msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-06-19 00:25+0200\n"
+"POT-Creation-Date: 2022-07-12 21:41+0200\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"
#: admin/attachments.php:85 admin/db/voiding_db.inc:28
#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
-#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
-#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
-#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
+#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
+#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
msgid "Selected transaction does not exists."
msgstr ""
msgstr ""
#: admin/attachments.php:93 admin/company_preferences.php:73
-#: inventory/manage/items.php:94
+#: inventory/manage/items.php:129
msgid "The file size is over the maximum allowed."
msgstr ""
#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
#: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:159
#: sales/inquiry/sales_deliveries_view.php:115
-#: sales/inquiry/sales_orders_view.php:237
+#: sales/inquiry/sales_orders_view.php:252
msgid "Select a customer: "
msgstr ""
#: purchasing/inquiry/po_search_completed.php:119
#: purchasing/inquiry/po_search.php:117
#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/inquiry/supplier_inquiry.php:175
#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:81
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep601.php:81
#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
#: reporting/rep704.php:95 reporting/rep710.php:78
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
#: sales/allocations/customer_allocation_main.php:93
#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
#: sales/view/view_sales_order.php:181
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:200
msgid "#"
msgstr ""
#: admin/printers.php:84 admin/print_profiles.php:147
#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
-#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
-#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
-#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
-#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:1051
+#: includes/dashboard.inc:1136 inventory/inquiry/stock_list.php:41
+#: inventory/inquiry/stock_list.php:53 inventory/manage/item_codes.php:131
+#: inventory/manage/item_units.php:94 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/manage/bom_edit.php:43
#: manufacturing/includes/manufacturing_ui.inc:28
#: purchasing/includes/ui/invoice_ui.inc:501
#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
#: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
-#: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
-#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
-#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:207
+#: reporting/rep305.php:106 reporting/rep306.php:138 reporting/rep307.php:114
+#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:139
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:209
#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/sales_orders_view.php:290
-#: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 taxes/tax_groups.php:126
#: taxes/tax_types.php:115
msgid "Description"
msgstr ""
#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
#: includes/system_tests.inc:116 includes/system_tests.inc:129
-#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
-#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
-#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
-#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
-#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
-#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
-#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
-#: reporting/rep501.php:113 sales/manage/sales_points.php:94
-#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
-#: taxes/item_tax_types.php:129
+#: reporting/_rep115.php:247 reporting/rep115.php:160 reporting/rep201.php:111
+#: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:84
+#: reporting/rep206.php:111 reporting/rep303.php:214 reporting/rep303.php:219
+#: reporting/rep304.php:123 reporting/rep402.php:131 reporting/rep402.php:132
+#: reporting/rep402.php:183 reporting/rep501.php:113
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
msgid "No"
msgstr ""
"expected"
msgstr ""
-#: admin/company_preferences.php:96 inventory/manage/items.php:120
+#: admin/company_preferences.php:96 inventory/manage/items.php:155
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: admin/company_preferences.php:101 inventory/manage/items.php:110
-#: inventory/manage/items.php:125
+#: admin/company_preferences.php:101 inventory/manage/items.php:145
+#: inventory/manage/items.php:160
msgid "Only graphics files can be uploaded"
msgstr ""
#: admin/company_preferences.php:109 admin/company_preferences.php:138
-#: inventory/manage/items.php:133
+#: inventory/manage/items.php:165
msgid "The existing image could not be removed"
msgstr ""
msgid "Optional Modules"
msgstr ""
-#: admin/company_preferences.php:305 includes/dashboard.inc:118
+#: admin/company_preferences.php:305 includes/dashboard.inc:317
#: reporting/reports_main.php:316
msgid "Manufacturing"
msgstr ""
-#: admin/company_preferences.php:306 includes/dashboard.inc:116
-#: inventory/manage/items.php:25 reporting/reports_main.php:340
+#: admin/company_preferences.php:306 includes/dashboard.inc:287
+#: includes/dashboard.inc:315 inventory/manage/items.php:25
+#: reporting/reports_main.php:340
msgid "Fixed Assets"
msgstr ""
#: admin/inst_module.php:207 admin/inst_theme.php:81
#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
-#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169
+#: gl/includes/ui/gl_journal_ui.inc:276 includes/ui/attachment.inc:169
#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
#: inventory/adjustments.php:258 inventory/cost_update.php:152
-#: inventory/reorder_level.php:111 inventory/transfers.php:237
+#: inventory/reorder_level.php:111 inventory/transfers.php:238
#: inventory/includes/item_adjustments_ui.inc:212
#: inventory/includes/sav.item_adjustments_ui.inc:194
#: inventory/includes/stock_transfers_ui.inc:150
#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
-#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:339
#: sales/includes/ui/sales_credit_ui.inc:288
#: sales/includes/ui/sales_order_ui.inc:231
#: sales/includes/ui/sales_order_ui.inc:554
#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
#: includes/system_tests.inc:116 includes/system_tests.inc:129
#: includes/ui/class.reflines_crud.inc:56
-#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
-#: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
-#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
-#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
-#: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
-#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
-#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+#: reporting/_rep115.php:246 reporting/rep115.php:159 reporting/rep201.php:110
+#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:83
+#: reporting/rep206.php:110 reporting/rep303.php:209 reporting/rep303.php:218
+#: reporting/rep304.php:122 reporting/rep402.php:131 reporting/rep402.php:132
+#: reporting/rep501.php:111 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:133
msgid "Yes"
msgstr ""
#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
#: admin/inst_theme.php:76 admin/inst_theme.php:78
-#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
-#: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:442
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
+#: inventory/manage/items.php:467
msgid "None"
msgstr ""
msgid "Category Description:"
msgstr ""
-#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: admin/dashboard.php:34 themes/default/renderer.php:70
#: themes/default/renderer.php:78
msgid "Dashboard"
msgstr ""
msgstr ""
#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
-#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
#: reporting/includes/excel_report.inc:231
#: purchasing/inquiry/po_search_completed.php:120
#: purchasing/inquiry/po_search.php:118
#: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/inquiry/supplier_inquiry.php:176
#: purchasing/allocations/supplier_allocation_main.php:96
#: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80
#: reporting/rep702.php:53 reporting/includes/doctext.inc:222
#: sales/allocations/customer_allocation_main.php:94
#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
#: sales/inquiry/sales_deliveries_view.php:174
#: sales/includes/ui/sales_credit_ui.inc:81
#: sales/includes/ui/sales_credit_ui.inc:83
msgstr ""
#: admin/gl_setup.php:236 admin/gl_setup.php:281
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:464
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:489
#: sales/manage/customer_branches.php:242
msgid "Sales Account:"
msgstr ""
msgstr ""
#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:473
+#: inventory/manage/items.php:498
msgid "Inventory Account:"
msgstr ""
#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:474
-#: inventory/manage/items.php:479
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:499
+#: inventory/manage/items.php:504
msgid "C.O.G.S. Account:"
msgstr ""
#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:475
+#: inventory/manage/items.php:500
msgid "Inventory Adjustments Account:"
msgstr ""
-#: admin/gl_setup.php:289 inventory/manage/items.php:486
+#: admin/gl_setup.php:289 inventory/manage/items.php:511
msgid "WIP Account:"
msgstr ""
#: admin/gl_setup.php:297 gl/accruals.php:198
#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
-#: sales/create_recurrent_invoices.php:207
+#: sales/create_recurrent_invoices.php:209
#: sales/manage/recurrent_invoices.php:128
msgid "Monthly"
msgstr ""
#: manufacturing/manage/work_centres.php:101
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:161
-#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
-#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
-#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/_rep115.php:252
+#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep501.php:87
+#: reporting/rep709.php:117 reporting/rep709.php:118
+#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
msgid "Name"
msgstr ""
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
-#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
+#: admin/inst_module.php:177 includes/ui/ui_lists.inc:763
+#: includes/ui/ui_lists.inc:2357 reporting/includes/excel_report.inc:229
#: reporting/includes/pdf_report.inc:266
msgid "Active"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:295
#: manufacturing/includes/manufacturing_ui.inc:346
#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
-#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
+#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
+#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
#: reporting/reports_main.php:386 reporting/reports_main.php:551
#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
#: reporting/includes/doctext.inc:223
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:199
msgid "Type"
msgstr ""
msgstr ""
#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
-#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:560
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:565
#: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
msgid "Show inactive:"
msgstr ""
#: admin/security_roles.php:244 admin/void_transaction.php:253
#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
-#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171
+#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:171
#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
#: inventory/includes/sav.item_adjustments_ui.inc:196
-#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:543
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:194
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
#: sales/includes/ui/sales_credit_ui.inc:290
#: sales/includes/ui/sales_order_ui.inc:556
msgid "Cancel"
msgstr ""
-#: admin/security_roles.php:244 inventory/manage/items.php:543
+#: admin/security_roles.php:244 inventory/manage/items.php:548
msgid "Cancel Edition"
msgstr ""
msgstr ""
#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
-#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:363
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:388
#: manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
msgid "Tag Description:"
msgstr ""
-#: admin/users.php:16
+#: admin/users.php:16 includes/dashboard.inc:393
msgid "Users"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
#: manufacturing/search_work_orders.php:152
#: purchasing/inquiry/po_search_completed.php:52
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:103
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:102
#: sales/inquiry/sales_deliveries_view.php:149
#: sales/inquiry/sales_orders_view.php:102
msgid "Print"
#: purchasing/inquiry/suppliers_list.php:42
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:171 sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_inquiry.php:170 sales/inquiry/customers_list.php:42
#: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:241
+#: sales/inquiry/sales_orders_view.php:256
msgid "Search"
msgstr ""
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
#: gl/inquiry/journal_inquiry.php:113 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 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1096 includes/ui/allocation_cart.inc:311
#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
#: inventory/inquiry/stock_movements.php:109
#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
#: purchasing/includes/ui/invoice_ui.inc:115
#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
#: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/inquiry/supplier_inquiry.php:179
#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:136 reporting/rep107.php:225 reporting/rep201.php:115
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
+#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
#: sales/allocations/customer_allocation_main.php:95
#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:204
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:203
msgid "Date"
msgstr ""
msgstr ""
#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
-#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
+#: gl/bank_transfer.php:152 gl/inquiry/gl_account_inquiry.php:84
#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:83
#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
#: manufacturing/work_order_add_finished.php:196
#: manufacturing/work_order_release.php:102
#: purchasing/includes/ui/invoice_ui.inc:192
#: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:345 sales/customer_invoice.php:658
-#: sales/customer_payments.php:397
+#: purchasing/supplier_payment.php:349 sales/customer_invoice.php:658
+#: sales/customer_payments.php:399
msgid "Memo:"
msgstr ""
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
#: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
#: gl/gl_journal.php:255 gl/manage/close_period.php:34
#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
#: manufacturing/work_order_add_finished.php:89
#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:187 sales/customer_credit_invoice.php:90
+#: purchasing/supplier_payment.php:191 sales/customer_credit_invoice.php:90
#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
#: sales/manage/recurrent_invoices.php:66
#: sales/manage/recurrent_invoices.php:71
msgid "The entered date is invalid."
