referring to this currency."
msgstr ""
-#: ../gl/manage/currencies.php:106
+#: ../gl/manage/currencies.php:104
msgid ""
"Cannot delete this currency, because the company preferences uses this "
"currency."
msgstr ""
-#: ../gl/manage/currencies.php:113
+#: ../gl/manage/currencies.php:111
msgid ""
"Cannot delete this currency, because thre are bank accounts that use this "
"currency."
msgstr ""
-#: ../gl/manage/currencies.php:128
+#: ../gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""
-#: ../gl/manage/currencies.php:141
+#: ../gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: ../gl/manage/currencies.php:141
+#: ../gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: ../gl/manage/currencies.php:141
+#: ../gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: ../gl/manage/currencies.php:142
+#: ../gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: ../gl/manage/currencies.php:142
+#: ../gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: ../gl/manage/currencies.php:142
+#: ../gl/manage/currencies.php:140
msgid "Auto update"
msgstr ""
-#: ../gl/manage/currencies.php:177
+#: ../gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: ../gl/manage/currencies.php:203
-#: ../gl/manage/currencies.php:208
+#: ../gl/manage/currencies.php:201
+#: ../gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: ../gl/manage/currencies.php:211
+#: ../gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: ../gl/manage/currencies.php:212
+#: ../gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: ../gl/manage/currencies.php:213
+#: ../gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: ../gl/manage/currencies.php:214
+#: ../gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: ../gl/manage/currencies.php:215
+#: ../gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr ""
msgid "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 ""
msgstr ""
#: ../gl/manage/exchange_rates.php:141
-#: ../includes/ui/ui_view.inc:288
-#: ../includes/ui/ui_view.inc:290
+#: ../includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr ""
#: ../gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+msgid "Get current rate from"
msgstr ""
#: ../gl/manage/exchange_rates.php:148
msgstr ""
#: ../gl/manage/gl_account_classes.php:110
-#: ../gl/manage/gl_account_types.php:122
msgid "Class Type"
msgstr ""
#: ../gl/manage/gl_account_classes.php:112
#: ../gl/manage/gl_account_classes.php:169
-#: ../reporting/rep706.php:211
+#: ../reporting/rep706.php:215
msgid "Balance Sheet"
msgstr ""
msgstr ""
#: ../gl/manage/gl_account_classes.php:171
-#: ../gl/manage/gl_account_types.php:186
msgid "Class Type:"
msgstr ""
#: ../gl/manage/gl_accounts.php:16
-#: ../reporting/rep701.php:112
+#: ../reporting/rep701.php:117
msgid "Chart of Accounts"
msgstr ""
msgid "The account code must be numeric."
msgstr ""
-#: ../gl/manage/gl_accounts.php:86
+#: ../gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:89
msgid "Account data has been updated."
msgstr ""
-#: ../gl/manage/gl_accounts.php:95
+#: ../gl/manage/gl_accounts.php:98
msgid "New account has been added."
msgstr ""
-#: ../gl/manage/gl_accounts.php:113
+#: ../gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:117
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
-#: ../gl/manage/gl_accounts.php:119
+#: ../gl/manage/gl_accounts.php:123
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
-#: ../gl/manage/gl_accounts.php:125
+#: ../gl/manage/gl_accounts.php:129
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: ../gl/manage/gl_accounts.php:131
+#: ../gl/manage/gl_accounts.php:135
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: ../gl/manage/gl_accounts.php:137
+#: ../gl/manage/gl_accounts.php:141
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: ../gl/manage/gl_accounts.php:143
+#: ../gl/manage/gl_accounts.php:147
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: ../gl/manage/gl_accounts.php:149
+#: ../gl/manage/gl_accounts.php:153
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""
-#: ../gl/manage/gl_accounts.php:155
+#: ../gl/manage/gl_accounts.php:158
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: ../gl/manage/gl_accounts.php:161
+#: ../gl/manage/gl_accounts.php:164
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""
-#: ../gl/manage/gl_accounts.php:179
+#: ../gl/manage/gl_accounts.php:182
msgid "Selected account has been deleted"
msgstr ""
-#: ../gl/manage/gl_accounts.php:194
+#: ../gl/manage/gl_accounts.php:197
msgid "New account"
msgstr ""
-#: ../gl/manage/gl_accounts.php:240
+#: ../gl/manage/gl_accounts.php:243
msgid "Account Code 2:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:242
+#: ../gl/manage/gl_accounts.php:245
msgid "Account Name:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:244
+#: ../gl/manage/gl_accounts.php:247
msgid "Account Group:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:246
+#: ../gl/manage/gl_accounts.php:249
msgid "Account Tags:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:248
+#: ../gl/manage/gl_accounts.php:251
msgid "Account status:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:253
+#: ../gl/manage/gl_accounts.php:256
msgid "Add Account"
msgstr ""
-#: ../gl/manage/gl_accounts.php:257
+#: ../gl/manage/gl_accounts.php:260
msgid "Update Account"
msgstr ""
-#: ../gl/manage/gl_accounts.php:258
+#: ../gl/manage/gl_accounts.php:261
msgid "Delete account"
msgstr ""
msgid "The account group name cannot be empty."
msgstr ""
-#: ../gl/manage/gl_account_types.php:43
+#: ../gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:50
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: ../gl/manage/gl_account_types.php:61
+#: ../gl/manage/gl_account_types.php:68
msgid "Selected account type has been updated"
msgstr ""
-#: ../gl/manage/gl_account_types.php:66
+#: ../gl/manage/gl_account_types.php:73
msgid "New account type has been added"
msgstr ""
-#: ../gl/manage/gl_account_types.php:83
+#: ../gl/manage/gl_account_types.php:89
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""
-#: ../gl/manage/gl_account_types.php:89
+#: ../gl/manage/gl_account_types.php:95
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr ""
-#: ../gl/manage/gl_account_types.php:105
+#: ../gl/manage/gl_account_types.php:111
msgid "Selected account group has been deleted"
msgstr ""
-#: ../gl/manage/gl_account_types.php:122
+#: ../gl/manage/gl_account_types.php:128
msgid "Group ID"
msgstr ""
-#: ../gl/manage/gl_account_types.php:122
+#: ../gl/manage/gl_account_types.php:128
#: ../sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""
-#: ../gl/manage/gl_account_types.php:122
+#: ../gl/manage/gl_account_types.php:128
msgid "Subgroup Of"
msgstr ""
-#: ../gl/manage/gl_account_types.php:181
+#: ../gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr ""
-#: ../gl/manage/gl_account_types.php:184
+#: ../gl/manage/gl_account_types.php:190
msgid "Subgroup Of:"
msgstr ""
+#: ../gl/manage/gl_account_types.php:192
+msgid "Class:"
+msgstr ""
+
#: ../gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""
#: ../gl/manage/gl_quick_entries.php:58
#: ../includes/ui/simple_crud_class.inc:221
-#: ../includes/ui/ui_input.inc:201
+#: ../includes/ui/ui_input.inc:206
+#: ../taxes/sav.tax_types.php:252
msgid "Add new"
msgstr ""
msgstr ""
#: ../gl/manage/gl_quick_entries.php:329
-#: ../sales/customer_delivery.php:419
-#: ../sales/customer_invoice.php:447
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
msgid "Tax Type"
msgstr ""
msgid "Revaluation of Currency Accounts"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:31
+#: ../gl/manage/revaluate_currencies.php:32
msgid "No Revaluation was needed"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:101
+#: ../gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:104
msgid "Date for Revaluation:"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:106
+#: ../gl/manage/revaluate_currencies.php:109
msgid "Revaluate Currencies"
msgstr ""
msgstr ""
#: ../gl/view/gl_deposit_view.php:71
-#: ../gl/includes/db/gl_db_banking.inc:104
-#: ../reporting/reports_main.php:81
-#: ../reporting/reports_main.php:88
-#: ../reporting/reports_main.php:100
-#: ../reporting/reports_main.php:107
-#: ../reporting/reports_main.php:113
-#: ../reporting/reports_main.php:119
-#: ../reporting/reports_main.php:154
-#: ../reporting/reports_main.php:160
-#: ../reporting/reports_main.php:209
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../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:296
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:121
-#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127
-#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/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:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../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:86
#: ../gl/includes/ui/gl_journal_ui.inc:89
-#: ../reporting/rep701.php:106
+#: ../gl/includes/ui/gl_journal_ui.inc:92
+#: ../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:121
-#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127
-#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/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:86
#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../gl/includes/ui/gl_journal_ui.inc:92
msgid "Account Description"
msgstr ""
msgid "Pay To"
msgstr ""
-#: ../gl/view/gl_payment_view.php:70
-#: ../purchasing/view/view_supp_payment.php:61
-#: ../sales/view/view_receipt.php:48
+#: ../gl/view/gl_payment_view.php: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:76
+#: ../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 ""
msgid "General Ledger Transaction Details"
msgstr ""
-#: ../gl/view/gl_trans_view.php:54
+#: ../gl/view/gl_trans_view.php:39
+#: ../gl/includes/ui/gl_journal_ui.inc:97
+msgid "Counterparty"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:59
msgid "No general ledger transactions have been created for"
msgstr ""
-#: ../gl/view/gl_trans_view.php:54
+#: ../gl/view/gl_trans_view.php:59
msgid "number"
msgstr ""
-#: ../gl/view/gl_trans_view.php:118
+#: ../gl/view/gl_trans_view.php:129
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:60
+#: ../gl/includes/db/gl_db_banking.inc:63
+#: ../gl/includes/db/gl_db_banking.inc:255
msgid "Exchange Variance"
msgstr ""
-#: ../gl/includes/db/gl_db_banking.inc:104
-#: ../reporting/reports_main.php:82
-#: ../reporting/reports_main.php:89
-#: ../reporting/reports_main.php:101
-#: ../reporting/reports_main.php:108
-#: ../reporting/reports_main.php:114
-#: ../reporting/reports_main.php:120
-#: ../reporting/reports_main.php:155
-#: ../reporting/reports_main.php:161
-#: ../reporting/reports_main.php:210
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../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:297
msgid "To"
msgstr ""
-#: ../gl/includes/db/gl_db_rates.inc:128
+#: ../gl/includes/db/gl_db_banking.inc:444
+#: ../purchasing/includes/db/invoice_db.inc:136
+msgid "Document reentered."
+msgstr ""
+
+#: ../gl/includes/db/gl_db_trans.inc:96
#, php-format
-msgid ""
-"Cannot retrieve currency rate from %s page. Please set the rate manually."
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:25
+#: ../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:144
-#: ../purchasing/allocations/supplier_allocate.php:54
-#: ../sales/allocations/customer_allocate.php:53
+#: ../manufacturing/work_order_add_finished.php:205
+#: ../manufacturing/work_order_costs.php:133
+#: ../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:50
+#: ../gl/includes/ui/gl_bank_ui.inc:52
msgid "Pay To:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:55
+#: ../gl/includes/ui/gl_bank_ui.inc:57
msgid "To the Order of:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:62
-#: ../inventory/purchasing_data.php:182
-#: ../inventory/purchasing_data.php:186
-#: ../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:95
+#: ../purchasing/includes/ui/invoice_ui.inc:103
+#: ../purchasing/includes/ui/invoice_ui.inc:105
+#: ../purchasing/includes/ui/po_ui.inc:137
+#: ../purchasing/includes/ui/po_ui.inc:142
msgid "Supplier:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:65
-#: ../sales/manage/recurrent_invoices.php:151
+#: ../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:278
+#: ../sales/includes/ui/sales_order_ui.inc:270
msgid "Customer:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:69
-#: ../sales/customer_payments.php:239
-#: ../sales/manage/recurrent_invoices.php:154
+#: ../gl/includes/ui/gl_bank_ui.inc:71
+#: ../sales/customer_payments.php:348
+#: ../sales/manage/recurrent_invoices.php:172
#: ../sales/includes/ui/sales_credit_ui.inc:37
-#: ../sales/includes/ui/sales_order_ui.inc:285
+#: ../sales/includes/ui/sales_order_ui.inc:277
msgid "Branch:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:87
+#: ../gl/includes/ui/gl_bank_ui.inc:85
+#: ../gl/includes/ui/gl_bank_ui.inc:88
+#: ../sales/customer_payments.php:364
+msgid "This customer account is on hold."
+msgstr ""
+
+#: ../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:266
msgid "Go"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
+msgstr ""
+
+#: ../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:519
-#: ../purchasing/includes/ui/po_ui.inc:267
+#: ../inventory/includes/item_adjustments_ui.inc:92
+#: ../inventory/includes/stock_transfers_ui.inc:84
+#: ../manufacturing/includes/work_order_issue_ui.inc:64
+#: ../purchasing/includes/ui/invoice_ui.inc:557
+#: ../purchasing/includes/ui/po_ui.inc:276
#: ../sales/includes/ui/sales_credit_ui.inc:198
-#: ../sales/includes/ui/sales_order_ui.inc:203
+#: ../sales/includes/ui/sales_order_ui.inc:198
msgid "Edit document line"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../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
+#: ../inventory/includes/item_adjustments_ui.inc:94
+#: ../inventory/includes/stock_transfers_ui.inc:86
+#: ../manufacturing/includes/work_order_issue_ui.inc:66
+#: ../purchasing/includes/ui/invoice_ui.inc:320
+#: ../purchasing/includes/ui/po_ui.inc:278
#: ../sales/includes/ui/sales_credit_ui.inc:200
-#: ../sales/includes/ui/sales_order_ui.inc:205
+#: ../sales/includes/ui/sales_order_ui.inc:200
msgid "Remove line from document"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:247
-#: ../gl/includes/ui/gl_journal_ui.inc:222
+#: ../gl/includes/ui/gl_bank_ui.inc:278
+#: ../gl/includes/ui/gl_journal_ui.inc:258
#: ../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:128
-#: ../purchasing/includes/ui/po_ui.inc:435
+#: ../inventory/includes/item_adjustments_ui.inc:164
+#: ../inventory/includes/stock_transfers_ui.inc:144
+#: ../manufacturing/includes/work_order_issue_ui.inc:139
+#: ../purchasing/includes/ui/po_ui.inc:460
#: ../sales/includes/ui/sales_credit_ui.inc:294
-#: ../sales/includes/ui/sales_order_ui.inc:556
+#: ../sales/includes/ui/sales_order_ui.inc:547
msgid "Confirm changes"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:249
-#: ../gl/includes/ui/gl_journal_ui.inc:224
+#: ../gl/includes/ui/gl_bank_ui.inc:280
+#: ../gl/includes/ui/gl_journal_ui.inc:260
#: ../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:130
-#: ../purchasing/includes/ui/po_ui.inc:437
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:141
+#: ../purchasing/includes/ui/po_ui.inc:462
#: ../sales/includes/ui/sales_credit_ui.inc:296
-#: ../sales/includes/ui/sales_order_ui.inc:558
+#: ../sales/includes/ui/sales_order_ui.inc:549
msgid "Cancel changes"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:254
-#: ../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:136
-#: ../purchasing/includes/ui/po_ui.inc:443
+#: ../gl/includes/ui/gl_bank_ui.inc:285
+#: ../gl/includes/ui/gl_journal_ui.inc:264
+#: ../inventory/includes/item_adjustments_ui.inc:172
+#: ../inventory/includes/stock_transfers_ui.inc:152
+#: ../manufacturing/includes/work_order_issue_ui.inc:147
+#: ../purchasing/includes/ui/po_ui.inc:468
#: ../sales/includes/ui/sales_credit_ui.inc:302
-#: ../sales/includes/ui/sales_order_ui.inc:564
+#: ../sales/includes/ui/sales_order_ui.inc:555
msgid "Add Item"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:255
-#: ../inventory/includes/item_adjustments_ui.inc:167
-#: ../inventory/includes/stock_transfers_ui.inc:147
-#: ../manufacturing/includes/work_order_issue_ui.inc:137
-#: ../purchasing/includes/ui/po_ui.inc:444
+#: ../gl/includes/ui/gl_bank_ui.inc:286
+#: ../inventory/includes/item_adjustments_ui.inc:173
+#: ../inventory/includes/stock_transfers_ui.inc:153
+#: ../manufacturing/includes/work_order_issue_ui.inc:148
+#: ../purchasing/includes/ui/po_ui.inc:469
#: ../sales/includes/ui/sales_credit_ui.inc:303
-#: ../sales/includes/ui/sales_order_ui.inc:565
+#: ../sales/includes/ui/sales_order_ui.inc:556
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 ""
msgid "balance from account"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:123
+#: ../gl/includes/ui/gl_journal_ui.inc:135
msgid "Edit journal line"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:125
+#: ../gl/includes/ui/gl_journal_ui.inc:137
msgid "Remove line from journal"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:229
+#: ../gl/includes/ui/gl_journal_ui.inc:200
+#: ../gl/includes/ui/gl_journal_ui.inc:232
+msgid "[Select account]"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:265
msgid "Add new line to journal"
msgstr ""
msgstr ""
#: ../includes/access_levels.inc:72
-#: ../inventory/manage/items.php:351
-#: ../reporting/reports_main.php:213
+#: ../inventory/manage/items.php:352
+#: ../reporting/reports_main.php:301
msgid "Dimensions"
msgstr ""
msgid "Password changes"
msgstr ""
+#: ../includes/access_levels.inc:123
+msgid "Edit other users transactions"
+msgstr ""
+
#: ../includes/access_levels.inc:127
msgid "Sales types"
msgstr ""
msgstr ""
#: ../includes/access_levels.inc:230
-msgid "Allow entry on non closed Fiscal years"
+msgid "Closing GL transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:231
+msgid "Reopening GL transactions"
msgstr ""
#: ../includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: ../includes/access_levels.inc:234
msgid "Bank transactions view"
msgstr ""
-#: ../includes/access_levels.inc:233
+#: ../includes/access_levels.inc:235
msgid "GL postings view"
msgstr ""
-#: ../includes/access_levels.inc:234
+#: ../includes/access_levels.inc:236
msgid "Exchange rate table changes"
msgstr ""
-#: ../includes/access_levels.inc:235
+#: ../includes/access_levels.inc:237
msgid "Bank payments"
msgstr ""
-#: ../includes/access_levels.inc:236
+#: ../includes/access_levels.inc:238
msgid "Bank deposits"
msgstr ""
-#: ../includes/access_levels.inc:237
+#: ../includes/access_levels.inc:239
msgid "Bank account transfers"
msgstr ""
-#: ../includes/access_levels.inc:238
+#: ../includes/access_levels.inc:240
msgid "Bank reconciliation"
msgstr ""
-#: ../includes/access_levels.inc:239
+#: ../includes/access_levels.inc:241
msgid "Manual journal entries"
msgstr ""
-#: ../includes/access_levels.inc:240
+#: ../includes/access_levels.inc:242
msgid "Journal entries to bank related accounts"
msgstr ""
-#: ../includes/access_levels.inc:241
+#: ../includes/access_levels.inc:243
msgid "Budget edition"
msgstr ""
-#: ../includes/access_levels.inc:242
+#: ../includes/access_levels.inc:244
msgid "Item standard costs"
msgstr ""
-#: ../includes/access_levels.inc:245
+#: ../includes/access_levels.inc:247
msgid "GL analytical reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:246
+#: ../includes/access_levels.inc:248
msgid "Tax reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:247
+#: ../includes/access_levels.inc:249
msgid "Bank reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:248
+#: ../includes/access_levels.inc:250
msgid "GL reports and inquiries"
msgstr ""
#: ../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."
msgstr ""
-#: ../includes/current_user.inc:79
+#: ../includes/current_user.inc:101
msgid ""
"Before software upgrade you have to include old $security_groups and "
"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: ../includes/current_user.inc:80
-#: ../includes/ui/ui_controls.inc:174
-#: ../includes/ui/ui_view.inc:843
+#: ../includes/current_user.inc:102
+#: ../includes/ui/ui_controls.inc:197
+#: ../includes/ui/ui_view.inc:904
msgid "Back"
msgstr ""
-#: ../includes/current_user.inc:90
+#: ../includes/current_user.inc:112
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: ../includes/current_user.inc:428
+#: ../includes/current_user.inc:163
+msgid "New password for"
+msgstr ""
+
+#: ../includes/current_user.inc:570
msgid "Requesting data..."
msgstr ""
-#: ../includes/errors.inc:76
+#: ../includes/data_checks.inc:508
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: ../includes/data_checks.inc:534
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: ../includes/errors.inc:126
msgid "in file"
msgstr ""
-#: ../includes/errors.inc:76
+#: ../includes/errors.inc:126
msgid "at line "
msgstr ""
-#: ../includes/errors.inc:123
+#: ../includes/errors.inc:180
msgid "Debug mode database warning:"
msgstr ""
-#: ../includes/errors.inc:125
+#: ../includes/errors.inc:182
msgid "DATABASE ERROR :"
msgstr ""
-#: ../includes/errors.inc:156
+#: ../includes/errors.inc:217
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""
-#: ../includes/main.inc:41
+#: ../includes/main.inc:44
msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: ../includes/packages.inc:190
+#: ../includes/packages.inc:189
#, php-format
msgid "No key field '%s' in file '%s'"
msgstr ""
-#: ../includes/packages.inc:295
+#: ../includes/packages.inc:294
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: ../includes/packages.inc:306
+#: ../includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: ../includes/packages.inc:310
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: ../includes/packages.inc:311
+#: ../includes/packages.inc:327
msgid "Repository version does not match application version."
msgstr ""
-#: ../includes/packages.inc:325
+#: ../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."
msgstr ""
-#: ../includes/packages.inc:358
+#: ../includes/packages.inc:383
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""
-#: ../includes/packages.inc:613
-#: ../includes/packages.inc:664
+#: ../includes/packages.inc:638
+#: ../includes/packages.inc:699
#, php-format
msgid "Package '%s' not found."
msgstr ""
-#: ../includes/sav.session.inc:39
-#: ../includes/session.inc:39
+#: ../includes/session.inc:136
msgid "Incorrect Password"
msgstr ""
-#: ../includes/sav.session.inc:40
-#: ../includes/session.inc:40
+#: ../includes/session.inc:137
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: ../includes/sav.session.inc:42
-#: ../includes/session.inc:42
+#: ../includes/session.inc:139
+#: ../includes/session.inc:154
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/sav.session.inc:43
-#: ../includes/session.inc:43
+#: ../includes/session.inc:140
+#: ../includes/session.inc:155
msgid "Try again"
msgstr ""
-#: ../includes/sav.session.inc:58
-#: ../includes/session.inc:62
-msgid "Security settings have not been defined for your user account."
+#: ../includes/session.inc:151
+msgid "Incorrect Email"
msgstr ""
-#: ../includes/sav.session.inc:59
-#: ../includes/session.inc:63
-msgid "Please contact your system administrator."
+#: ../includes/session.inc:152
+msgid "The email address does not exist in the system."
msgstr ""
-#: ../includes/sav.session.inc:60
-#: ../includes/session.inc:64
-msgid ""
-"Please remove $security_groups and $security_headings arrays from config.php "
-"file!"
+#: ../includes/session.inc:166
+msgid "New password sent"
msgstr ""
-#: ../includes/sav.session.inc:72
-#: ../includes/session.inc:80
-msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+#: ../includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: ../includes/session.inc:66
-msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+#: ../includes/session.inc:169
+msgid "Login here"
msgstr ""
-#: ../includes/session.inc:89
+#: ../includes/session.inc:209
+#, php-format
msgid ""
-"System is blocked after source upgrade until database is updated on System/"
-"Software Upgrade page"
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: ../includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: ../includes/session.inc:241
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: ../includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: ../includes/session.inc:244
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: ../includes/session.inc:258
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: ../includes/session.inc:267
+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:149
msgid "Bank Payment"
msgstr ""
#: ../includes/sysnames.inc:24
-#: ../includes/sysnames.inc:147
+#: ../includes/sysnames.inc:148
msgid "Bank Deposit"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:32
-#: ../purchasing/includes/ui/po_ui.inc:323
+#: ../purchasing/includes/ui/po_ui.inc:332
#: ../purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:34
-#: ../purchasing/supplier_credit.php:28
+#: ../purchasing/supplier_credit.php:58
+#: ../purchasing/supplier_credit.php:62
msgid "Supplier Credit Note"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:40
-#: ../sales/inquiry/sales_orders_view.php:134
-#: ../sales/inquiry/sales_orders_view.php:156
+#: ../sales/inquiry/sales_orders_view.php:151
+#: ../sales/inquiry/sales_orders_view.php:173
msgid "Sales Order"
msgstr ""
#: ../includes/sysnames.inc:41
-#: ../sales/sales_order_entry.php:591
+#: ../sales/sales_order_entry.php:658
msgid "Sales Quotation"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:54
-#: ../sales/customer_invoice.php:450
+#: ../sales/customer_invoice.php:556
msgid "DN"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:61
-#: ../reporting/rep204.php:82
+#: ../reporting/rep204.php:84
+#: ../reporting/rep305.php:101
msgid "GRN"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:78
-#: ../manufacturing/work_order_costs.php:153
+#: ../manufacturing/work_order_costs.php:145
msgid "Credit Account"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:86
-#: ../includes/sysnames.inc:180
+#: ../includes/sysnames.inc:181
msgid "Cash"
msgstr ""
#: ../includes/sysnames.inc:96
-#: ../reporting/rep101.php:137
-#: ../reporting/rep102.php:115
-#: ../reporting/rep102.php:122
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
+#: ../includes/sysnames.inc:195
+#: ../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:43
-#: ../reporting/reports_main.php:94
-#: ../reporting/reports_main.php:193
-#: ../sales/create_recurrent_invoices.php:98
+#: ../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:324
-#: ../sales/customer_invoice.php:372
+#: ../sales/customer_delivery.php:362
+#: ../sales/customer_invoice.php:455
#: ../sales/allocations/customer_allocation_main.php:97
#: ../sales/allocations/customer_allocation_main.php:105
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/manage/recurrent_invoices.php:102
#: ../sales/view/view_credit.php:47
-#: ../sales/inquiry/customer_allocation_inquiry.php:147
-#: ../sales/inquiry/customer_allocation_inquiry.php:157
-#: ../sales/inquiry/customer_inquiry.php:218
-#: ../sales/inquiry/customer_inquiry.php:232
-#: ../sales/inquiry/sales_deliveries_view.php:180
-#: ../sales/inquiry/sales_orders_view.php:255
-#: ../sales/inquiry/sales_orders_view.php:269
-#: ../themes/exclusive/renderer.php:236
-#: ../themes/exclusive/renderer.php:254
-#: ../themes/exclusive/renderer.php:289
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_allocation_inquiry.php:160
+#: ../sales/inquiry/customer_inquiry.php:206
+#: ../sales/inquiry/customer_inquiry.php:220
+#: ../sales/inquiry/sales_deliveries_view.php:182
+#: ../sales/inquiry/sales_orders_view.php:287
+#: ../sales/inquiry/sales_orders_view.php:301
msgid "Customer"
msgstr ""
#: ../includes/sysnames.inc:97
-#: ../includes/sysnames.inc:172
-#: ../inventory/purchasing_data.php:127
+#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:196
+#: ../inventory/purchasing_data.php:148
#: ../purchasing/includes/ui/grn_ui.inc:20
-#: ../purchasing/includes/ui/po_ui.inc:316
+#: ../purchasing/includes/ui/grn_ui.inc:52
+#: ../purchasing/includes/ui/po_ui.inc:325
#: ../purchasing/view/view_supp_credit.php:42
-#: ../purchasing/view/view_supp_invoice.php:45
-#: ../purchasing/inquiry/po_search_completed.php:118
-#: ../purchasing/inquiry/po_search.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: ../purchasing/inquiry/supplier_inquiry.php:165
-#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/inquiry/po_search_completed.php:125
+#: ../purchasing/inquiry/po_search.php:134
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: ../purchasing/inquiry/supplier_inquiry.php:176
+#: ../purchasing/inquiry/supplier_inquiry.php:191
#: ../purchasing/allocations/supplier_allocation_main.php:98
#: ../purchasing/allocations/supplier_allocation_main.php:106
-#: ../reporting/rep201.php:125
-#: ../reporting/rep202.php:118
-#: ../reporting/rep202.php:125
-#: ../reporting/rep203.php:98
-#: ../reporting/rep204.php:88
-#: ../reporting/reports_main.php:124
-#: ../reporting/reports_main.php:128
-#: ../reporting/reports_main.php:135
-#: ../reporting/reports_main.php:144
-#: ../reporting/reports_main.php:150
-#: ../themes/exclusive/renderer.php:333
-#: ../themes/exclusive/renderer.php:351
-#: ../themes/exclusive/renderer.php:383
+#: ../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 "Overhead Cost"
msgstr ""
-#: ../includes/sysnames.inc:119
+#: ../includes/sysnames.inc:113
+msgid "Materials"
+msgstr ""
+
+#: ../includes/sysnames.inc:120
msgid "Assets"
msgstr ""
-#: ../includes/sysnames.inc:121
+#: ../includes/sysnames.inc:122
msgid "Equity"
msgstr ""
-#: ../includes/sysnames.inc:122
+#: ../includes/sysnames.inc:123
msgid "Income"
msgstr ""
-#: ../includes/sysnames.inc:123
+#: ../includes/sysnames.inc:124
msgid "Cost of Goods Sold"
msgstr ""
-#: ../includes/sysnames.inc:124
+#: ../includes/sysnames.inc:125
msgid "Expense"
msgstr ""
-#: ../includes/sysnames.inc:131
-#: ../themes/exclusive/renderer.php:290
-#: ../themes/exclusive/renderer.php:384
+#: ../includes/sysnames.inc:132
msgid "Remainder"
msgstr ""
-#: ../includes/sysnames.inc:133
+#: ../includes/sysnames.inc:134
msgid "Amount, increase base"
msgstr ""
-#: ../includes/sysnames.inc:134
+#: ../includes/sysnames.inc:135
msgid "Amount, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:135
+#: ../includes/sysnames.inc:136
msgid "% amount of base"
msgstr ""
-#: ../includes/sysnames.inc:136
+#: ../includes/sysnames.inc:137
msgid "% amount of base, increase base"
msgstr ""
-#: ../includes/sysnames.inc:137
+#: ../includes/sysnames.inc:138
msgid "% amount of base, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:138
+#: ../includes/sysnames.inc:139
msgid "Taxes added"
msgstr ""
-#: ../includes/sysnames.inc:139
+#: ../includes/sysnames.inc:140
msgid "Taxes added, increase base"
msgstr ""
-#: ../includes/sysnames.inc:140
+#: ../includes/sysnames.inc:141
msgid "Taxes added, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:141
+#: ../includes/sysnames.inc:142
msgid "Taxes included"
msgstr ""
-#: ../includes/sysnames.inc:142
+#: ../includes/sysnames.inc:143
msgid "Taxes included, increase base"
msgstr ""
-#: ../includes/sysnames.inc:143
+#: ../includes/sysnames.inc:144
msgid "Taxes included, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:150
+#: ../includes/sysnames.inc:151
msgid "Supplier Invoice/Credit"
msgstr ""
-#: ../includes/sysnames.inc:156
+#: ../includes/sysnames.inc:157
#: ../manufacturing/search_work_orders.php:165
#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: ../reporting/rep402.php:103
msgid "Manufactured"
msgstr ""
-#: ../includes/sysnames.inc:157
+#: ../includes/sysnames.inc:158
msgid "Purchased"
msgstr ""
-#: ../includes/sysnames.inc:158
+#: ../includes/sysnames.inc:159
msgid "Service"
msgstr ""
-#: ../includes/sysnames.inc:171
+#: ../includes/sysnames.inc:172
msgid "Customer branch"
msgstr ""
-#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:174
msgid "Shipper"
msgstr ""
-#: ../includes/sysnames.inc:174
+#: ../includes/sysnames.inc:175
msgid "Company internal"
msgstr ""
-#: ../includes/sysnames.inc:179
+#: ../includes/sysnames.inc:180
msgid "Prepayment"
msgstr ""
-#: ../includes/sysnames.inc:181
+#: ../includes/sysnames.inc:182
msgid "After No. of Days"
msgstr ""
-#: ../includes/sysnames.inc:182
+#: ../includes/sysnames.inc:183
msgid "Day In Following Month"
msgstr ""
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
+msgstr ""
+
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jan"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Feb"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Mar"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Apr"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+#: ../includes/ui/ui_view.inc:901
+msgid "May"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jun"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jul"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Aug"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Sep"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Oct"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Nov"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Dec"
+msgstr ""
+
#: ../includes/system_tests.inc:15
#: ../includes/ui/ui_view.inc:210
-#: ../reporting/rep705.php:250
-#: ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
msgid "Info"
msgstr ""
#: ../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 "Extensions system"
msgstr ""
-#: ../includes/system_tests.inc:363
+#: ../includes/system_tests.inc:371
msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: ../includes/system_tests.inc:375
+#: ../includes/system_tests.inc:384
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: ../includes/system_tests.inc:385
+#: ../includes/system_tests.inc:394
msgid ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: ../includes/system_tests.inc:388
+#: ../includes/system_tests.inc:397
msgid ""
"OpenSSL have to be available on your server to use extension repository "
"system."
