msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-16 17:28+0100\n"
+"POT-Creation-Date: 2019-06-24 19:31+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"
msgid "User name"
msgstr ""
-#: access/login.php:97 admin/users.php:200
+#: access/login.php:97 admin/users.php:202
msgid "Password:"
msgstr ""
#: access/login.php:106 access/login.php:112 access/password_reset.php:69
#: access/password_reset.php:75 admin/create_coy.php:247
-#: admin/create_coy.php:327 admin/inst_upgrade.php:63
-#: includes/sysnames.inc:208
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:208
msgid "Company"
msgstr ""
msgstr ""
#: access/login.php:155 access/password_reset.php:106
-#: admin/display_prefs.php:123 themes/default/renderer.php:136
+#: admin/display_prefs.php:125 themes/default/renderer.php:136
msgid "Theme:"
msgstr ""
msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:88 admin/company_preferences.php:42
-#: inventory/manage/items.php:83
+#: admin/attachments.php:88 admin/company_preferences.php:66
+#: inventory/manage/items.php:93
msgid "The file size is over the maximum allowed."
msgstr ""
#: admin/attachments.php:186 admin/create_coy.php:269
#: admin/crm_categories.php:106 admin/fiscalyears.php:164
#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
-#: dimensions/inquiry/search_dimensions.php:116
-#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
-#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
-#: gl/manage/gl_account_types.php:159 gl/manage/gl_quick_entries.php:201
-#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
-#: gl/includes/ui/gl_journal_ui.inc:160 includes/ui/class.crud_view.inc:281
-#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
-#: includes/ui/ui_view.inc:1547 inventory/prices.php:163
-#: inventory/purchasing_data.php:167
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:116 gl/manage/bank_accounts.php:133
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
+#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
+#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
+#: includes/ui/class.crud_view.inc:290 includes/ui/contacts_view.inc:61
+#: includes/ui/simple_crud_class.inc:52 includes/ui/ui_view.inc:1575
+#: inventory/prices.php:163 inventory/purchasing_data.php:167
#: inventory/includes/item_adjustments_ui.inc:100
#: inventory/includes/stock_transfers_ui.inc:83
-#: inventory/manage/item_categories.php:147
-#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
-#: manufacturing/manage/bom_edit.php:59
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:59
#: manufacturing/manage/work_centres.php:114
#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
+#: purchasing/includes/ui/invoice_ui.inc:320
+#: purchasing/includes/ui/invoice_ui.inc:553
+#: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
#: sales/manage/customer_branches.php:158
#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
msgid "Edit"
msgstr ""
-#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
+#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:117
msgid "View"
msgstr ""
#: admin/crm_categories.php:110 admin/fiscalyears.php:166
#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
-#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
#: inventory/prices.php:164 inventory/purchasing_data.php:168
#: inventory/includes/item_adjustments_ui.inc:102
#: inventory/includes/stock_transfers_ui.inc:84
-#: inventory/manage/item_categories.php:148
-#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
-#: manufacturing/manage/bom_edit.php:60
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:60
#: manufacturing/manage/work_centres.php:115
#: manufacturing/includes/work_order_issue_ui.inc:63
-#: purchasing/includes/ui/invoice_ui.inc:317
-#: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
#: sales/manage/customer_branches.php:162
#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
msgstr ""
#: admin/attachments.php:208 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:124
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
+#: gl/inquiry/journal_inquiry.php:107 gl/inquiry/journal_inquiry.php:122
#: includes/ui/allocation_cart.inc:290
#: inventory/inquiry/stock_movements.php:104
#: manufacturing/search_work_orders.php:157
#: purchasing/inquiry/supplier_allocation_inquiry.php:137
#: purchasing/inquiry/supplier_inquiry.php:174
#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:133 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79
#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
#: reporting/rep704.php:88 reporting/rep710.php:78
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
-#: reporting/includes/doctext.inc:245
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247
#: sales/allocations/customer_allocation_main.php:93
-#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
-#: sales/view/view_sales_order.php:179
+#: sales/view/view_sales_order.php: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:194
+#: sales/inquiry/customer_inquiry.php:195
msgid "#"
msgstr ""
#: 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:121
-#: reporting/rep303.php:127 reporting/rep304.php:127 reporting/rep305.php:106
-#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
-#: reporting/rep309.php:99 reporting/rep310.php:142 reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:128
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:515 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:202
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
#: sales/inquiry/sales_orders_view.php:284
#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
#: taxes/tax_types.php:115
#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
#: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:106
-#: gl/manage/bank_accounts.php:130 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:1873 purchasing/manage/suppliers.php:122
-#: reporting/rep101.php:129 reporting/rep102.php:110 reporting/rep102.php:112
+#: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:130
+#: 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:122 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
-#: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
-#: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:117
-#: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
+#: 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
msgid "Create backup"
msgstr ""
-#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:582
-#: sales/includes/ui/sales_order_ui.inc:638
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:641
msgid "Comments:"
msgstr ""
msgid "Your password has been updated."