msgstr ""
-#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
-#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:193
-#: sales/create_recurrent_invoices.php:90
-#: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157
+#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:197
+#: sales/create_recurrent_invoices.php:92
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:157
#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
-#: sales/customer_invoice.php:302 sales/customer_payments.php:162
+#: sales/customer_invoice.php:302 sales/customer_payments.php:164
#: sales/sales_order_entry.php:378
msgid ""
"The entered date is out of fiscal year or is closed for further data entry."
msgid "Closing Year"
msgstr ""
-#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:196
-#: reporting/rep115.php:161 reporting/rep201.php:174 reporting/rep206.php:115
-#: reporting/rep706.php:185
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
+#: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep201.php:170
+#: reporting/rep206.php:115 reporting/rep706.php:188
msgid "Open Balance"
msgstr ""
msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-#: admin/db/voiding_db.inc:58
+#: admin/db/voiding_db.inc:60
msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
-#: admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:125
msgid "This transaction type cannot be voided."
msgstr ""
-#: admin/db/voiding_db.inc:81
+#: admin/db/voiding_db.inc:84
msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
msgid "Error encountered when voiding transaction."
msgstr ""
-#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
#, php-format
msgid ""
"Selected document cannot be voided because related Work Order %s is already "
"closed."
msgstr ""
-#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:254
+#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
msgid "Voided."
msgstr ""
msgid "&Units of Measure"
msgstr ""
-#: applications/inventory.php:45 inventory/manage/items.php:589
+#: applications/inventory.php:45 inventory/manage/items.php:594
msgid "&Reorder Levels"
msgstr ""
msgid "Purchasing &Pricing"
msgstr ""
-#: applications/inventory.php:53 inventory/manage/items.php:588
+#: applications/inventory.php:53 inventory/manage/items.php:593
msgid "Standard &Costs"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
-#: includes/dashboard.inc:606 includes/sysnames.inc:181
+#: includes/dashboard.inc:1167 includes/sysnames.inc:181
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
-#: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
#: reporting/rep708.php:192
msgid "Account"
msgstr ""
#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
#: manufacturing/view/wo_costs_view.php:61
#: purchasing/inquiry/supplier_allocation_inquiry.php:144
-#: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
-#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
-#: reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:154
+#: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep206.php:115
+#: reporting/rep402.php:141 reporting/rep601.php:82 reporting/rep602.php:81
+#: reporting/rep702.php:54 reporting/rep704.php:80 reporting/rep704.php:88
+#: reporting/rep704.php:96 reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
msgid "Debit"
msgstr ""
#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
#: purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
-#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
-#: reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:155
+#: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep206.php:116
+#: reporting/rep402.php:141 reporting/rep601.php:82 reporting/rep602.php:81
+#: reporting/rep702.php:54 reporting/rep704.php:80 reporting/rep704.php:88
+#: reporting/rep704.php:96 reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:156
msgid "Credit"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:45
#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
-#: includes/dashboard.inc:606
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1167
#: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:182
-#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
-#: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
-#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
-#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
-#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:210
-#: sales/inquiry/customer_inquiry.php:223
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
+#: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep201.php:119
+#: reporting/rep203.php:89 reporting/rep204.php:84 reporting/rep206.php:116
+#: reporting/rep307.php:114 reporting/rep601.php:82 reporting/rep602.php:81
+#: reporting/rep701.php:110 reporting/rep704.php:80 reporting/rep704.php:88
+#: reporting/rep704.php:96 reporting/rep708.php:185
+#: sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:222
msgid "Balance"
msgstr ""
msgid "Search Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
#: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26
#: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91
#: inventory/includes/item_adjustments_ui.inc:39
#: manufacturing/includes/work_order_issue_ui.inc:161
#: purchasing/includes/ui/invoice_ui.inc:117
#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
+#: purchasing/supplier_payment.php:306 sales/customer_payments.php:353
msgid "Reference:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125
-#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
+#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
+#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
-#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
-#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
-#: reporting/rep301.php:152 reporting/rep301.php:159 reporting/rep302.php:103
-#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
-#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
-#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
-#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
-#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
-#: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
-#: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
-#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
-#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/_rep115.php:218 reporting/rep115.php:131 reporting/rep201.php:97
+#: reporting/rep202.php:99 reporting/rep203.php:69 reporting/rep204.php:77
+#: reporting/rep206.php:97 reporting/rep301.php:155 reporting/rep301.php:162
+#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:197
+#: reporting/rep303.php:204 reporting/rep304.php:109 reporting/rep304.php:114
+#: reporting/rep304.php:119 reporting/rep306.php:117 reporting/rep306.php:122
+#: reporting/rep306.php:127 reporting/rep306.php:132 reporting/rep307.php:103
+#: reporting/rep307.php:108 reporting/rep308.php:213 reporting/rep308.php:218
+#: reporting/rep309.php:93 reporting/rep310.php:118 reporting/rep310.php:123
+#: reporting/rep310.php:128 reporting/rep310.php:133 reporting/rep402.php:119
+#: reporting/rep402.php:127 reporting/rep451.php:67 reporting/rep451.php:74
+#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
#: reporting/includes/reports_classes.inc:284
msgid "All"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
#: purchasing/inquiry/supplier_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:166
+#: sales/inquiry/customer_inquiry.php:165
msgid "From:"
msgstr ""
#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
#: purchasing/inquiry/supplier_allocation_inquiry.php:51
#: purchasing/inquiry/supplier_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:166
msgid "To:"
msgstr ""
msgstr ""
#: dimensions/inquiry/search_dimensions.php:136
-#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1096 includes/ui/allocation_cart.inc:311
#: purchasing/includes/ui/invoice_ui.inc:136
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:52
#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
+#: purchasing/inquiry/supplier_inquiry.php:180 reporting/rep101.php:137
#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:204
#: sales/includes/ui/sales_order_ui.inc:595
msgid "Due Date"
msgstr ""
#: purchasing/inquiry/po_search.php:64
#: sales/inquiry/customer_allocation_inquiry.php:44
#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:222
+#: sales/inquiry/sales_orders_view.php:237
msgid "from:"
msgstr ""
#: purchasing/inquiry/po_search.php:65
#: sales/inquiry/customer_allocation_inquiry.php:45
#: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:223
+#: sales/inquiry/sales_orders_view.php:238
msgid "to:"
msgstr ""
msgstr ""
#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
-#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
-#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
-#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80
-#: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136
-#: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58
-#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
-#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
-#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
-#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
-#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
-#: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
-#: includes/dashboard.inc:336 includes/sysnames.inc:43
-#: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:453
-#: inventory/manage/items.php:455 purchasing/includes/ui/invoice_ui.inc:141
+#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
+#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
+#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
+#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
+#: includes/dashboard.inc:354 includes/dashboard.inc:624
+#: includes/sysnames.inc:43 includes/sysnames.inc:182
+#: inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:478
+#: inventory/manage/items.php:480 purchasing/includes/ui/invoice_ui.inc:141
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:326
-#: purchasing/supplier_payment.php:331 purchasing/manage/suppliers.php:257
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:330
+#: purchasing/supplier_payment.php:335 purchasing/manage/suppliers.php:257
#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
-#: reporting/rep705.php:278 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/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
#: reporting/rep708.php:210 reporting/reports_main.php:398
#: reporting/reports_main.php:399 reporting/reports_main.php:405
#: reporting/reports_main.php:406 reporting/reports_main.php:415
#: reporting/reports_main.php:479 reporting/reports_main.php:491
#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
-#: sales/customer_payments.php:373 sales/customer_payments.php:378
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
#: sales/manage/customers.php:276 sales/manage/customers.php:278
#: sales/includes/ui/sales_credit_ui.inc:128
#: sales/includes/ui/sales_credit_ui.inc:133
#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
+#: gl/includes/ui/gl_journal_ui.inc:295 includes/ui/class.reflines_crud.inc:38
#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
#: inventory/includes/sav.item_adjustments_ui.inc:218
#: inventory/includes/stock_transfers_ui.inc:169
#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
-#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
-#: includes/dashboard.inc:147 includes/dashboard.inc:170
-#: includes/dashboard.inc:189 includes/dashboard.inc:226
-#: includes/dashboard.inc:294 includes/dashboard.inc:336
-#: includes/dashboard.inc:448 includes/sysnames.inc:140
-#: includes/ui/allocation_cart.inc:311 includes/ui/ui_lists.inc:1373
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:444
+#: includes/dashboard.inc:486 includes/dashboard.inc:558
+#: includes/dashboard.inc:978 includes/dashboard.inc:983
+#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_lists.inc:1375
#: manufacturing/includes/manufacturing_ui.inc:253
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: purchasing/includes/ui/invoice_ui.inc:282
#: purchasing/view/view_supp_payment.php:60
#: purchasing/view/view_supp_payment.php:72
-#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
-#: reporting/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181
-#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
-#: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
-#: reporting/rep707.php:328 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:209
+#: purchasing/inquiry/supplier_inquiry.php:182 reporting/rep102.php:234
+#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
+#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
+#: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
+#: reporting/rep707.php:330 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:208
msgid "Amount"
msgstr ""
msgid "Enter &Another Transfer"
msgstr ""
-#: gl/bank_transfer.php:104
+#: gl/bank_transfer.php:108
msgid "From Account:"
msgstr ""
-#: gl/bank_transfer.php:108
+#: gl/bank_transfer.php:112
msgid "To Account:"
msgstr ""
-#: gl/bank_transfer.php:115
+#: gl/bank_transfer.php:119
msgid "Transfer Date:"
msgstr ""
-#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
-#: sales/customer_payments.php:395
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
+#: sales/customer_payments.php:397
msgid "Amount:"
msgstr ""
-#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
-#: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:323 sales/customer_payments.php:368
msgid "Bank Charge:"
msgstr ""
-#: gl/bank_transfer.php:129
+#: gl/bank_transfer.php:139
msgid "Incoming Amount:"
msgstr ""
-#: gl/bank_transfer.php:143
+#: gl/bank_transfer.php:158
msgid "Modify Transfer"
msgstr ""
-#: gl/bank_transfer.php:145
+#: gl/bank_transfer.php:160
msgid "Enter Transfer"
msgstr ""
-#: gl/bank_transfer.php:172 gl/bank_transfer.php:227 gl/bank_transfer.php:251
-#: purchasing/supplier_payment.php:137 purchasing/supplier_payment.php:143
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:141 purchasing/supplier_payment.php:147
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: gl/bank_transfer.php:177 gl/gl_bank.php:230
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
msgid "The total bank amount cannot be 0."