msgstr ""
-#: ../includes/system_tests.inc:411
+#: ../includes/system_tests.inc:420
msgid "Test"
msgstr ""
-#: ../includes/system_tests.inc:411
+#: ../includes/system_tests.inc:420
msgid "Test type"
msgstr ""
-#: ../includes/system_tests.inc:411
-#: ../includes/ui/view_package.php:37
-#: ../reporting/rep204.php:83
-#: ../reporting/rep301.php:99
+#: ../includes/system_tests.inc:420
+#: ../includes/ui/view_package.php:47
+#: ../reporting/rep204.php:85
+#: ../reporting/rep301.php:169
+#: ../reporting/rep308.php:231
msgid "Value"
msgstr ""
-#: ../includes/system_tests.inc:411
-#: ../reporting/reports_main.php:39
-#: ../reporting/reports_main.php:48
-#: ../reporting/reports_main.php:56
-#: ../reporting/reports_main.php:64
-#: ../reporting/reports_main.php:72
-#: ../reporting/reports_main.php:78
-#: ../reporting/reports_main.php:86
+#: ../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:98
-#: ../reporting/reports_main.php:105
+#: ../reporting/reports_main.php:101
#: ../reporting/reports_main.php:111
-#: ../reporting/reports_main.php:117
-#: ../reporting/reports_main.php:122
-#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:118
+#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:133
#: ../reporting/reports_main.php:140
-#: ../reporting/reports_main.php:147
-#: ../reporting/reports_main.php:151
-#: ../reporting/reports_main.php:158
-#: ../reporting/reports_main.php:164
-#: ../reporting/reports_main.php:172
-#: ../reporting/reports_main.php:177
-#: ../reporting/reports_main.php:186
-#: ../reporting/reports_main.php:194
-#: ../reporting/reports_main.php:199
-#: ../reporting/reports_main.php:206
+#: ../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:220
-#: ../reporting/reports_main.php:231
-#: ../reporting/reports_main.php:237
-#: ../reporting/reports_main.php:243
-#: ../reporting/reports_main.php:257
-#: ../reporting/reports_main.php:264
-#: ../reporting/reports_main.php:274
+#: ../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:294
-#: ../reporting/reports_main.php:305
-#: ../reporting/reports_main.php:311
-#: ../reporting/reports_main.php:320
-#: ../reporting/reports_main.php:330
-#: ../reporting/reports_main.php:338
-#: ../reporting/reports_main.php:348
-#: ../reporting/reports_main.php:353
-#: ../reporting/reports_main.php:361
-#: ../reporting/reports_main.php:370
-#: ../reporting/reports_main.php:377
-#: ../reporting/reports_main.php:384
-#: ../reporting/reports_main.php:391
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:308
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:334
+#: ../reporting/reports_main.php:341
+#: ../reporting/reports_main.php:356
+#: ../reporting/reports_main.php:364
+#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:387
+#: ../reporting/reports_main.php:397
+#: ../reporting/reports_main.php:409
+#: ../reporting/reports_main.php:416
+#: ../reporting/reports_main.php:426
+#: ../reporting/reports_main.php:437
+#: ../reporting/reports_main.php:446
+#: ../reporting/reports_main.php:457
+#: ../reporting/reports_main.php:463
+#: ../reporting/reports_main.php:472
+#: ../reporting/reports_main.php:482
+#: ../reporting/reports_main.php:490
+#: ../reporting/reports_main.php:498
+#: ../reporting/reports_main.php:506
#: ../reporting/includes/excel_report.inc:295
#: ../reporting/includes/excel_report.inc:428
#: ../reporting/includes/pdf_report.inc:346
-#: ../reporting/includes/pdf_report.inc:617
-#: ../sales/view/view_sales_order.php:84
+#: ../reporting/includes/pdf_report.inc:618
+#: ../sales/view/view_sales_order.php:98
msgid "Comments"
msgstr ""
-#: ../includes/system_tests.inc:435
+#: ../includes/system_tests.inc:444
msgid "Ok"
msgstr ""
-#: ../includes/db/audit_trail_db.inc:93
+#: ../includes/db/audit_trail_db.inc:99
msgid ""
"Some transactions journal GL postings were not indexed due to lack of audit "
"trail record."
msgstr ""
-#: ../includes/db/inventory_db.inc:280
-#: ../includes/db/inventory_db.inc.old:285
-msgid "Cost was "
-msgstr ""
-
-#: ../includes/db/inventory_db.inc:280
-#: ../includes/db/inventory_db.inc.old:285
-msgid " changed to "
+#: ../includes/db/inventory_db.inc:284
+#: ../inventory/includes/db/items_trans_db.inc:66
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
msgstr ""
-#: ../includes/db/inventory_db.inc:280
-#: ../includes/db/inventory_db.inc.old:285
-msgid " for item "
+#: ../includes/db/inventory_db.inc:325
+msgid "Zero/negative inventory handling"
msgstr ""
-#: ../includes/db/inventory_db.inc.old:227
+#: ../includes/ui/allocation_cart.inc:288
#, php-format
-msgid "Cost was %s changed to %s for item '%s'"
+msgid "Allocated amounts in %s:"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:263
+#: ../includes/ui/allocation_cart.inc:290
#: ../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:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep709.php:107
+#: ../includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:290
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
#: ../sales/view/view_credit.php:68
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/sales_orders_view.php:218
-#: ../sales/inquiry/sales_orders_view.php:254
-#: ../sales/inquiry/sales_orders_view.php:268
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/sales_orders_view.php:248
+#: ../sales/inquiry/sales_orders_view.php:286
+#: ../sales/inquiry/sales_orders_view.php:300
msgid "Ref"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/allocation_cart.inc:291
msgid "Other Allocations"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:264
-#: ../includes/ui/ui_view.inc:481
-#: ../reporting/includes/doctext.inc:108
-msgid "This Allocation"
-msgstr ""
-
-#: ../includes/ui/allocation_cart.inc:264
-#: ../includes/ui/allocation_cart.inc:311
-#: ../includes/ui/ui_view.inc:481
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/allocation_cart.inc:344
+#: ../includes/ui/ui_view.inc:548
#: ../purchasing/allocations/supplier_allocation_main.php:101
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:166
+#: ../reporting/rep112.php:145
+#: ../reporting/rep210.php:152
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
#: ../sales/allocations/customer_allocation_main.php:100
msgid "Left to Allocate"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:294
-#: ../reporting/includes/doctext.inc:165
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/ui_view.inc:548
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+msgid "This Allocation"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:324
+#: ../reporting/rep112.php:142
+#: ../reporting/rep210.php:149
msgid "Total Allocated"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:331
+#: ../includes/ui/allocation_cart.inc:366
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: ../includes/ui/allocation_cart.inc:340
+#: ../includes/ui/allocation_cart.inc:377
msgid "At least one transaction is overallocated."
msgstr ""
-#: ../includes/ui/allocation_cart.inc:358
+#: ../includes/ui/allocation_cart.inc:396
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
-#: ../reporting/rep103.php:223
-#: ../reporting/includes/header2.inc:92
+#: ../reporting/rep103.php:266
+#: ../reporting/rep205.php:184
+#: ../reporting/includes/header2.inc:107
#: ../sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
msgstr ""
#: ../includes/ui/contacts_view.inc:102
+#: ../sales/manage/customers.php:256
msgid "Phone:"
msgstr ""
#: ../includes/ui/contacts_view.inc:105
#: ../inventory/manage/locations.php:207
-#: ../purchasing/manage/suppliers.php:108
-#: ../sales/manage/customer_branches.php:263
+#: ../purchasing/manage/suppliers.php:141
+#: ../sales/manage/customer_branches.php:265
+#: ../sales/manage/customers.php:259
#: ../sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
#: ../includes/ui/contacts_view.inc:110
-#: ../purchasing/manage/suppliers.php:109
-#: ../sales/manage/customer_branches.php:264
+#: ../purchasing/manage/suppliers.php:142
+#: ../sales/manage/customer_branches.php:266
msgid "Document Language:"
msgstr ""
#: ../includes/ui/contacts_view.inc:110
-#: ../sales/manage/customer_branches.php:264
+#: ../sales/manage/customer_branches.php:266
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/ui_input.inc:892
+#: ../includes/ui/ui_input.inc:904
msgid "Show also Inactive"
msgstr ""
msgstr ""
#: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:203
+#: ../includes/ui/ui_input.inc:208
+#: ../taxes/sav.tax_types.php:255
msgid "Submit changes"
msgstr ""
#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:204
+#: ../includes/ui/ui_input.inc:209
msgid "Clone"
msgstr ""
#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:205
+#: ../includes/ui/ui_input.inc:210
msgid "Edit new record with current data"
msgstr ""
#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_input.inc:206
+#: ../includes/ui/ui_input.inc:211
msgid "Cancel edition"
msgstr ""
-#: ../includes/ui/ui_controls.inc:123
+#: ../includes/ui/ui_controls.inc:79
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:80
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:146
msgid "You should automatically be forwarded."
msgstr ""
-#: ../includes/ui/ui_controls.inc:124
+#: ../includes/ui/ui_controls.inc:147
msgid "If this does not happen"
msgstr ""
-#: ../includes/ui/ui_controls.inc:124
+#: ../includes/ui/ui_controls.inc:147
msgid "click here"
msgstr ""
-#: ../includes/ui/ui_controls.inc:124
+#: ../includes/ui/ui_controls.inc:147
msgid "to continue"
msgstr ""
-#: ../includes/ui/ui_controls.inc:171
-msgid "View Attachment"
-msgstr ""
-
-#: ../includes/ui/ui_controls.inc:174
+#: ../includes/ui/ui_controls.inc:197
msgid "Close"
msgstr ""
-#: ../includes/ui/ui_controls.inc:425
-#: ../sales/manage/customers.php:16
+#: ../includes/ui/ui_controls.inc:459
+#: ../sales/manage/customers.php:23
msgid "Customers"
msgstr ""
-#: ../includes/ui/ui_controls.inc:427
+#: ../includes/ui/ui_controls.inc:461
msgid "Branches"
msgstr ""
-#: ../includes/ui/ui_controls.inc:429
-#: ../purchasing/manage/suppliers.php:16
+#: ../includes/ui/ui_controls.inc:463
+#: ../purchasing/manage/suppliers.php:22
msgid "Suppliers"
msgstr ""
-#: ../includes/ui/ui_controls.inc:431
-#: ../inventory/transfers.php:230
-#: ../inventory/manage/items.php:16
+#: ../includes/ui/ui_controls.inc:465
+#: ../inventory/transfers.php:224
+#: ../inventory/manage/items.php:22
+#: ../reporting/rep402.php:108
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:289
msgid "Items"
msgstr ""
-#: ../includes/ui/ui_controls.inc:575
+#: ../includes/ui/ui_controls.inc:610
msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
-#: ../includes/ui/ui_input.inc:621
-#: ../reporting/includes/reports_classes.inc:210
+#: ../includes/ui/ui_input.inc:632
+#: ../reporting/includes/reports_classes.inc:222
msgid "Click Here to Pick up the date"
msgstr ""
-#: ../includes/ui/ui_input.inc:904
-#: ../includes/ui/ui_lists.inc:2120
-#: ../reporting/rep301.php:147
-#: ../reporting/rep302.php:166
-#: ../reporting/rep303.php:170
-#: ../reporting/rep304.php:168
-#: ../reporting/rep304.php:172
-#: ../reporting/rep305.php:111
-#: ../sales/manage/customer_branches.php:302
+#: ../includes/ui/ui_input.inc:916
+#: ../includes/ui/ui_lists.inc:2162
+#: ../reporting/rep301.php:229
+#: ../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:304
msgid "Inactive"
msgstr ""
-#: ../includes/ui/ui_input.inc:914
#: ../includes/ui/ui_input.inc:926
+#: ../includes/ui/ui_input.inc:938
msgid "Current Credit:"
msgstr ""
+#: ../includes/ui/ui_input.inc:972
+msgid "Bank Balance:"
+msgstr ""
+
#: ../includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr ""
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: ../includes/ui/ui_lists.inc:438
-#: ../includes/ui/ui_lists.inc:1356
+#: ../includes/ui/ui_lists.inc:454
+#: ../includes/ui/ui_lists.inc:1391
msgid "All Suppliers"
msgstr ""
-#: ../includes/ui/ui_lists.inc:442
+#: ../includes/ui/ui_lists.inc:458
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: ../includes/ui/ui_lists.inc:443
+#: ../includes/ui/ui_lists.inc:459
msgid "Select supplier"
msgstr ""
-#: ../includes/ui/ui_lists.inc:487
+#: ../includes/ui/ui_lists.inc:507
msgid "All Customers"
msgstr ""
-#: ../includes/ui/ui_lists.inc:491
+#: ../includes/ui/ui_lists.inc:511
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: ../includes/ui/ui_lists.inc:492
+#: ../includes/ui/ui_lists.inc:512
msgid "Select customer"
msgstr ""
-#: ../includes/ui/ui_lists.inc:535
+#: ../includes/ui/ui_lists.inc:559
msgid "All branches"
msgstr ""
-#: ../includes/ui/ui_lists.inc:538
+#: ../includes/ui/ui_lists.inc:562
msgid "Select customer branch"
msgstr ""
-#: ../includes/ui/ui_lists.inc:573
+#: ../includes/ui/ui_lists.inc:602
msgid "All Locations"
msgstr ""
-#: ../includes/ui/ui_lists.inc:725
-#: ../includes/ui/ui_lists.inc:790
+#: ../includes/ui/ui_lists.inc:754
+#: ../includes/ui/ui_lists.inc:822
msgid "All Items"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1263
+#: ../includes/ui/ui_lists.inc:1298
msgid "All Sales Types"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1592
+#: ../includes/ui/ui_lists.inc:1635
msgid "Use Item Sales Accounts"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1904
-#: ../includes/ui/ui_lists.inc:1921
-#: ../includes/ui/ui_lists.inc:1938
+#: ../includes/ui/ui_lists.inc:1946
+#: ../includes/ui/ui_lists.inc:1963
+#: ../includes/ui/ui_lists.inc:1980
msgid "All Types"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1905
-#: ../sales/view/view_sales_order.php:126
+#: ../includes/ui/ui_lists.inc:1947
+#: ../sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1906
-#: ../includes/ui/ui_lists.inc:1923
-#: ../includes/ui/ui_lists.inc:1941
+#: ../includes/ui/ui_lists.inc:1948
+#: ../includes/ui/ui_lists.inc:1965
+#: ../includes/ui/ui_lists.inc:1983
msgid "Overdue Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1907
-#: ../includes/ui/ui_lists.inc:1924
-#: ../includes/ui/ui_lists.inc:1942
+#: ../includes/ui/ui_lists.inc:1949
+#: ../includes/ui/ui_lists.inc:1966
+#: ../includes/ui/ui_lists.inc:1984
+#: ../includes/ui/ui_view.inc:610
+#: ../includes/ui/ui_view.inc:614
msgid "Payments"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1908
-#: ../includes/ui/ui_lists.inc:1925
-#: ../includes/ui/ui_lists.inc:1943
-#: ../sales/view/view_sales_order.php:157
+#: ../includes/ui/ui_lists.inc:1950
+#: ../includes/ui/ui_lists.inc:1967
+#: ../includes/ui/ui_lists.inc:1985
+#: ../sales/view/view_sales_order.php:176
msgid "Credit Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1909
-#: ../sales/view/view_sales_order.php:92
+#: ../includes/ui/ui_lists.inc:1951
+#: ../sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1922
-#: ../includes/ui/ui_lists.inc:1940
+#: ../includes/ui/ui_lists.inc:1964
+#: ../includes/ui/ui_lists.inc:1982
msgid "Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1926
-#: ../includes/ui/ui_lists.inc:1944
+#: ../includes/ui/ui_lists.inc:1968
+#: ../includes/ui/ui_lists.inc:1986
msgid "Overdue Credit Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1939
+#: ../includes/ui/ui_lists.inc:1981
msgid "GRNs"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1957
+#: ../includes/ui/ui_lists.inc:1999
msgid "Automatically put balance on back order"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1958
+#: ../includes/ui/ui_lists.inc:2000
msgid "Cancel any quantites not delivered"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1975
+#: ../includes/ui/ui_lists.inc:2017
msgid "Items Returned to Inventory Location"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1976
+#: ../includes/ui/ui_lists.inc:2018
msgid "Items Written Off"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2146
+#: ../includes/ui/ui_lists.inc:2188
msgid "New role"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2204
+#: ../includes/ui/ui_lists.inc:2240
msgid "No tags defined."
msgstr ""
-#: ../includes/ui/ui_lists.inc:2204
+#: ../includes/ui/ui_lists.inc:2240
msgid "No active tags defined."
msgstr ""
-#: ../includes/ui/ui_lists.inc:2242
+#: ../includes/ui/ui_lists.inc:2278
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2245
+#: ../includes/ui/ui_lists.inc:2281
msgid "Available and/or installed"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2315
+#: ../includes/ui/ui_lists.inc:2351
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2317
+#: ../includes/ui/ui_lists.inc:2353
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: ../includes/ui/ui_msgs.inc:66
+#: ../includes/ui/ui_lists.inc:2374
+msgid "No payment Link"
+msgstr ""
+
+#: ../includes/ui/ui_msgs.inc:63
msgid "in units of : "
msgstr ""
-#: ../includes/ui/ui_view.inc:306
+#: ../includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:342
msgid "Date Voided:"
msgstr ""
-#: ../includes/ui/ui_view.inc:404
-#: ../reporting/rep107.php:188
-#: ../reporting/rep109.php:182
+#: ../includes/ui/ui_view.inc:443
+#: ../reporting/rep107.php:256
+#: ../reporting/rep109.php:186
#: ../reporting/rep110.php:184
-#: ../reporting/rep209.php:188
+#: ../reporting/rep111.php:183
+#: ../reporting/rep113.php:169
+#: ../reporting/rep209.php:186
msgid "Total Tax Excluded"
msgstr ""
-#: ../includes/ui/ui_view.inc:410
-#: ../includes/ui/ui_view.inc:426
-#: ../includes/ui/ui_view.inc:444
-#: ../reporting/includes/doctext.inc:149
+#: ../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:265
+#: ../reporting/rep109.php:195
+#: ../reporting/rep110.php:193
+#: ../reporting/rep111.php:192
+#: ../reporting/rep113.php:178
+#: ../reporting/rep209.php:195
msgid "Included"
msgstr ""
-#: ../includes/ui/ui_view.inc:476
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
-msgstr ""
-
-#: ../includes/ui/ui_view.inc:480
-#: ../reporting/includes/doctext.inc:108
+#: ../includes/ui/ui_view.inc:547
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
msgid "Total Amount"
msgstr ""
-#: ../includes/ui/ui_view.inc:504
+#: ../includes/ui/ui_view.inc:571
msgid "Total Allocated:"
msgstr ""
-#: ../includes/ui/ui_view.inc:508
+#: ../includes/ui/ui_view.inc:577
msgid "Left to Allocate:"
msgstr ""
-#: ../includes/ui/ui_view.inc:544
+#: ../includes/ui/ui_view.inc:593
+#: ../includes/ui/ui_view.inc:597
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:610
+#: ../includes/ui/ui_view.inc:614
+msgid "Pre-Payments"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:630
msgid "No Quick Entries are defined."
msgstr ""
-#: ../includes/ui/ui_view.inc:572
+#: ../includes/ui/ui_view.inc:658
msgid "No Quick Entry lines are defined."
msgstr ""
-#: ../includes/ui/ui_view.inc:754
-#: ../purchasing/includes/ui/invoice_ui.inc:451
+#: ../includes/ui/ui_view.inc:840
+#: ../purchasing/includes/ui/invoice_ui.inc:488
msgid "and"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:901
msgid "January"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:901
msgid "February"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:901
msgid "March"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:901
msgid "April"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
-msgid "May"
-msgstr ""
-
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:901
msgid "June"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:901
msgid "July"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:901
msgid "August"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:901
msgid "September"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:901
msgid "October"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:901
msgid "November"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:901
msgid "December"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:902
msgid "Su"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:902
msgid "Mo"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:902
msgid "Tu"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:902
msgid "We"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:902
msgid "Th"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:902
msgid "Fr"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:902
msgid "Sa"
msgstr ""
-#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc:903
msgid "W"
msgstr ""
-#: ../includes/ui/view_package.php:7
+#: ../includes/ui/view_package.php:17
msgid "Package Details"
msgstr ""
-#: ../includes/ui/view_package.php:14
+#: ../includes/ui/view_package.php:24
msgid ""
"The script must be called with a valid package id to review the info for."
msgstr ""
-#: ../includes/ui/view_package.php:19
+#: ../includes/ui/view_package.php:29
msgid "Available version"
msgstr ""
-#: ../includes/ui/view_package.php:20
+#: ../includes/ui/view_package.php:30
msgid "Package type"
msgstr ""
-#: ../includes/ui/view_package.php:21
+#: ../includes/ui/view_package.php:31
msgid "Package content"
msgstr ""
-#: ../includes/ui/view_package.php:23
+#: ../includes/ui/view_package.php:33
msgid "Author"
msgstr ""
-#: ../includes/ui/view_package.php:24
+#: ../includes/ui/view_package.php:34
msgid "Home page"
msgstr ""
-#: ../includes/ui/view_package.php:25
+#: ../includes/ui/view_package.php:35
msgid "Package maintainer"
msgstr ""
-#: ../includes/ui/view_package.php:26
+#: ../includes/ui/view_package.php:36
msgid "Installation path"
msgstr ""
-#: ../includes/ui/view_package.php:27
+#: ../includes/ui/view_package.php:37
msgid "Minimal software versions"
msgstr ""
-#: ../includes/ui/view_package.php:28
+#: ../includes/ui/view_package.php:38
msgid "Right to left"
msgstr ""
-#: ../includes/ui/view_package.php:29
+#: ../includes/ui/view_package.php:39
msgid "Charset encoding"
msgstr ""
-#: ../includes/ui/view_package.php:34
+#: ../includes/ui/view_package.php:44
#, php-format
msgid "Content information for package '%s'"
msgstr ""
-#: ../includes/ui/view_package.php:37
+#: ../includes/ui/view_package.php:47
msgid "Property"
msgstr ""
msgstr ""
#: ../inventory/adjustments.php:88
-#: ../inventory/transfers.php:87
-#: ../sales/sales_order_entry.php:345
+#: ../inventory/transfers.php:84
+#: ../sales/sales_order_entry.php:376
msgid "You must enter at least one non empty item line."
msgstr ""
#: ../inventory/adjustments.php:108
-#: ../inventory/transfers.php:105
msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: ../inventory/adjustments.php:122
+#: ../inventory/adjustments.php:124
msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: ../inventory/adjustments.php:152
-#: ../manufacturing/work_order_issue.php:141
+#: ../inventory/adjustments.php:153
+#: ../manufacturing/work_order_issue.php.orig:141
msgid "The quantity entered is negative or invalid."
msgstr ""
-#: ../inventory/adjustments.php:159
-#: ../manufacturing/work_order_issue.php:148
+#: ../inventory/adjustments.php:160
+#: ../manufacturing/work_order_issue.php.orig:148
msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: ../inventory/adjustments.php:228
+#: ../inventory/adjustments.php:229
msgid "Adjustment Items"
msgstr ""
-#: ../inventory/adjustments.php:234
+#: ../inventory/adjustments.php:235
msgid "Process Adjustment"
msgstr ""
-#: ../inventory/cost_update.php:26
+#: ../inventory/cost_update.php:29
msgid "Inventory Item Cost Update"
msgstr ""
-#: ../inventory/cost_update.php:30
+#: ../inventory/cost_update.php:33
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:54
msgid "The entered cost is not numeric."
msgstr ""
-#: ../inventory/cost_update.php:57
+#: ../inventory/cost_update.php:60
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:70
msgid "Cost has been updated."
msgstr ""
-#: ../inventory/cost_update.php:71
+#: ../inventory/cost_update.php:74
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:94
+#: ../inventory/prices.php:62
+#: ../inventory/purchasing_data.php:118
+#: ../inventory/reorder_level.php:50
#: ../inventory/inquiry/stock_movements.php:49
#: ../inventory/inquiry/stock_status.php:41
#: ../inventory/manage/item_codes.php:105
#: ../manufacturing/work_order_entry.php:399
#: ../purchasing/inquiry/po_search.php:74
#: ../sales/inquiry/sales_deliveries_view.php:114
-#: ../sales/inquiry/sales_orders_view.php:233
+#: ../sales/inquiry/sales_orders_view.php:263
msgid "Item:"
msgstr ""
-#: ../inventory/cost_update.php:111
+#: ../inventory/cost_update.php:115
msgid "Standard Material Cost Per Unit"
msgstr ""
-#: ../inventory/cost_update.php:114
+#: ../inventory/cost_update.php:123
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: ../inventory/cost_update.php:115
+#: ../inventory/cost_update.php:124
msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: ../inventory/prices.php:16
+#: ../inventory/prices.php:25
msgid "Inventory Item Sales prices"
msgstr ""
-#: ../inventory/prices.php:27
-#: ../inventory/inquiry/stock_movements.php:30
-#: ../inventory/inquiry/stock_status.php:34
+#: ../inventory/prices.php:29
+#: ../inventory/inquiry/stock_movements.php:29
+#: ../inventory/inquiry/stock_status.php:32
#: ../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
+#: ../inventory/prices.php:31
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:78
msgid "The price entered must be numeric."
msgstr ""
-#: ../inventory/prices.php:83
+#: ../inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: ../inventory/prices.php:97
msgid "This price has been updated."
msgstr ""
-#: ../inventory/prices.php:91
+#: ../inventory/prices.php:105
msgid "The new price has been added."
msgstr ""
-#: ../inventory/prices.php:105
+#: ../inventory/prices.php:119
msgid "The selected price has been deleted."