msgstr ""
-#: admin/change_current_user_password.php:85 admin/users.php:189
+#: admin/change_current_user_password.php:85 admin/users.php:191
msgid "User login:"
msgstr ""
msgid "The company name must be entered."
msgstr ""
-#: admin/company_preferences.php:46
+#: admin/company_preferences.php:41
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:47
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:53
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:59
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:70
msgid "Error uploading logo file."
msgstr ""
-#: admin/company_preferences.php:60
+#: admin/company_preferences.php:84
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""
-#: admin/company_preferences.php:65 inventory/manage/items.php:109
+#: admin/company_preferences.php:89 inventory/manage/items.php:119
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: admin/company_preferences.php:70 inventory/manage/items.php:99
-#: inventory/manage/items.php:114
+#: admin/company_preferences.php:94 inventory/manage/items.php:109
+#: inventory/manage/items.php:124
msgid "Only graphics files can be uploaded"
msgstr ""
-#: admin/company_preferences.php:78 admin/company_preferences.php:99
-#: inventory/manage/items.php:122
+#: admin/company_preferences.php:102 admin/company_preferences.php:123
+#: inventory/manage/items.php:132
msgid "The existing image could not be removed"
msgstr ""
-#: admin/company_preferences.php:88
+#: admin/company_preferences.php:112
msgid "Error uploading logo file"
msgstr ""
-#: admin/company_preferences.php:123
+#: admin/company_preferences.php:147
msgid "Company setup has been updated."
msgstr ""
-#: admin/company_preferences.php:187
+#: admin/company_preferences.php:223
msgid "General settings"
msgstr ""
-#: admin/company_preferences.php:189
+#: admin/company_preferences.php:225
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:190 admin/shipping_companies.php:142
+#: admin/company_preferences.php:226 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
-#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:629
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:632
msgid "Address:"
msgstr ""
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:227
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:193 admin/shipping_companies.php:138
+#: admin/company_preferences.php:229 admin/shipping_companies.php:138
#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: admin/company_preferences.php:194 includes/ui/contacts_view.inc:101
+#: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
#: sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
-#: admin/company_preferences.php:195 admin/users.php:211
+#: admin/company_preferences.php:231 admin/users.php:213
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:197
+#: admin/company_preferences.php:233
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: admin/company_preferences.php:199
+#: admin/company_preferences.php:235
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:200 purchasing/manage/suppliers.php:95
+#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:95
#: sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:201
+#: admin/company_preferences.php:237
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:203
+#: admin/company_preferences.php:239
msgid "Company Logo:"
msgstr ""
-#: admin/company_preferences.php:204
+#: admin/company_preferences.php:240
msgid "New Company Logo (.jpg)"
msgstr ""
-#: admin/company_preferences.php:205
+#: admin/company_preferences.php:241
msgid "Delete Company Logo:"
msgstr ""
-#: admin/company_preferences.php:207
+#: admin/company_preferences.php:243
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: admin/company_preferences.php:208
+#: admin/company_preferences.php:244
msgid "Time Zone on Reports"
msgstr ""
-#: admin/company_preferences.php:209
+#: admin/company_preferences.php:245
msgid "Company Logo on Reports"
msgstr ""
-#: admin/company_preferences.php:210
+#: admin/company_preferences.php:246
msgid "Use Barcodes on Stocks"
msgstr ""
-#: admin/company_preferences.php:211
+#: admin/company_preferences.php:247
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:248
msgid "Database Scheme Version"
msgstr ""
-#: admin/company_preferences.php:215
+#: admin/company_preferences.php:252
msgid "General Ledger Settings"
msgstr ""
-#: admin/company_preferences.php:216 gl/gl_budget.php:62
+#: admin/company_preferences.php:253 gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:217
+#: admin/company_preferences.php:254
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:217
+#: admin/company_preferences.php:254
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:218
+#: admin/company_preferences.php:255
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:218
+#: admin/company_preferences.php:255
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:219
+#: admin/company_preferences.php:256
msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: admin/company_preferences.php:220