msgstr ""
-#: gl/bank_transfer.php:194
+#: gl/bank_transfer.php:209
#, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit (%s) of the account '%s'"
msgstr ""
-#: gl/bank_transfer.php:199
+#: gl/bank_transfer.php:214
#, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:211
+#: gl/bank_transfer.php:226
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit of "
"the account (%s)"
msgstr ""
-#: gl/bank_transfer.php:216
+#: gl/bank_transfer.php:231
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit for "
"transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:232 purchasing/supplier_payment.php:151
-#: sales/customer_payments.php:186
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:155
+#: sales/customer_payments.php:188
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: gl/bank_transfer.php:244
+#: gl/bank_transfer.php:259
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: gl/bank_transfer.php:256
+#: gl/bank_transfer.php:271
msgid "The incomming bank amount cannot be 0."
msgstr ""
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:202
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:206
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
msgstr ""
#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
-#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
-#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
-#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
-#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
-#: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86
-#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
-#: reporting/rep704.php:121 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:112 reporting/rep710.php:85
+#: reporting/_rep115.php:257 reporting/rep115.php:169 reporting/rep201.php:123
+#: reporting/rep206.php:121 reporting/rep304.php:134 reporting/rep305.php:111
+#: reporting/rep306.php:145 reporting/rep307.php:119 reporting/rep308.php:230
+#: reporting/rep309.php:104 reporting/rep310.php:146 reporting/rep601.php:94
+#: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:103
+#: reporting/rep704.php:113 reporting/rep704.php:121 reporting/rep706.php:188
+#: reporting/rep706.php:196 reporting/rep706.php:206 reporting/rep706.php:214
+#: reporting/rep707.php:212 reporting/rep707.php:219 reporting/rep707.php:229
+#: reporting/rep707.php:237 reporting/rep708.php:200 reporting/rep708.php:209
+#: reporting/rep708.php:216 reporting/rep709.php:112 reporting/rep710.php:85
msgid "Period"
msgstr ""
#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
-#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
-#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
+#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:1012
+#: includes/dashboard.inc:1096 inventory/includes/item_adjustments_ui.inc:60
#: inventory/includes/item_adjustments_ui.inc:126
#: inventory/includes/sav.item_adjustments_ui.inc:60
#: inventory/includes/sav.item_adjustments_ui.inc:116
#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
#: purchasing/view/view_po.php:140
#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:264 reporting/rep106.php:91 reporting/rep106.php:126
-#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:234
+#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
+#: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
-#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
-#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
-#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
+#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
+#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
-#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
-#: reporting/rep707.php:299 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
+#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
msgstr ""
#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
-#: reporting/rep709.php:190
+#: reporting/rep709.php:191
msgid "Input Tax"
msgstr ""
-#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:190
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
msgid "Output Tax"
msgstr ""
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:462
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
#: sales/manage/customer_branches.php:240
msgid "GL Accounts"
msgstr ""
-#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
msgid "Search GL accounts"
msgstr ""
#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
-#: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
-#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
-#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
+#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
+#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
-#: reporting/rep310.php:150
+#: reporting/rep310.php:147
msgid "Category"
msgstr ""
msgstr ""
#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
-#: includes/dashboard.inc:394 reporting/rep705.php:346 reporting/rep706.php:278
-#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
+#: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
+#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
msgid "Calculated Return"
msgstr ""
#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
-#: reporting/rep706.php:290
+#: reporting/rep706.php:292
msgid "Liabilities"
msgstr ""
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
msgid " and "
msgstr ""
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
msgid "Equities"
msgstr ""
msgstr ""
#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
-#: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
-#: reporting/rep708.php:51 reporting/rep708.php:126
-#: sales/create_recurrent_invoices.php:207
+#: includes/dashboard.inc:1051 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:209
#: sales/manage/recurrent_invoices.php:128
msgid "Group"
msgstr ""
#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
-#: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
#: reporting/rep708.php:192
msgid "Account Name"
msgstr ""
msgstr ""
#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
-#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
#: reporting/rep451.php:80 reporting/rep451.php:86
msgid "Class"
msgstr ""
#: purchasing/view/view_supp_invoice.php:48
#: purchasing/inquiry/po_search_completed.php:123
#: purchasing/inquiry/po_search.php:121
-#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php:178
#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
msgid "Supplier's Reference"
msgstr ""
msgid "Profit & Loss Drilldown"
msgstr ""
-#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
#: reporting/includes/reports_classes.inc:251
msgid "Accumulated"
msgstr ""
-#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
#: reporting/includes/reports_classes.inc:251
msgid "Period Y-1"
msgstr ""
-#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
#: reporting/includes/reports_classes.inc:251
msgid "Budget"
msgstr ""
msgid "Group/Account Name"
msgstr ""
-#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
msgid "Achieved %"
msgstr ""
msgid "Tax Inquiry"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
msgid "Outputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
msgid "Inputs"
msgstr ""
msgid "Net payable or collectible"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:222
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
msgid "Total payable or refund"
msgstr ""
#: 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 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1096 includes/dashboard.inc:1167
#: inventory/prices.php:151 inventory/purchasing_data.php:151
#: purchasing/view/view_supp_credit.php:49
#: purchasing/view/view_supp_invoice.php:54
#: purchasing/inquiry/supplier_allocation_inquiry.php:143
#: purchasing/inquiry/supplier_allocation_inquiry.php:153
#: purchasing/inquiry/supplier_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:180
-#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/inquiry/supplier_inquiry.php:181
+#: purchasing/inquiry/supplier_inquiry.php:193
#: purchasing/allocations/supplier_allocation_main.php:99
#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
-#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
-#: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
-#: reporting/rep205.php:141 reporting/rep206.php:123
+#: reporting/rep101.php:148 reporting/rep102.php:126 reporting/rep102.php:132
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/_rep115.php:261
+#: reporting/rep115.php:173 reporting/rep201.php:125 reporting/rep202.php:137
+#: reporting/rep203.php:96 reporting/rep205.php:141 reporting/rep206.php:123
#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
#: sales/customer_invoice.php:455
#: sales/allocations/customer_allocation_main.php:97
#: sales/allocations/customer_allocation_main.php:105
#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
#: sales/view/view_invoice.php:86
-#: sales/inquiry/customer_allocation_inquiry.php:153
-#: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:127
-#: sales/inquiry/customer_inquiry.php:208
-#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php:126
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:219
#: sales/inquiry/sales_deliveries_view.php:179
-#: sales/inquiry/sales_orders_view.php:267
-#: sales/inquiry/sales_orders_view.php:281
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php:296
msgid "Currency"
msgstr ""
msgstr ""
#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
-#: reporting/rep706.php:215
+#: reporting/rep706.php:218
msgid "Balance Sheet"
msgstr ""
msgstr ""
#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
-#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:147
+#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147
msgid "Document reentered."
msgstr ""
msgid "Customer:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
#: sales/manage/recurrent_invoices.php:198
#: sales/includes/ui/sales_credit_ui.inc:37
#: sales/includes/ui/sales_order_ui.inc:274
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
-#: sales/customer_payments.php:344
+#: sales/customer_payments.php:346
msgid "This customer account is on hold."
msgstr ""
msgid "Remove line from document"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
#: includes/ui/simple_crud_class.inc:56
#: inventory/includes/item_adjustments_ui.inc:213
#: inventory/includes/sav.item_adjustments_ui.inc:195
msgid "Confirm changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
#: inventory/includes/item_adjustments_ui.inc:215
#: inventory/includes/sav.item_adjustments_ui.inc:197
msgid "Cancel changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
#: inventory/includes/item_adjustments_ui.inc:221
#: inventory/includes/sav.item_adjustments_ui.inc:203
#: inventory/includes/stock_transfers_ui.inc:156
msgid "Remove line from journal"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
msgid "[Select account]"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:286
+#: gl/includes/ui/gl_journal_ui.inc:284
msgid "Add new line to journal"
msgstr ""
msgid "Dimensions configuration"
msgstr ""
-#: includes/access_levels.inc:79 inventory/manage/items.php:451
-#: reporting/reports_main.php:350
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:476 reporting/reports_main.php:350
msgid "Dimensions"
msgstr ""
msgid "Fixed Asset disposals"
msgstr ""
-#: includes/access_levels.inc:207 inventory/manage/items.php:407
+#: includes/access_levels.inc:207 inventory/manage/items.php:432
msgid "Depreciation"
msgstr ""
msgid "New password for"
msgstr ""
-#: includes/current_user.inc:626
+#: includes/current_user.inc:618
msgid "Requesting data..."