msgstr ""
-#: ../inventory/prices.php:133
-#: ../reporting/rep104.php:116
-#: ../sales/customer_delivery.php:341
-#: ../sales/customer_invoice.php:394
+#: ../inventory/prices.php:147
+#: ../reporting/rep104.php:118
+#: ../sales/customer_delivery.php:379
+#: ../sales/customer_invoice.php:477
#: ../sales/view/view_credit.php:73
#: ../sales/view/view_dispatch.php:93
-#: ../sales/view/view_invoice.php:92
+#: ../sales/view/view_invoice.php:93
#: ../sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
msgstr ""
-#: ../inventory/prices.php:133
-#: ../inventory/purchasing_data.php:127
-#: ../purchasing/includes/ui/invoice_ui.inc:483
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/includes/ui/invoice_ui.inc:520
#: ../purchasing/po_receive_items.php:63
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:45
-#: ../reporting/rep104.php:109
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:111
+#: ../reporting/rep104.php:111
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
#: ../sales/customer_credit_invoice.php:281
-#: ../sales/customer_delivery.php:419
-#: ../sales/customer_invoice.php:447
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
#: ../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/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:220
#: ../sales/includes/ui/sales_credit_ui.inc:168
msgid "Price"
msgstr ""
-#: ../inventory/prices.php:155
+#: ../inventory/prices.php:169
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:189
+#: ../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:24
msgid "Supplier Purchasing Data"
msgstr ""
-#: ../inventory/purchasing_data.php:23
-#: ../purchasing/po_entry_items.php:64
+#: ../inventory/purchasing_data.php:26
+#: ../purchasing/po_entry_items.php:70
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: ../inventory/purchasing_data.php:24
-#: ../purchasing/po_entry_items.php:62
-#: ../purchasing/supplier_credit.php:32
-#: ../purchasing/supplier_invoice.php:32
+#: ../inventory/purchasing_data.php:27
+#: ../purchasing/po_entry_items.php:68
+#: ../purchasing/supplier_credit.php:31
+#: ../purchasing/supplier_invoice.php:30
#: ../purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr ""
-#: ../inventory/purchasing_data.php:38
+#: ../inventory/purchasing_data.php:45
#: ../inventory/manage/item_codes.php:35
msgid "There is no item selected."
msgstr ""
-#: ../inventory/purchasing_data.php:44
+#: ../inventory/purchasing_data.php:51
msgid "The price entered was not numeric."
msgstr ""
-#: ../inventory/purchasing_data.php:50
+#: ../inventory/purchasing_data.php:57
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:60
+#: ../inventory/purchasing_data.php:63
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:72
msgid "This supplier purchasing data has been added."
msgstr ""
-#: ../inventory/purchasing_data.php:66
+#: ../inventory/purchasing_data.php:78
msgid "Supplier purchasing data has been updated."
msgstr ""
-#: ../inventory/purchasing_data.php:77
+#: ../inventory/purchasing_data.php:89
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: ../inventory/purchasing_data.php:112
+#: ../inventory/purchasing_data.php:133
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: ../inventory/purchasing_data.php:121
+#: ../inventory/purchasing_data.php:142
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: ../inventory/purchasing_data.php:128
+#: ../inventory/purchasing_data.php:149
msgid "Supplier's Unit"
msgstr ""
-#: ../inventory/purchasing_data.php:128
+#: ../inventory/purchasing_data.php:149
msgid "Conversion Factor"
msgstr ""
-#: ../inventory/purchasing_data.php:128
+#: ../inventory/purchasing_data.php:149
msgid "Supplier's Description"
msgstr ""
-#: ../inventory/purchasing_data.php:190
+#: ../inventory/purchasing_data.php:216
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: ../inventory/purchasing_data.php:196
+#: ../inventory/purchasing_data.php:222
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: ../inventory/purchasing_data.php:198
+#: ../inventory/purchasing_data.php:224
msgid "Supplier's Code or Description:"
msgstr ""
-#: ../inventory/reorder_level.php:16
+#: ../inventory/reorder_level.php:24
msgid "Reorder Levels"
msgstr ""
-#: ../inventory/reorder_level.php:24
+#: ../inventory/reorder_level.php:26
#: ../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:65
-#: ../inventory/inquiry/stock_status.php:69
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:79
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:70
#: ../manufacturing/search_work_orders.php:162
#: ../manufacturing/inquiry/where_used_inquiry.php:45
#: ../manufacturing/manage/bom_edit.php:70
-#: ../purchasing/inquiry/po_search_completed.php:119
-#: ../purchasing/inquiry/po_search_completed.php:129
-#: ../purchasing/inquiry/po_search.php:133
-#: ../purchasing/inquiry/po_search.php:144
-#: ../reporting/rep105.php:118
-#: ../reporting/rep301.php:105
-#: ../reporting/rep302.php:130
-#: ../reporting/rep303.php:122
+#: ../purchasing/inquiry/po_search_completed.php:126
+#: ../purchasing/inquiry/po_search_completed.php:136
+#: ../purchasing/inquiry/po_search.php:135
+#: ../purchasing/inquiry/po_search.php:146
+#: ../reporting/rep105.php:120
+#: ../reporting/rep301.php:176
+#: ../reporting/rep302.php:132
+#: ../reporting/rep303.php:134
#: ../reporting/rep304.php:123
-#: ../reporting/reports_main.php:170
-#: ../reporting/reports_main.php:176
-#: ../reporting/reports_main.php:181
-#: ../reporting/reports_main.php:192
+#: ../reporting/rep306.php:150
+#: ../reporting/rep307.php:124
+#: ../reporting/rep308.php:238
+#: ../reporting/rep402.php:103
+#: ../reporting/rep402.php:109
+#: ../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
+#: ../reporting/reports_main.php:290
#: ../sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_movements.php:77
-#: ../inventory/inquiry/stock_status.php:69
-#: ../purchasing/supplier_credit.php:203
-#: ../sales/sales_order_entry.php:485
-#: ../sales/includes/ui/sales_order_ui.inc:175
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_status.php:70
+#: ../purchasing/supplier_credit.php:228
msgid "Quantity On Hand"
msgstr ""
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_status.php:69
-#: ../sales/includes/db/sales_order_db.inc:110
-#: ../sales/includes/db/sales_order_db.inc:263
+#: ../inventory/reorder_level.php:67
+#: ../inventory/includes/inventory_db.inc:72
+#: ../inventory/inquiry/stock_status.php:70
+#: ../sales/includes/db/old.sales_order_db.inc:110
+#: ../sales/includes/db/old.sales_order_db.inc:263
msgid "Re-Order Level"
msgstr ""
-#: ../inventory/reorder_level.php:75
+#: ../inventory/reorder_level.php:90
msgid "Reorder levels has been updated."
msgstr ""
msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: ../inventory/transfers.php:117
+#: ../inventory/transfers.php:102
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: ../inventory/transfers.php:114
msgid "The locations to transfer from and to must be different."
msgstr ""
-#: ../inventory/transfers.php:127
+#: ../inventory/transfers.php:124
msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
msgstr ""
-#: ../inventory/transfers.php:160
+#: ../inventory/transfers.php:154
msgid "The quantity entered must be a positive number."
msgstr ""
-#: ../inventory/transfers.php:237
+#: ../inventory/transfers.php:231
msgid "Process Transfer"
msgstr ""
+#: ../inventory/includes/inventory_db.inc:69
+#: ../sales/includes/db/old.sales_order_db.inc:107
+#: ../sales/includes/db/old.sales_order_db.inc:259
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:72
+#: ../sales/includes/db/old.sales_order_db.inc:110
+#: ../sales/includes/db/old.sales_order_db.inc:264
+msgid "Below"
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:73
+#: ../sales/includes/db/old.sales_order_db.inc:111
+#: ../sales/includes/db/old.sales_order_db.inc:265
+msgid "Please reorder"
+msgstr ""
+
#: ../inventory/includes/item_adjustments_ui.inc:20
#: ../inventory/includes/stock_transfers_ui.inc:20
#: ../manufacturing/includes/work_order_issue_ui.inc:20
#: ../manufacturing/work_order_entry.php:209
#: ../purchasing/inquiry/po_search.php:67
#: ../sales/inquiry/sales_deliveries_view.php:107
-#: ../sales/inquiry/sales_orders_view.php:224
+#: ../sales/inquiry/sales_orders_view.php:254
msgid "Location:"
msgstr ""
#: ../inventory/includes/item_adjustments_ui.inc:62
#: ../inventory/includes/stock_transfers_ui.inc:60
#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/includes/ui/po_ui.inc:245
#: ../purchasing/po_receive_items.php:62
#: ../purchasing/view/view_grn.php:40
#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:102
-#: ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:228
#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php:417
-#: ../sales/customer_invoice.php:446
+#: ../sales/customer_delivery.php:455
+#: ../sales/customer_invoice.php:550
+#: ../sales/customer_invoice.php:553
#: ../sales/view/view_credit.php:90
#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:113
-#: ../sales/view/view_sales_order.php:200
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:140
+#: ../sales/includes/ui/sales_order_ui.inc:146
msgid "Item Code"
msgstr ""
#: ../inventory/includes/item_adjustments_ui.inc:62
#: ../inventory/includes/stock_transfers_ui.inc:60
#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/includes/ui/po_ui.inc:245
#: ../purchasing/view/view_grn.php:40
#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:102
-#: ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:228
#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php:417
-#: ../sales/customer_invoice.php:446
+#: ../sales/customer_delivery.php:455
+#: ../sales/customer_invoice.php:550
+#: ../sales/customer_invoice.php:553
#: ../sales/view/view_credit.php:90
#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:113
-#: ../sales/view/view_sales_order.php:200
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:140
+#: ../sales/includes/ui/sales_order_ui.inc:146
msgid "Item Description"
msgstr ""
#: ../inventory/includes/item_adjustments_ui.inc:62
#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../inventory/manage/item_codes.php:122
+#: ../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/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:483
-#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/includes/ui/invoice_ui.inc:520
+#: ../purchasing/includes/ui/po_ui.inc:245
#: ../purchasing/view/view_grn.php:40
#: ../purchasing/view/view_po.php:45
-#: ../reporting/rep301.php:99
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep401.php:69
-#: ../reporting/includes/doctext.inc:47
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:110
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep401.php:71
+#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:225
+#: ../sales/customer_invoice.php:550
#: ../sales/view/view_credit.php:90
#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:113
-#: ../sales/view/view_sales_order.php:200
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:140
-#: ../themes/exclusive/renderer.php:433
+#: ../sales/includes/ui/sales_order_ui.inc:146
msgid "Quantity"
msgstr ""
#: ../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/includes/ui/po_ui.inc:246
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:111
+#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:192
#: ../sales/view/view_credit.php:91
#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
-#: ../sales/view/view_sales_order.php:200
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:219
#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:142
+#: ../sales/includes/ui/sales_order_ui.inc:148
msgid "Unit"
msgstr ""
#: ../inventory/view/view_adjustment.php:57
#: ../manufacturing/includes/manufacturing_ui.inc:29
#: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../reporting/rep301.php:99
+#: ../reporting/rep301.php:169
msgid "Unit Cost"
msgstr ""
+#: ../inventory/includes/item_adjustments_ui.inc:110
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
#: ../inventory/includes/stock_transfers_ui.inc:35
#: ../inventory/inquiry/stock_movements.php:56
-#: ../manufacturing/includes/work_order_issue_ui.inc:160
+#: ../manufacturing/includes/work_order_issue_ui.inc:171
msgid "From Location:"
msgstr ""
msgid "Transfer Type:"
msgstr ""
-#: ../inventory/includes/db/items_db.inc:119
+#: ../inventory/includes/stock_transfers_ui.inc:100
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:121
msgid ""
"Cannot delete this item because there are stock movements that refer to this "
"item."
msgstr ""
-#: ../inventory/includes/db/items_db.inc:122
+#: ../inventory/includes/db/items_db.inc:124
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
+#: ../inventory/includes/db/items_db.inc:127
+#: ../inventory/includes/db/items_db.inc:130
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it."
msgstr ""
-#: ../inventory/includes/db/items_db.inc:146
+#: ../inventory/includes/db/items_db.inc:148
msgid ""
"This item cannot be deleted because some code aliases \n"
"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
"\t\t\t\tusing this item as component"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:27
+#: ../inventory/inquiry/stock_movements.php:26
msgid "Inventory Item Movement"
msgstr ""
msgstr ""
#: ../inventory/inquiry/stock_movements.php:61
-#: ../purchasing/includes/ui/invoice_ui.inc:452
+#: ../purchasing/includes/ui/invoice_ui.inc:489
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../purchasing/inquiry/supplier_inquiry.php:55
#: ../sales/inquiry/customer_allocation_inquiry.php:51
#: ../sales/inquiry/customer_inquiry.php:54
msgid "Refresh Inquiry"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/inquiry/stock_movements.php:80
msgid "Detail"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
msgid "Quantity In"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
msgid "Quantity Out"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:92
+#: ../inventory/inquiry/stock_movements.php:97
msgid "Quantity on hand before"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:180
+#: ../inventory/inquiry/stock_movements.php:188
msgid "Quantity on hand after"
msgstr ""
-#: ../inventory/inquiry/stock_status.php:18
-#: ../inventory/inquiry/stock_status.php:20
+#: ../inventory/inquiry/stock_status.php:16
msgid "Inventory Item Status"
msgstr ""
-#: ../inventory/inquiry/stock_status.php:55
+#: ../inventory/inquiry/stock_status.php:56
msgid ""
"This is a service and cannot have a stock holding, only the total quantity "
"on outstanding sales orders is shown."
msgstr ""
-#: ../inventory/inquiry/stock_status.php:65
-#: ../inventory/inquiry/stock_status.php:70
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
msgid "Demand"
msgstr ""
-#: ../inventory/inquiry/stock_status.php:70
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
msgid "On Order"
msgstr ""
msgstr ""
#: ../inventory/manage/item_categories.php:98
-#: ../inventory/manage/item_codes.php:122
+#: ../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/manage/bom_edit.php:71
#: ../purchasing/po_receive_items.php:62
#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php:418
-#: ../sales/customer_invoice.php:446
+#: ../sales/customer_delivery.php:456
+#: ../sales/customer_invoice.php:550
+#: ../sales/customer_invoice.php:553
msgid "Units"
msgstr ""
msgid "Assembly Account"
msgstr ""
-#: ../inventory/manage/item_categories.php:180
+#: ../inventory/manage/item_categories.php:182
msgid "Category Name:"
msgstr ""
-#: ../inventory/manage/item_categories.php:182
+#: ../inventory/manage/item_categories.php:184
msgid "Default values for new items"
msgstr ""
-#: ../inventory/manage/item_categories.php:184
-#: ../inventory/manage/items.php:336
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:335
msgid "Item Tax Type:"
msgstr ""
-#: ../inventory/manage/item_categories.php:186
-#: ../inventory/manage/items.php:338
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:337
msgid "Item Type:"
msgstr ""
-#: ../inventory/manage/item_categories.php:188
-#: ../inventory/manage/items.php:340
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:339
msgid "Units of Measure:"
msgstr ""
-#: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php:344
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:343
msgid "Exclude from sales:"
msgstr ""
+#: ../inventory/manage/item_categories.php:194
+#: ../inventory/manage/items.php:345
+msgid "Exclude from purchases:"
+msgstr ""
+
#: ../inventory/manage/item_codes.php:16
msgid "Foreign Item Codes"
msgstr ""
#: ../inventory/manage/item_codes.php:23
-#: ../sales/sales_order_entry.php:636
+#: ../sales/sales_order_entry.php:703
msgid "There are no inventory items defined in the system."
msgstr ""
msgstr ""
#: ../inventory/manage/item_codes.php:55
-#: ../inventory/manage/items.php:150
+#: ../inventory/manage/items.php:163
#: ../inventory/manage/sales_kits.php:88
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
msgid "Item code has been sucessfully deleted."
msgstr ""
-#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/item_codes.php:124
msgid "EAN/UPC Code"
msgstr ""
-#: ../inventory/manage/item_codes.php:123
-#: ../reporting/rep104.php:115
-#: ../reporting/rep105.php:117
-#: ../reporting/rep301.php:99
-#: ../reporting/rep301.php:104
-#: ../reporting/rep302.php:122
-#: ../reporting/rep302.php:129
-#: ../reporting/rep303.php:121
+#: ../inventory/manage/item_codes.php:125
+#: ../reporting/rep104.php:117
+#: ../reporting/rep105.php:119
+#: ../reporting/rep301.php:169
+#: ../reporting/rep301.php:175
+#: ../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:230
+#: ../reporting/rep308.php:237
+#: ../reporting/rep309.php:104
msgid "Category"
msgstr ""
-#: ../inventory/manage/item_codes.php:176
+#: ../inventory/manage/item_codes.php:178
msgid "UPC/EAN code:"
msgstr ""
-#: ../inventory/manage/item_codes.php:177
+#: ../inventory/manage/item_codes.php:179
#: ../inventory/manage/sales_kits.php:245
-#: ../manufacturing/work_order_add_finished.php:206
+#: ../manufacturing/work_order_add_finished.php:203
#: ../manufacturing/work_order_entry.php:422
#: ../manufacturing/manage/bom_edit.php:228
msgid "Quantity:"
msgstr ""
-#: ../inventory/manage/item_codes.php:178
-#: ../inventory/manage/items.php:311
+#: ../inventory/manage/item_codes.php:180
+#: ../inventory/manage/items.php:309
#: ../inventory/manage/movement_types.php:129
#: ../inventory/manage/sales_kits.php:206
#: ../inventory/manage/sales_kits.php:232
#: ../manufacturing/manage/work_centres.php:138
#: ../sales/manage/credit_status.php:145
-#: ../sales/manage/recurrent_invoices.php:147
-#: ../taxes/item_tax_types.php:168
-#: ../taxes/tax_groups.php:204
+#: ../sales/manage/recurrent_invoices.php:165
+#: ../taxes/item_tax_types.php:173
+#: ../taxes/sav.tax_types.php:241
+#: ../taxes/tax_groups.php:162
#: ../taxes/tax_types.php:158
msgid "Description:"
msgstr ""
-#: ../inventory/manage/item_codes.php:179
-#: ../inventory/manage/items.php:313
+#: ../inventory/manage/item_codes.php:181
+#: ../inventory/manage/items.php:311
#: ../inventory/manage/sales_kits.php:207
#: ../inventory/manage/sales_kits.php:233
msgid "Category:"
msgstr ""
-#: ../inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../inventory/manage/items.php:81
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: ../inventory/manage/items.php:100
+#: ../inventory/manage/items.php:112
msgid ""
"There are no item categories defined in the system. At least one item "
"category is required to add a item."
msgstr ""
-#: ../inventory/manage/items.php:102
+#: ../inventory/manage/items.php:114
msgid ""
"There are no item tax types defined in the system. At least one item tax "
"type is required to add a item."
msgstr ""
-#: ../inventory/manage/items.php:129
+#: ../inventory/manage/items.php:142
msgid "The item name must be entered."
msgstr ""
-#: ../inventory/manage/items.php:135
+#: ../inventory/manage/items.php:148
msgid "The item code cannot be empty"
msgstr ""
-#: ../inventory/manage/items.php:143
+#: ../inventory/manage/items.php:156
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: ../inventory/manage/items.php:179
+#: ../inventory/manage/items.php:192
msgid "Item has been updated."
msgstr ""
-#: ../inventory/manage/items.php:192
+#: ../inventory/manage/items.php:205
msgid "A new item has been added."
msgstr ""
-#: ../inventory/manage/items.php:234
+#: ../inventory/manage/items.php:248
msgid "Selected item has been deleted."
msgstr ""
-#: ../inventory/manage/items.php:250
-msgid "Select an item:"
-msgstr ""
-
-#: ../inventory/manage/items.php:251
-msgid "New item"
-msgstr ""
-
-#: ../inventory/manage/items.php:268
+#: ../inventory/manage/items.php:265
#: ../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:470
-#: ../purchasing/includes/ui/invoice_ui.inc:482
-#: ../reporting/rep204.php:82
-#: ../themes/exclusive/renderer.php:433
-#: ../themes/exclusive/renderer.php:452
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../reporting/rep204.php:84
+#: ../reporting/rep306.php:152
+#: ../reporting/rep402.php:103
msgid "Item"
msgstr ""
-#: ../inventory/manage/items.php:273
-#: ../inventory/manage/items.php:304
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:302
msgid "Item Code:"
msgstr ""
-#: ../inventory/manage/items.php:342
+#: ../inventory/manage/items.php:341
msgid "Editable description:"
msgstr ""
-#: ../inventory/manage/items.php:362
-#: ../sales/manage/customer_branches.php:248
+#: ../inventory/manage/items.php:363
+#: ../sales/manage/customer_branches.php:249
msgid "GL Accounts"
msgstr ""
-#: ../inventory/manage/items.php:385
+#: ../inventory/manage/items.php:386
msgid "Other"
msgstr ""
-#: ../inventory/manage/items.php:388
+#: ../inventory/manage/items.php:389
msgid "Image File (.jpg)"
msgstr ""
-#: ../inventory/manage/items.php:403
+#: ../inventory/manage/items.php:404
msgid "No image"
msgstr ""
-#: ../inventory/manage/items.php:408
+#: ../inventory/manage/items.php:409
msgid "Delete Image:"
msgstr ""
-#: ../inventory/manage/items.php:410
+#: ../inventory/manage/items.php:411
msgid "Item status:"
msgstr ""
-#: ../inventory/manage/items.php:416
+#: ../inventory/manage/items.php:417
msgid "Insert New Item"
msgstr ""
-#: ../inventory/manage/items.php:420
+#: ../inventory/manage/items.php:421
msgid "Update Item"
msgstr ""
-#: ../inventory/manage/items.php:423
+#: ../inventory/manage/items.php:424
msgid "Select this items and return to document entry."
msgstr ""
-#: ../inventory/manage/items.php:424
+#: ../inventory/manage/items.php:425
msgid "Clone This Item"
msgstr ""
-#: ../inventory/manage/items.php:425
+#: ../inventory/manage/items.php:426
msgid "Delete This Item"
msgstr ""
+#: ../inventory/manage/items.php:441
+msgid "Select an item:"
+msgstr ""
+
+#: ../inventory/manage/items.php:442
+msgid "New item"
+msgstr ""
+
+#: ../inventory/manage/items.php:465
+#: ../purchasing/manage/suppliers.php:310
+#: ../sales/manage/customer_branches.php:324
+#: ../sales/manage/customers.php:348
+msgid "&General settings"
+msgstr ""
+
+#: ../inventory/manage/items.php:466
+msgid "S&ales Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:467
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:470
+#: ../purchasing/manage/suppliers.php:312
+#: ../sales/manage/customers.php:350
+msgid "&Transactions"
+msgstr ""
+
+#: ../inventory/manage/items.php:471
+msgid "&Status"
+msgstr ""
+
#: ../inventory/manage/item_units.php:16
msgid "Units of Measure"
msgstr ""
#: ../manufacturing/view/wo_issue_view.php:44
#: ../manufacturing/includes/manufacturing_ui.inc:29
#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/includes/doctext.inc:106
+#: ../reporting/includes/doctext.inc:229
msgid "From Location"
msgstr ""
msgstr ""
#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search.php:76
-#: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php:238
+#: ../purchasing/inquiry/po_search_completed.php:77
+#: ../purchasing/inquiry/po_search.php:78
+#: ../sales/inquiry/sales_deliveries_view.php:118
+#: ../sales/inquiry/sales_orders_view.php:270
msgid "Select documents"
msgstr ""
msgstr ""
#: ../manufacturing/search_work_orders.php:164
+#: ../reporting/rep402.php:103
msgid "Required"
msgstr ""
#: ../manufacturing/search_work_orders.php:167
#: ../manufacturing/includes/manufacturing_ui.inc:277
#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../reporting/includes/doctext.inc:44
-#: ../sales/inquiry/sales_orders_view.php:259
+#: ../reporting/rep402.php:103
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/inquiry/sales_orders_view.php:291
msgid "Required By"
msgstr ""
#: ../manufacturing/work_order_add_finished.php:46
#: ../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_issue.php:40
+#: ../manufacturing/work_order_issue.php.orig:40
+#: ../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:65
-#: ../manufacturing/work_order_issue.php:40
+#: ../manufacturing/work_order_entry.php:64
+#: ../manufacturing/work_order_issue.php:42
+#: ../manufacturing/work_order_issue.php.orig:42
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:49
+#: ../manufacturing/work_order_issue.php:44
+#: ../manufacturing/work_order_issue.php.orig:44
msgid "Select another &Work Order to Process"
msgstr ""
#: ../manufacturing/work_order_add_finished.php:65
-#: ../manufacturing/work_order_costs.php:64
-#: ../manufacturing/work_order_entry.php:340
+#: ../manufacturing/work_order_costs.php:62
+#: ../manufacturing/work_order_entry.php:339
#: ../manufacturing/includes/db/work_order_issues_db.inc:30
#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
msgid "The order number sent is not valid."
"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:129
+#: ../manufacturing/work_order_add_finished.php:126
msgid ""
"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:147
+#: ../manufacturing/work_order_add_finished.php:144
msgid ""
"The production cannot be processed because a required item would cause a "
"negative inventory balance :"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:204
+#: ../manufacturing/work_order_add_finished.php:201
msgid "Produce Finished Items"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:204
+#: ../manufacturing/work_order_add_finished.php:201
msgid "Return Items to Work Order"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:214
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
+#: ../manufacturing/work_order_add_finished.php:211
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
msgid "Process"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:215
+#: ../manufacturing/work_order_add_finished.php:212
msgid "Process And Close Order"
msgstr ""
msgid "The additional cost has been entered."
msgstr ""
-#: ../manufacturing/work_order_costs.php:49
+#: ../manufacturing/work_order_costs.php:47
msgid "Enter another additional cost."
msgstr ""
-#: ../manufacturing/work_order_costs.php:76
+#: ../manufacturing/work_order_costs.php:73
msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: ../manufacturing/work_order_costs.php:95
+#: ../manufacturing/work_order_costs.php:92
msgid ""
"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: ../manufacturing/work_order_costs.php:151
+#: ../manufacturing/work_order_costs.php:143
msgid "Additional Costs:"
msgstr ""
-#: ../manufacturing/work_order_costs.php:152
+#: ../manufacturing/work_order_costs.php:144
msgid "Debit Account"
msgstr ""
-#: ../manufacturing/work_order_costs.php:159
+#: ../manufacturing/work_order_costs.php:151
msgid "Process Additional Cost"
msgstr ""
msgstr ""
#: ../manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+msgid "&Print This Work Order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: ../manufacturing/work_order_entry.php:63
+msgid "&Email This Work Order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:79
+#: ../manufacturing/work_order_entry.php:80
msgid "The work order been updated."
msgstr ""
-#: ../manufacturing/work_order_entry.php:89
+#: ../manufacturing/work_order_entry.php:90
msgid "Work order has been deleted."
msgstr ""
-#: ../manufacturing/work_order_entry.php:99
+#: ../manufacturing/work_order_entry.php:100
msgid ""
"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: ../manufacturing/work_order_entry.php:109
+#: ../manufacturing/work_order_entry.php:110
msgid "Enter a new work order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:110
+#: ../manufacturing/work_order_entry.php:111
msgid "Select an existing work order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:146
+#: ../manufacturing/work_order_entry.php:147
msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: ../manufacturing/work_order_entry.php:168
+#: ../manufacturing/work_order_entry.php:169
msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: ../manufacturing/work_order_entry.php:177
+#: ../manufacturing/work_order_entry.php:178
msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: ../manufacturing/work_order_entry.php:185
+#: ../manufacturing/work_order_entry.php:186
msgid "The cost entered is invalid or less than zero."
msgstr ""
"for component:"
msgstr ""
-#: ../manufacturing/work_order_entry.php:222
+#: ../manufacturing/work_order_entry.php:221
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: ../manufacturing/work_order_entry.php:248
+#: ../manufacturing/work_order_entry.php:247
msgid ""
"The quantity cannot be changed to be less than the quantity already "
"manufactured for this order."
msgstr ""
-#: ../manufacturing/work_order_entry.php:297
+#: ../manufacturing/work_order_entry.php:296
msgid ""
"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: ../manufacturing/work_order_entry.php:348
+#: ../manufacturing/work_order_entry.php:347
msgid "This work order is closed and cannot be edited."
msgstr ""
msgid "Add Workorder"
msgstr ""
-#: ../manufacturing/work_order_issue.php:29
+#: ../manufacturing/work_order_issue.php:31
+#: ../manufacturing/work_order_issue.php.orig:31
msgid "Issue Items to Work Order"
msgstr ""
-#: ../manufacturing/work_order_issue.php:36
+#: ../manufacturing/work_order_issue.php:38
+#: ../manufacturing/work_order_issue.php.orig:38
msgid "The work order issue has been entered."
msgstr ""
-#: ../manufacturing/work_order_issue.php:79
+#: ../manufacturing/work_order_issue.php:78
+#: ../manufacturing/work_order_issue.php.orig:78
msgid "The entered date for the issue is invalid."
msgstr ""
-#: ../manufacturing/work_order_issue.php:106
+#: ../manufacturing/work_order_issue.php.orig:106
msgid ""
"The issue cannot be processed because an entered item would cause a negative "
"inventory balance :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:124
+#: ../manufacturing/work_order_issue.php.orig:124
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""
-#: ../manufacturing/work_order_issue.php:125
+#: ../manufacturing/work_order_issue.php.orig:125
msgid "Component is :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:126
+#: ../manufacturing/work_order_issue.php.orig:126
msgid "From location :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:219
+#: ../manufacturing/work_order_issue.php.orig:219
msgid "Items to Issue"
msgstr ""
-#: ../manufacturing/work_order_issue.php:225
+#: ../manufacturing/work_order_issue.php.orig:225
msgid "Process Issue"
msgstr ""
msgid "This work order has already been released."
msgstr ""
-#: ../manufacturing/work_order_release.php:57
+#: ../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_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: ../manufacturing/view/wo_costs_view.php:62
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
#: ../manufacturing/view/wo_issue_view.php:19
msgid "View Work Order Issue"
msgstr ""
#: ../manufacturing/view/wo_issue_view.php:77
#: ../manufacturing/includes/manufacturing_ui.inc:28
#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/rep401.php:69
-#: ../reporting/rep401.php:74
+#: ../reporting/rep401.php:71
+#: ../reporting/rep401.php:76
msgid "Component"
msgstr ""
msgstr ""
#: ../manufacturing/view/work_order_view.php:56
-#: ../reporting/rep409.php:93
+#: ../reporting/rep409.php:87
msgid "Work Order Requirements"
msgstr ""
#: ../manufacturing/manage/bom_edit.php:71
#: ../manufacturing/includes/manufacturing_ui.inc:28
#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/includes/doctext.inc:106
+#: ../reporting/includes/doctext.inc:229
msgid "Work Centre"
msgstr ""
msgstr ""
#: ../manufacturing/manage/bom_edit.php:70
-#: ../reporting/rep105.php:112
+#: ../reporting/rep105.php:114
msgid "Code"
msgstr ""
msgstr ""
#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
+#: ../reporting/includes/doctext.inc:229
msgid "Unit Quantity"
msgstr ""
#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
+#: ../reporting/includes/doctext.inc:229
msgid "Total Quantity"
msgstr ""
#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
+#: ../reporting/includes/doctext.inc:229
msgid "Units Issued"
msgstr ""
#: ../manufacturing/includes/manufacturing_ui.inc:276
#: ../manufacturing/includes/manufacturing_ui.inc:280
#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../reporting/includes/doctext.inc:43
+#: ../reporting/includes/doctext.inc:223
msgid "Manufactured Item"
msgstr ""
#: ../manufacturing/includes/manufacturing_ui.inc:277
#: ../manufacturing/includes/manufacturing_ui.inc:281
#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../reporting/includes/doctext.inc:46
+#: ../reporting/includes/doctext.inc:224
msgid "Into Location"
msgstr ""
msgid "This work order is closed."