+#: admin/company_preferences.php:257
msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: admin/company_preferences.php:222
+#: admin/company_preferences.php:259
msgid "Sales Pricing"
msgstr ""
-#: admin/company_preferences.php:223
+#: admin/company_preferences.php:260
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:224
+#: admin/company_preferences.php:261
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:226
+#: admin/company_preferences.php:263
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:228
+#: admin/company_preferences.php:265
msgid "Round calculated prices to nearest:"
msgstr ""
-#: admin/company_preferences.php:232
+#: admin/company_preferences.php:269
msgid "Optional Modules"
msgstr ""
-#: admin/company_preferences.php:233 includes/dashboard.inc:118
-#: reporting/reports_main.php:295
+#: admin/company_preferences.php:270 includes/dashboard.inc:118
+#: reporting/reports_main.php:316
msgid "Manufacturing"
msgstr ""
-#: admin/company_preferences.php:234 includes/dashboard.inc:116
-#: inventory/manage/items.php:24 reporting/reports_main.php:318
+#: admin/company_preferences.php:271 includes/dashboard.inc:116
+#: inventory/manage/items.php:24 reporting/reports_main.php:340
msgid "Fixed Assets"
msgstr ""
-#: admin/company_preferences.php:235
+#: admin/company_preferences.php:272
msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:237
+#: admin/company_preferences.php:274
msgid "User Interface Options"
msgstr ""
-#: admin/company_preferences.php:239
+#: admin/company_preferences.php:276
msgid "Short Name and Name in List"
msgstr ""
-#: admin/company_preferences.php:240
+#: admin/company_preferences.php:277
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:278
msgid "Search Item List"
msgstr ""
-#: admin/company_preferences.php:241
+#: admin/company_preferences.php:279
msgid "Search Customer List"
msgstr ""
-#: admin/company_preferences.php:242
+#: admin/company_preferences.php:280
msgid "Search Supplier List"
msgstr ""
-#: admin/company_preferences.php:243
+#: admin/company_preferences.php:281
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:243
+#: admin/company_preferences.php:281
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:248 admin/display_prefs.php:160
-#: admin/gl_setup.php:274 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/company_preferences.php:286 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
#: admin/inst_module.php:146 admin/inst_module.php:164
#: admin/inst_module.php:207 admin/inst_theme.php:81
-#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:268
-#: gl/includes/ui/gl_journal_ui.inc:277 includes/ui/class.crud_view.inc:289
+#: 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/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:960 inventory/adjustments.php:255
+#: includes/ui/ui_input.inc:966 inventory/adjustments.php:255
#: inventory/cost_update.php:150 inventory/reorder_level.php:111
-#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
+#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:193
#: inventory/includes/stock_transfers_ui.inc:150
#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
#: 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:316
#: sales/includes/ui/sales_credit_ui.inc:288
#: sales/includes/ui/sales_order_ui.inc:231
-#: sales/includes/ui/sales_order_ui.inc:548
+#: sales/includes/ui/sales_order_ui.inc:551
msgid "Update"
msgstr ""
msgid "Charset"
msgstr ""
-#: admin/create_coy.php:248 admin/inst_lang.php:36
-#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
#: purchasing/includes/ui/invoice_ui.inc:140
#: purchasing/includes/ui/invoice_ui.inc:143
#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
#: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:106
-#: gl/manage/bank_accounts.php:128 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/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1874
-#: purchasing/manage/suppliers.php:122 reporting/rep101.php:128
-#: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
-#: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
-#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
-#: reporting/rep303.php:107 reporting/rep303.php:116 reporting/rep304.php:122
-#: reporting/rep402.php:99 reporting/rep501.php:111
+#: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:128
+#: 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/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:120
+#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
+#: reporting/rep104.php:105 reporting/rep106.php:83 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
msgid "Yes"
#: 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:127
-#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:457
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
msgid "None"
msgstr ""
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: admin/display_prefs.php:61
+#: admin/display_prefs.php:63
msgid ""
"Display settings have been updated. Keep in mind that changed settings are "
"restored on every login in demo mode."