msgstr ""
-#: includes/dashboard.inc:89 includes/dashboard.inc:159
-#: includes/dashboard.inc:189 includes/dashboard.inc:486
-#: includes/dashboard.inc:526 includes/sysnames.inc:44
-#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
-#: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
-#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
-#: reporting/rep304.php:127 reporting/rep304.php:137
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
+msgstr ""
+
+#: includes/dashboard.inc:134
+msgid "Tables"
+msgstr ""
+
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/manage/customers.php:23 sales/inquiry/customers_list.php:29
+msgid "Customers"
+msgstr ""
+
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
+msgstr ""
+
+#: includes/dashboard.inc:186
+msgid "Salesmen"
+msgstr ""
+
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2161
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1051 includes/sysnames.inc:44
+#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
+#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/_rep115.php:258
+#: reporting/rep115.php:170 reporting/rep304.php:127 reporting/rep304.php:137
#: reporting/reports_main.php:34 reporting/reports_main.php:38
#: reporting/reports_main.php:47 reporting/reports_main.php:59
#: reporting/reports_main.php:115 reporting/reports_main.php:134
-#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:207
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
#: sales/customer_invoice.php:431
#: sales/allocations/customer_allocation_main.php:96
#: sales/allocations/customer_allocation_main.php:104
#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:206
-#: sales/inquiry/customer_inquiry.php:219 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:218 sales/inquiry/customers_list.php:41
#: sales/inquiry/customers_list.php:54
#: sales/inquiry/sales_deliveries_view.php:170
-#: sales/inquiry/sales_orders_view.php:259
-#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:288
msgid "Customer"
msgstr ""
-#: includes/dashboard.inc:89 includes/dashboard.inc:121
-#: includes/dashboard.inc:159 includes/dashboard.inc:165
-#: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: reporting/rep304.php:127 reporting/rep309.php:99
-#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
-msgid "Sales"
+#: includes/dashboard.inc:202
+msgid "Sales Total"
+msgstr ""
+
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
msgstr ""
-#: includes/dashboard.inc:103 includes/dashboard.inc:162
-#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
+#: purchasing/manage/suppliers.php:23 purchasing/inquiry/suppliers_list.php:29
+msgid "Suppliers"
+msgstr ""
+
+#: includes/dashboard.inc:220
+msgid "New Orders"
+msgstr ""
+
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:486 includes/dashboard.inc:1096
#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
#: includes/sysnames.inc:212 inventory/purchasing_data.php:151
#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
#: purchasing/inquiry/po_search.php:119
#: purchasing/inquiry/supplier_allocation_inquiry.php:139
#: purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/inquiry/supplier_inquiry.php:191
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php:192
#: purchasing/inquiry/suppliers_list.php:41
#: purchasing/inquiry/suppliers_list.php:53
#: purchasing/allocations/supplier_allocation_main.php:98
#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep201.php:124 reporting/rep202.php:129 reporting/rep202.php:136
#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
-#: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
-#: reporting/rep310.php:152 reporting/reports_main.php:163
+#: reporting/rep306.php:138 reporting/rep306.php:148 reporting/rep310.php:139
+#: reporting/rep310.php:149 reporting/reports_main.php:163
#: reporting/reports_main.php:167 reporting/reports_main.php:176
#: reporting/reports_main.php:188 reporting/reports_main.php:196
#: reporting/reports_main.php:203 reporting/reports_main.php:276
msgid "Supplier"
msgstr ""
-#: includes/dashboard.inc:103
-msgid "Purchase"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
msgstr ""
-#: includes/dashboard.inc:120 includes/dashboard.inc:165
-#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
-#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
-#: inventory/manage/items.php:30 reporting/rep402.php:152
-#: reporting/reports_main.php:277 reporting/reports_main.php:310
-#: reporting/reports_main.php:324
+#: includes/dashboard.inc:255 includes/dashboard.inc:319
+#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
+#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
+#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
+#: reporting/rep402.php:152 reporting/reports_main.php:277
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
msgid "Items"
msgstr ""
-#: includes/dashboard.inc:122 includes/dashboard.inc:165
-#: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: manufacturing/search_work_orders.php:141
-msgid "Costs"
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
msgstr ""
-#: includes/dashboard.inc:134
-msgid "Performance"
+#: includes/dashboard.inc:261
+msgid "Kits"
msgstr ""
-#: includes/dashboard.inc:162
-msgid "Purchases"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
msgstr ""
-#: includes/dashboard.inc:187
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
+msgstr ""
+
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
+msgstr ""
+
+#: includes/dashboard.inc:293
+msgid "Categories"
+msgstr ""
+
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
+msgstr ""
+
+#: includes/dashboard.inc:307
+msgid "Total Sales"
+msgstr ""
+
+#: includes/dashboard.inc:310
+msgid "Total Costs"
+msgstr ""
+
+#: includes/dashboard.inc:321
+msgid "Total Results"
+msgstr ""
+
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
+msgstr ""
+
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
+msgstr ""
+
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
+msgstr ""
+
+#: includes/dashboard.inc:362
+msgid "Receivables"
+msgstr ""
+
+#: includes/dashboard.inc:365
+msgid "Payables"
+msgstr ""
+
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
+msgstr ""
+
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
+msgstr ""
+
+#: includes/dashboard.inc:396
+msgid "Extensions"
+msgstr ""
+
+#: includes/dashboard.inc:399
+msgid "Languages"
+msgstr ""
+
+#: includes/dashboard.inc:402
+msgid "Database Size"
+msgstr ""
+
+#: includes/dashboard.inc:442
#, php-format
msgid "Top %s customers in fiscal year"
msgstr ""
-#: includes/dashboard.inc:224
+#: includes/dashboard.inc:468 includes/dashboard.inc:556
+#: includes/dashboard.inc:598 includes/dashboard.inc:738
+#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
+msgid "Sales"
+msgstr ""
+
+#: includes/dashboard.inc:484
#, php-format
msgid "Top %s suppliers in fiscal year"
msgstr ""
-#: includes/dashboard.inc:285
+#: includes/dashboard.inc:510
+msgid "Purchases"
+msgstr ""
+
+#: includes/dashboard.inc:549
#, php-format
msgid "Top %s Manufactured Items in fiscal year"
msgstr ""
-#: includes/dashboard.inc:287
+#: includes/dashboard.inc:551
#, php-format
msgid "Top %s Fixed Assets"
msgstr ""
-#: includes/dashboard.inc:289
+#: includes/dashboard.inc:553
#, php-format
msgid "Top %s Sold Items in fiscal year"
msgstr ""
-#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
#: manufacturing/search_work_orders.php:168
#: manufacturing/view/wo_issue_view.php:43
#: manufacturing/view/wo_production_view.php:44
#: purchasing/includes/ui/invoice_ui.inc:501
#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
-#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
+#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
#: reporting/rep402.php:136
msgid "Item"
msgstr ""
-#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: includes/dashboard.inc:556 includes/dashboard.inc:601
+#: includes/dashboard.inc:739 includes/dashboard.inc:778
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
#: inventory/includes/item_adjustments_ui.inc:56
#: inventory/includes/item_adjustments_ui.inc:59
#: inventory/includes/sav.item_adjustments_ui.inc:56
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/invoice_ui.inc:514
#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:165
+#: purchasing/view/view_po.php:45 reporting/rep301.php:168
#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
msgid "Quantity"
msgstr ""
-#: includes/dashboard.inc:334
+#: includes/dashboard.inc:622
#, php-format
msgid "Top %s Dimensions in fiscal year"
msgstr ""
-#: includes/dashboard.inc:372
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
+msgstr ""
+
+#: includes/dashboard.inc:667
msgid "Class Balances"
msgstr ""
-#: includes/dashboard.inc:438
+#: includes/dashboard.inc:696
+msgid "Totals"
+msgstr ""
+
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
+msgstr ""
+
+#: includes/dashboard.inc:741
msgid "Week"
msgstr ""
-#: includes/dashboard.inc:484
+#: includes/dashboard.inc:741
+msgid "Weeks"
+msgstr ""
+
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
+msgstr ""
+
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
+msgstr ""
+
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
+msgstr ""
+
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:819 includes/dashboard.inc:875
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:118
+#: reporting/rep102.php:231 reporting/rep108.php:163 reporting/rep202.php:129
+#: reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Current"
+msgstr ""
+
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
+msgstr ""
+
+#: includes/dashboard.inc:825 includes/dashboard.inc:881
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1097
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
+#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
+#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+msgid "Days"
+msgstr ""
+
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
+msgstr ""
+
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
+msgstr ""
+
+#: includes/dashboard.inc:1009
msgid " overdue Sales Invoices"
msgstr ""
-#: includes/dashboard.inc:486 includes/dashboard.inc:571
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1096
msgid "Ref."
msgstr ""
-#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
-#: sales/create_recurrent_invoices.php:207
+#: sales/create_recurrent_invoices.php:209
#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
#: sales/customer_invoice.php:432 sales/manage/customers.php:256
#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:206
#: sales/inquiry/sales_deliveries_view.php:172
-#: sales/inquiry/sales_orders_view.php:260
-#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:289
msgid "Branch"
msgstr ""
-#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1097
#: includes/sysnames.inc:139
msgid "Remainder"
msgstr ""
-#: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: purchasing/inquiry/supplier_inquiry.php:44
-#: purchasing/inquiry/supplier_inquiry.php:45
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
-#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
-#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
-#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
-#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
-#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:207
-#: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/customer_inquiry.php:122
-#: sales/inquiry/customer_inquiry.php:123
-#: sales/inquiry/customer_inquiry.php:124
-msgid "Days"
-msgstr ""
-
-#: includes/dashboard.inc:524
+#: includes/dashboard.inc:1049
msgid "Overdue Recurrent Invoices"
msgstr ""
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
#: sales/manage/recurrent_invoices.php:128
msgid "Template No"
msgstr ""
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
msgid "Next invoice"
msgstr ""
-#: includes/dashboard.inc:569
+#: includes/dashboard.inc:1094
msgid " overdue Purchase Invoices"
msgstr ""
-#: includes/dashboard.inc:604
+#: includes/dashboard.inc:1134
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:1136 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:121 reporting/rep301.php:175 reporting/rep302.php:129
+#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:147
+#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:139
+#: reporting/rep310.php:148 reporting/rep402.php:136 reporting/rep402.php:153
+#: reporting/rep451.php:87 reporting/reports_main.php:233
+#: reporting/reports_main.php:240 reporting/reports_main.php:246
+#: reporting/reports_main.php:259 reporting/reports_main.php:275
+#: reporting/reports_main.php:285 reporting/reports_main.php:293
+#: reporting/reports_main.php:308 reporting/reports_main.php:325
+#: sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: includes/dashboard.inc:1136
+msgid "Stock Id"
+msgstr ""
+
+#: includes/dashboard.inc:1136
+msgid "Reorder"
+msgstr ""
+
+#: includes/dashboard.inc:1136
+msgid "qty"
+msgstr ""
+
+#: includes/dashboard.inc:1165
msgid "Bank Account Balances"
msgstr ""
msgid "The entered reference is already in use."
msgstr ""
-#: includes/errors.inc:94
+#: includes/errors.inc:96
#, php-format
msgid "Unhandled exception [%s]: %s."
msgstr ""
-#: includes/errors.inc:132
+#: includes/errors.inc:134
msgid "in file"
msgstr ""
-#: includes/errors.inc:132
+#: includes/errors.inc:134
msgid "at line "
msgstr ""
-#: includes/errors.inc:184
+#: includes/errors.inc:186
msgid "Debug mode database warning:"
msgstr ""
-#: includes/errors.inc:186
+#: includes/errors.inc:188
msgid "DATABASE ERROR :"
msgstr ""
-#: includes/errors.inc:218
+#: includes/errors.inc:220
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgid "Missing numeric placeholder in refline definition."