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
+#: ../manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
msgid "Return Items to Location"
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
msgid "Issue Items to Work order"
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:161
+#: ../manufacturing/includes/work_order_issue_ui.inc:172
msgid "To Work Centre:"
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:163
+#: ../manufacturing/includes/work_order_issue_ui.inc:174
msgid "Issue Date:"
msgstr ""
-#: ../manufacturing/includes/db/work_order_issues_db.inc:72
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
msgid "Issue of"
msgstr ""
-#: ../manufacturing/includes/db/work_order_issues_db.inc:80
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
msgid "Issue to"
msgstr ""
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
msgid "Production."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_db.inc:179
-#: ../purchasing/includes/db/po_db.inc:115
-#: ../sales/includes/db/cust_trans_db.inc:109
-#: ../sales/includes/db/sales_order_db.inc:249
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:79
+#: ../purchasing/includes/db/po_db.inc:123
+#: ../sales/includes/db/cust_trans_db.inc:114
+#: ../sales/includes/db/old.sales_order_db.inc:249
+#: ../sales/includes/db/sales_order_db.inc:213
msgid "Updated."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_db.inc:200
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:100
msgid "Canceled."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_db.inc:276
+#: ../manufacturing/includes/db/work_orders_db.inc.orig:176
msgid "Released."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:89
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
msgid "Quick production."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:188
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
msgid "Produced"
msgstr ""
-#: ../purchasing/includes/db/invoice_db.inc:595
-#: ../purchasing/includes/db/invoice_db.inc:597
+#: ../purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:334
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:334
+#: ../reporting/rep106.php:83
+#: ../sales/inquiry/sales_deliveries_view.php:168
+#: ../sales/inquiry/sales_orders_view.php:159
+msgid "Invoice"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:693
+#: ../purchasing/includes/db/invoice_db.inc:695
msgid "GRN Removal"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:23
-#: ../purchasing/includes/ui/po_ui.inc:319
-#: ../sales/view/view_sales_order.php:73
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:328
+#: ../sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:25
+#: ../purchasing/includes/ui/grn_ui.inc:57
msgid "For Purchase Order"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:28
-#: ../sales/view/view_sales_order.php:66
+#: ../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:343
+#: ../purchasing/includes/ui/po_ui.inc:348
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:353
#: ../purchasing/view/view_supp_credit.php:44
-#: ../purchasing/view/view_supp_invoice.php:47
-#: ../purchasing/inquiry/po_search_completed.php:120
-#: ../purchasing/inquiry/po_search.php:134
-#: ../purchasing/inquiry/supplier_inquiry.php:166
+#: ../purchasing/view/view_supp_invoice.php:48
+#: ../purchasing/inquiry/po_search_completed.php:127
+#: ../purchasing/inquiry/po_search.php:136
+#: ../purchasing/inquiry/supplier_inquiry.php:177
+#: ../reporting/includes/doctext.inc:164
+#: ../reporting/includes/doctext.inc:187
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:78
+#: ../purchasing/includes/ui/grn_ui.inc:38
+#: ../purchasing/includes/ui/grn_ui.inc:81
+#: ../purchasing/includes/ui/po_ui.inc:357
+#: ../sales/view/view_sales_order.php:92
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:369
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:123
+msgid "Source Invoices:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:125
msgid "Supplier's Ref.:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:114
+#: ../purchasing/includes/ui/invoice_ui.inc:140
msgid "Terms:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:126
-#: ../purchasing/manage/suppliers.php:92
-#: ../purchasing/manage/suppliers.php:97
+#: ../purchasing/includes/ui/invoice_ui.inc:152
+#: ../purchasing/manage/suppliers.php:101
+#: ../purchasing/manage/suppliers.php:106
msgid "Supplier's Currency:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:130
-#: ../purchasing/manage/suppliers.php:99
-#: ../sales/manage/customer_branches.php:246
+#: ../purchasing/includes/ui/invoice_ui.inc:156
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:247
+#: ../sales/manage/customers.php:298
msgid "Tax Group:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:145
+#: ../purchasing/includes/ui/invoice_ui.inc:174
msgid "Sub-total:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:153
+#: ../purchasing/includes/ui/invoice_ui.inc:182
msgid "Invoice Total:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:156
+#: ../purchasing/includes/ui/invoice_ui.inc:185
#: ../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:190
+#: ../purchasing/includes/ui/po_ui.inc:489
+#: ../purchasing/po_entry_items.php:481
+msgid "Tax algorithm:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:222
msgid "Add GL Line"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:188
+#: ../purchasing/includes/ui/invoice_ui.inc:223
msgid "Reset"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:189
-#: ../purchasing/po_receive_items.php:327
+#: ../purchasing/includes/ui/invoice_ui.inc:224
+#: ../purchasing/po_receive_items.php:333
msgid "Clear all GL entry fields"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:207
+#: ../purchasing/includes/ui/invoice_ui.inc:242
msgid "GL Items for this Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:209
+#: ../purchasing/includes/ui/invoice_ui.inc:244
msgid "GL Items for this Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:219
+#: ../purchasing/includes/ui/invoice_ui.inc:254
msgid "Quick Entry:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:391
+#: ../purchasing/includes/ui/invoice_ui.inc:427
msgid "Add to Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:393
+#: ../purchasing/includes/ui/invoice_ui.inc:429
msgid "Add to Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:395
-#: ../sales/customer_invoice.php:501
+#: ../purchasing/includes/ui/invoice_ui.inc:431
+#: ../sales/customer_invoice.php:612
msgid "Remove"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:395
-#: ../purchasing/includes/ui/invoice_ui.inc:430
+#: ../purchasing/includes/ui/invoice_ui.inc:431
+#: ../purchasing/includes/ui/invoice_ui.inc:466
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:397
+#: ../purchasing/includes/ui/invoice_ui.inc:433
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"continue ?"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:428
+#: ../purchasing/includes/ui/invoice_ui.inc:464
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:433
+#: ../purchasing/includes/ui/invoice_ui.inc:469
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:438
+#: ../purchasing/includes/ui/invoice_ui.inc:474
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:440
+#: ../purchasing/includes/ui/invoice_ui.inc:476
msgid "Received Items Credited on this Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:450
+#: ../purchasing/includes/ui/invoice_ui.inc:486
msgid "Received between"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:461
+#: ../purchasing/includes/ui/invoice_ui.inc:498
msgid "Add All Items"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-#: ../purchasing/includes/ui/invoice_ui.inc:482
-#: ../sales/inquiry/sales_orders_view.php:150
+#: ../purchasing/includes/ui/invoice_ui.inc:507
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../reporting/rep308.php:230
+#: ../sales/inquiry/sales_orders_view.php:167
msgid "Delivery"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: ../purchasing/includes/ui/invoice_ui.inc:507
msgid "Sequence #"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: ../purchasing/includes/ui/invoice_ui.inc:507
msgid "P.O."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:471
+#: ../purchasing/includes/ui/invoice_ui.inc:508
msgid "Received On"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:471
+#: ../purchasing/includes/ui/invoice_ui.inc:508
#: ../purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:471
+#: ../purchasing/includes/ui/invoice_ui.inc:508
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:472
+#: ../purchasing/includes/ui/invoice_ui.inc:509
msgid "Qty Yet To Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:472
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:142
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:148
msgid "Price after Tax"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:472
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:142
+#: ../purchasing/includes/ui/invoice_ui.inc:509
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:148
msgid "Price before Tax"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:478
+#: ../purchasing/includes/ui/invoice_ui.inc:515
msgid "Qty Yet To Credit"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:483
+#: ../purchasing/includes/ui/invoice_ui.inc:520
msgid "Line Value"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:550
+#: ../purchasing/includes/ui/invoice_ui.inc:588
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:553
+#: ../purchasing/includes/ui/invoice_ui.inc:591
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:554
+#: ../purchasing/includes/ui/invoice_ui.inc:592
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:660
+#: ../purchasing/includes/ui/po_ui.inc:166
+#: ../sales/sales_order_entry.php:727
msgid "Order Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:179
-#: ../sales/sales_order_entry.php:647
+#: ../purchasing/includes/ui/po_ui.inc:167
+#: ../sales/sales_order_entry.php:714
msgid "Delivery Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:179
-#: ../sales/sales_order_entry.php:641
+#: ../purchasing/includes/ui/po_ui.inc:167
+#: ../sales/sales_order_entry.php:708
msgid "Invoice Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:190
+#: ../purchasing/includes/ui/po_ui.inc:180
+msgid "Supplier Currency:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:199
msgid "Due Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:192
+#: ../purchasing/includes/ui/po_ui.inc:201
msgid "Supplier's Reference:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:193
+#: ../purchasing/includes/ui/po_ui.inc:202
msgid "Receive Into:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:218
+#: ../purchasing/includes/ui/po_ui.inc:227
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:231
msgid "Deliver to:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:231
+#: ../purchasing/includes/ui/po_ui.inc:240
msgid "Order Items"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:237
+#: ../purchasing/includes/ui/po_ui.inc:246
#: ../purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:608
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_order_ui.inc:602
msgid "Required Delivery Date"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../purchasing/includes/ui/po_ui.inc:247
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:289
+#: ../purchasing/includes/ui/po_ui.inc:298
#: ../purchasing/po_receive_items.php:114
-#: ../reporting/includes/doctext.inc:147
+#: ../reporting/rep107.php:231
+#: ../reporting/rep109.php:155
+#: ../reporting/rep110.php:159
+#: ../reporting/rep111.php:152
+#: ../reporting/rep113.php:144
+#: ../reporting/rep209.php:162
#: ../sales/customer_credit_invoice.php:322
-#: ../sales/customer_delivery.php:487
-#: ../sales/customer_invoice.php:542
+#: ../sales/customer_delivery.php:541
+#: ../sales/customer_invoice.php:656
#: ../sales/view/view_dispatch.php:146
-#: ../sales/view/view_invoice.php:148
+#: ../sales/view/view_invoice.php:150
#: ../sales/includes/ui/sales_credit_ui.inc:217
-#: ../sales/includes/ui/sales_order_ui.inc:229
+#: ../sales/includes/ui/sales_order_ui.inc:224
msgid "Sub-total"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:298
+#: ../purchasing/includes/ui/po_ui.inc:307
#: ../purchasing/po_receive_items.php:122
#: ../purchasing/view/view_grn.php:79
#: ../purchasing/view/view_po.php:93
-#: ../sales/customer_delivery.php:494
-#: ../sales/view/view_sales_order.php:243
-#: ../sales/includes/ui/sales_order_ui.inc:236
+#: ../sales/customer_delivery.php:548
+#: ../sales/view/view_sales_order.php:262
+#: ../sales/includes/ui/sales_order_ui.inc:231
msgid "Amount Total"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:299
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../sales/allocations/customer_allocate.php:63
-#: ../sales/includes/ui/sales_order_ui.inc:237
+#: ../purchasing/includes/ui/po_ui.inc:308
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+#: ../sales/includes/ui/sales_order_ui.inc:232
msgid "Refresh"
msgstr ""
-#: ../purchasing/po_entry_items.php:38
+#: ../purchasing/includes/ui/po_ui.inc:363
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:364
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:490
+#: ../purchasing/po_entry_items.php:482
+#: ../sales/customer_invoice.php:463
+#: ../sales/includes/ui/sales_order_ui.inc:398
+#: ../sales/includes/ui/sales_order_ui.inc:400
+msgid "Payment:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:490
+#: ../purchasing/po_entry_items.php:482
+msgid "Delayed"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:492
+#: ../sales/includes/ui/sales_order_ui.inc:613
+#: ../sales/includes/ui/sales_order_ui.inc:615
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:41
msgid "Modify Purchase Order #"
msgstr ""
-#: ../purchasing/po_entry_items.php:43
+#: ../purchasing/po_entry_items.php:46
msgid "Purchase Order Entry"
msgstr ""
-#: ../purchasing/po_entry_items.php:48
+#: ../purchasing/po_entry_items.php:51
msgid "Direct GRN Entry"
msgstr ""
-#: ../purchasing/po_entry_items.php:53
+#: ../purchasing/po_entry_items.php:56
msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: ../purchasing/po_entry_items.php:74
+#: ../purchasing/po_entry_items.php:80
msgid "Purchase Order has been entered"
msgstr ""
-#: ../purchasing/po_entry_items.php:76
+#: ../purchasing/po_entry_items.php:82
msgid "Purchase Order has been updated"
msgstr ""
-#: ../purchasing/po_entry_items.php:77
+#: ../purchasing/po_entry_items.php:83
msgid "&View this order"
msgstr ""
-#: ../purchasing/po_entry_items.php:79
-#: ../sales/sales_order_entry.php:105
-#: ../sales/sales_order_entry.php:125
+#: ../purchasing/po_entry_items.php:85
+#: ../sales/sales_order_entry.php:119
+#: ../sales/sales_order_entry.php:139
msgid "&Print This Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:81
-#: ../sales/sales_order_entry.php:106
-#: ../sales/sales_order_entry.php:126
+#: ../purchasing/po_entry_items.php:87
+#: ../sales/sales_order_entry.php:120
+#: ../sales/sales_order_entry.php:140
msgid "&Email This Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:83
+#: ../purchasing/po_entry_items.php:89
msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:85
+#: ../purchasing/po_entry_items.php:91
msgid "Enter &Another Purchase Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:87
+#: ../purchasing/po_entry_items.php:93
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:96
+#: ../purchasing/po_entry_items.php:102
msgid "Direct GRN has been entered"
msgstr ""
-#: ../purchasing/po_entry_items.php:98
+#: ../purchasing/po_entry_items.php:104
msgid "&View this GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:102
+#: ../purchasing/po_entry_items.php:108
#: ../purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: ../purchasing/po_entry_items.php:107
+#: ../purchasing/po_entry_items.php:113
#: ../purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: ../purchasing/po_entry_items.php:109
-#: ../purchasing/po_entry_items.php:133
-#: ../purchasing/supplier_credit.php:49
-#: ../purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:112
+#: ../purchasing/po_entry_items.php:118
msgid "Enter &Another GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:121
+#: ../purchasing/po_entry_items.php:127
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: ../purchasing/po_entry_items.php:123
+#: ../purchasing/po_entry_items.php:129
msgid "&View this Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:128
-#: ../purchasing/supplier_invoice.php:46
+#: ../purchasing/po_entry_items.php:134
+#: ../purchasing/supplier_invoice.php:69
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:130
-#: ../purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:136
+#: ../purchasing/po_entry_items.php:139
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:168
+#: ../purchasing/po_entry_items.php:171
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: ../purchasing/po_entry_items.php:183
+#: ../purchasing/po_entry_items.php:186
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: ../purchasing/po_entry_items.php:184
+#: ../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."
msgstr ""
-#: ../purchasing/po_entry_items.php:199
+#: ../purchasing/po_entry_items.php:202
msgid "This purchase order has been cancelled."
msgstr ""
-#: ../purchasing/po_entry_items.php:201
+#: ../purchasing/po_entry_items.php:204
msgid "Enter a new purchase order"
msgstr ""
-#: ../purchasing/po_entry_items.php:213
-#: ../sales/sales_order_entry.php:457
+#: ../purchasing/po_entry_items.php:216
+#: ../sales/sales_order_entry.php:520
msgid "Item description cannot be empty."
msgstr ""
-#: ../purchasing/po_entry_items.php:223
+#: ../purchasing/po_entry_items.php:226
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: ../purchasing/po_entry_items.php:230
+#: ../purchasing/po_entry_items.php:233
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: ../purchasing/po_entry_items.php:254
+#: ../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."
msgstr ""
-#: ../purchasing/po_entry_items.php:255
+#: ../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."
msgstr ""
-#: ../purchasing/po_entry_items.php:283
+#: ../purchasing/po_entry_items.php:286
msgid "The selected item is already on this order."
msgstr ""
-#: ../purchasing/po_entry_items.php:310
+#: ../purchasing/po_entry_items.php:313
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
-#: ../purchasing/po_entry_items.php:326
-#: ../purchasing/supplier_invoice.php:352
-#: ../purchasing/supplier_payment.php:118
+#: ../purchasing/po_entry_items.php:329
+#: ../purchasing/supplier_invoice.php:394
+#: ../purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr ""
-#: ../purchasing/po_entry_items.php:333
+#: ../purchasing/po_entry_items.php:336
msgid "The entered order date is invalid."
msgstr ""
-#: ../purchasing/po_entry_items.php:340
+#: ../purchasing/po_entry_items.php:349
msgid "The entered due date is invalid."
msgstr ""
-#: ../purchasing/po_entry_items.php:349
+#: ../purchasing/po_entry_items.php:358
msgid "There is no reference entered for this purchase order."
msgstr ""
-#: ../purchasing/po_entry_items.php:364
-#: ../purchasing/supplier_invoice.php:161
+#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/supplier_invoice.php:197
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: ../purchasing/po_entry_items.php:370
+#: ../purchasing/po_entry_items.php:380
+#: ../purchasing/supplier_invoice.php:223
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:386
msgid "There is no delivery address specified."
msgstr ""
-#: ../purchasing/po_entry_items.php:376
+#: ../purchasing/po_entry_items.php:392
msgid "There is no location specified to move any items into."
msgstr ""
-#: ../purchasing/po_entry_items.php:383
+#: ../purchasing/po_entry_items.php:400
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: ../purchasing/po_entry_items.php:509
-#: ../sales/sales_order_entry.php:664
+#: ../purchasing/po_entry_items.php:405
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:490
+#: ../sales/sales_order_entry.php:731
msgid "Place Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:510
+#: ../purchasing/po_entry_items.php:491
msgid "Update Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:511
-#: ../sales/sales_order_entry.php:663
+#: ../purchasing/po_entry_items.php:492
+#: ../sales/sales_order_entry.php:730
msgid "Cancel Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:513
+#: ../purchasing/po_entry_items.php:494
msgid "Process GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:514
+#: ../purchasing/po_entry_items.php:495
msgid "Update GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:515
+#: ../purchasing/po_entry_items.php:496
msgid "Cancel GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:518
-#: ../sales/customer_invoice.php:561
+#: ../purchasing/po_entry_items.php:499
+#: ../sales/customer_invoice.php:695
msgid "Process Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:519
+#: ../purchasing/po_entry_items.php:500
msgid "Update Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:520
-#: ../sales/sales_order_entry.php:644
+#: ../purchasing/po_entry_items.php:501
+#: ../sales/sales_order_entry.php:711
msgid "Cancel Invoice"
msgstr ""
msgstr ""
#: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:418
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:456
msgid "Ordered"
msgstr ""
#: ../purchasing/po_receive_items.php:63
-#: ../reporting/rep101.php:131
-#: ../reporting/rep105.php:113
-#: ../reporting/rep105.php:167
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:117
+#: ../reporting/rep101.php:119
+#: ../reporting/rep105.php:115
+#: ../reporting/rep105.php:166
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
msgid "Outstanding"
msgstr ""
#: ../purchasing/po_receive_items.php:63
-#: ../sales/customer_delivery.php:419
+#: ../sales/customer_delivery.php:457
msgid "This Delivery"
msgstr ""
#: ../purchasing/po_receive_items.php:168
-#: ../purchasing/po_receive_items.php:217
+#: ../purchasing/po_receive_items.php:222
msgid ""
"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: ../purchasing/po_receive_items.php:222
+#: ../purchasing/po_receive_items.php:227
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:224
+#: ../purchasing/po_receive_items.php:229
msgid ""
"Modify the ordered items on the purchase order if you wish to increase the "
"quantities."
msgstr ""
-#: ../purchasing/po_receive_items.php:242
+#: ../purchasing/po_receive_items.php:247
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 "
"by the other user."
msgstr ""
-#: ../purchasing/po_receive_items.php:245
+#: ../purchasing/po_receive_items.php:250
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: ../purchasing/po_receive_items.php:248
+#: ../purchasing/po_receive_items.php:253
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: ../purchasing/po_receive_items.php:322
+#: ../purchasing/po_receive_items.php:328
msgid "Items to Receive"
msgstr ""
-#: ../purchasing/po_receive_items.php:327
+#: ../purchasing/po_receive_items.php:333
msgid "Process Receive Items"
msgstr ""
-#: ../purchasing/supplier_credit.php:43
+#: ../purchasing/supplier_credit.php:77
msgid "Supplier credit note has been processed."
msgstr ""
-#: ../purchasing/supplier_credit.php:44
+#: ../purchasing/supplier_credit.php:78
msgid "View this Credit Note"
msgstr ""
-#: ../purchasing/supplier_credit.php:46
+#: ../purchasing/supplier_credit.php:80
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: ../purchasing/supplier_credit.php:48
+#: ../purchasing/supplier_credit.php:82
msgid "Enter Another Credit Note"
msgstr ""
-#: ../purchasing/supplier_credit.php:102
-#: ../purchasing/supplier_invoice.php:102
+#: ../purchasing/supplier_credit.php:127
+#: ../purchasing/supplier_invoice.php:137
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""
-#: ../purchasing/supplier_credit.php:112
-#: ../purchasing/supplier_invoice.php:112
+#: ../purchasing/supplier_credit.php:137
+#: ../purchasing/supplier_invoice.php:147
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""
-#: ../purchasing/supplier_credit.php:142
+#: ../purchasing/supplier_credit.php:168
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
+#: ../purchasing/supplier_credit.php:175
msgid "You must enter an credit note reference."
msgstr ""
-#: ../purchasing/supplier_credit.php:163
+#: ../purchasing/supplier_credit.php:189
msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: ../purchasing/supplier_credit.php:170
+#: ../purchasing/supplier_credit.php:196
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
+#: ../purchasing/supplier_credit.php:208
+#: ../purchasing/supplier_invoice.php:216
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""
-#: ../purchasing/supplier_credit.php:189
+#: ../purchasing/supplier_credit.php:215
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
+#: ../purchasing/supplier_credit.php:226
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""
-#: ../purchasing/supplier_credit.php:245
+#: ../purchasing/supplier_credit.php:269
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: ../purchasing/supplier_credit.php:252
+#: ../purchasing/supplier_credit.php:276
msgid "The price is either not numeric or negative."
msgstr ""
-#: ../purchasing/supplier_credit.php:354
+#: ../purchasing/supplier_credit.php:378
msgid "Enter Credit Note"
msgstr ""
-#: ../purchasing/supplier_invoice.php:28
+#: ../purchasing/supplier_invoice.php:43
msgid "Enter Supplier Invoice"
msgstr ""
-#: ../purchasing/supplier_invoice.php:43
+#: ../purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:66
msgid "Supplier invoice has been processed."
msgstr ""
-#: ../purchasing/supplier_invoice.php:44
+#: ../purchasing/supplier_invoice.php:67
msgid "View this Invoice"
msgstr ""
-#: ../purchasing/supplier_invoice.php:50
+#: ../purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:74
msgid "Enter Another Invoice"
msgstr ""
-#: ../purchasing/supplier_invoice.php:141
+#: ../purchasing/supplier_invoice.php:177
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:183
msgid "You must enter an invoice reference."
msgstr ""
-#: ../purchasing/supplier_invoice.php:168
+#: ../purchasing/supplier_invoice.php:204
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""
-#: ../purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
-msgstr ""
-
-#: ../purchasing/supplier_invoice.php:224
+#: ../purchasing/supplier_invoice.php:265
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: ../purchasing/supplier_invoice.php:231
+#: ../purchasing/supplier_invoice.php:272
msgid "The price is not numeric."
msgstr ""
-#: ../purchasing/supplier_invoice.php:244
+#: ../purchasing/supplier_invoice.php:285
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:286
+#: ../purchasing/supplier_invoice.php:299
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: ../purchasing/supplier_invoice.php:257
+#: ../purchasing/supplier_invoice.php:298
msgid ""
"The quantity being invoiced is more than the outstanding quantity by more "
"than the allowed over-charge percentage. The system is set up to prohibit "
"necessary."
msgstr ""
-#: ../purchasing/supplier_invoice.php:334
+#: ../purchasing/supplier_invoice.php:376
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: ../purchasing/supplier_invoice.php:376
+#: ../purchasing/supplier_invoice.php:418
msgid "Enter Invoice"
msgstr ""
msgid "Supplier Payment Entry"
msgstr ""
-#: ../purchasing/supplier_payment.php:89
+#: ../purchasing/supplier_payment.php:92
msgid "Invalid purchase invoice number."
msgstr ""
-#: ../purchasing/supplier_payment.php:96
+#: ../purchasing/supplier_payment.php:98
msgid "Payment has been sucessfully entered"
msgstr ""
-#: ../purchasing/supplier_payment.php:98
+#: ../purchasing/supplier_payment.php:100
msgid "&Print This Remittance"
msgstr ""
-#: ../purchasing/supplier_payment.php:99
+#: ../purchasing/supplier_payment.php:101
msgid "&Email This Remittance"
msgstr ""
-#: ../purchasing/supplier_payment.php:101
+#: ../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:105
+#: ../purchasing/supplier_payment.php:106
msgid "Enter another supplier &payment"
msgstr ""
-#: ../purchasing/supplier_payment.php:152
-#: ../sales/customer_payments.php:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../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:164
+#: ../purchasing/supplier_payment.php:109
+#: ../sales/customer_payments.php:104
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:110
+#: ../sales/customer_payments.php:107
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:162
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: ../purchasing/supplier_payment.php:172
+#: ../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:273
+#: ../purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:275
msgid "Payment To:"
msgstr ""
-#: ../purchasing/supplier_payment.php:277
+#: ../purchasing/supplier_payment.php:290
msgid "From Bank Account:"
msgstr ""
-#: ../purchasing/supplier_payment.php:283
+#: ../purchasing/supplier_payment.php:296
#: ../purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: ../purchasing/supplier_payment.php:306
-#: ../sales/customer_payments.php:287
-msgid "Amount of Discount:"
+#: ../purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
msgstr ""
-#: ../purchasing/supplier_payment.php:307
-msgid "Amount of Payment:"
+#: ../purchasing/supplier_payment.php:323
+#: ../sales/customer_payments.php:398
+msgid "Amount of Discount:"
msgstr ""
-#: ../purchasing/supplier_payment.php:313
-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:316
+#: ../purchasing/supplier_payment.php:328
msgid "Enter Payment"
msgstr ""
#: ../purchasing/view/view_grn.php:37
#: ../purchasing/view/view_po.php:41
-#: ../sales/view/view_sales_order.php:197
+#: ../sales/view/view_sales_order.php:216
msgid "Line Details"
msgstr ""
#: ../purchasing/view/view_grn.php:40
-#: ../reporting/includes/doctext.inc:36
-#: ../reporting/includes/doctext.inc:103
-#: ../sales/inquiry/sales_deliveries_view.php:186
+#: ../reporting/includes/doctext.inc:77
+#: ../reporting/includes/doctext.inc:192
+#: ../reporting/includes/doctext.inc:244
+#: ../sales/inquiry/sales_deliveries_view.php:188
msgid "Delivery Date"
msgstr ""
#: ../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
+#: ../purchasing/view/view_supp_invoice.php:66
#: ../sales/view/view_credit.php:136
-#: ../sales/view/view_sales_order.php:233
+#: ../sales/view/view_sales_order.php:252
msgid "Sub Total"
msgstr ""
msgstr ""
#: ../purchasing/view/view_po.php:100
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: ../purchasing/inquiry/supplier_inquiry.php:187
-#: ../sales/inquiry/customer_allocation_inquiry.php:162
-#: ../sales/inquiry/customer_inquiry.php:239
-#: ../sales/inquiry/sales_deliveries_view.php:206
-#: ../sales/inquiry/sales_orders_view.php:307
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:148
+#: ../purchasing/inquiry/supplier_inquiry.php:197
+#: ../sales/inquiry/customer_allocation_inquiry.php:165
+#: ../sales/inquiry/customer_inquiry.php:227
+#: ../sales/inquiry/sales_deliveries_view.php:208
+#: ../sales/inquiry/sales_orders_view.php:345
msgid "Marked items are overdue."
msgstr ""
#: ../purchasing/view/view_po.php:113
-#: ../sales/view/view_invoice.php:97
-#: ../sales/view/view_sales_order.php:50
+#: ../sales/view/view_invoice.php:98
+#: ../sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr ""
msgstr ""
#: ../purchasing/view/view_po.php:138
-#: ../sales/view/view_sales_order.php:52
+#: ../sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr ""
msgstr ""
#: ../purchasing/view/view_supp_credit.php:47
-#: ../purchasing/view/view_supp_invoice.php:50
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../reporting/includes/doctext.inc:141
#: ../sales/customer_credit_invoice.php:268
-#: ../sales/view/view_invoice.php:95
+#: ../sales/view/view_invoice.php:100
msgid "Invoice Date"
msgstr ""
msgid "This credit note has been voided."
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:23
+#: ../purchasing/view/view_supp_invoice.php:24
msgid "View Supplier Invoice"
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:40
+#: ../purchasing/view/view_supp_invoice.php:41
msgid "SUPPLIER INVOICE"
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:72
-#: ../reporting/includes/doctext.inc:151
-#: ../sales/view/view_invoice.php:164
+#: ../purchasing/view/view_supp_invoice.php:73
+#: ../reporting/rep107.php:280
+#: ../reporting/rep107.php:286
+#: ../sales/view/view_invoice.php:166
msgid "TOTAL INVOICE"
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:76
-#: ../sales/view/view_invoice.php:168
+#: ../purchasing/view/view_supp_invoice.php:77
+#: ../sales/view/view_invoice.php:170
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:66
+#: ../purchasing/view/view_supp_payment.php:62
+#: ../reporting/rep112.php:150
+#: ../reporting/rep210.php:159
+#: ../sales/customer_delivery.php:457
+#: ../sales/customer_invoice.php:551
+#: ../sales/customer_invoice.php:554
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:220
+msgid "Discount"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:69
msgid "Supplier's Currency"
msgstr ""
-#: ../purchasing/manage/suppliers.php:21
+#: ../purchasing/manage/suppliers.php:27
#: ../sales/manage/customer_branches.php:33
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""
-#: ../purchasing/manage/suppliers.php:83
+#: ../purchasing/manage/suppliers.php:91
msgid "Basic Data"
msgstr ""
-#: ../purchasing/manage/suppliers.php:85
+#: ../purchasing/manage/suppliers.php:93
msgid "Supplier Name:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:86
+#: ../purchasing/manage/suppliers.php:94
msgid "Supplier Short Name:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:89
+#: ../purchasing/manage/suppliers.php:97
msgid "Website:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:100
-msgid "Our Customer No:"
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:103
-msgid "Contact Data"
-msgstr ""
-
#: ../purchasing/manage/suppliers.php:109
-msgid "System default"
+msgid "Our Customer No:"
msgstr ""
#: ../purchasing/manage/suppliers.php:111
msgstr ""
#: ../purchasing/manage/suppliers.php:113
-#: ../sales/manage/customers.php:228
+#: ../sales/manage/customers.php:268
msgid "Credit Limit:"
msgstr ""
#: ../purchasing/manage/suppliers.php:114
-#: ../sales/manage/customers.php:230
+#: ../sales/manage/customers.php:270
msgid "Payment Terms:"
msgstr ""
msgstr ""
#: ../purchasing/manage/suppliers.php:125
-#: ../reporting/rep704.php:91
-#: ../reporting/rep704.php:101
-#: ../reporting/rep704.php:109
+msgid "Tax Calculation Algorithm:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:129
+#: ../reporting/rep704.php:96
+#: ../reporting/rep704.php:106
+#: ../reporting/rep704.php:114
msgid "Accounts"
msgstr ""
-#: ../purchasing/manage/suppliers.php:126
+#: ../purchasing/manage/suppliers.php:130
msgid "Accounts Payable Account:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:127
+#: ../purchasing/manage/suppliers.php:131
msgid "Purchase Account:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:128
+#: ../purchasing/manage/suppliers.php:132
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: ../purchasing/manage/suppliers.php:146
-#: ../sales/manage/customer_branches.php:266
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:139
+msgid "Contact Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:142
+msgid "System default"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:159
+#: ../sales/manage/customer_branches.php:268
msgid "Addresses"
msgstr ""
-#: ../purchasing/manage/suppliers.php:147
-#: ../sales/manage/customer_branches.php:267
+#: ../purchasing/manage/suppliers.php:160
+#: ../reporting/rep205.php:102
+#: ../sales/manage/customer_branches.php:269
msgid "Mailing Address:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:148
+#: ../purchasing/manage/suppliers.php:161
msgid "Physical Address:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:150
+#: ../purchasing/manage/suppliers.php:163
msgid "General"
msgstr ""
-#: ../purchasing/manage/suppliers.php:151
-#: ../sales/manage/customer_branches.php:269
-#: ../sales/manage/customers.php:251
+#: ../purchasing/manage/suppliers.php:164
+#: ../sales/manage/customer_branches.php:271
+#: ../sales/manage/customers.php:291
msgid "General Notes:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:153
+#: ../purchasing/manage/suppliers.php:166
msgid "Supplier status:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:160
+#: ../purchasing/manage/suppliers.php:172
msgid "Update Supplier"
msgstr ""
-#: ../purchasing/manage/suppliers.php:161
+#: ../purchasing/manage/suppliers.php:173
msgid "Update supplier data"
msgstr ""
-#: ../purchasing/manage/suppliers.php:162
+#: ../purchasing/manage/suppliers.php:174
msgid "Select this supplier and return to document entry."
msgstr ""
-#: ../purchasing/manage/suppliers.php:163
+#: ../purchasing/manage/suppliers.php:175
msgid "Delete Supplier"
msgstr ""
-#: ../purchasing/manage/suppliers.php:164
+#: ../purchasing/manage/suppliers.php:176
msgid "Delete supplier data if have been never used"
msgstr ""
-#: ../purchasing/manage/suppliers.php:168
+#: ../purchasing/manage/suppliers.php:180
msgid "Add New Supplier Details"
msgstr ""
-#: ../purchasing/manage/suppliers.php:187
+#: ../purchasing/manage/suppliers.php:199
msgid "The supplier name must be entered."
msgstr ""
-#: ../purchasing/manage/suppliers.php:194
+#: ../purchasing/manage/suppliers.php:206
msgid "The supplier short name must be entered."
msgstr ""
-#: ../purchasing/manage/suppliers.php:214
+#: ../purchasing/manage/suppliers.php:226
msgid "Supplier has been updated."
msgstr ""
-#: ../purchasing/manage/suppliers.php:232
+#: ../purchasing/manage/suppliers.php:244
msgid "A new supplier has been added."
msgstr ""
-#: ../purchasing/manage/suppliers.php:250
+#: ../purchasing/manage/suppliers.php:262
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
-#: ../purchasing/manage/suppliers.php:258
+#: ../purchasing/manage/suppliers.php:270
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""
-#: ../purchasing/manage/suppliers.php:279
+#: ../purchasing/manage/suppliers.php:291
+#: ../purchasing/inquiry/po_search_completed.php:75
+#: ../purchasing/inquiry/po_search.php:76
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""
-#: ../purchasing/manage/suppliers.php:280
+#: ../purchasing/manage/suppliers.php:292
msgid "New supplier"
msgstr ""
-#: ../purchasing/manage/suppliers.php:298
-#: ../sales/manage/customer_branches.php:322
-#: ../sales/manage/customers.php:300
-msgid "&General settings"
+#: ../purchasing/manage/suppliers.php:311
+#: ../sales/manage/customer_branches.php:325
+#: ../sales/manage/customers.php:349
+msgid "&Contacts"
msgstr ""
-#: ../purchasing/manage/suppliers.php:299
-#: ../sales/manage/customer_branches.php:323
-#: ../sales/manage/customers.php:301
-msgid "&Contacts"
+#: ../purchasing/manage/suppliers.php:313
+msgid "Purchase &Orders"
msgstr ""
#: ../purchasing/inquiry/po_search_completed.php:24
#: ../purchasing/inquiry/po_search_completed.php:60
#: ../purchasing/inquiry/po_search.php:62
#: ../sales/inquiry/sales_deliveries_view.php:103
-#: ../sales/inquiry/sales_orders_view.php:217
+#: ../sales/inquiry/sales_orders_view.php:247
msgid "#:"
msgstr ""
msgid "into location:"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:121
-#: ../purchasing/inquiry/po_search.php:135
-#: ../sales/inquiry/sales_orders_view.php:258
+#: ../purchasing/inquiry/po_search_completed.php:128
+#: ../purchasing/inquiry/po_search.php:137
+#: ../reporting/includes/doctext.inc:188
+#: ../sales/inquiry/sales_orders_view.php:290
msgid "Order Date"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:123
-#: ../purchasing/inquiry/po_search.php:137
-#: ../sales/inquiry/sales_orders_view.php:261
+#: ../purchasing/inquiry/po_search_completed.php:130
+#: ../purchasing/inquiry/po_search.php:139
+#: ../sales/inquiry/sales_orders_view.php:293
msgid "Order Total"
msgstr ""
msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: ../purchasing/inquiry/po_search.php:98
+#: ../purchasing/inquiry/po_search.php:100
msgid "Receive"
msgstr ""
-#: ../purchasing/inquiry/po_search.php:148
+#: ../purchasing/inquiry/po_search.php:150
msgid "Marked orders have overdue items."
msgstr ""
msgid "show settled:"
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
msgid "Supp Reference"
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: ../reporting/rep101.php:131
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:117
-#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../reporting/rep101.php:119
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
+#: ../sales/inquiry/customer_allocation_inquiry.php:154
msgid "Allocated"
msgstr ""
msgid "Supplier Inquiry"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:47
+#: ../purchasing/inquiry/supplier_inquiry.php:48
msgid "Select a supplier:"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:66
#: ../purchasing/inquiry/supplier_inquiry.php:67
#: ../purchasing/inquiry/supplier_inquiry.php:68
-#: ../reporting/rep102.php:110
-#: ../reporting/rep102.php:111
-#: ../reporting/rep102.php:112
-#: ../reporting/rep102.php:227
-#: ../reporting/rep202.php:112
-#: ../reporting/rep202.php:113
-#: ../reporting/rep202.php:114
-#: ../reporting/rep202.php:143
-#: ../reporting/rep202.php:144
-#: ../reporting/rep202.php:145
-#: ../reporting/rep202.php:233
-#: ../reporting/includes/doctext.inc:179
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../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:71
#: ../sales/inquiry/customer_inquiry.php:72
#: ../sales/inquiry/customer_inquiry.php:73
-#: ../themes/exclusive/renderer.php:290
-#: ../themes/exclusive/renderer.php:384
msgid "Days"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:68
-#: ../reporting/rep102.php:112
-#: ../reporting/rep202.php:114
-#: ../reporting/rep202.php:145
-#: ../reporting/includes/doctext.inc:180
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:122
+#: ../reporting/rep108.php:153
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:160
#: ../sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../purchasing/inquiry/supplier_inquiry.php:73
#: ../sales/inquiry/customer_inquiry.php:76
msgid "Terms"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../reporting/rep102.php:115
-#: ../reporting/rep102.php:225
-#: ../reporting/rep202.php:118
-#: ../reporting/rep202.php:231
-#: ../reporting/includes/doctext.inc:175
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../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:76
msgid "Current"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:73
-#: ../reporting/rep102.php:116
-#: ../reporting/rep202.php:119
-#: ../reporting/includes/doctext.inc:176
+#: ../purchasing/inquiry/supplier_inquiry.php:74
+#: ../reporting/rep102.php:126
+#: ../reporting/rep108.php:155
+#: ../reporting/rep202.php:131
#: ../sales/inquiry/customer_inquiry.php:77
msgid "Total Balance"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:127
-#: ../sales/inquiry/customer_inquiry.php:158
+#: ../purchasing/inquiry/supplier_inquiry.php:133
+#: ../sales/inquiry/customer_inquiry.php:162
msgid "Credit This"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:149
+#: ../purchasing/inquiry/supplier_inquiry.php:155
msgid "Print Remittance"
msgstr ""
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:50
+#: ../purchasing/allocations/supplier_allocate.php:52
msgid "Allocation of"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:55
-#: ../sales/allocations/customer_allocate.php:54
+#: ../purchasing/allocations/supplier_allocate.php:58
+#: ../sales/allocations/customer_allocate.php:55
msgid "Total:"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../sales/allocations/customer_allocate.php:63
+#: ../purchasing/allocations/supplier_allocate.php:62
+#: ../sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
msgid "Start again allocation of selected amount"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
msgid "Process allocations"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:66
-#: ../purchasing/allocations/supplier_allocate.php:72
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:71
+#: ../purchasing/allocations/supplier_allocate.php:76
+#: ../purchasing/allocations/supplier_allocate.php:82
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:80
msgid "Back to Allocations"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:67
-#: ../purchasing/allocations/supplier_allocate.php:73
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:72
+#: ../purchasing/allocations/supplier_allocate.php:77
+#: ../purchasing/allocations/supplier_allocate.php:83
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:81
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:71
-#: ../sales/allocations/customer_allocate.php:69
+#: ../purchasing/allocations/supplier_allocate.php:81
+#: ../sales/allocations/customer_allocate.php:78
msgid "There are no unsettled transactions to allocate."
msgstr ""
msgid "Marked items are settled."
msgstr ""
-#: ../reporting/rep101.php:120
-#: ../reporting/rep102.php:100
-#: ../reporting/rep202.php:102
-#: ../reporting/rep203.php:81
+#: ../reporting/rep101.php: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:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep709.php:107
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep709.php:116
+#: ../reporting/includes/doctext.inc:167
+#: ../reporting/includes/doctext.inc:208
+#: ../reporting/includes/doctext.inc:246
msgid "Trans Type"
msgstr ""
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/includes/doctext.inc:116
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/includes/doctext.inc:246
msgid "Charges"
msgstr ""
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:117
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:247
msgid "Credits"
msgstr ""
-#: ../reporting/rep101.php:139
-#: ../reporting/rep102.php:125
-#: ../reporting/rep201.php:127
-#: ../reporting/rep202.php:128
-#: ../reporting/rep203.php:100
-#: ../reporting/rep303.php:124
-#: ../reporting/reports_main.php:38
-#: ../reporting/reports_main.php:46
-#: ../reporting/reports_main.php:130
-#: ../reporting/reports_main.php:138
-#: ../reporting/reports_main.php:146
-#: ../reporting/reports_main.php:185
+#: ../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:141
+#: ../reporting/rep101.php:131
msgid "Customer Balances"
msgstr ""
-#: ../reporting/rep101.php:244
-#: ../reporting/rep102.php:211
-#: ../reporting/rep106.php:177
-#: ../reporting/rep201.php:231
-#: ../reporting/rep202.php:216
-#: ../reporting/rep203.php:177
-#: ../reporting/rep204.php:144
-#: ../reporting/rep301.php:171
-#: ../reporting/rep304.php:193
-#: ../reporting/rep305.php:132
+#: ../reporting/rep101.php:241
+#: ../reporting/rep102.php:228
+#: ../reporting/rep106.php:171
+#: ../reporting/rep201.php:234
+#: ../reporting/rep202.php:235
+#: ../reporting/rep203.php:181
+#: ../reporting/rep204.php:148
+#: ../reporting/rep301.php:254
+#: ../reporting/rep304.php:195
+#: ../reporting/rep305.php:188
+#: ../reporting/rep306.php:293
+#: ../reporting/rep309.php:158
msgid "Grand Total"
msgstr ""
-#: ../reporting/rep102.php:94
-#: ../reporting/rep106.php:91
-#: ../reporting/rep202.php:96
-#: ../reporting/rep709.php:91
-#: ../reporting/reports_main.php:45
-#: ../reporting/reports_main.php:77
-#: ../reporting/reports_main.php:137
-#: ../reporting/reports_main.php:171
-#: ../reporting/reports_main.php:383
+#: ../reporting/rep102.php:102
+#: ../reporting/rep106.php:93
+#: ../reporting/rep202.php:106
+#: ../reporting/rep709.php:100
+#: ../reporting/reports_main.php:48
+#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:165
+#: ../reporting/reports_main.php:211
+#: ../reporting/reports_main.php:497
msgid "Summary Only"
msgstr ""
-#: ../reporting/rep102.php:96
-#: ../reporting/rep202.php:98
-#: ../reporting/rep709.php:93
+#: ../reporting/rep102.php:104
+#: ../reporting/rep202.php:108
+#: ../reporting/rep709.php:102
msgid "Detailed Report"
msgstr ""
-#: ../reporting/rep102.php:121
-#: ../reporting/rep202.php:124
-#: ../reporting/rep203.php:97
+#: ../reporting/rep102.php:131
+#: ../reporting/rep202.php:136
+#: ../reporting/rep203.php:99
+#: ../reporting/rep301.php:174
#: ../reporting/reports_main.php:35
-#: ../reporting/reports_main.php:42
-#: ../reporting/reports_main.php:68
-#: ../reporting/reports_main.php:76
-#: ../reporting/reports_main.php:127
-#: ../reporting/reports_main.php:134
-#: ../reporting/reports_main.php:143
-#: ../reporting/reports_main.php:190
-#: ../reporting/reports_main.php:198
-#: ../reporting/reports_main.php:230
-#: ../reporting/reports_main.php:241
-#: ../reporting/reports_main.php:252
-#: ../reporting/reports_main.php:268
-#: ../reporting/reports_main.php:278
-#: ../reporting/reports_main.php:289
-#: ../reporting/reports_main.php:301
-#: ../reporting/reports_main.php:315
-#: ../reporting/reports_main.php:324
-#: ../reporting/reports_main.php:334
-#: ../reporting/reports_main.php:345
-#: ../reporting/reports_main.php:357
-#: ../reporting/reports_main.php:365
-#: ../reporting/reports_main.php:374
-#: ../reporting/reports_main.php:382
-#: ../reporting/reports_main.php:388
+#: ../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:319
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:351
+#: ../reporting/reports_main.php:369
+#: ../reporting/reports_main.php:380
+#: ../reporting/reports_main.php:392
+#: ../reporting/reports_main.php:405
+#: ../reporting/reports_main.php:421
+#: ../reporting/reports_main.php:431
+#: ../reporting/reports_main.php:442
+#: ../reporting/reports_main.php:454
+#: ../reporting/reports_main.php:468
+#: ../reporting/reports_main.php:477
+#: ../reporting/reports_main.php:487
+#: ../reporting/reports_main.php:496
+#: ../reporting/reports_main.php:503
msgid "End Date"
msgstr ""
-#: ../reporting/rep102.php:129
+#: ../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 ""
+
+#: ../reporting/rep102.php:140
msgid "Aged Customer Analysis"
msgstr ""
-#: ../reporting/rep103.php:115
+#: ../reporting/rep103.php:134
msgid "All Areas"
msgstr ""
-#: ../reporting/rep103.php:119
+#: ../reporting/rep103.php:138
msgid "All Sales Folk"
msgstr ""
-#: ../reporting/rep103.php:123
+#: ../reporting/rep103.php:142
+#: ../reporting/rep205.php:89
msgid "Greater than "
msgstr ""
-#: ../reporting/rep103.php:127
+#: ../reporting/rep103.php:146
+#: ../reporting/rep205.php:93
msgid "Less than "
msgstr ""
-#: ../reporting/rep103.php:136
+#: ../reporting/rep103.php:155
msgid "Customer Postal Address"
msgstr ""
-#: ../reporting/rep103.php:136
+#: ../reporting/rep103.php:155
msgid "Price/Turnover"
msgstr ""
-#: ../reporting/rep103.php:136
+#: ../reporting/rep103.php:155
msgid "Branch Contact Information"
msgstr ""
-#: ../reporting/rep103.php:137
+#: ../reporting/rep103.php:156
msgid "Branch Delivery Address"
msgstr ""
-#: ../reporting/rep103.php:142
-#: ../reporting/reports_main.php:51
+#: ../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:143
-#: ../reporting/reports_main.php:52
+#: ../reporting/rep103.php:162
+#: ../reporting/reports_main.php:56
#: ../sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: ../reporting/rep103.php:144
-#: ../reporting/reports_main.php:53
+#: ../reporting/rep103.php:163
+#: ../reporting/reports_main.php:57
msgid "Sales Folk"
msgstr ""
-#: ../reporting/rep103.php:145
+#: ../reporting/rep103.php:164
+#: ../reporting/rep205.php:109
msgid "Activity"
msgstr ""
-#: ../reporting/rep103.php:147
+#: ../reporting/rep103.php:166
msgid "Customer Details Listing"
msgstr ""
-#: ../reporting/rep103.php:175
+#: ../reporting/rep103.php:197
msgid "Customers in"
msgstr ""
-#: ../reporting/rep103.php:196
-#: ../sales/includes/ui/sales_order_ui.inc:413
+#: ../reporting/rep103.php:218
msgid "Price List"
msgstr ""
-#: ../reporting/rep103.php:207
-msgid "Turnover"
+#: ../reporting/rep103.php:246
+#: ../reporting/rep205.php:164
+msgid "Ph"
msgstr ""
-#: ../reporting/rep103.php:216
-msgid "Ph"
+#: ../reporting/rep103.php:261
+#: ../reporting/rep205.php:179
+msgid "Gereral Notes:"
msgstr ""
-#: ../reporting/rep104.php:109
+#: ../reporting/rep103.php:270
+#: ../reporting/rep205.php:102
+#: ../reporting/rep205.php:188
+msgid "Turnover"
+msgstr ""
+
+#: ../reporting/rep104.php:111
msgid "Category/Items"
msgstr ""
-#: ../reporting/rep104.php:109
-#: ../reporting/rep301.php:99
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: ../reporting/rep104.php:111
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep307.php:117
+#: ../reporting/rep308.php:230
msgid "UOM"
msgstr ""
-#: ../reporting/rep104.php:109
+#: ../reporting/rep104.php:111
msgid "GP %"
msgstr ""
-#: ../reporting/rep104.php:117
-#: ../reporting/reports_main.php:63
+#: ../reporting/rep104.php:119
+#: ../reporting/reports_main.php:75
msgid "Show GP %"
msgstr ""
-#: ../reporting/rep104.php:124
+#: ../reporting/rep104.php:126
msgid "Price Listing"
msgstr ""
-#: ../reporting/rep104.php:191
+#: ../reporting/rep104.php:195
msgid "Sales Kits"
msgstr ""
-#: ../reporting/rep105.php:101
+#: ../reporting/rep105.php:103
msgid "All Orders"
msgstr ""
-#: ../reporting/rep105.php:103
-#: ../reporting/reports_main.php:71
+#: ../reporting/rep105.php:105
+#: ../reporting/reports_main.php:84
msgid "Back Orders Only"
msgstr ""
-#: ../reporting/rep105.php:107
-#: ../reporting/rep204.php:82
-#: ../sales/inquiry/customer_allocation_inquiry.php:144
-#: ../sales/inquiry/customer_inquiry.php:214
+#: ../reporting/rep105.php:109
+#: ../reporting/rep204.php:84
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_inquiry.php:202
msgid "Order"
msgstr ""
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
-#: ../reporting/includes/doctext.inc:163
-#: ../sales/create_recurrent_invoices.php:98
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:83
+#: ../reporting/rep112.php:175
+#: ../sales/create_recurrent_invoices.php:134
#: ../sales/customer_credit_invoice.php:236
-#: ../sales/customer_delivery.php:325
-#: ../sales/customer_invoice.php:373
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/customer_delivery.php:363
+#: ../sales/customer_invoice.php:456
+#: ../sales/manage/customers.php:255
+#: ../sales/manage/customers.php:294
+#: ../sales/manage/recurrent_invoices.php:102
#: ../sales/view/view_credit.php:58
-#: ../sales/inquiry/customer_inquiry.php:219
-#: ../sales/inquiry/sales_deliveries_view.php:182
-#: ../sales/inquiry/sales_orders_view.php:256
-#: ../sales/inquiry/sales_orders_view.php:270
-#: ../themes/exclusive/renderer.php:289
+#: ../sales/inquiry/customer_inquiry.php:207
+#: ../sales/inquiry/sales_deliveries_view.php:184
+#: ../sales/inquiry/sales_orders_view.php:288
+#: ../sales/inquiry/sales_orders_view.php:302
msgid "Branch"
msgstr ""
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:83
msgid "Customer Ref"
msgstr ""
-#: ../reporting/rep105.php:108
+#: ../reporting/rep105.php:110
msgid "Ord Date"
msgstr ""
-#: ../reporting/rep105.php:108
+#: ../reporting/rep105.php:110
msgid "Del Date"
msgstr ""
-#: ../reporting/rep105.php:108
-#: ../reporting/rep401.php:69
+#: ../reporting/rep105.php:110
+#: ../reporting/rep401.php:71
msgid "Loc"
msgstr ""
-#: ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:418
-#: ../sales/customer_invoice.php:446
-msgid "Invoiced"
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:456
+#: ../sales/customer_invoice.php:553
+#: ../sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
msgstr ""
-#: ../reporting/rep105.php:119
+#: ../reporting/rep105.php:121
msgid "Selection"
msgstr ""
-#: ../reporting/rep105.php:124
+#: ../reporting/rep105.php:125
msgid "Order Status Listing"
msgstr ""
-#: ../reporting/rep106.php:81
-#: ../sales/inquiry/sales_deliveries_view.php:166
-#: ../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
-msgstr ""
-
-#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:84
msgid "Inv Date"
msgstr ""
-#: ../reporting/rep106.php:82
-#: ../reporting/rep106.php:86
-#: ../reporting/rep106.php:87
+#: ../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 ""
-#: ../reporting/rep106.php:86
+#: ../reporting/rep106.php:88
msgid "Salesman"
msgstr ""
-#: ../reporting/rep106.php:86
-#: ../reporting/includes/header2.inc:98
-#: ../sales/manage/sales_people.php:99
-msgid "Email"
-msgstr ""
-
-#: ../reporting/rep106.php:87
+#: ../reporting/rep106.php:89
#: ../sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""
-#: ../reporting/rep106.php:96
+#: ../reporting/rep106.php:97
msgid "Salesman Listing"
msgstr ""
-#: ../reporting/rep107.php:66
-#: ../reporting/rep107.php:100
+#: ../reporting/rep107.php:88
#: ../reporting/rep107.php:111
-#: ../reporting/includes/doctext.inc:92
+#: ../reporting/includes/doctext.inc:118
msgid "INVOICE"
msgstr ""
-#: ../reporting/rep107.php:105
-#: ../reporting/rep107.php:111
-#: ../reporting/includes/doctext.inc:100
-msgid "CREDIT NOTE"
+#: ../reporting/rep107.php:196
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: ../reporting/rep107.php:203
+msgid "Invoice reference"
+msgstr ""
+
+#: ../reporting/rep107.php:220
+msgid "Total payments:"
+msgstr ""
+
+#: ../reporting/rep107.php:234
+#: ../reporting/rep109.php:158
+#: ../reporting/rep110.php:162
+#: ../reporting/rep111.php:155
+#: ../reporting/rep113.php:147
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:155
+#: ../sales/view/view_invoice.php:159
+#: ../sales/view/view_sales_order.php:245
+#: ../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
+msgstr ""
+
+#: ../reporting/rep107.php:280
+#: ../reporting/rep109.php:210
+#: ../reporting/rep111.php:207
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: ../reporting/rep108.php:84
-#: ../reporting/rep108.php:115
-#: ../reporting/includes/doctext.inc:115
+#: ../reporting/rep107.php:286
+msgid "THIS INVOICE"
+msgstr ""
+
+#: ../reporting/rep108.php:85
+#: ../reporting/rep108.php:110
+#: ../reporting/includes/doctext.inc:238
msgid "STATEMENT"
msgstr ""
-#: ../reporting/rep109.php:65
-#: ../reporting/rep109.php:93
+#: ../reporting/rep108.php:127
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: ../reporting/rep108.php:170
+msgid "Statement"
+msgstr ""
+
+#: ../reporting/rep108.php:170
+msgid "as of"
+msgstr ""
+
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:94
#: ../reporting/rep109.php:99
-#: ../reporting/includes/doctext.inc:90
+#: ../reporting/includes/doctext.inc:65
msgid "SALES ORDER"
msgstr ""
-#: ../reporting/rep109.php:67
-#: ../reporting/rep109.php:88
+#: ../reporting/rep109.php:68
+#: ../reporting/rep109.php:89
#: ../reporting/rep109.php:99
-#: ../reporting/includes/doctext.inc:90
+#: ../reporting/includes/doctext.inc:65
msgid "QUOTE"
msgstr ""
-#: ../reporting/rep110.php:68
-msgid "DELIVERY"
+#: ../reporting/rep109.php:164
+#: ../reporting/rep111.php:161
+msgid "TOTAL ORDER EX VAT"
msgstr ""
#: ../reporting/rep110.php:70
-#: ../reporting/rep110.php:97
-#: ../reporting/includes/doctext.inc:88
+msgid "DELIVERY"
+msgstr ""
+
+#: ../reporting/rep110.php:72
+#: ../reporting/rep110.php:93
+#: ../reporting/includes/doctext.inc:82
msgid "PACKING SLIP"
msgstr ""
-#: ../reporting/rep110.php:92
-#: ../reporting/rep110.php:103
-#: ../reporting/includes/doctext.inc:88
+#: ../reporting/rep110.php:88
+#: ../reporting/includes/doctext.inc:82
msgid "DELIVERY NOTE"
msgstr ""
-#: ../reporting/rep111.php:60
-#: ../reporting/rep111.php:85
-#: ../reporting/includes/doctext.inc:84
+#: ../reporting/rep110.php:206
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: ../reporting/rep111.php:64
+#: ../reporting/includes/doctext.inc:50
msgid "SALES QUOTATION"
msgstr ""
-#: ../reporting/rep112.php:92
-#: ../reporting/rep112.php:112
-#: ../reporting/includes/doctext.inc:98
+#: ../reporting/rep112.php:83
+#: ../reporting/includes/doctext.inc:198
msgid "RECEIPT"
msgstr ""
-#: ../reporting/rep201.php:108
+#: ../reporting/rep112.php:114
+#: ../reporting/rep210.php:122
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: ../reporting/rep112.php:155
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: ../reporting/rep112.php:166
+msgid "Received / Sign"
+msgstr ""
+
+#: ../reporting/rep112.php:168
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: ../reporting/rep112.php:170
+msgid "Dated"
+msgstr ""
+
+#: ../reporting/rep112.php:173
+msgid "Drawn on Bank"
+msgstr ""
+
+#: ../reporting/rep113.php:67
+#: ../reporting/rep113.php:86
+#: ../reporting/includes/doctext.inc:103
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: ../reporting/rep113.php:191
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: ../reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: ../reporting/rep114.php:91
+#: ../reporting/reports_main.php:66
+msgid "Tax Id Only"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+#: ../reporting/rep709.php:117
+#: ../taxes/tax_groups.php:171
+msgid "Tax"
+msgstr ""
+
+#: ../reporting/rep201.php:100
msgid "Balances in Home currency"
msgstr ""
-#: ../reporting/rep201.php:129
+#: ../reporting/rep201.php:123
msgid "Supplier Balances"
msgstr ""
-#: ../reporting/rep202.php:131
+#: ../reporting/rep202.php:144
msgid "currency"
msgstr ""
-#: ../reporting/rep202.php:132
+#: ../reporting/rep202.php:145
msgid "Aged Supplier Analysis"
msgstr ""
-#: ../reporting/rep203.php:102
+#: ../reporting/rep203.php:104
msgid "Payment Report"
msgstr ""
-#: ../reporting/rep204.php:82
+#: ../reporting/rep204.php:84
msgid "Qty Recd"
msgstr ""
-#: ../reporting/rep204.php:82
+#: ../reporting/rep204.php:84
msgid "qty Inv"
msgstr ""
-#: ../reporting/rep204.php:83
+#: ../reporting/rep204.php:85
msgid "Act Price"
msgstr ""
-#: ../reporting/rep204.php:90
+#: ../reporting/rep204.php:92
msgid "Outstanding GRNs Report"
msgstr ""
-#: ../reporting/rep209.php:88
-#: ../reporting/rep209.php:107
-#: ../reporting/rep209.php:112
-#: ../reporting/includes/doctext.inc:86
+#: ../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:171
msgid "PURCHASE ORDER"
msgstr ""
-#: ../reporting/rep210.php:94
-#: ../reporting/rep210.php:121
-#: ../reporting/rep210.php:126
-#: ../reporting/includes/doctext.inc:96
+#: ../reporting/rep209.php:209
+msgid "TOTAL PO"
+msgstr ""
+
+#: ../reporting/rep210.php:84
+#: ../reporting/rep210.php:106
+#: ../reporting/includes/doctext.inc:151
msgid "REMITTANCE"
msgstr ""
-#: ../reporting/rep301.php:107
+#: ../reporting/rep210.php:165
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: ../reporting/rep301.php:178
msgid "Inventory Valuation Report"
msgstr ""
-#: ../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
msgid "QOH"
msgstr ""
-#: ../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
msgid "Cust Ord"
msgstr ""
-#: ../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
msgid "Supp Ord"
msgstr ""
-#: ../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
msgid "Sugg Ord"
msgstr ""
-#: ../reporting/rep302.php:132
+#: ../reporting/rep302.php:134
msgid "Inventory Planning Report"
msgstr ""
-#: ../reporting/rep303.php:97
+#: ../reporting/rep303.php:109
msgid "Shortage"
msgstr ""
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep305.php:72
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep305.php:101
msgid "Stock ID"
msgstr ""
-#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:121
msgid "Check"
msgstr ""
-#: ../reporting/rep303.php:123
+#: ../reporting/rep303.php:135
msgid "Only Shortage"
msgstr ""
-#: ../reporting/rep303.php:131
+#: ../reporting/rep303.php:143
msgid "Stock Check Sheets"
msgstr ""
#: ../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:224
+#: ../reporting/rep309.php:98
+#: ../sales/manage/customer_branches.php:241
+#: ../sales/manage/customers.php:264
msgid "Sales"
msgstr ""
msgid "Inventory Sales Report"
msgstr ""
-#: ../reporting/rep305.php:72
+#: ../reporting/rep305.php:101
msgid "PO No"
msgstr ""
-#: ../reporting/rep305.php:72
-msgid "Qty Received"
+#: ../reporting/rep305.php:101
+msgid "Inv"
msgstr ""
-#: ../reporting/rep305.php:72
-msgid "Unit Price"
+#: ../reporting/rep305.php:101
+msgid "Inv Price"
msgstr ""
-#: ../reporting/rep305.php:72
-msgid "Actual Price"
+#: ../reporting/rep305.php:101
+msgid "PO Price"
msgstr ""
-#: ../reporting/rep305.php:79
+#: ../reporting/rep305.php:108
msgid "GRN Valuation Report"
msgstr ""
-#: ../reporting/rep401.php:69
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Unit Price"
+msgstr ""
+
+#: ../reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: ../reporting/rep307.php:117
+msgid "Opening"
+msgstr ""
+
+#: ../reporting/rep307.php:126
+msgid "Inventory Movements"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+msgid "OpeningStock"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+msgid "StockIn"
+msgstr ""
+
+#: ../reporting/rep308.php:230
+msgid "ClosingStock"
+msgstr ""
+
+#: ../reporting/rep308.php:231
+msgid "QTY"
+msgstr ""
+
+#: ../reporting/rep308.php:231
+#: ../reporting/rep709.php:117
+#: ../taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: ../reporting/rep308.php:240
+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:76
+#: ../reporting/rep401.php:78
msgid "Bill of Material Listing"
msgstr ""
-#: ../reporting/rep409.php:60
-#: ../reporting/rep409.php:79
-#: ../reporting/rep409.php:84
-#: ../reporting/includes/doctext.inc:94
-msgid "WORK ORDER"
+#: ../reporting/rep402.php:110
+msgid "Open Only"
msgstr ""
-#: ../reporting/rep409.php:134
-msgid "Insufficient stock"
+#: ../reporting/rep402.php:112
+msgid "Work Order Listing"
msgstr ""
-#: ../reporting/rep409.php:147
-#: ../reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: ../reporting/rep409.php:59
+#: ../reporting/rep409.php:72
+#: ../reporting/includes/doctext.inc:214
+msgid "WORK ORDER"
+msgstr ""
+
+#: ../reporting/rep409.php:128
+msgid "Insufficient stock"
msgstr ""
-#: ../reporting/rep501.php:85
+#: ../reporting/rep501.php:87
msgid "YTD"
msgstr ""
-#: ../reporting/rep501.php:92
+#: ../reporting/rep501.php:94
msgid "Dimension Summary"
msgstr ""
-#: ../reporting/rep601.php:83
-#: ../reporting/includes/doctext.inc:70
+#: ../reporting/rep601.php:86
+#: ../reporting/rep602.php:87
+#: ../reporting/includes/doctext.inc:260
msgid "Bank Account"
msgstr ""
-#: ../reporting/rep601.php:144
+#: ../reporting/rep601.php:151
+#: ../reporting/rep602.php:151
msgid "Total Debit / Credit"
msgstr ""
-#: ../reporting/rep601.php:161
+#: ../reporting/rep601.php:168
+#: ../reporting/rep602.php:167
msgid "Net Change"
msgstr ""
-#: ../reporting/rep702.php:51
+#: ../reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: ../reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: ../reporting/rep702.php:53
msgid "Type/Account"
msgstr ""
-#: ../reporting/rep702.php:51
+#: ../reporting/rep702.php:53
msgid "Date/Dim."