msgstr ""
-#: includes/session.inc:138
+#: includes/session.inc:139
msgid "Incorrect Password"
msgstr ""
-#: includes/session.inc:139
+#: includes/session.inc:140
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: includes/session.inc:140
+#: includes/session.inc:141
msgid ""
"If you are not an authorized user, please contact your system administrator "
"to obtain an account to enable you to use the system."
msgstr ""
-#: includes/session.inc:141 includes/session.inc:155
+#: includes/session.inc:142 includes/session.inc:156
msgid "Try again"
msgstr ""
-#: includes/session.inc:151
+#: includes/session.inc:152
msgid "Incorrect Email"
msgstr ""
-#: includes/session.inc:152
+#: includes/session.inc:153
msgid ""
"The email address does not exist in the system, or is used by more than one "
"user."
msgstr ""
-#: includes/session.inc:154
+#: includes/session.inc:155
msgid ""
"Plase try again or contact your system administrator to obtain new password."
msgstr ""
-#: includes/session.inc:166
+#: includes/session.inc:167
msgid "New password sent"
msgstr ""
-#: includes/session.inc:167
+#: includes/session.inc:168
msgid "A new password has been sent to your mailbox."
msgstr ""
-#: includes/session.inc:169
+#: includes/session.inc:170
msgid "Login here"
msgstr ""
-#: includes/session.inc:220
+#: includes/session.inc:221
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""
-#: includes/session.inc:252
+#: includes/session.inc:253
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: includes/session.inc:253
+#: includes/session.inc:254
msgid "Please contact your system administrator."
msgstr ""
-#: includes/session.inc:254
+#: includes/session.inc:255
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: includes/session.inc:257
+#: includes/session.inc:258
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: includes/session.inc:271
+#: includes/session.inc:272
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: includes/session.inc:280
+#: includes/session.inc:281
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""
#: includes/system_tests.inc:424 reporting/rep204.php:85
-#: reporting/rep301.php:165 reporting/rep308.php:225
+#: reporting/rep301.php:168 reporting/rep308.php:225
msgid "Value"
msgstr ""
msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
msgid "Cost was "
msgstr ""
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
msgid " changed to "
msgstr ""
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
msgid " for item "
msgstr ""
-#: includes/db/inventory_db.inc:381
+#: includes/db/inventory_db.inc:384
msgid "Zero/negative inventory handling"
msgstr ""
#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_orders_view.php:219
-#: sales/inquiry/sales_orders_view.php:258
-#: sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:287
msgid "Ref"
msgstr ""
msgid "Close"
msgstr ""
-#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
-#: sales/inquiry/customers_list.php:29
-msgid "Customers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:508
-msgid "Branches"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:23
-#: purchasing/inquiry/suppliers_list.php:29
-msgid "Suppliers"
-msgstr ""
-
#: includes/ui/ui_controls.inc:674
msgid ""
"Entered data has not been saved yet.\n"
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355
-#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
-#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
-#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
+#: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
+#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
#: sales/manage/customer_branches.php:292
msgid "Inactive"
msgstr ""
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
-#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
-#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
-#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
+#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
+#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
+#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
+#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
msgid "Search items"
msgstr ""
-#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
msgid "Search customers"
msgstr ""
-#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
msgid "Search branches"
msgstr ""
-#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
msgid "Search suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
msgid "All Suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:544
+#: includes/ui/ui_lists.inc:546
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/ui_lists.inc:545
+#: includes/ui/ui_lists.inc:547
msgid "Select supplier"
msgstr ""
-#: includes/ui/ui_lists.inc:595
+#: includes/ui/ui_lists.inc:597
msgid "All Customers"
msgstr ""
-#: includes/ui/ui_lists.inc:599
+#: includes/ui/ui_lists.inc:601
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: includes/ui/ui_lists.inc:600
+#: includes/ui/ui_lists.inc:602
msgid "Select customer"
msgstr ""
-#: includes/ui/ui_lists.inc:645
+#: includes/ui/ui_lists.inc:647
msgid "All branches"
msgstr ""
-#: includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc:650
msgid "Select customer branch"
msgstr ""
-#: includes/ui/ui_lists.inc:684
+#: includes/ui/ui_lists.inc:686
msgid "All Locations"
msgstr ""
-#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
msgid "All Items"
msgstr ""
-#: includes/ui/ui_lists.inc:1484
+#: includes/ui/ui_lists.inc:1486
msgid "All Sales Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1832
+#: includes/ui/ui_lists.inc:1834
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
-#: includes/ui/ui_lists.inc:2173
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
+#: includes/ui/ui_lists.inc:2175
msgid "All Types"
msgstr ""
-#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
msgid "Unsettled transactions"
msgstr ""
-#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
-#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162
+#: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
#: includes/ui/ui_view.inc:619
msgid "Payments"
msgstr ""
-#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
-#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
msgid "Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
-msgid "Invoices"
-msgstr ""
-
-#: includes/ui/ui_lists.inc:2159
-msgid "Overdue Invoices"
-msgstr ""
-
-#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
+#: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2174
+#: includes/ui/ui_lists.inc:2176
msgid "GRNs"
msgstr ""
-#: includes/ui/ui_lists.inc:2192
+#: includes/ui/ui_lists.inc:2194
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/ui_lists.inc:2193
+#: includes/ui/ui_lists.inc:2195
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/ui_lists.inc:2210
+#: includes/ui/ui_lists.inc:2212
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/ui_lists.inc:2211
+#: includes/ui/ui_lists.inc:2213
msgid "Items Written Off"
msgstr ""
-#: includes/ui/ui_lists.inc:2380
+#: includes/ui/ui_lists.inc:2382
msgid "New role"
msgstr ""
-#: includes/ui/ui_lists.inc:2432
+#: includes/ui/ui_lists.inc:2434
msgid "No tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2432
+#: includes/ui/ui_lists.inc:2434
msgid "No active tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2470
+#: includes/ui/ui_lists.inc:2472
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/ui_lists.inc:2473
+#: includes/ui/ui_lists.inc:2475
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/ui_lists.inc:2543
+#: includes/ui/ui_lists.inc:2545
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/ui_lists.inc:2545
+#: includes/ui/ui_lists.inc:2547
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/ui_lists.inc:2566
+#: includes/ui/ui_lists.inc:2568
msgid "No payment Link"
msgstr ""
-#: includes/ui/ui_lists.inc:2686
+#: includes/ui/ui_lists.inc:2688
msgid "Numeric"
msgstr ""
-#: includes/ui/ui_lists.inc:2686
+#: includes/ui/ui_lists.inc:2688
msgid "Alpha Numeric"
msgstr ""
-#: includes/ui/ui_lists.inc:2686
+#: includes/ui/ui_lists.inc:2688
msgid "ALPHA NUMERIC"
msgstr ""
-#: includes/ui/ui_lists.inc:2702
+#: includes/ui/ui_lists.inc:2704
msgid "All users"
msgstr ""
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:448 reporting/rep107.php:283
-#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:185
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
#: reporting/rep113.php:174 reporting/rep209.php:187
msgid "Total Tax Excluded"
msgstr ""
#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
-#: reporting/rep107.php:292 reporting/rep109.php:181 reporting/rep110.php:194
-#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
+#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
msgid "Included"
msgstr ""
msgstr ""
#: inventory/adjustments.php:231 inventory/cost_update.php:42
-#: inventory/transfers.php:216 sales/sales_order_entry.php:705
+#: inventory/transfers.php:217 sales/sales_order_entry.php:705
msgid "There are no fixed assets defined in the system."
msgstr ""
#: manufacturing/work_order_entry.php:376
#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
#: sales/inquiry/sales_deliveries_view.php:113
-#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:249
msgid "Item:"
msgstr ""
msgstr ""
#: inventory/reorder_level.php:30 inventory/transfers.php:42
-#: inventory/transfers.php:218
+#: inventory/transfers.php:219
msgid ""
"There are no inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
-#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
-#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:43
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search_completed.php:133
-#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
-#: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
-#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
-#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
-#: reporting/rep310.php:151 reporting/rep402.php:136 reporting/rep402.php:153
-#: reporting/rep451.php:87 reporting/reports_main.php:233
-#: reporting/reports_main.php:240 reporting/reports_main.php:246
-#: reporting/reports_main.php:259 reporting/reports_main.php:275
-#: reporting/reports_main.php:285 reporting/reports_main.php:293
-#: reporting/reports_main.php:308 reporting/reports_main.php:325
-#: sales/manage/sales_points.php:84
-msgid "Location"
-msgstr ""
-
#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
#: inventory/inquiry/stock_status.php:74
msgid "Re-Order Level"
msgid "The quantity entered must be a positive number."
msgstr ""
-#: inventory/transfers.php:238
+#: inventory/transfers.php:239
msgid "Process Transfer"
msgstr ""
#: inventory/includes/sav.item_adjustments_ui.inc:34
#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
#: sales/inquiry/sales_deliveries_view.php:106
-#: sales/inquiry/sales_orders_view.php:225
+#: sales/inquiry/sales_orders_view.php:240
msgid "Location:"
msgstr ""
#: inventory/view/view_adjustment.php:55
#: manufacturing/view/wo_issue_view.php:76
#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:168
msgid "Unit Cost"
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:57
#: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/manage/items.php:522
+#: inventory/manage/items.php:527
msgid "Initial Value"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:123
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
msgid "QOH"
msgstr ""
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:147
#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:171
+#: sales/inquiry/customer_inquiry.php:170
msgid "Refresh Inquiry"
msgstr ""
msgid "Default values for new items"
msgstr ""
-#: inventory/manage/item_categories.php:212 inventory/manage/items.php:392
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:417
msgid "Item Tax Type:"
msgstr ""
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:395
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:420
msgid "Item Type:"
msgstr ""
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:397
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:422
msgid "Units of Measure:"
msgstr ""
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:402
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:427
msgid "Exclude from sales:"
msgstr ""
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:403
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:428
msgid "Exclude from purchases:"
msgstr ""
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:467
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:492
msgid "Asset account:"
msgstr ""
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:468
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:493
msgid "Depreciation cost account:"
msgstr ""
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:469
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:494
msgid "Depreciation/Disposal account:"
msgstr ""
msgid "Item code description cannot be empty."