msgstr ""
-#: ../reporting/rep702.php:52
+#: ../reporting/rep702.php:54
msgid "Person/Item/Memo"
msgstr ""
-#: ../reporting/rep702.php:62
+#: ../reporting/rep702.php:64
msgid "List of Journal Entries"
msgstr ""
-#: ../reporting/rep704.php:66
+#: ../reporting/rep704.php:71
msgid "GL Account Transactions"
msgstr ""
-#: ../reporting/rep705.php:243
-#: ../reporting/rep705.php:256
-#: ../reporting/rep705.php:267
-#: ../reporting/reports_main.php:260
-#: ../reporting/reports_main.php:308
-#: ../reporting/reports_main.php:351
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:271
+#: ../reporting/reports_main.php:360
+#: ../reporting/reports_main.php:413
+#: ../reporting/reports_main.php:461
msgid "Year"
msgstr ""
-#: ../reporting/rep705.php:249
-#: ../reporting/rep705.php:260
-#: ../reporting/rep705.php:269
-#: ../reporting/rep706.php:194
-#: ../reporting/rep706.php:202
-#: ../reporting/rep706.php:208
-#: ../reporting/rep707.php:218
-#: ../reporting/rep707.php:226
-#: ../reporting/rep707.php:232
+#: ../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:250
-#: ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
msgid "Amounts in thousands"
msgstr ""
-#: ../reporting/rep705.php:274
+#: ../reporting/rep705.php:278
msgid "Annual Expense Breakdown"
msgstr ""
-#: ../reporting/rep706.php:182
+#: ../reporting/rep706.php:186
msgid "Close Balance"
msgstr ""
-#: ../reporting/rep706.php:302
-#: ../reporting/rep707.php:320
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Group"
-msgstr ""
-
-#: ../reporting/rep707.php:254
+#: ../reporting/rep707.php:258
msgid "Profit and Loss Statement"
msgstr ""
-#: ../reporting/rep709.php:89
+#: ../reporting/rep709.php:98
msgid "Tax Report"
msgstr ""
-#: ../reporting/rep709.php:107
+#: ../reporting/rep709.php:116
msgid "Branch Name"
msgstr ""
-#: ../reporting/rep709.php:108
+#: ../reporting/rep709.php:117
msgid "Net"
msgstr ""
-#: ../reporting/rep709.php:108
-#: ../taxes/item_tax_types.php:180
-msgid "Rate"
-msgstr ""
-
-#: ../reporting/rep709.php:108
-#: ../taxes/tax_groups.php:214
-msgid "Tax"
-msgstr ""
-
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
msgid "Tax Rate"
msgstr ""
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
msgid "Net Tax"
msgstr ""
-#: ../reporting/rep710.php:75
+#: ../reporting/rep710.php:77
msgid "Time"
msgstr ""
-#: ../reporting/rep710.php:75
+#: ../reporting/rep710.php:77
msgid "Trans Date"
msgstr ""
-#: ../reporting/rep710.php:76
+#: ../reporting/rep710.php:78
msgid "Action"
msgstr ""
-#: ../reporting/rep710.php:87
-#: ../reporting/reports_main.php:386
+#: ../reporting/rep710.php:89
+#: ../reporting/reports_main.php:501
msgid "Audit Trail"
msgstr ""
-#: ../reporting/rep710.php:107
+#: ../reporting/rep710.php:111
msgid "Changed"
msgstr ""
msgstr ""
#: ../reporting/reports_main.php:37
-#: ../reporting/reports_main.php:44
-#: ../reporting/reports_main.php:59
-#: ../reporting/reports_main.php:83
-#: ../reporting/reports_main.php:95
-#: ../reporting/reports_main.php:102
-#: ../reporting/reports_main.php:109
-#: ../reporting/reports_main.php:115
-#: ../reporting/reports_main.php:121
-#: ../reporting/reports_main.php:129
-#: ../reporting/reports_main.php:136
-#: ../reporting/reports_main.php:145
-#: ../reporting/reports_main.php:156
-#: ../reporting/reports_main.php:162
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:307
+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:49
-#: ../reporting/reports_main.php:57
-#: ../reporting/reports_main.php:65
-#: ../reporting/reports_main.php:73
-#: ../reporting/reports_main.php:79
-#: ../reporting/reports_main.php:132
+#: ../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:148
-#: ../reporting/reports_main.php:152
-#: ../reporting/reports_main.php:173
-#: ../reporting/reports_main.php:178
-#: ../reporting/reports_main.php:187
-#: ../reporting/reports_main.php:195
-#: ../reporting/reports_main.php:200
-#: ../reporting/reports_main.php:207
-#: ../reporting/reports_main.php:221
-#: ../reporting/reports_main.php:232
-#: ../reporting/reports_main.php:238
-#: ../reporting/reports_main.php:244
-#: ../reporting/reports_main.php:258
-#: ../reporting/reports_main.php:265
-#: ../reporting/reports_main.php:275
+#: ../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:295
-#: ../reporting/reports_main.php:306
-#: ../reporting/reports_main.php:312
-#: ../reporting/reports_main.php:321
-#: ../reporting/reports_main.php:331
-#: ../reporting/reports_main.php:339
-#: ../reporting/reports_main.php:349
-#: ../reporting/reports_main.php:354
-#: ../reporting/reports_main.php:362
-#: ../reporting/reports_main.php:371
-#: ../reporting/reports_main.php:378
-#: ../reporting/reports_main.php:385
-#: ../reporting/reports_main.php:392
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:342
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:365
+#: ../reporting/reports_main.php:376
+#: ../reporting/reports_main.php:388
+#: ../reporting/reports_main.php:398
+#: ../reporting/reports_main.php:410
+#: ../reporting/reports_main.php:417
+#: ../reporting/reports_main.php:427
+#: ../reporting/reports_main.php:438
+#: ../reporting/reports_main.php:447
+#: ../reporting/reports_main.php:458
+#: ../reporting/reports_main.php:464
+#: ../reporting/reports_main.php:473
+#: ../reporting/reports_main.php:483
+#: ../reporting/reports_main.php:491
+#: ../reporting/reports_main.php:499
+#: ../reporting/reports_main.php:507
+msgid "Orientation"
+msgstr ""
+
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:53
+#: ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:78
+#: ../reporting/reports_main.php:87
+#: ../reporting/reports_main.php:94
+#: ../reporting/reports_main.php:159
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:214
+#: ../reporting/reports_main.php:220
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:246
+#: ../reporting/reports_main.php:256
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:294
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:343
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:366
+#: ../reporting/reports_main.php:377
+#: ../reporting/reports_main.php:389
+#: ../reporting/reports_main.php:399
+#: ../reporting/reports_main.php:411
+#: ../reporting/reports_main.php:418
+#: ../reporting/reports_main.php:428
+#: ../reporting/reports_main.php:439
+#: ../reporting/reports_main.php:448
+#: ../reporting/reports_main.php:459
+#: ../reporting/reports_main.php:465
+#: ../reporting/reports_main.php:474
+#: ../reporting/reports_main.php:484
+#: ../reporting/reports_main.php:492
+#: ../reporting/reports_main.php:500
+#: ../reporting/reports_main.php:508
msgid "Destination"
msgstr ""
-#: ../reporting/reports_main.php:41
+#: ../reporting/reports_main.php:43
msgid "&Aged Customer Analysis"
msgstr ""
-#: ../reporting/reports_main.php:47
-#: ../reporting/reports_main.php:139
-#: ../reporting/reports_main.php:273
-#: ../reporting/reports_main.php:284
-#: ../reporting/reports_main.php:319
-#: ../reporting/reports_main.php:329
-#: ../reporting/reports_main.php:360
-#: ../reporting/reports_main.php:369
+#: ../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:167
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:386
+#: ../reporting/reports_main.php:425
+#: ../reporting/reports_main.php:436
+#: ../reporting/reports_main.php:471
+#: ../reporting/reports_main.php:481
msgid "Graphics"
msgstr ""
-#: ../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:54
msgid "Customer &Detail Listing"
msgstr ""
-#: ../reporting/reports_main.php:54
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:186
msgid "Activity Greater Than"
msgstr ""
-#: ../reporting/reports_main.php:55
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:187
msgid "Activity Less Than"
msgstr ""
-#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:63
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:70
msgid "&Price Listing"
msgstr ""
-#: ../reporting/reports_main.php:60
-#: ../reporting/reports_main.php:69
-#: ../reporting/reports_main.php:169
-#: ../reporting/reports_main.php:175
-#: ../reporting/reports_main.php:180
-#: ../reporting/reports_main.php:191
+#: ../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:61
+#: ../reporting/reports_main.php:73
#: ../sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: ../reporting/reports_main.php:62
-#: ../reporting/reports_main.php:182
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:224
msgid "Show Pictures"
msgstr ""
-#: ../reporting/reports_main.php:66
+#: ../reporting/reports_main.php:79
msgid "&Order Status Listing"
msgstr ""
-#: ../reporting/reports_main.php:70
+#: ../reporting/reports_main.php:83
msgid "Stock Location"
msgstr ""
-#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:88
msgid "&Salesman Listing"
msgstr ""
-#: ../reporting/reports_main.php:80
-msgid "Print &Invoices/Credit Notes"
+#: ../reporting/reports_main.php:95
+msgid "Print &Invoices"
msgstr ""
-#: ../reporting/reports_main.php:84
-#: ../reporting/reports_main.php:90
+#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:116
msgid "email Customers"
msgstr ""
-#: ../reporting/reports_main.php:85
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:110
msgid "Payment Link"
msgstr ""
-#: ../reporting/reports_main.php:87
+#: ../reporting/reports_main.php:105
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: ../reporting/reports_main.php:113
msgid "Print &Deliveries"
msgstr ""
-#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:117
msgid "Print as Packing Slip"
msgstr ""
-#: ../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:120
msgid "Print &Statements"
msgstr ""
-#: ../reporting/reports_main.php:96
-msgid "Show Outstanding Only"
-msgstr ""
-
-#: ../reporting/reports_main.php:97
-#: ../reporting/reports_main.php:103
-#: ../reporting/reports_main.php:110
-#: ../reporting/reports_main.php:116
-#: ../reporting/reports_main.php:157
-#: ../reporting/reports_main.php:163
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:139
msgid "Email Customers"
msgstr ""
-#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:127
msgid "&Print Sales Orders"
msgstr ""
-#: ../reporting/reports_main.php:104
+#: ../reporting/reports_main.php:132
msgid "Print as Quote"
msgstr ""
-#: ../reporting/reports_main.php:106
-#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:135
msgid "&Print Sales Quotations"
msgstr ""
-#: ../reporting/reports_main.php:118
+#: ../reporting/reports_main.php:142
msgid "Print Receipts"
msgstr ""
-#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:150
msgid "Supplier &Balances"
msgstr ""
-#: ../reporting/reports_main.php:133
+#: ../reporting/reports_main.php:160
msgid "&Aged Supplier Analyses"
msgstr ""
-#: ../reporting/reports_main.php:142
+#: ../reporting/reports_main.php:171
msgid "&Payment Report"
msgstr ""
-#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:179
msgid "Outstanding &GRNs Report"
msgstr ""
-#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:191
msgid "Print Purchase &Orders"
msgstr ""
-#: ../reporting/reports_main.php:159
-msgid "Print Remittances"
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:202
+msgid "Email Suppliers"
msgstr ""
-#: ../reporting/reports_main.php:168
+#: ../reporting/reports_main.php:198
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: ../reporting/reports_main.php:207
msgid "Inventory &Valuation Report"
msgstr ""
-#: ../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:215
msgid "Inventory &Planning Report"
msgstr ""
-#: ../reporting/reports_main.php:179
+#: ../reporting/reports_main.php:221
msgid "Stock &Check Sheets"
msgstr ""
-#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:225
msgid "Inventory Column"
msgstr ""
-#: ../reporting/reports_main.php:184
+#: ../reporting/reports_main.php:226
msgid "Show Shortage"
msgstr ""
-#: ../reporting/reports_main.php:188
+#: ../reporting/reports_main.php:228
+msgid "Item Like"
+msgstr ""
+
+#: ../reporting/reports_main.php:232
msgid "Inventory &Sales Report"
msgstr ""
-#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:241
msgid "&GRN Valuation Report"
msgstr ""
-#: ../reporting/reports_main.php:202
+#: ../reporting/reports_main.php:247
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: ../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:203
+#: ../reporting/reports_main.php:282
msgid "&Bill of Material Listing"
msgstr ""
-#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:283
msgid "From product"
msgstr ""
-#: ../reporting/reports_main.php:205
+#: ../reporting/reports_main.php:284
msgid "To product"
msgstr ""
-#: ../reporting/reports_main.php:208
+#: ../reporting/reports_main.php:288
+msgid "Work Order &Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:291
+msgid "Outstanding Only"
+msgstr ""
+
+#: ../reporting/reports_main.php:295
msgid "Print &Work Orders"
msgstr ""
-#: ../reporting/reports_main.php:211
+#: ../reporting/reports_main.php:298
msgid "Email Locations"
msgstr ""
-#: ../reporting/reports_main.php:216
+#: ../reporting/reports_main.php:304
msgid "Dimension &Summary"
msgstr ""
-#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:305
msgid "From Dimension"
msgstr ""
-#: ../reporting/reports_main.php:218
+#: ../reporting/reports_main.php:306
msgid "To Dimension"
msgstr ""
-#: ../reporting/reports_main.php:219
-msgid "Show Balance"
-msgstr ""
-
-#: ../reporting/reports_main.php:226
+#: ../reporting/reports_main.php:315
msgid "Banking"
msgstr ""
-#: ../reporting/reports_main.php:227
+#: ../reporting/reports_main.php:316
msgid "Bank &Statement"
msgstr ""
-#: ../reporting/reports_main.php:234
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:393
+#: ../reporting/reports_main.php:443
+#: ../reporting/reports_main.php:488
+msgid "Zero values"
+msgstr ""
+
+#: ../reporting/reports_main.php:324
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: ../reporting/reports_main.php:331
msgid "General Ledger"
msgstr ""
-#: ../reporting/reports_main.php:235
+#: ../reporting/reports_main.php:332
msgid "Chart of &Accounts"
msgstr ""
-#: ../reporting/reports_main.php:236
+#: ../reporting/reports_main.php:333
msgid "Show Balances"
msgstr ""
-#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:337
msgid "List of &Journal Entries"
msgstr ""
-#: ../reporting/reports_main.php:250
-#: ../reporting/reports_main.php:299
-#: ../reporting/reports_main.php:343
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:403
+#: ../reporting/reports_main.php:452
msgid "GL Account &Transactions"
msgstr ""
-#: ../reporting/reports_main.php:253
-#: ../reporting/reports_main.php:302
-#: ../reporting/reports_main.php:346
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:406
+#: ../reporting/reports_main.php:455
msgid "From Account"
msgstr ""
-#: ../reporting/reports_main.php:254
-#: ../reporting/reports_main.php:303
-#: ../reporting/reports_main.php:347
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:407
+#: ../reporting/reports_main.php:456
msgid "To Account"
msgstr ""
-#: ../reporting/reports_main.php:259
-#: ../reporting/reports_main.php:307
-#: ../reporting/reports_main.php:350
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:412
+#: ../reporting/reports_main.php:460
msgid "Annual &Expense Breakdown"
msgstr ""
-#: ../reporting/reports_main.php:266
-#: ../reporting/reports_main.php:313
-#: ../reporting/reports_main.php:355
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:419
+#: ../reporting/reports_main.php:466
msgid "&Balance Sheet"
msgstr ""
-#: ../reporting/reports_main.php:272
-#: ../reporting/reports_main.php:283
-#: ../reporting/reports_main.php:318
-#: ../reporting/reports_main.php:328
-#: ../reporting/reports_main.php:359
-#: ../reporting/reports_main.php:368
+#: ../reporting/reports_main.php:373
+#: ../reporting/reports_main.php:385
+#: ../reporting/reports_main.php:424
+#: ../reporting/reports_main.php:435
+#: ../reporting/reports_main.php:470
+#: ../reporting/reports_main.php:480
msgid "Decimal values"
msgstr ""
-#: ../reporting/reports_main.php:276
-#: ../reporting/reports_main.php:322
-#: ../reporting/reports_main.php:363
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:429
+#: ../reporting/reports_main.php:475
msgid "&Profit and Loss Statement"
msgstr ""
-#: ../reporting/reports_main.php:290
-#: ../reporting/reports_main.php:335
-#: ../reporting/reports_main.php:375
-msgid "Zero values"
-msgstr ""
-
-#: ../reporting/reports_main.php:380
+#: ../reporting/reports_main.php:494
msgid "Ta&x Report"
msgstr ""
-#: ../reporting/includes/doctext.inc:14
-msgid "Cust no"
-msgstr ""
-
#: ../reporting/includes/doctext.inc:18
-msgid "Order To"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:20
-msgid "Deliver To"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:22
-#: ../reporting/includes/doctext.inc:29
+#: ../reporting/includes/doctext.inc:156
#: ../sales/view/view_dispatch.php:51
-#: ../sales/view/view_invoice.php:51
+#: ../sales/view/view_invoice.php:53
msgid "Charge To"
msgstr ""
-#: ../reporting/includes/doctext.inc:27
-msgid "With thanks from"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:23
#: ../sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""
-#: ../reporting/includes/doctext.inc:34
-#: ../sales/view/view_sales_order.php:68
-#: ../sales/inquiry/sales_orders_view.php:273
-#: ../sales/includes/ui/sales_order_ui.inc:603
-msgid "Valid until"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:39
-msgid "Your Ref"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:54
-#: ../sales/manage/customer_branches.php:296
-msgid "Sales Person"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:55
-msgid "Your VAT no."
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:57
-msgid "Customers Reference"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:58
-#: ../sales/view/view_dispatch.php:87
-#: ../sales/view/view_invoice.php:86
-msgid "Our Order No"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:60
-msgid "Our VAT No."
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:61
-msgid "Domicile"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: ../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:116
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
msgstr ""
-#: ../reporting/includes/doctext.inc:68
+#: ../reporting/includes/doctext.inc:33
msgid "All amounts stated in"
msgstr ""
-#: ../reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: ../reporting/includes/doctext.inc:51
+msgid "Quotation No."
msgstr ""
+#: ../reporting/includes/doctext.inc:56
#: ../reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: ../reporting/includes/doctext.inc:94
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:131
+#: ../reporting/includes/doctext.inc:161
+#: ../reporting/includes/doctext.inc:184
+#: ../reporting/includes/doctext.inc:202
+#: ../reporting/includes/doctext.inc:240
+msgid "Customer's Reference"
msgstr ""
-#: ../reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: ../reporting/includes/doctext.inc:57
+#: ../reporting/includes/doctext.inc:74
+#: ../reporting/includes/doctext.inc:95
+#: ../reporting/includes/doctext.inc:109
+#: ../reporting/includes/doctext.inc:132
+#: ../reporting/includes/doctext.inc:185
+#: ../reporting/includes/doctext.inc:241
+#: ../sales/manage/customer_branches.php:298
+msgid "Sales Person"
msgstr ""
-#: ../reporting/includes/doctext.inc:78
-#: ../reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: ../reporting/includes/doctext.inc:58
+#: ../reporting/includes/doctext.inc:75
+#: ../reporting/includes/doctext.inc:96
+#: ../reporting/includes/doctext.inc:110
+#: ../reporting/includes/doctext.inc:133
+#: ../reporting/includes/doctext.inc:163
+#: ../reporting/includes/doctext.inc:186
+#: ../reporting/includes/doctext.inc:204
+#: ../reporting/includes/doctext.inc:242
+msgid "Your VAT no."
msgstr ""
-#: ../reporting/includes/doctext.inc:111
-#: ../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:142
-msgid "Discount %"
+#: ../reporting/includes/doctext.inc:59
+msgid "Our Quotation No"
msgstr ""
-#: ../reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: ../reporting/includes/doctext.inc:60
+#: ../sales/view/view_sales_order.php:69
+#: ../sales/inquiry/sales_orders_view.php:305
+#: ../sales/includes/ui/sales_order_ui.inc:597
+msgid "Valid until"
msgstr ""
-#: ../reporting/includes/doctext.inc:122
-msgid "Dear"
+#: ../reporting/includes/doctext.inc:65
+msgid "PREPAYMENT ORDER"
msgstr ""
-#: ../reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: ../reporting/includes/doctext.inc:66
+msgid "Order No."
msgstr ""
-#: ../reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: ../reporting/includes/doctext.inc:76
+#: ../reporting/includes/doctext.inc:97
+#: ../reporting/includes/doctext.inc:111
+#: ../reporting/includes/doctext.inc:138
+#: ../reporting/includes/doctext.inc:205
+#: ../reporting/includes/doctext.inc:243
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:87
+msgid "Our Order No"
msgstr ""
-#: ../reporting/includes/doctext.inc:129
-#: ../reporting/includes/doctext.inc:138
+#: ../reporting/includes/doctext.inc:83
msgid "Delivery Note No."
msgstr ""
-#: ../reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: ../reporting/includes/doctext.inc:98
+msgid "To Be Invoiced Before"
msgstr ""
-#: ../reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: ../reporting/includes/doctext.inc:104
+msgid "Credit No."
msgstr ""
-#: ../reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: ../reporting/includes/doctext.inc:105
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: ../reporting/includes/doctext.inc:133
-#: ../reporting/includes/doctext.inc:139
-msgid "Order No."