msgstr ""
-#: inventory/manage/item_codes.php:58 inventory/manage/items.php:210
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:241
#: inventory/manage/sales_kits.php:89
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
msgid "Quantity:"
msgstr ""
-#: inventory/manage/item_codes.php:186 inventory/manage/items.php:365
+#: inventory/manage/item_codes.php:186 inventory/manage/items.php:390
#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
#: manufacturing/manage/work_centres.php:138
-#: sales/create_recurrent_invoices.php:181 sales/manage/credit_status.php:145
+#: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
#: taxes/tax_groups.php:165 taxes/tax_types.php:158
msgid "Description:"
msgstr ""
-#: inventory/manage/item_codes.php:187 inventory/manage/items.php:367
+#: inventory/manage/item_codes.php:187 inventory/manage/items.php:392
#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
msgid "Category:"
msgstr ""
-#: inventory/manage/items.php:98
+#: inventory/manage/items.php:74
+msgid "No image"
+msgstr ""
+
+#: inventory/manage/items.php:91
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory/manage/items.php:133
msgid "Error uploading file."
msgstr ""
-#: inventory/manage/items.php:115
+#: inventory/manage/items.php:150
msgid ""
"Only graphics files are supported - a file extension of .jpg, .png or .gif "
"is expected"
msgstr ""
-#: inventory/manage/items.php:152
+#: inventory/manage/items.php:183
msgid ""
"There are no fixed asset categories defined in the system. At least one "
"fixed asset category is required to add a fixed asset."
msgstr ""
-#: inventory/manage/items.php:153
+#: inventory/manage/items.php:184
msgid ""
"There are no fixed asset classes defined in the system. At least one fixed "
"asset class is required to add a fixed asset."
msgstr ""
-#: inventory/manage/items.php:155
+#: inventory/manage/items.php:186
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:157
+#: inventory/manage/items.php:188
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:189
+#: inventory/manage/items.php:220
msgid "The item name must be entered."
msgstr ""
-#: inventory/manage/items.php:195
+#: inventory/manage/items.php:226
msgid "The item code cannot be empty"
msgstr ""
-#: inventory/manage/items.php:203
+#: inventory/manage/items.php:234
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: inventory/manage/items.php:223
+#: inventory/manage/items.php:254
msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
-#: inventory/manage/items.php:255
+#: inventory/manage/items.php:282
msgid "Item has been updated."
msgstr ""
-#: inventory/manage/items.php:270
+#: inventory/manage/items.php:297
msgid "A new item has been added."
msgstr ""
-#: inventory/manage/items.php:314
+#: inventory/manage/items.php:339
msgid "Selected item has been deleted."
msgstr ""
-#: inventory/manage/items.php:331
+#: inventory/manage/items.php:356
msgid "General Settings"
msgstr ""
-#: inventory/manage/items.php:340
+#: inventory/manage/items.php:365
msgid "Generate EAN-8 Barcode"
msgstr ""
-#: inventory/manage/items.php:347 inventory/manage/items.php:357
+#: inventory/manage/items.php:372 inventory/manage/items.php:382
msgid "Item Code:"
msgstr ""
-#: inventory/manage/items.php:401
+#: inventory/manage/items.php:426
msgid "Editable description:"
msgstr ""
-#: inventory/manage/items.php:409
+#: inventory/manage/items.php:434
msgid "Fixed Asset Class"
msgstr ""
-#: inventory/manage/items.php:411
+#: inventory/manage/items.php:436
msgid "Depreciation Method"
msgstr ""
-#: inventory/manage/items.php:422 inventory/manage/items.php:431
+#: inventory/manage/items.php:447 inventory/manage/items.php:456
msgid "Depreciation Rate"
msgstr ""
-#: inventory/manage/items.php:426
+#: inventory/manage/items.php:451
msgid "Depreciation Years"
msgstr ""
-#: inventory/manage/items.php:426
+#: inventory/manage/items.php:451
msgid "years"
msgstr ""
-#: inventory/manage/items.php:429
+#: inventory/manage/items.php:454
msgid "Base Rate"
msgstr ""
-#: inventory/manage/items.php:434
+#: inventory/manage/items.php:459
msgid "Rate multiplier"
msgstr ""
-#: inventory/manage/items.php:438 inventory/manage/items.php:441
+#: inventory/manage/items.php:463 inventory/manage/items.php:466
msgid "Depreciation Start"
msgstr ""
-#: inventory/manage/items.php:442
+#: inventory/manage/items.php:467
msgid "Last Depreciation"
msgstr ""
-#: inventory/manage/items.php:490
+#: inventory/manage/items.php:515
msgid "Other"
msgstr ""
-#: inventory/manage/items.php:493
+#: inventory/manage/items.php:517
msgid "Image File (.jpg)"
msgstr ""
-#: inventory/manage/items.php:509
-msgid "No image"
-msgstr ""
-
-#: inventory/manage/items.php:514
-msgid "Delete Image:"
-msgstr ""
-
-#: inventory/manage/items.php:516
+#: inventory/manage/items.php:521
msgid "Item status:"
msgstr ""
-#: inventory/manage/items.php:518
+#: inventory/manage/items.php:523
msgid "Values"
msgstr ""
-#: inventory/manage/items.php:523 reporting/rep451.php:80
+#: inventory/manage/items.php:528 reporting/rep451.php:80
msgid "Depreciations"
msgstr ""
-#: inventory/manage/items.php:524
+#: inventory/manage/items.php:529
msgid "Current Value"
msgstr ""
-#: inventory/manage/items.php:533
+#: inventory/manage/items.php:538
msgid "Insert New Item"
msgstr ""
-#: inventory/manage/items.php:537
+#: inventory/manage/items.php:542
msgid "Update Item"
msgstr ""
-#: inventory/manage/items.php:540
+#: inventory/manage/items.php:545
msgid "Select this items and return to document entry."
msgstr ""
-#: inventory/manage/items.php:541
+#: inventory/manage/items.php:546
msgid "Clone This Item"
msgstr ""
-#: inventory/manage/items.php:542
+#: inventory/manage/items.php:547
msgid "Delete This Item"
msgstr ""
-#: inventory/manage/items.php:557
+#: inventory/manage/items.php:562
msgid "Select an item:"
msgstr ""
-#: inventory/manage/items.php:558
+#: inventory/manage/items.php:563
msgid "New item"
msgstr ""
-#: inventory/manage/items.php:582 inventory/manage/items.php:585
+#: inventory/manage/items.php:587 inventory/manage/items.php:590
#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
#: sales/manage/customers.php:352
msgid "&General settings"
msgstr ""
-#: inventory/manage/items.php:583 inventory/manage/items.php:591
+#: inventory/manage/items.php:588 inventory/manage/items.php:596
#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
msgid "&Transactions"
msgstr ""
-#: inventory/manage/items.php:586
+#: inventory/manage/items.php:591
msgid "S&ales Pricing"
msgstr ""
-#: inventory/manage/items.php:587
+#: inventory/manage/items.php:592
msgid "&Purchasing Pricing"
msgstr ""
-#: inventory/manage/items.php:593
+#: inventory/manage/items.php:598
msgid "&Status"
msgstr ""
#: purchasing/inquiry/po_search_completed.php:89
#: purchasing/inquiry/po_search.php:62
#: sales/inquiry/sales_deliveries_view.php:102
-#: sales/inquiry/sales_orders_view.php:218
+#: sales/inquiry/sales_orders_view.php:233
msgid "#:"
msgstr ""
#: purchasing/inquiry/po_search_completed.php:108
#: purchasing/inquiry/po_search.php:78
#: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:241
+#: sales/inquiry/sales_orders_view.php:256
msgid "Select documents"
msgstr ""
#: manufacturing/search_work_orders.php:172
#: manufacturing/includes/manufacturing_ui.inc:292
#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
-#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
msgid "Required By"
msgstr ""
msgid "Work Centre Added:"
msgstr ""
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
-msgstr ""
-
#: manufacturing/manage/work_centres.php:34
msgid "The work centre name cannot be empty."
msgstr ""
msgid "Issue Items to Work order"
msgstr ""
-#: manufacturing/includes/db/work_order_costing_db.inc:98
+#: manufacturing/includes/db/work_order_costing_db.inc:97
#, php-format
msgid "COGS changed from %s to %s for %d %s of '%s'"
msgstr ""
-#: manufacturing/includes/db/work_order_costing_db.inc:240
+#: manufacturing/includes/db/work_order_costing_db.inc:239
#, php-format
msgid "Voided WO #%s"
msgstr ""
#: manufacturing/includes/db/work_orders_db.inc:95
#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
-#: sales/includes/db/sales_order_db.inc:211
+#: sales/includes/db/sales_order_db.inc:213
msgid "Updated."
msgstr ""
msgstr ""
#: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
-#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:75
#: sales/inquiry/sales_deliveries_view.php:155
#: sales/inquiry/sales_orders_view.php:139
msgid "Invoice"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:254 reporting/rep109.php:138 reporting/rep110.php:156
-#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
+#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
msgstr ""
#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
-#: purchasing/supplier_payment.php:125
+#: purchasing/supplier_payment.php:129
msgid "There is no supplier selected."
msgstr ""
msgid "Ordered"
msgstr ""
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:138
#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
#: reporting/includes/doctext.inc:248
msgid "Outstanding"
msgid "Supplier Payment Entry"
msgstr ""
-#: purchasing/supplier_payment.php:83
+#: purchasing/supplier_payment.php:84
msgid "Invalid purchase invoice number."
msgstr ""
-#: purchasing/supplier_payment.php:89
+#: purchasing/supplier_payment.php:90
msgid "Payment has been sucessfully entered"
msgstr ""
-#: purchasing/supplier_payment.php:91
+#: purchasing/supplier_payment.php:92
msgid "&Print This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:92
+#: purchasing/supplier_payment.php:93
msgid "&Email This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:94
+#: purchasing/supplier_payment.php:95
msgid "View this Payment"
msgstr ""
-#: purchasing/supplier_payment.php:95
+#: purchasing/supplier_payment.php:96
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: purchasing/supplier_payment.php:97
+#: purchasing/supplier_payment.php:98
msgid "Enter another supplier &payment"
msgstr ""
-#: purchasing/supplier_payment.php:98 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:100
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:102 sales/customer_payments.php:114
msgid "Enter Other &Payment"
msgstr ""
-#: purchasing/supplier_payment.php:99
+#: purchasing/supplier_payment.php:103
msgid "Enter &Customer Payment"
msgstr ""
-#: purchasing/supplier_payment.php:100 sales/customer_payments.php:110
+#: purchasing/supplier_payment.php:104 sales/customer_payments.php:112
msgid "Enter Other &Deposit"
msgstr ""
-#: purchasing/supplier_payment.php:101 sales/customer_payments.php:113
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:115
msgid "Bank Account &Transfer"
msgstr ""
-#: purchasing/supplier_payment.php:164
+#: purchasing/supplier_payment.php:168
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/supplier_payment.php:172
+#: purchasing/supplier_payment.php:176
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: purchasing/supplier_payment.php:179
+#: purchasing/supplier_payment.php:183
msgid "The entered bank amount is zero or negative."
msgstr ""
-#: purchasing/supplier_payment.php:269
+#: purchasing/supplier_payment.php:273
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:294
+#: purchasing/supplier_payment.php:298
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:304 purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:316
+#: purchasing/supplier_payment.php:320
msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:343 sales/customer_payments.php:393
+#: purchasing/supplier_payment.php:347 sales/customer_payments.php:395
msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:344
+#: purchasing/supplier_payment.php:348
msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:348
+#: purchasing/supplier_payment.php:352
msgid "Enter Payment"
msgstr ""
#: purchasing/view/view_po.php:100
#: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:199
-#: sales/inquiry/customer_allocation_inquiry.php:167
-#: sales/inquiry/customer_inquiry.php:226
+#: purchasing/inquiry/supplier_inquiry.php:200
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:225
#: sales/inquiry/sales_deliveries_view.php:196
-#: sales/inquiry/sales_orders_view.php:318
+#: sales/inquiry/sales_orders_view.php:334
msgid "Marked items are overdue."
msgstr ""
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:307
-#: reporting/rep107.php:313 sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:168
msgid "TOTAL INVOICE"
msgstr ""
#: purchasing/inquiry/po_search_completed.php:124
#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
-#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php:277
msgid "Order Date"
msgstr ""
#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
+#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:280
msgid "Order Total"
msgstr ""
msgstr ""
#: purchasing/inquiry/supplier_allocation_inquiry.php:108
-#: sales/inquiry/customer_allocation_inquiry.php:118
+#: sales/inquiry/customer_allocation_inquiry.php:119
msgid "Payment"
msgstr ""
msgstr ""
#: purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/rep101.php:138 reporting/rep201.php:116
#: reporting/includes/doctext.inc:248
-#: sales/inquiry/customer_allocation_inquiry.php:156
+#: sales/inquiry/customer_allocation_inquiry.php:157
msgid "Allocated"
msgstr ""
msgid "Supplier Inquiry"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
-#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
-#: sales/inquiry/customer_inquiry.php:124
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:123
msgid "Over"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:127
+#: sales/inquiry/customer_inquiry.php:126
msgid "Terms"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
-#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
-#: reporting/rep202.php:247 reporting/rep451.php:80
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
#: sales/inquiry/customer_inquiry.php:127
-msgid "Current"
-msgstr ""
-
-#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
-#: reporting/rep108.php:162 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:128
msgid "Total Balance"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:94
-#: sales/inquiry/customer_inquiry.php:79
+#: sales/inquiry/customer_inquiry.php:78
msgid "Credit This"
msgstr ""
msgstr ""
#: purchasing/allocations/supplier_allocate.php:62
-msgid "Amount ot be settled:"
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
msgstr ""
#: purchasing/allocations/supplier_allocate.php:74
msgid "Marked items are settled."
msgstr ""
-#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
-#: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/_rep115.php:241 reporting/rep115.php:154 reporting/rep202.php:111
+#: reporting/rep203.php:78
msgid "Balances in Home Currency"
msgstr ""
-#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
msgid "Trans Type"
msgstr ""
-#: reporting/rep101.php:136 reporting/rep201.php:115
-#: reporting/includes/doctext.inc:247
-msgid "Charges"
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
msgstr ""
-#: reporting/rep101.php:136 reporting/rep201.php:116
+#: reporting/rep101.php:137 reporting/rep201.php:116
#: reporting/includes/doctext.inc:248
msgid "Credits"
msgstr ""
-#: reporting/rep101.php:146 reporting/reports_main.php:39
+#: reporting/rep101.php:147 reporting/reports_main.php:39
#: reporting/reports_main.php:168 reporting/reports_main.php:356
msgid "Show Balance"
msgstr ""
-#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
-#: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
-#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/_rep115.php:262
+#: reporting/rep115.php:174 reporting/rep201.php:126 reporting/rep202.php:140
+#: reporting/rep203.php:97 reporting/rep206.php:124 reporting/rep303.php:238
#: reporting/reports_main.php:41 reporting/reports_main.php:51
#: reporting/reports_main.php:63 reporting/reports_main.php:170
#: reporting/reports_main.php:180 reporting/reports_main.php:190
msgid "Suppress Zeros"
msgstr ""
-#: reporting/rep101.php:150
+#: reporting/rep101.php:151
msgid "Customer Balances"
msgstr ""
-#: reporting/rep101.php:271 reporting/rep102.php:226 reporting/rep105.php:177
-#: reporting/rep106.php:182 reporting/rep115.php:296 reporting/rep201.php:244
-#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
-#: reporting/rep206.php:231 reporting/rep301.php:250 reporting/rep304.php:212
-#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
-#: reporting/rep451.php:164
+#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/_rep115.php:366 reporting/rep115.php:264
+#: reporting/rep201.php:240 reporting/rep202.php:234 reporting/rep203.php:176
+#: reporting/rep204.php:148 reporting/rep206.php:227 reporting/rep301.php:253
+#: reporting/rep304.php:212 reporting/rep305.php:193 reporting/rep306.php:289
+#: reporting/rep309.php:157 reporting/rep451.php:164
msgid "Grand Total"
msgstr ""
-#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104
+#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
#: reporting/rep709.php:101 reporting/reports_main.php:50
#: reporting/reports_main.php:104 reporting/reports_main.php:179
#: reporting/reports_main.php:234 reporting/reports_main.php:345
msgid "Summary Only"
msgstr ""
-#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:103
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
msgid "Detailed Report"
msgstr ""
-#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
-#: reporting/rep301.php:170 reporting/rep451.php:85
+#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep301.php:173 reporting/rep451.php:85
#: reporting/reports_main.php:37 reporting/reports_main.php:46
#: reporting/reports_main.php:58 reporting/reports_main.php:78
#: reporting/reports_main.php:94 reporting/reports_main.php:103
msgid "End Date"
msgstr ""
-#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/rep102.php:128 reporting/rep202.php:139
#: reporting/reports_main.php:49 reporting/reports_main.php:136
#: reporting/reports_main.php:178
msgid "Show Also Allocated"
msgstr ""
-#: reporting/rep102.php:136
+#: reporting/rep102.php:133
msgid "Aged Customer Analysis"
msgstr ""
-#: reporting/rep103.php:131 reporting/rep115.php:136
+#: reporting/rep103.php:131 reporting/_rep115.php:227 reporting/rep115.php:140
msgid "All Areas"
msgstr ""
msgid "Activity Since"
msgstr ""
-#: reporting/rep103.php:159 reporting/rep115.php:168
+#: reporting/rep103.php:159 reporting/_rep115.php:259 reporting/rep115.php:171
#: reporting/reports_main.php:60 reporting/reports_main.php:69
#: sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: reporting/rep103.php:160 reporting/rep115.php:169
+#: reporting/rep103.php:160 reporting/_rep115.php:260 reporting/rep115.php:172
#: reporting/reports_main.php:61 reporting/reports_main.php:70
msgid "Sales Folk"
msgstr ""
msgid "Category/Items"
msgstr ""
-#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
+#: reporting/rep104.php:109 reporting/rep301.php:168 reporting/rep303.php:223
#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
#: reporting/rep451.php:80
msgid "UOM"
msgstr ""
#: reporting/rep105.php:110 reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:201
msgid "Order"
msgstr ""
msgid "Salesman Listing"
msgstr ""
-#: reporting/rep107.php:99 reporting/rep107.php:131
+#: reporting/rep107.php:97 reporting/rep107.php:129
#: reporting/includes/doctext.inc:117
msgid "INVOICE"
msgstr ""
-#: reporting/rep107.php:219
+#: reporting/rep107.php:220
msgid "Prepayments invoiced to this order up to day:"
msgstr ""
-#: reporting/rep107.php:226
+#: reporting/rep107.php:227
msgid "Invoice reference"
msgstr ""
-#: reporting/rep107.php:243
+#: reporting/rep107.php:244
msgid "Total payments:"
msgstr ""
-#: reporting/rep107.php:260 reporting/rep109.php:144 reporting/rep110.php:162
-#: reporting/rep111.php:157 reporting/rep113.php:151
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
#: sales/includes/ui/sales_credit_ui.inc:217
msgid "Shipping"
msgstr ""
-#: reporting/rep107.php:307 reporting/rep109.php:196 reporting/rep111.php:209
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: reporting/rep107.php:313
+#: reporting/rep107.php:314
msgid "THIS INVOICE"
msgstr ""
-#: reporting/rep107.php:326
+#: reporting/rep107.php:327
#, php-format
-msgid "Invoice %d from %s"
+msgid "Invoice %s from %s"
msgstr ""
-#: reporting/rep108.php:112 reporting/rep108.php:116
+#: reporting/rep108.php:113 reporting/rep108.php:117
#: reporting/includes/doctext.inc:239
msgid "STATEMENT"
msgstr ""
-#: reporting/rep108.php:133
+#: reporting/rep108.php:134
msgid "Outstanding Transactions"
msgstr ""
-#: reporting/rep108.php:177
+#: reporting/rep108.php:178
msgid "Statement"
msgstr ""
-#: reporting/rep108.php:177
+#: reporting/rep108.php:178
msgid "as of"
msgstr ""
-#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
-msgid "QUOTE"
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
msgstr ""
-#: reporting/rep109.php:82 reporting/includes/doctext.inc:64
-msgid "SALES ORDER"
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
msgstr ""
-#: reporting/rep109.php:150 reporting/rep111.php:163
+#: reporting/rep109.php:150 reporting/rep111.php:165
msgid "TOTAL ORDER EX VAT"
msgstr ""
msgid "Tax"
msgstr ""
-#: reporting/rep115.php:143
+#: reporting/_rep115.php:234 reporting/rep115.php:147
msgid "All Sales Man"
msgstr ""
-#: reporting/rep115.php:173 reporting/reports_main.php:56
+#: reporting/_rep115.php:264 reporting/rep115.php:176
+#: reporting/reports_main.php:56
msgid "Customer Trial Balance"
msgstr ""
msgid "Balances in Home currency"
msgstr ""
+#: reporting/rep201.php:115
+msgid "Charges"
+msgstr ""
+
#: reporting/rep201.php:128
msgid "Supplier Balances"
msgstr ""
-#: reporting/rep202.php:142
+#: reporting/rep202.php:143
msgid "currency"
msgstr ""
-#: reporting/rep202.php:143
+#: reporting/rep202.php:144
msgid "Aged Supplier Analysis"
msgstr ""
msgid "TOTAL REMITTANCE"
msgstr ""
-#: reporting/rep301.php:174
+#: reporting/rep301.php:177
msgid "Inventory Valuation Report"
msgstr ""
-#: reporting/rep302.php:123
+#: reporting/rep302.php:122
msgid "Cust Ord"
msgstr ""
-#: reporting/rep302.php:123
+#: reporting/rep302.php:122
msgid "Supp Ord"
msgstr ""
-#: reporting/rep302.php:123
+#: reporting/rep302.php:122
msgid "Sugg Ord"
msgstr ""
-#: reporting/rep302.php:132
+#: reporting/rep302.php:131
msgid "Inventory Planning Report"
msgstr ""
msgid "Stock Check Sheets"
msgstr ""
-#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
-#: reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
msgid "Qty"
msgstr ""
msgid "GRN Valuation Report"
msgstr ""
-#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
msgid "Unit Price"
msgstr ""
-#: reporting/rep306.php:154
+#: reporting/rep306.php:151
msgid "Inventory Purchasing Report"
msgstr ""
msgid "Gift"
msgstr ""
-#: reporting/rep310.php:154
+#: reporting/rep310.php:151
msgid "Note"
msgstr ""
-#: reporting/rep310.php:154
+#: reporting/rep310.php:151
msgid "The lines separate the transactions."