+#: ../reporting/includes/doctext.inc:117
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: ../reporting/includes/doctext.inc:134
-msgid "Quotation No."
+#: ../reporting/includes/doctext.inc:118
+msgid "FINAL INVOICE"
msgstr ""
-#: ../reporting/includes/doctext.inc:135
+#: ../reporting/includes/doctext.inc:119
msgid "Invoice No."
msgstr ""
-#: ../reporting/includes/doctext.inc:136
-msgid "Credit No."
+#: ../reporting/includes/doctext.inc:121
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: ../reporting/includes/doctext.inc:148
-#: ../sales/view/view_credit.php:138
-#: ../sales/view/view_dispatch.php:155
-#: ../sales/view/view_invoice.php:157
-#: ../sales/view/view_sales_order.php:226
-#: ../sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: ../reporting/includes/doctext.inc:137
+msgid "Date of Payment"
msgstr ""
-#: ../reporting/includes/doctext.inc:151
-#: ../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: ../reporting/includes/doctext.inc:143
+msgid "Date of Sale"
msgstr ""
#: ../reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER EX VAT"
+msgid "Remittance No."
msgstr ""
#: ../reporting/includes/doctext.inc:153
-msgid "TOTAL ORDER VAT INCL."
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:154
-msgid "TOTAL PO"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:155
-msgid "TOTAL DELIVERY INCL. VAT"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:159
-msgid "As advance / full / part / payment towards:"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:160
-msgid "By Cash / Cheque* / Draft No."
+#: ../reporting/includes/doctext.inc:173
+msgid "Order To"
msgstr ""
-#: ../reporting/includes/doctext.inc:161
-msgid "Dated"
+#: ../reporting/includes/doctext.inc:172
+msgid "Purchase Order No."
msgstr ""
-#: ../reporting/includes/doctext.inc:162
-msgid "Drawn on Bank"
+#: ../reporting/includes/doctext.inc:176
+msgid "Deliver To"
msgstr ""
-#: ../reporting/includes/doctext.inc:164
-msgid "Received / Sign"
+#: ../reporting/includes/doctext.inc:199
+msgid "Receipt No."
msgstr ""
-#: ../reporting/includes/doctext.inc:168
-msgid "TOTAL RECEIPT"
+#: ../reporting/includes/doctext.inc:200
+msgid "With thanks from"
msgstr ""
-#: ../reporting/includes/doctext.inc:170
-msgid "TOTAL REMITTANCE"
+#: ../reporting/includes/doctext.inc:215
+msgid "Work Order No."
msgstr ""
-#: ../reporting/includes/doctext.inc:174
-msgid "Outstanding Transactions"
+#: ../reporting/includes/doctext.inc:246
+msgid "DueDate"
msgstr ""
-#: ../reporting/includes/doctext.inc:177
-msgid "Statement"
+#: ../reporting/includes/doctext.inc:272
+#: ../reporting/includes/pdf_report.inc:1019
+msgid "You can pay through"
msgstr ""
-#: ../reporting/includes/doctext.inc:178
-msgid "as of"
+#: ../reporting/includes/doctext.inc:276
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
#: ../reporting/includes/excel_report.inc:67
msgstr ""
#: ../reporting/includes/excel_report.inc:413
-#: ../reporting/includes/pdf_report.inc:599
+#: ../reporting/includes/pdf_report.inc:600
msgid "Generated At"
msgstr ""
#: ../reporting/includes/excel_report.inc:419
-#: ../reporting/includes/pdf_report.inc:608
+#: ../reporting/includes/pdf_report.inc:609
msgid "Generated By"
msgstr ""
-#: ../reporting/includes/header2.inc:150
+#: ../reporting/includes/header2.inc:125
+msgid "Our VAT No."
+msgstr ""
+
+#: ../reporting/includes/header2.inc:131
+msgid "Domicile"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:146
#: ../reporting/includes/pdf_report.inc:352
-#: ../reporting/includes/pdf_report.inc:499
-#: ../reporting/includes/pdf_report.inc:627
+#: ../reporting/includes/pdf_report.inc:501
+#: ../reporting/includes/pdf_report.inc:628
msgid "Page"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:582
+#: ../reporting/includes/pdf_report.inc:583
msgid "Report Period"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:980
-msgid "You have no email contact defined for this type of document"
+#: ../reporting/includes/pdf_report.inc:986
+#: ../reporting/includes/pdf_report.inc:1034
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1005
+msgid "Dear"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1006
+msgid "Attached you will find "
msgstr ""
#: ../reporting/includes/pdf_report.inc:1022
-msgid "There is no contact email set for this document type."
+msgid "Kindest regards"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1024
+#: ../reporting/includes/pdf_report.inc:1037
msgid "Sending document by email failed"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1027
+#: ../reporting/includes/pdf_report.inc:1037
+#: ../reporting/includes/pdf_report.inc:1040
+msgid "Email:"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1040
msgid "has been sent by email to destination."
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1057
+#: ../reporting/includes/pdf_report.inc:1070
msgid "Report has been sent to network printer "
msgstr ""
msgid "Cannot flush printing queue"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:57
+#: ../reporting/includes/reports_classes.inc:61
msgid "Report Classes:"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:75
+#: ../reporting/includes/reports_classes.inc:81
msgid "Reports For Class: "
msgstr ""
-#: ../reporting/includes/reports_classes.inc:96
+#: ../reporting/includes/reports_classes.inc:101
msgid "Display: "
msgstr ""
-#: ../reporting/includes/reports_classes.inc:143
+#: ../reporting/includes/reports_classes.inc:152
msgid "Unknown report parameter type:"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:169
+#: ../reporting/includes/reports_classes.inc:178
msgid "No Currency Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:218
-msgid "No payment Link"
+#: ../reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:222
-msgid "PDF/Printer"
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Portrait"
+msgstr ""
+
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Landscape"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:233
+#: ../reporting/includes/reports_classes.inc:252
msgid "No Graphics"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:233
+#: ../reporting/includes/reports_classes.inc:252
msgid "Vertical bars"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:233
+#: ../reporting/includes/reports_classes.inc:252
msgid "Horizontal bars"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:234
+#: ../reporting/includes/reports_classes.inc:253
msgid "Dots"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:234
+#: ../reporting/includes/reports_classes.inc:253
msgid "Lines"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:234
+#: ../reporting/includes/reports_classes.inc:253
msgid "Pie"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:234
+#: ../reporting/includes/reports_classes.inc:253
msgid "Donut"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:238
-#: ../reporting/includes/reports_classes.inc:241
+#: ../reporting/includes/reports_classes.inc:257
+#: ../reporting/includes/reports_classes.inc:260
msgid "No Type Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:251
+#: ../reporting/includes/reports_classes.inc:270
msgid "No Account Group Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:266
-#: ../reporting/includes/reports_classes.inc:272
-#: ../reporting/includes/reports_classes.inc:278
+#: ../reporting/includes/reports_classes.inc:285
+#: ../reporting/includes/reports_classes.inc:291
+#: ../reporting/includes/reports_classes.inc:297
msgid "No Dimension Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:284
+#: ../reporting/includes/reports_classes.inc:303
msgid "No Customer Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:295
+#: ../reporting/includes/reports_classes.inc:311
msgid "No Supplier Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:374
+#: ../reporting/includes/reports_classes.inc:399
msgid "No Location Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:377
+#: ../reporting/includes/reports_classes.inc:402
msgid "No Category Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:386
+#: ../reporting/includes/reports_classes.inc:411
msgid "No Sales Folk Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:393
+#: ../reporting/includes/reports_classes.inc:418
msgid "No Users Filter"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:24
+#: ../sales/create_recurrent_invoices.php:26
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:44
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:110
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:115
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:117
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:129
+msgid "Invoice date:"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
msgid "Template No"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
msgid "Begin"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
msgid "End"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:102
+#: ../sales/manage/recurrent_invoices.php:185
msgid "Last Created"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:142
+#: ../sales/create_recurrent_invoices.php:175
msgid "Create Invoices"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:149
+#: ../sales/create_recurrent_invoices.php:183
msgid "Marked items are due."
msgstr ""
-#: ../sales/create_recurrent_invoices.php:151
+#: ../sales/create_recurrent_invoices.php:185
msgid "No recurrent invoices are due."
msgstr ""
msgstr ""
#: ../sales/credit_note_entry.php:51
-#: ../sales/sales_order_entry.php:638
+#: ../sales/sales_order_entry.php:705
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
#: ../sales/credit_note_entry.php:73
#: ../sales/customer_credit_invoice.php:60
-#: ../sales/customer_credit_invoice.php:75
+#: ../sales/customer_credit_invoice.php:77
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
msgid "Enter Another &Credit Note"
msgstr ""
-#: ../sales/credit_note_entry.php:155
+#: ../sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: ../sales/credit_note_entry.php:172
+#: ../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."
msgstr ""
-#: ../sales/credit_note_entry.php:173
+#: ../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."
msgstr ""
-#: ../sales/credit_note_entry.php:193
+#: ../sales/credit_note_entry.php:197
msgid "The quantity must be greater than zero."
msgstr ""
-#: ../sales/credit_note_entry.php:198
+#: ../sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr ""
-#: ../sales/credit_note_entry.php:203
+#: ../sales/credit_note_entry.php:207
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: ../sales/credit_note_entry.php:271
+#: ../sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr ""
-#: ../sales/credit_note_entry.php:281
+#: ../sales/credit_note_entry.php:285
#: ../sales/customer_credit_invoice.php:382
msgid "Process Credit Note"
msgstr ""
msgstr ""
#: ../sales/customer_credit_invoice.php:55
-#: ../sales/customer_credit_invoice.php:70
+#: ../sales/customer_credit_invoice.php:72
msgid "&View This Credit Note"
msgstr ""
#: ../sales/customer_credit_invoice.php:57
-#: ../sales/customer_credit_invoice.php:72
+#: ../sales/customer_credit_invoice.php:74
msgid "&Print This Credit Note"
msgstr ""
#: ../sales/customer_credit_invoice.php:58
-#: ../sales/customer_credit_invoice.php:73
+#: ../sales/customer_credit_invoice.php:75
msgid "&Email This Credit Note"
msgstr ""
-#: ../sales/customer_credit_invoice.php:68
+#: ../sales/customer_credit_invoice.php:70
msgid "Credit Note has been updated"
msgstr ""
-#: ../sales/customer_credit_invoice.php:112
+#: ../sales/customer_credit_invoice.php:109
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: ../sales/customer_credit_invoice.php:117
-#: ../sales/customer_credit_invoice.php:139
+#: ../sales/customer_credit_invoice.php: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:137
+#: ../sales/customer_credit_invoice.php:134
msgid ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
msgstr ""
#: ../sales/customer_delivery.php:50
-#: ../sales/sales_order_entry.php:175
+#: ../sales/sales_order_entry.php:189
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
#: ../sales/customer_delivery.php:52
-#: ../sales/sales_order_entry.php:177
+#: ../sales/sales_order_entry.php:191
msgid "&View This Delivery"
msgstr ""
#: ../sales/customer_delivery.php:54
-#: ../sales/customer_delivery.php:75
-#: ../sales/sales_order_entry.php:179
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:193
msgid "&Print Delivery Note"
msgstr ""
#: ../sales/customer_delivery.php:55
-#: ../sales/customer_delivery.php:76
-#: ../sales/sales_order_entry.php:180
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:194
msgid "&Email Delivery Note"
msgstr ""
#: ../sales/customer_delivery.php:56
-#: ../sales/customer_delivery.php:77
-#: ../sales/sales_order_entry.php:181
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:195
msgid "P&rint as Packing Slip"
msgstr ""
#: ../sales/customer_delivery.php:57
-#: ../sales/customer_delivery.php:78
-#: ../sales/sales_order_entry.php:182
+#: ../sales/customer_delivery.php:79
+#: ../sales/sales_order_entry.php:196
msgid "E&mail as Packing Slip"
msgstr ""
#: ../sales/customer_delivery.php:59
-#: ../sales/sales_order_entry.php:185
+#: ../sales/sales_order_entry.php:199
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: ../sales/customer_delivery.php:61
+#: ../sales/customer_delivery.php:62
msgid "Invoice This Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:63
+#: ../sales/customer_delivery.php:64
msgid "Select Another Order For Dispatch"
msgstr ""
-#: ../sales/customer_delivery.php:71
+#: ../sales/customer_delivery.php:72
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
-#: ../sales/customer_delivery.php:73
+#: ../sales/customer_delivery.php:74
msgid "View this delivery"
msgstr ""
-#: ../sales/customer_delivery.php:80
+#: ../sales/customer_delivery.php:82
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: ../sales/customer_delivery.php:82
+#: ../sales/customer_delivery.php:84
msgid "Select A Different Delivery"
msgstr ""
#: ../sales/customer_delivery.php:94
+#: ../sales/customer_invoice.php:161
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: ../sales/customer_delivery.php:98
+#: ../sales/customer_delivery.php:103
msgid "Select a different sales order to delivery"
msgstr ""
-#: ../sales/customer_delivery.php:95
+#: ../sales/customer_delivery.php:99
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: ../sales/customer_delivery.php:107
+#: ../sales/customer_delivery.php:105
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: ../sales/customer_delivery.php:122
msgid "Select a different delivery"
msgstr ""
-#: ../sales/customer_delivery.php:108
+#: ../sales/customer_delivery.php:123
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: ../sales/customer_delivery.php:118
+#: ../sales/customer_delivery.php:133
msgid ""
"This page can only be opened if an order or delivery note has been selected. "
"Please select it first."
msgstr ""
-#: ../sales/customer_delivery.php:120
+#: ../sales/customer_delivery.php:135
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:129
+#: ../sales/customer_delivery.php:144
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""
-#: ../sales/customer_delivery.php:132
+#: ../sales/customer_delivery.php:147
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: ../sales/customer_delivery.php:144
+#: ../sales/customer_delivery.php:159
msgid "The entered date of delivery is invalid."
msgstr ""
-#: ../sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: ../sales/customer_delivery.php:156
+#: ../sales/customer_delivery.php:171
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: ../sales/customer_delivery.php:179
-#: ../sales/customer_invoice.php:291
+#: ../sales/customer_delivery.php:188
+#: ../sales/customer_invoice.php:354
msgid "The entered shipping value is not numeric."
msgstr ""
-#: ../sales/customer_delivery.php:185
+#: ../sales/customer_delivery.php:194
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: ../sales/customer_delivery.php:278
-#: ../sales/sales_order_entry.php:483
-#: ../sales/includes/ui/sales_order_ui.inc:244
+#: ../sales/customer_delivery.php:206
+msgid ""
+"This document cannot be processed because there is insufficient quantity "
+"for: "
+msgstr ""
+
+#: ../sales/customer_delivery.php:305
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
"for item:"
msgstr ""
-#: ../sales/customer_delivery.php:339
+#: ../sales/customer_delivery.php:377
msgid "For Sales Order"
msgstr ""
-#: ../sales/customer_delivery.php:348
+#: ../sales/customer_delivery.php:386
msgid "Delivery From"
msgstr ""
-#: ../sales/customer_delivery.php:397
+#: ../sales/customer_delivery.php:435
msgid "Invoice Dead-line"
msgstr ""
-#: ../sales/customer_delivery.php:407
-#: ../sales/customer_invoice.php:436
-#: ../sales/includes/ui/sales_order_ui.inc:82
-#: ../sales/includes/ui/sales_order_ui.inc:368
+#: ../sales/customer_delivery.php:445
+#: ../sales/customer_invoice.php:539
+#: ../sales/includes/ui/sales_order_ui.inc:84
+#: ../sales/includes/ui/sales_order_ui.inc:360
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""
-#: ../sales/customer_delivery.php:412
+#: ../sales/customer_delivery.php:450
msgid "Delivery Items"
msgstr ""
-#: ../sales/customer_delivery.php:418
+#: ../sales/customer_delivery.php:456
msgid "Max. delivery"
msgstr ""
-#: ../sales/customer_delivery.php:418
-#: ../sales/customer_invoice.php:446
-#: ../sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
-msgstr ""
-
-#: ../sales/customer_delivery.php:419
-#: ../sales/customer_invoice.php:447
-#: ../sales/view/view_receipt.php:45
-#: ../sales/view/view_sales_order.php:201
-msgid "Discount"
+#: ../sales/customer_delivery.php:456
+#: ../sales/customer_invoice.php:553
+msgid "Invoiced"
msgstr ""
-#: ../sales/customer_delivery.php:479
-#: ../sales/customer_invoice.php:531
+#: ../sales/customer_delivery.php:533
+#: ../sales/customer_invoice.php:642
msgid "Shipping Cost"
msgstr ""
-#: ../sales/customer_delivery.php:499
-#: ../sales/includes/ui/sales_order_ui.inc:242
+#: ../sales/customer_delivery.php:553
+#: ../sales/includes/ui/sales_order_ui.inc:237
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: ../sales/customer_delivery.php:503
+#: ../sales/customer_delivery.php:557
msgid "Action For Balance"
msgstr ""
-#: ../sales/customer_delivery.php:510
-#: ../sales/customer_invoice.php:560
+#: ../sales/customer_delivery.php:564
+#: ../sales/customer_delivery.php:566
+#: ../sales/customer_delivery.php:569
+#: ../sales/customer_invoice.php:694
msgid "Refresh document page"
msgstr ""
-#: ../sales/customer_delivery.php:511
+#: ../sales/customer_delivery.php:566
+msgid "Reset quantity"
+msgstr ""
+
+#: ../sales/customer_delivery.php:569
+msgid "Clear quantity"
+msgstr ""
+
+#: ../sales/customer_delivery.php:571
msgid "Process Dispatch"
msgstr ""
-#: ../sales/customer_delivery.php:512
-#: ../sales/customer_invoice.php:562
-#: ../sales/sales_order_entry.php:686
+#: ../sales/customer_delivery.php:572
+#: ../sales/customer_invoice.php:696
+#: ../sales/sales_order_entry.php:752
msgid "Check entered data and save document"
msgstr ""
-#: ../sales/customer_invoice.php:37
+#: ../sales/customer_invoice.php:38
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: ../sales/customer_invoice.php:40
+#: ../sales/customer_invoice.php:41
msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: ../sales/customer_invoice.php:42
+#: ../sales/customer_invoice.php:43
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: ../sales/customer_invoice.php:55
+#: ../sales/customer_invoice.php:45
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: ../sales/customer_invoice.php:58
msgid "Selected deliveries has been processed"
msgstr ""
-#: ../sales/customer_invoice.php:57
-#: ../sales/customer_invoice.php:75
-#: ../sales/sales_order_entry.php:204
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:89
+#: ../sales/sales_order_entry.php:218
msgid "&View This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:59
-#: ../sales/customer_invoice.php:77
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:91
msgid "&Print This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:60
-#: ../sales/customer_invoice.php:78
+#: ../sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:92
msgid "&Email This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:62
-#: ../sales/sales_order_entry.php:217
+#: ../sales/customer_invoice.php:65
+#: ../sales/sales_order_entry.php:231
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:64
+#: ../sales/customer_invoice.php:67
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: ../sales/customer_invoice.php:73
+#: ../sales/customer_invoice.php:75
+#: ../sales/sales_order_entry.php:241
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:87
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: ../sales/customer_invoice.php:80
+#: ../sales/customer_invoice.php:94
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: ../sales/customer_invoice.php:119
+#: ../sales/customer_invoice.php:133
msgid "Select a different delivery to invoice"
msgstr ""
-#: ../sales/customer_invoice.php:120
+#: ../sales/customer_invoice.php:134
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""
-#: ../sales/customer_invoice.php:129
+#: ../sales/customer_invoice.php:155
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\tand therefore can not be modified."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: ../sales/customer_invoice.php:138
+#: ../sales/customer_invoice.php:169
msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: ../sales/customer_invoice.php:144
+#: ../sales/customer_invoice.php:200
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
-#: ../sales/customer_invoice.php:146
+#: ../sales/customer_invoice.php:202
msgid "Select Delivery to Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:151
-#: ../sales/customer_invoice.php:302
+#: ../sales/customer_invoice.php:207
+#: ../sales/customer_invoice.php:365
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
-#: ../sales/customer_invoice.php:255
+#: ../sales/customer_invoice.php:321
msgid "The entered invoice date is invalid."
msgstr ""
-#: ../sales/customer_invoice.php:261
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-#: ../sales/customer_invoice.php:267
+#: ../sales/customer_invoice.php:334
msgid "The entered invoice due date is invalid."
msgstr ""
-#: ../sales/customer_invoice.php:297
+#: ../sales/customer_invoice.php:360
msgid "There are no item quantities on this invoice."
msgstr ""
-#: ../sales/customer_invoice.php:377
+#: ../sales/customer_invoice.php:370
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: ../sales/customer_invoice.php:460
msgid "Payment terms:"
msgstr ""
-#: ../sales/customer_invoice.php:380
-#: ../sales/includes/ui/sales_order_ui.inc:405
-#: ../sales/includes/ui/sales_order_ui.inc:409
-msgid "Payment:"
+#: ../sales/customer_invoice.php:545
+#: ../sales/sales_order_entry.php:728
+msgid "Sales Order Items"
msgstr ""
-#: ../sales/customer_invoice.php:442
+#: ../sales/customer_invoice.php:545
msgid "Invoice Items"
msgstr ""
-#: ../sales/customer_invoice.php:447
+#: ../sales/customer_invoice.php:554
msgid "This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:455
+#: ../sales/customer_invoice.php:561
msgid "Credited"
msgstr ""
-#: ../sales/customer_invoice.php:549
+#: ../sales/customer_invoice.php:663
msgid "Invoice Total"
msgstr ""
-#: ../sales/customer_payments.php:33
+#: ../sales/customer_invoice.php:672
+msgid "Sales order:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:684
+msgid "Payments received:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:685
+msgid "Invoiced here:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:686
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: ../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:62
+#: ../sales/customer_payments.php:70
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: ../sales/customer_payments.php:97
msgid "The customer payment has been successfully entered."
msgstr ""
-#: ../sales/customer_payments.php:64
+#: ../sales/customer_payments.php:99
+#: ../sales/customer_payments.php:118
msgid "&Print This Receipt"
msgstr ""
-#: ../sales/customer_payments.php:66
-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:70
+#: ../sales/customer_payments.php:103
+#: ../sales/customer_payments.php:126
msgid "Enter Another &Customer Payment"
msgstr ""
-#: ../sales/customer_payments.php:83
-#: ../sales/sales_order_entry.php:322
+#: ../sales/customer_payments.php:105
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: ../sales/customer_payments.php:109
+#: ../sales/customer_payments.php:120
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:116
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: ../sales/customer_payments.php:124
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: ../sales/customer_payments.php:139
+#: ../sales/sales_order_entry.php:353
msgid "There is no customer selected."
msgstr ""
-#: ../sales/customer_payments.php:90
-#: ../sales/sales_order_entry.php:329
+#: ../sales/customer_payments.php:146
+#: ../sales/sales_order_entry.php:360
msgid "This customer has no branch defined."
msgstr ""
-#: ../sales/customer_payments.php:96
+#: ../sales/customer_payments.php:152
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: ../sales/customer_payments.php:118
-#: ../sales/customer_payments.php:124
+#: ../sales/customer_payments.php:182
+#: ../sales/customer_payments.php:188
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: ../sales/customer_payments.php:150
+#: ../sales/customer_payments.php:214
msgid "The entered discount is not a valid number."
msgstr ""
-#: ../sales/customer_payments.php:157
+#: ../sales/customer_payments.php:221
msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
+"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: ../sales/customer_payments.php:234
-msgid "From Customer:"
+#: ../sales/customer_payments.php:228
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: ../sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: ../sales/customer_payments.php:332
+msgid "Into Bank Account:"
msgstr ""
-#: ../sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: ../sales/customer_payments.php:335
+#: ../sales/customer_payments.php:337
+msgid "From Customer:"
msgstr ""
-#: ../sales/customer_payments.php:262
+#: ../sales/customer_payments.php:369
msgid "Date of Deposit:"
msgstr ""
-#: ../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: ../sales/customer_payments.php:383
+msgid "Payment Amount:"
msgstr ""
-#: ../sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: ../sales/customer_payments.php:396
+msgid "Customer prompt payment discount :"
msgstr ""
-#: ../sales/customer_payments.php:299
+#: ../sales/customer_payments.php:406
msgid "Add Payment"
msgstr ""
-#: ../sales/sales_order_entry.php:56
+#: ../sales/customer_payments.php:408
+msgid "Update Payment"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:61
+#: ../sales/sales_order_entry.php:69
msgid "Direct Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:67
+#: ../sales/sales_order_entry.php:75
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""
-#: ../sales/sales_order_entry.php:73
+#: ../sales/sales_order_entry.php:81
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: ../sales/sales_order_entry.php:78
+#: ../sales/sales_order_entry.php:86
msgid "New Sales Order Entry"
msgstr ""
-#: ../sales/sales_order_entry.php:82
+#: ../sales/sales_order_entry.php:90
msgid "New Sales Quotation Entry"
msgstr ""
-#: ../sales/sales_order_entry.php:85
+#: ../sales/sales_order_entry.php:93
msgid "Sales Order Entry"
msgstr ""
-#: ../sales/sales_order_entry.php:101
+#: ../sales/sales_order_entry.php:115
#, php-format
msgid "Order # %d has been entered."
msgstr ""
-#: ../sales/sales_order_entry.php:103
-#: ../sales/sales_order_entry.php:123
+#: ../sales/sales_order_entry.php:117
+#: ../sales/sales_order_entry.php:137
msgid "&View This Order"
msgstr ""
-#: ../sales/sales_order_entry.php:109
+#: ../sales/sales_order_entry.php:123
msgid "Make &Delivery Against This Order"
msgstr ""
-#: ../sales/sales_order_entry.php:114
+#: ../sales/sales_order_entry.php:128
msgid "Enter a &New Order"
msgstr ""
-#: ../sales/sales_order_entry.php:121
+#: ../sales/sales_order_entry.php:135
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: ../sales/sales_order_entry.php:129
+#: ../sales/sales_order_entry.php:143
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:132
+#: ../sales/sales_order_entry.php:146
msgid "Select A Different &Order"
msgstr ""
-#: ../sales/sales_order_entry.php:139
+#: ../sales/sales_order_entry.php:153
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
-#: ../sales/sales_order_entry.php:141
-#: ../sales/sales_order_entry.php:159
+#: ../sales/sales_order_entry.php:155
+#: ../sales/sales_order_entry.php:173
msgid "&View This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:143
-#: ../sales/sales_order_entry.php:161
+#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:175
msgid "&Print This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:144
-#: ../sales/sales_order_entry.php:162
+#: ../sales/sales_order_entry.php:158
+#: ../sales/sales_order_entry.php:176
msgid "&Email This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:147
-#: ../sales/sales_order_entry.php:165
+#: ../sales/sales_order_entry.php:161
+#: ../sales/sales_order_entry.php:179
msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:150
+#: ../sales/sales_order_entry.php:164
msgid "Enter a New &Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:171
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
-#: ../sales/sales_order_entry.php:168
+#: ../sales/sales_order_entry.php:182
msgid "Select A Different &Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:187
+#: ../sales/sales_order_entry.php:201
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:191
+#: ../sales/sales_order_entry.php:205
msgid "Enter a New Template &Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:194
+#: ../sales/sales_order_entry.php:208
msgid "Enter a &New Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:202
+#: ../sales/sales_order_entry.php:216
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: ../sales/sales_order_entry.php:206
+#: ../sales/sales_order_entry.php:220
msgid "&Print Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:207
+#: ../sales/sales_order_entry.php:221
msgid "&Email Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:215
+#: ../sales/sales_order_entry.php:229
msgid "Print &Receipt"
msgstr ""
-#: ../sales/sales_order_entry.php:220
+#: ../sales/sales_order_entry.php:234
msgid "Enter a &New Template Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:223
+#: ../sales/sales_order_entry.php:237
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
+#: ../sales/sales_order_entry.php:383
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: ../sales/sales_order_entry.php:351
+#: ../sales/sales_order_entry.php:388
+#: ../sales/sales_order_entry.php:402
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: ../sales/sales_order_entry.php:358
+#: ../sales/sales_order_entry.php:395
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:407
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:367
+#: ../sales/sales_order_entry.php:416
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: ../sales/sales_order_entry.php:373
+#: ../sales/sales_order_entry.php:422
msgid "The Valid date is invalid."
msgstr ""
-#: ../sales/sales_order_entry.php:375
+#: ../sales/sales_order_entry.php:424
msgid "The delivery date is invalid."