msgstr ""
-#: reporting/rep310.php:157
+#: reporting/rep310.php:154
msgid "Inventory Purchasing - Transaction Based"
msgstr ""
msgstr ""
#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
-#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
-#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
+#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
+#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
msgid "Tags"
msgstr ""
msgid "Annual Expense Breakdown"
msgstr ""
-#: reporting/rep706.php:186
+#: reporting/rep706.php:189
msgid "Close Balance"
msgstr ""
-#: reporting/rep707.php:260
+#: reporting/rep707.php:262
msgid "Profit and Loss Statement"
msgstr ""
msgid "Net"
msgstr ""
-#: reporting/rep709.php:190
+#: reporting/rep709.php:191
msgid "Tax Rate"
msgstr ""
-#: reporting/rep709.php:190
+#: reporting/rep709.php:191
msgid "Net Tax"
msgstr ""
-#: reporting/rep709.php:208
+#: reporting/rep709.php:209
msgid "Exempt"
msgstr ""
#: reporting/reports_main.php:366 reporting/reports_main.php:438
#: reporting/reports_main.php:489 reporting/reports_main.php:535
-#: sales/inquiry/customer_inquiry.php:169
+#: sales/inquiry/customer_inquiry.php:168
msgid "Zero values"
msgstr ""
msgstr ""
#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:277
+#: sales/inquiry/sales_orders_view.php:292
#: sales/includes/ui/sales_order_ui.inc:605
msgid "Valid until"
msgstr ""
msgid "No Graphics"
msgstr ""
-#: reporting/includes/reports_classes.inc:255
-msgid "Vertical bars"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:255
-msgid "Horizontal bars"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:256
-msgid "Dots"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:256
-msgid "Lines"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:256
-msgid "Pie"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:256
-msgid "Donut"
-msgstr ""
-
#: reporting/includes/reports_classes.inc:260
#: reporting/includes/reports_classes.inc:263
msgid "No Type Filter"
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:145
+#: sales/create_recurrent_invoices.php:147
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:150
+#: sales/create_recurrent_invoices.php:152
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:152
+#: sales/create_recurrent_invoices.php:154
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:170
+#: sales/create_recurrent_invoices.php:172
msgid ""
"Recurrent invoice cannot be generated before last day of covered period."
msgstr ""
-#: sales/create_recurrent_invoices.php:172
+#: sales/create_recurrent_invoices.php:174
msgid ""
"Recurrent invoices cannot be generated because some items have no price "
"defined in customer currency."
msgstr ""
-#: sales/create_recurrent_invoices.php:174
+#: sales/create_recurrent_invoices.php:176
msgid ""
"Recurrent invoices cannot be generated because selected sales order template "
"uses prepayment sales terms. Change payment terms and try again."
msgstr ""
-#: sales/create_recurrent_invoices.php:182
+#: sales/create_recurrent_invoices.php:184
#: sales/manage/recurrent_invoices.php:193
msgid "Template:"
msgstr ""
-#: sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:185
msgid "Number of invoices:"
msgstr ""
-#: sales/create_recurrent_invoices.php:184
+#: sales/create_recurrent_invoices.php:186
msgid "Invoice date:"
msgstr ""
-#: sales/create_recurrent_invoices.php:187
+#: sales/create_recurrent_invoices.php:189
msgid "Invoice notice:"
msgstr ""
-#: sales/create_recurrent_invoices.php:187
+#: sales/create_recurrent_invoices.php:189
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:193
+#: sales/create_recurrent_invoices.php:195
msgid "Create"
msgstr ""
-#: sales/create_recurrent_invoices.php:193
+#: sales/create_recurrent_invoices.php:195
msgid "Create recurrent invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:194
+#: sales/create_recurrent_invoices.php:196
msgid "Return to recurrent invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:195
+#: sales/create_recurrent_invoices.php:197
#, php-format
msgid ""
"You are about to issue %s invoices.\n"
" Do you want to continue?"
msgstr ""
-#: sales/create_recurrent_invoices.php:207
+#: sales/create_recurrent_invoices.php:209
#: sales/manage/recurrent_invoices.php:128
msgid "Begin"
msgstr ""
-#: sales/create_recurrent_invoices.php:207
+#: sales/create_recurrent_invoices.php:209
#: sales/manage/recurrent_invoices.php:128
msgid "End"
msgstr ""
-#: sales/create_recurrent_invoices.php:244
+#: sales/create_recurrent_invoices.php:246
#, php-format
msgid "Create %s Invoice(s)"
msgstr ""
-#: sales/create_recurrent_invoices.php:256
+#: sales/create_recurrent_invoices.php:258
msgid "Marked items are due."
msgstr ""
-#: sales/create_recurrent_invoices.php:258
+#: sales/create_recurrent_invoices.php:260
msgid "No recurrent invoices are due."
msgstr ""
msgid "Sales order:"
msgstr ""
-#: sales/customer_invoice.php:653
+#: sales/customer_invoice.php:652
msgid "Payments received:"
msgstr ""
-#: sales/customer_invoice.php:654
+#: sales/customer_invoice.php:653
msgid "Invoiced here:"
msgstr ""
-#: sales/customer_invoice.php:655
+#: sales/customer_invoice.php:654
msgid "Left to be invoiced:"
msgstr ""
+#: sales/customer_invoice.php:654
+msgid "Invoiced so far:"
+msgstr ""
+
#: sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr ""
msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_payments.php:72
+#: sales/customer_payments.php:74
msgid "Invalid sales invoice number."
msgstr ""
-#: sales/customer_payments.php:102
+#: sales/customer_payments.php:104
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:104 sales/customer_payments.php:124
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_payments.php:105
+#: sales/customer_payments.php:107
msgid "&Email This Receipt"
msgstr ""
-#: sales/customer_payments.php:107
+#: sales/customer_payments.php:109
msgid "&View this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:109 sales/customer_payments.php:132
+#: sales/customer_payments.php:111 sales/customer_payments.php:134
msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:111
+#: sales/customer_payments.php:113
msgid "Enter Payment to &Supplier"
msgstr ""
-#: sales/customer_payments.php:115 sales/customer_payments.php:126
+#: sales/customer_payments.php:117 sales/customer_payments.php:128
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:122
+#: sales/customer_payments.php:124
msgid "The customer payment has been successfully updated."
msgstr ""
-#: sales/customer_payments.php:130
+#: sales/customer_payments.php:132
msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_payments.php:145 sales/sales_order_entry.php:360
+#: sales/customer_payments.php:147 sales/sales_order_entry.php:360
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:152 sales/sales_order_entry.php:367
+#: sales/customer_payments.php:154 sales/sales_order_entry.php:367
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:158
+#: sales/customer_payments.php:160
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_payments.php:173 sales/customer_payments.php:179
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: sales/customer_payments.php:198
+#: sales/customer_payments.php:200
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:204
+#: sales/customer_payments.php:206
msgid ""
"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: sales/customer_payments.php:211
+#: sales/customer_payments.php:213
msgid "The entered payment amount is zero or negative."
msgstr ""
-#: sales/customer_payments.php:315 sales/customer_payments.php:317
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
msgid "From Customer:"
msgstr ""
-#: sales/customer_payments.php:338
+#: sales/customer_payments.php:340
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:349
+#: sales/customer_payments.php:351
msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:363
+#: sales/customer_payments.php:365
msgid "Payment Amount:"
msgstr ""
-#: sales/customer_payments.php:391
+#: sales/customer_payments.php:393
msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:401
+#: sales/customer_payments.php:403
msgid "Add Payment"
msgstr ""
-#: sales/customer_payments.php:403
+#: sales/customer_payments.php:405
msgid "Update Payment"
msgstr ""
msgid "Allocation of %s # %d"
msgstr ""
-#: sales/allocations/customer_allocate.php:64
-msgid "Amount to be settled:"
-msgstr ""
-
#: sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr ""
msgid "Customer Transactions"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:99
+#: sales/inquiry/customer_inquiry.php:98
msgid "Print Receipt"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:119
+#: sales/inquiry/customer_inquiry.php:118
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:181
+#: sales/inquiry/sales_orders_view.php:196
msgid "Prepayment Invoice"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:181
+#: sales/inquiry/sales_orders_view.php:196
msgid "Final Invoice"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:239
+#: sales/inquiry/sales_orders_view.php:254
msgid "Show All:"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:257
+#: sales/inquiry/sales_orders_view.php:272
msgid "Order #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:261
-#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
msgid "Cust Order Ref"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:264
-#: sales/inquiry/sales_orders_view.php:278
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
msgid "Delivery To"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:271
+#: sales/inquiry/sales_orders_view.php:286
msgid "Quote #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:291
msgid "Quote Date"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:294
msgid "Quote Total"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:310
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:326
msgid "Tmpl"
msgstr ""
msgid "Ex Inv:"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:101
+#: sales/includes/db/sales_order_db.inc:103
msgid "Deleted."
msgstr ""
projects / fa-stable.git / blobdiff