msgstr ""
-#: ../sales/sales_order_entry.php:382
+#: ../sales/sales_order_entry.php:430
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: ../sales/sales_order_entry.php:384
+#: ../sales/sales_order_entry.php:432
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: ../sales/sales_order_entry.php:393
+#: ../sales/sales_order_entry.php:441
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: ../sales/sales_order_entry.php:462
+#: ../sales/sales_order_entry.php:479
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:525
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:466
+#: ../sales/sales_order_entry.php:529
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: ../sales/sales_order_entry.php:473
+#: ../sales/sales_order_entry.php:536
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:513
+#: ../sales/sales_order_entry.php:554
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:579
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: ../sales/sales_order_entry.php:542
+#: ../sales/sales_order_entry.php:608
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:543
+#: ../sales/sales_order_entry.php:609
msgid "Enter a New Sales Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:546
+#: ../sales/sales_order_entry.php:611
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:547
-msgid "Enter a New Sales Invoice"
-msgstr ""
-
-#: ../sales/sales_order_entry.php:552
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
+#: ../sales/sales_order_entry.php:612
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:557
+#: ../sales/sales_order_entry.php:617
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:558
+#: ../sales/sales_order_entry.php:618
msgid "Enter a New Sales Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:562
+#: ../sales/sales_order_entry.php:625
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:626
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:630
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:563
+#: ../sales/sales_order_entry.php:631
msgid "Enter a New Sales Order"
msgstr ""
-#: ../sales/sales_order_entry.php:642
+#: ../sales/sales_order_entry.php:709
msgid "Sales Invoice Items"
msgstr ""
-#: ../sales/sales_order_entry.php:643
+#: ../sales/sales_order_entry.php:710
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:645
+#: ../sales/sales_order_entry.php:712
msgid "Place Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:648
+#: ../sales/sales_order_entry.php:715
msgid "Delivery Note Items"
msgstr ""
-#: ../sales/sales_order_entry.php:649
+#: ../sales/sales_order_entry.php:716
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: ../sales/sales_order_entry.php:650
+#: ../sales/sales_order_entry.php:717
msgid "Cancel Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:651
+#: ../sales/sales_order_entry.php:718
msgid "Place Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:653
+#: ../sales/sales_order_entry.php:720
msgid "Quotation Date:"
msgstr ""
-#: ../sales/sales_order_entry.php:654
+#: ../sales/sales_order_entry.php:721
msgid "Sales Quotation Items"
msgstr ""
-#: ../sales/sales_order_entry.php:655
+#: ../sales/sales_order_entry.php:722
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:656
+#: ../sales/sales_order_entry.php:723
msgid "Cancel Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:657
+#: ../sales/sales_order_entry.php:724
msgid "Place Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:658
+#: ../sales/sales_order_entry.php:725
msgid "Commit Quotations Changes"
msgstr ""
-#: ../sales/sales_order_entry.php:661
-msgid "Sales Order Items"
-msgstr ""
-
-#: ../sales/sales_order_entry.php:662
+#: ../sales/sales_order_entry.php:729
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: ../sales/sales_order_entry.php:665
+#: ../sales/sales_order_entry.php:732
msgid "Commit Order Changes"
msgstr ""
-#: ../sales/sales_order_entry.php:687
+#: ../sales/sales_order_entry.php:754
+#: ../sales/sales_order_entry.php:760
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:755
+#: ../sales/sales_order_entry.php:764
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: ../sales/sales_order_entry.php:690
+#: ../sales/sales_order_entry.php:758
msgid "Validate changes and update document"
msgstr ""
-#: ../sales/sales_order_entry.php:694
+#: ../sales/sales_order_entry.php:762
msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
msgstr ""
#: ../sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: ../sales/allocations/customer_allocate.php:48
+#: ../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:280
+#: ../sales/manage/customer_branches.php:282
+#: ../sales/manage/customers.php:328
#: ../sales/inquiry/customer_allocation_inquiry.php:42
#: ../sales/inquiry/customer_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:266
msgid "Select a customer: "
msgstr ""
msgid "Selected customer branch has been deleted"
msgstr ""
-#: ../sales/manage/customer_branches.php:217
+#: ../sales/manage/customer_branches.php:218
msgid "Main Branch"
msgstr ""
-#: ../sales/manage/customer_branches.php:236
+#: ../sales/manage/customer_branches.php:237
msgid "Name and Contact"
msgstr ""
-#: ../sales/manage/customer_branches.php:237
+#: ../sales/manage/customer_branches.php:238
msgid "Branch Name:"
msgstr ""
-#: ../sales/manage/customer_branches.php:238
+#: ../sales/manage/customer_branches.php:239
msgid "Branch Short Name:"
msgstr ""
-#: ../sales/manage/customer_branches.php:241
+#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customers.php:260
msgid "Sales Person:"
msgstr ""
-#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customer_branches.php:243
+#: ../sales/manage/customers.php:297
msgid "Sales Area:"
msgstr ""
-#: ../sales/manage/customer_branches.php:243
-#: ../sales/manage/recurrent_invoices.php:156
+#: ../sales/manage/customer_branches.php:244
+#: ../sales/manage/recurrent_invoices.php:174
msgid "Sales Group:"
msgstr ""
-#: ../sales/manage/customer_branches.php:244
+#: ../sales/manage/customer_branches.php:245
+#: ../sales/manage/customers.php:295
msgid "Default Inventory Location:"
msgstr ""
-#: ../sales/manage/customer_branches.php:245
+#: ../sales/manage/customer_branches.php:246
+#: ../sales/manage/customers.php:296
msgid "Default Shipping Company:"
msgstr ""
-#: ../sales/manage/customer_branches.php:252
+#: ../sales/manage/customer_branches.php:253
msgid "Accounts Receivable Account:"
msgstr ""
-#: ../sales/manage/customer_branches.php:258
+#: ../sales/manage/customer_branches.php:260
msgid "General contact data"
msgstr ""
-#: ../sales/manage/customer_branches.php:268
+#: ../sales/manage/customer_branches.php:270
msgid "Billing Address:"
msgstr ""
-#: ../sales/manage/customer_branches.php:272
+#: ../sales/manage/customer_branches.php:274
msgid "Disable this Branch:"
msgstr ""
-#: ../sales/manage/customer_branches.php:295
-#: ../sales/inquiry/sales_deliveries_view.php:183
+#: ../sales/manage/customer_branches.php:297
+#: ../sales/inquiry/sales_deliveries_view.php:185
msgid "Contact"
msgstr ""
-#: ../sales/manage/customer_branches.php:297
+#: ../sales/manage/customer_branches.php:299
msgid "Area"
msgstr ""
-#: ../sales/manage/customer_branches.php:298
+#: ../sales/manage/customer_branches.php:300
msgid "Phone No"
msgstr ""
-#: ../sales/manage/customer_branches.php:299
+#: ../sales/manage/customer_branches.php:301
msgid "Fax No"
msgstr ""
-#: ../sales/manage/customer_branches.php:301
+#: ../sales/manage/customer_branches.php:303
msgid "Tax Group"
msgstr ""
-#: ../sales/manage/customer_branches.php:319
-#: ../sales/includes/ui/sales_order_ui.inc:299
+#: ../sales/manage/customer_branches.php:321
+#: ../sales/includes/ui/sales_order_ui.inc:291
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgstr ""
-#: ../sales/manage/customers.php:35
+#: ../sales/manage/customers.php:42
msgid "The customer name cannot be empty."
msgstr ""
-#: ../sales/manage/customers.php:42
+#: ../sales/manage/customers.php:49
msgid "The customer short name cannot be empty."
msgstr ""
-#: ../sales/manage/customers.php:49
+#: ../sales/manage/customers.php:56
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: ../sales/manage/customers.php:56
+#: ../sales/manage/customers.php:63
msgid ""
"The payment discount must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: ../sales/manage/customers.php:63
+#: ../sales/manage/customers.php:70
msgid ""
"The discount percentage must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: ../sales/manage/customers.php:91
+#: ../sales/manage/customers.php:98
msgid "Customer has been updated."
msgstr ""
-#: ../sales/manage/customers.php:105
+#: ../sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr ""
-#: ../sales/manage/customers.php:127
+#: ../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:156
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
-#: ../sales/manage/customers.php:134
+#: ../sales/manage/customers.php:163
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
-#: ../sales/manage/customers.php:141
+#: ../sales/manage/customers.php:170
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""
-#: ../sales/manage/customers.php:152
+#: ../sales/manage/customers.php:181
msgid "Selected customer has been deleted."
msgstr ""
-#: ../sales/manage/customers.php:199
+#: ../sales/manage/customers.php:230
msgid "Name and Address"
msgstr ""
-#: ../sales/manage/customers.php:201
+#: ../sales/manage/customers.php:232
msgid "Customer Name:"
msgstr ""
-#: ../sales/manage/customers.php:202
+#: ../sales/manage/customers.php:233
msgid "Customer Short Name:"
msgstr ""
-#: ../sales/manage/customers.php:210
-#: ../sales/manage/customers.php:214
+#: ../sales/manage/customers.php:242
+#: ../sales/manage/customers.php:246
msgid "Customer's Currency:"
msgstr ""
-#: ../sales/manage/customers.php:217
+#: ../sales/manage/customers.php:249
msgid "Sales Type/Price List:"
msgstr ""
-#: ../sales/manage/customers.php:220
+#: ../sales/manage/customers.php:252
msgid "Customer status:"
msgstr ""
-#: ../sales/manage/customers.php:226
+#: ../sales/manage/customers.php:266
msgid "Discount Percent:"
msgstr ""
-#: ../sales/manage/customers.php:227
+#: ../sales/manage/customers.php:267
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: ../sales/manage/customers.php:231
+#: ../sales/manage/customers.php:271
msgid "Credit Status:"
msgstr ""
-#: ../sales/manage/customers.php:244
+#: ../sales/manage/customers.php:284
msgid "Customer branches"
msgstr ""
-#: ../sales/manage/customers.php:246
+#: ../sales/manage/customers.php:286
msgid "Select or &Add"
msgstr ""
-#: ../sales/manage/customers.php:246
+#: ../sales/manage/customers.php:286
msgid "&Add or Edit "
msgstr ""
-#: ../sales/manage/customers.php:257
+#: ../sales/manage/customers.php:305
msgid "Add New Customer"
msgstr ""
-#: ../sales/manage/customers.php:261
+#: ../sales/manage/customers.php:309
msgid "Update Customer"
msgstr ""
-#: ../sales/manage/customers.php:262
+#: ../sales/manage/customers.php:310
msgid "Update customer data"
msgstr ""
-#: ../sales/manage/customers.php:263
+#: ../sales/manage/customers.php:311
msgid "Select this customer and return to document entry."
msgstr ""
-#: ../sales/manage/customers.php:264
+#: ../sales/manage/customers.php:312
msgid "Delete Customer"
msgstr ""
-#: ../sales/manage/customers.php:265
+#: ../sales/manage/customers.php:313
msgid "Delete customer data if have been never used"
msgstr ""
-#: ../sales/manage/customers.php:272
+#: ../sales/manage/customers.php:320
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
-#: ../sales/manage/customers.php:281
+#: ../sales/manage/customers.php:329
msgid "New customer"
msgstr ""
+#: ../sales/manage/customers.php:351
+msgid "Sales &Orders"
+msgstr ""
+
#: ../sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""
#: ../sales/manage/recurrent_invoices.php:36
-#: ../sales/manage/sales_areas.php:30
-#: ../sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+msgid "The invoice description cannot be empty."
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:46
+#: ../sales/manage/recurrent_invoices.php:63
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:52
+#: ../sales/manage/recurrent_invoices.php:69
msgid "New recurrent invoice has been added"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:69
+#: ../sales/manage/recurrent_invoices.php:86
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:149
+#: ../sales/manage/recurrent_invoices.php:167
msgid "Template:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:158
+#: ../sales/manage/recurrent_invoices.php:176
msgid "Days:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:160
+#: ../sales/manage/recurrent_invoices.php:178
msgid "Monthly:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:162
+#: ../sales/manage/recurrent_invoices.php:180
msgid "Begin:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:164
+#: ../sales/manage/recurrent_invoices.php:182
msgid "End:"
msgstr ""
+#: ../sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
#: ../sales/manage/sales_areas.php:39
msgid "Selected sales area has been updated"
msgstr ""
msgid "Sales Groups"
msgstr ""
+#: ../sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
#: ../sales/manage/sales_groups.php:39
msgid "Selected sales group has been updated"
msgstr ""
msgid "New sales person data have been added"
msgstr ""
+#: ../sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
#: ../sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr ""
msgstr ""
#: ../sales/view/view_dispatch.php:65
-#: ../sales/view/view_invoice.php:65
+#: ../sales/view/view_invoice.php:67
msgid "Charge Branch"
msgstr ""
#: ../sales/view/view_dispatch.php:91
-#: ../sales/view/view_invoice.php:90
-#: ../sales/view/view_sales_order.php:62
+#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""
msgid "View Sales Invoice"
msgstr ""
-#: ../sales/view/view_invoice.php:43
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""
-#: ../sales/view/view_invoice.php:152
+#: ../sales/view/view_invoice.php:154
msgid "There are no line items on this invoice."
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 "Sales Order #%d"
msgstr ""
-#: ../sales/view/view_sales_order.php:46
+#: ../sales/view/view_sales_order.php:49
msgid "Order Information"
msgstr ""
-#: ../sales/view/view_sales_order.php:59
+#: ../sales/view/view_sales_order.php:60
msgid "Customer Name"
msgstr ""
-#: ../sales/view/view_sales_order.php:63
+#: ../sales/view/view_sales_order.php:64
msgid "Deliver To Branch"
msgstr ""
-#: ../sales/view/view_sales_order.php:70
+#: ../sales/view/view_sales_order.php:71
msgid "Requested Delivery"
msgstr ""
-#: ../sales/view/view_sales_order.php:74
+#: ../sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr ""
-#: ../sales/view/view_sales_order.php:81
+#: ../sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
+msgstr ""
+
+#: ../sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
+msgstr ""
+
+#: ../sales/view/view_sales_order.php:95
msgid "Telephone"
msgstr ""
-#: ../sales/view/view_sales_order.php:196
+#: ../sales/view/view_sales_order.php:215
msgid "This Sales Order is used as a Template."
msgstr ""
-#: ../sales/view/view_sales_order.php:201
+#: ../sales/view/view_sales_order.php:220
msgid "Quantity Delivered"
msgstr ""
msgid "Allocation"
msgstr ""
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
+msgstr ""
+
#: ../sales/inquiry/customer_inquiry.php:26
msgid "Customer Transactions"
msgstr ""
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: ../sales/inquiry/customer_inquiry.php:193
+#: ../sales/inquiry/customer_inquiry.php:181
msgid "Print Receipt"
msgstr ""
-#: ../sales/inquiry/customer_inquiry.php:223
-#: ../sales/inquiry/customer_inquiry.php:236
+#: ../sales/inquiry/customer_inquiry.php:211
+#: ../sales/inquiry/customer_inquiry.php:224
msgid "RB"
msgstr ""
"\t\t the same customer branch."
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:179
+#: ../sales/inquiry/sales_deliveries_view.php:181
msgid "Delivery #"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:185
+#: ../sales/inquiry/sales_deliveries_view.php:187
msgid "Cust Ref"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:187
+#: ../sales/inquiry/sales_deliveries_view.php:189
msgid "Due By"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:188
+#: ../sales/inquiry/sales_deliveries_view.php:190
msgid "Delivery Total"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:190
+#: ../sales/inquiry/sales_deliveries_view.php:192
msgid "Batch"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:190
+#: ../sales/inquiry/sales_deliveries_view.php:192
msgid "Batch Invoicing"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:46
+#: ../sales/inquiry/sales_orders_view.php:44
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:51
+#: ../sales/inquiry/sales_orders_view.php:49
msgid "Search Template for Invoicing"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:56
+#: ../sales/inquiry/sales_orders_view.php:54
msgid "Select Template for Delivery"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:61
+#: ../sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:64
msgid "Search All Sales Orders"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:67
+#: ../sales/inquiry/sales_orders_view.php:70
msgid "Search All Sales Quotations"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:131
+#: ../sales/inquiry/sales_orders_view.php:148
msgid "Dispatch"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:171
+#: ../sales/inquiry/sales_orders_view.php:191
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:236
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:200
+msgid "Final Invoice"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:268
msgid "Show All:"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:253
+#: ../sales/inquiry/sales_orders_view.php:285
msgid "Order #"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:257
-#: ../sales/inquiry/sales_orders_view.php:271
+#: ../sales/inquiry/sales_orders_view.php:289
+#: ../sales/inquiry/sales_orders_view.php:303
msgid "Cust Order Ref"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:260
-#: ../sales/inquiry/sales_orders_view.php:274
+#: ../sales/inquiry/sales_orders_view.php:292
+#: ../sales/inquiry/sales_orders_view.php:306
msgid "Delivery To"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:267
+#: ../sales/inquiry/sales_orders_view.php:299
msgid "Quote #"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:272
+#: ../sales/inquiry/sales_orders_view.php:304
msgid "Quote Date"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:275
+#: ../sales/inquiry/sales_orders_view.php:307
msgid "Quote Total"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:300
+#: ../sales/inquiry/sales_orders_view.php:338
msgid "Tmpl"
msgstr ""
-#: ../sales/includes/cart_class.inc:346
+#: ../sales/includes/cart_class.inc:391
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: ../sales/includes/db/custalloc_db.inc:265
+#: ../sales/includes/db/custalloc_db.inc:351
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
"charges."
msgstr ""
-#: ../sales/includes/db/sales_invoice_db.inc:173
-msgid "Cash invoice"
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:107
-#: ../sales/includes/db/sales_order_db.inc:259
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:110
-#: ../sales/includes/db/sales_order_db.inc:264
-msgid "Below"
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:111
-#: ../sales/includes/db/sales_order_db.inc:265
-msgid "Please reorder"
+#: ../sales/includes/db/old.sales_order_db.inc:139
+#: ../sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
msgstr ""
-#: ../sales/includes/db/sales_order_db.inc:139
-msgid "Deleted."
+#: ../sales/includes/db/sales_invoice_db.inc:198
+msgid "Cash invoice"
msgstr ""
#: ../sales/includes/ui/sales_credit_ui.inc:94
-#: ../sales/includes/ui/sales_order_ui.inc:379
+#: ../sales/includes/ui/sales_order_ui.inc:370
msgid "Customer Currency:"
msgstr ""
#: ../sales/includes/ui/sales_credit_ui.inc:112
-#: ../sales/includes/ui/sales_order_ui.inc:636
+#: ../sales/includes/ui/sales_order_ui.inc:638
msgid "Shipping Company:"
msgstr ""
#: ../sales/includes/ui/sales_credit_ui.inc:114
-#: ../sales/includes/ui/sales_order_ui.inc:386
+#: ../sales/includes/ui/sales_order_ui.inc:377
msgid "Customer Discount:"
msgstr ""
msgid "This item is already on this document. You have been warned."
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:104
+#: ../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."
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:224
+#: ../sales/includes/ui/sales_order_ui.inc:219
msgid "Shipping Charge"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:297
+#: ../sales/includes/ui/sales_order_ui.inc:289
msgid "No customer found for entered text."
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:323
+#: ../sales/includes/ui/sales_order_ui.inc:315
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:373
+#: ../sales/includes/ui/sales_order_ui.inc:364
msgid "Reference number unique for this document type"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:415
+#: ../sales/includes/ui/sales_order_ui.inc:404
+#: ../sales/includes/ui/sales_order_ui.inc:406
msgid "Price List:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:432
+#: ../sales/includes/ui/sales_order_ui.inc:423
msgid "Date of order receive"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:582
+#: ../sales/includes/ui/sales_order_ui.inc:573
msgid "Cash payment"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:585
-#: ../sales/includes/ui/sales_order_ui.inc:614
+#: ../sales/includes/ui/sales_order_ui.inc:576
+#: ../sales/includes/ui/sales_order_ui.inc:608
msgid "Deliver from Location:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:586
+#: ../sales/includes/ui/sales_order_ui.inc:579
msgid "Cash account:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:592
+#: ../sales/includes/ui/sales_order_ui.inc:586
msgid "Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:597
+#: ../sales/includes/ui/sales_order_ui.inc:591
msgid "Invoice Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:598
+#: ../sales/includes/ui/sales_order_ui.inc:592
msgid "Invoice before"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:602
+#: ../sales/includes/ui/sales_order_ui.inc:596
msgid "Quotation Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:607
+#: ../sales/includes/ui/sales_order_ui.inc:601
msgid "Order Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:620
+#: ../sales/includes/ui/sales_order_ui.inc:622
msgid "Enter requested day of delivery"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:621
+#: ../sales/includes/ui/sales_order_ui.inc:623
msgid "Enter Valid until Date"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:622
+#: ../sales/includes/ui/sales_order_ui.inc:624
msgid "Deliver To:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:623
+#: ../sales/includes/ui/sales_order_ui.inc:625
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:626
+#: ../sales/includes/ui/sales_order_ui.inc:628
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:630
+#: ../sales/includes/ui/sales_order_ui.inc:632
msgid "Contact Phone Number:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:631
+#: ../sales/includes/ui/sales_order_ui.inc:633
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:632
+#: ../sales/includes/ui/sales_order_ui.inc:634
msgid "Customer Reference:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:633
+#: ../sales/includes/ui/sales_order_ui.inc:635
msgid "Customer reference number for this order (if any)"
msgstr ""
"to it."
msgstr ""
-#: ../taxes/item_tax_types.php:93
+#: ../taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
+msgstr ""
+
+#: ../taxes/item_tax_types.php:98
msgid "Selected item tax type has been deleted"
msgstr ""
-#: ../taxes/item_tax_types.php:112
+#: ../taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr ""
-#: ../taxes/item_tax_types.php:170
+#: ../taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr ""
-#: ../taxes/item_tax_types.php:177
+#: ../taxes/item_tax_types.php:182
msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: ../taxes/item_tax_types.php:180
+#: ../taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr ""
-#: ../taxes/item_tax_types.php:180
+#: ../taxes/item_tax_types.php:185
msgid "Is exempt"
msgstr ""
-#: ../taxes/tax_groups.php:17
-msgid "Tax Groups"
-msgstr ""
-
-#: ../taxes/tax_groups.php:27
-msgid ""
-"There are no tax types defined. Define tax types before defining tax groups."
-msgstr ""
-
-#: ../taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
-msgstr ""
-
-#: ../taxes/tax_groups.php:84
-msgid "Selected tax group has been updated"
-msgstr ""
-
-#: ../taxes/tax_groups.php:89
-msgid "New tax group has been added"
-msgstr ""
-
-#: ../taxes/tax_groups.php:104
-msgid ""
-"Cannot delete this tax group because customer branches been created "
-"referring to it."
-msgstr ""
-
-#: ../taxes/tax_groups.php:110
-msgid ""
-"Cannot delete this tax group because suppliers been created referring to it."
-msgstr ""
-
-#: ../taxes/tax_groups.php:127
-msgid "Selected tax group has been deleted"
-msgstr ""
-
-#: ../taxes/tax_groups.php:146
-msgid "Shipping Tax"
-msgstr ""
-
-#: ../taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
-msgstr ""
-
-#: ../taxes/tax_groups.php:209
-msgid "Select the taxes that are included in this group."
-msgstr ""
-
-#: ../taxes/tax_groups.php:214
-msgid "Rate (%)"
-msgstr ""
-
+#: ../taxes/sav.tax_types.php:21
#: ../taxes/tax_types.php:16
msgid "Tax Types"
msgstr ""
+#: ../taxes/sav.tax_types.php:60
#: ../taxes/tax_types.php:30
msgid "The tax type name cannot be empty."
msgstr ""
+#: ../taxes/sav.tax_types.php:66
#: ../taxes/tax_types.php:36
msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
+#: ../taxes/sav.tax_types.php:72
#: ../taxes/tax_types.php:42
msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
+#: ../taxes/sav.tax_types.php:86
#: ../taxes/tax_types.php:56
msgid "New tax type has been added"
msgstr ""
+#: ../taxes/sav.tax_types.php:97
#: ../taxes/tax_types.php:67
msgid "Selected tax type has been updated"
msgstr ""
+#: ../taxes/sav.tax_types.php:107
#: ../taxes/tax_types.php:77
msgid ""
"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
+#: ../taxes/sav.tax_types.php:141
#: ../taxes/tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr ""
+#: ../taxes/sav.tax_types.php:164
+msgid ""
+"Start new tax regulations span below, then select new span and edit tax "
+"rates as needed."
+msgstr ""
+
+#: ../taxes/sav.tax_types.php:167
+msgid "Tax span begin:"
+msgstr ""
+
+#: ../taxes/sav.tax_types.php:168
+msgid "Tax span end:"
+msgstr ""
+
+#: ../taxes/sav.tax_types.php:172
+msgid "Add new span"
+msgstr ""
+
+#: ../taxes/sav.tax_types.php:182
+msgid "Tax regulations span:"
+msgstr ""
+
+#: ../taxes/sav.tax_types.php:183
+msgid "Add new tax sub-period"
+msgstr ""
+
+#: ../taxes/sav.tax_types.php:187
#: ../taxes/tax_types.php:112
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 "Default Rate (%)"
+#: ../taxes/sav.tax_types.php:190
+msgid "Rate (%)"
msgstr ""
+#: ../taxes/sav.tax_types.php:190
#: ../taxes/tax_types.php:116
msgid "Sales GL Account"
msgstr ""
+#: ../taxes/sav.tax_types.php:190
#: ../taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr ""
+#: ../taxes/sav.tax_types.php:205
+msgid "Exempt"
+msgstr ""
+
+#: ../taxes/sav.tax_types.php:242
#: ../taxes/tax_types.php:159
msgid "Default Rate:"
msgstr ""
+#: ../taxes/sav.tax_types.php:244
#: ../taxes/tax_types.php:161
msgid "Sales GL Account:"
msgstr ""
+#: ../taxes/sav.tax_types.php:245
#: ../taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr ""
-#: ../themes/default/renderer.php:27
-#: ../themes/exclusive/renderer.php:19
-msgid "Main Menu"
+#: ../taxes/sav.tax_types.php:262
+msgid "Edit selected span"
msgstr ""
-#: ../themes/default/renderer.php:53
-#: ../themes/default/renderer.php:76
-#: ../themes/exclusive/renderer.php:43
-#: ../themes/exclusive/renderer.php:50
-msgid "Help"
+#: ../taxes/tax_groups.php:17
+msgid "Tax Groups"
msgstr ""
-#: ../themes/default/renderer.php:71
-#: ../themes/exclusive/renderer.php:46
-msgid "Preferences"
+#: ../taxes/tax_groups.php:27
+msgid ""
+"There are no tax types defined. Define tax types before defining tax groups."
+msgstr ""
+
+#: ../taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
+msgstr ""
+
+#: ../taxes/tax_groups.php:60
+msgid "Selected tax group has been updated"
msgstr ""
-#: ../themes/exclusive/renderer.php:232
-msgid "Top 10 customers in fiscal year"
+#: ../taxes/tax_groups.php:65
+msgid "New tax group has been added"
msgstr ""
-#: ../themes/exclusive/renderer.php:285
-msgid " overdue Sales Invoices"
+#: ../taxes/tax_groups.php:80
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
-msgid "Ref."
+#: ../taxes/tax_groups.php:86
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: ../themes/exclusive/renderer.php:329
-msgid "Top 10 suppliers in fiscal year"
+#: ../taxes/tax_groups.php:103
+msgid "Selected tax group has been deleted"
msgstr ""
-#: ../themes/exclusive/renderer.php:379
-msgid " overdue Purchase Invoices"
+#: ../taxes/tax_groups.php:166
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: ../themes/exclusive/renderer.php:427
-msgid "Top 10 Manufactured Items in fiscal year"
+#: ../taxes/tax_groups.php:171
+msgid "Shipping Tax"
msgstr ""
-#: ../themes/exclusive/renderer.php:429
-msgid "Top 10 Sold Items in fiscal year"
+#: ../taxes/tax_types.php:115
+msgid "Default Rate (%)"
msgstr ""
-#: ../themes/exclusive/renderer.php:484
-msgid "Top 10 Dimensions in fiscal year"
+#: ../themes/default/renderer.php:28
+msgid "Main Menu"
msgstr ""
-#: ../themes/exclusive/renderer.php:540
-msgid "Class Balances"
+#: ../themes/default/renderer.php:71
+#: ../themes/default/renderer.php:81
+msgid "Help"
msgstr ""
-#: ../themes/exclusive/renderer.php:569
-msgid "Class"
+#: ../themes/default/renderer.php:76
+msgid "Preferences"
msgstr ""
#: ../sql/alter2.1.php:18
msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: ../sql/alter2.1.php:35
+#: ../sql/alter2.1.php:36
msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: ../sql/alter2.1.php:43
+#: ../sql/alter2.1.php:44
msgid "Cannot update bank transactions"
msgstr ""
-#: ../sql/alter2.1.php:52
+#: ../sql/alter2.1.php:53
msgid "Cannot select stock identificators"
msgstr ""
-#: ../sql/alter2.1.php:63
+#: ../sql/alter2.1.php:64
msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: ../sql/alter2.1.php:139
+#: ../sql/alter2.1.php:140
msgid ""
"Seems that system upgrade to version 2.1 has \n"
"\t\t\tbeen performed for this company already.<br> If something has gone \n"
msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: ../sql/alter2.2.php:84
+#: ../sql/alter2.2.php:85
msgid "Cannot query max sales order number."
msgstr ""
-#: ../sql/alter2.2.php:95
+#: ../sql/alter2.2.php:96
msgid "Cannot store next sales order reference."
msgstr ""
-#: ../sql/alter2.2.php:246
+#: ../sql/alter2.2.php:251
msgid ""
"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
"writeable"
#: ../sql/alter2.3.php:20
msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
+
+#: ../sql/alter2.4.php:19
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
projects / fa-stable.git / blobdiff