msgstr ""
-#: admin/display_prefs.php:63
+#: admin/display_prefs.php:65
msgid "Display settings have been updated."
msgstr ""
-#: admin/display_prefs.php:72
+#: admin/display_prefs.php:74
msgid "Decimal Places"
msgstr ""
-#: admin/display_prefs.php:74
+#: admin/display_prefs.php:76
msgid "Prices/Amounts:"
msgstr ""
-#: admin/display_prefs.php:75
+#: admin/display_prefs.php:77
msgid "Quantities:"
msgstr ""
-#: admin/display_prefs.php:76
+#: admin/display_prefs.php:78
msgid "Exchange Rates:"
msgstr ""
-#: admin/display_prefs.php:77
+#: admin/display_prefs.php:79
msgid "Percentages:"
msgstr ""
-#: admin/display_prefs.php:79
+#: admin/display_prefs.php:81
msgid "Date Format and Separators"
msgstr ""
-#: admin/display_prefs.php:81
+#: admin/display_prefs.php:83
msgid "Date Format:"
msgstr ""
-#: admin/display_prefs.php:83
+#: admin/display_prefs.php:85
msgid "Date Separator:"
msgstr ""
-#: admin/display_prefs.php:88
+#: admin/display_prefs.php:90
msgid "Thousand Separator:"
msgstr ""
-#: admin/display_prefs.php:93
+#: admin/display_prefs.php:95
msgid "Decimal Separator:"
msgstr ""
-#: admin/display_prefs.php:98
+#: admin/display_prefs.php:100
msgid "Use Date Picker"
msgstr ""
-#: admin/display_prefs.php:103
+#: admin/display_prefs.php:105
msgid "Reports"
msgstr ""
-#: admin/display_prefs.php:105
+#: admin/display_prefs.php:107
msgid "Save Report Selection Days:"
msgstr ""
-#: admin/display_prefs.php:107
+#: admin/display_prefs.php:109
msgid "Default Report Destination:"
msgstr ""
-#: admin/display_prefs.php:108
+#: admin/display_prefs.php:110
msgid "Excel"
msgstr ""
-#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235
msgid "PDF/Printer"
msgstr ""
-#: admin/display_prefs.php:110
+#: admin/display_prefs.php:112
msgid "Default Report Orientation:"
msgstr ""
-#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
msgid "Landscape"
msgstr ""
-#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
msgid "Portrait"
msgstr ""
-#: admin/display_prefs.php:115 applications/setup.php:42
+#: admin/display_prefs.php:117 applications/setup.php:42
#: includes/sysnames.inc:99
msgid "Miscellaneous"
msgstr ""
-#: admin/display_prefs.php:117
+#: admin/display_prefs.php:119
msgid "Show hints for new users:"
msgstr ""
-#: admin/display_prefs.php:119
+#: admin/display_prefs.php:121
msgid "Show GL Information:"
msgstr ""
-#: admin/display_prefs.php:121
+#: admin/display_prefs.php:123
msgid "Show Item Codes:"
msgstr ""
-#: admin/display_prefs.php:128
+#: admin/display_prefs.php:130
msgid "Page Size:"
msgstr ""
-#: admin/display_prefs.php:130
+#: admin/display_prefs.php:132
msgid "Start-up Tab"
msgstr ""
-#: admin/display_prefs.php:138 admin/users.php:219
+#: admin/display_prefs.php:140 admin/users.php:221
msgid "Printing profile"
msgstr ""
-#: admin/display_prefs.php:139 admin/users.php:220
+#: admin/display_prefs.php:141 admin/users.php:222
msgid "Browser printing support"
msgstr ""
-#: admin/display_prefs.php:141
+#: admin/display_prefs.php:143
msgid "Use popup window to display reports:"
msgstr ""
-#: admin/display_prefs.php:142 admin/users.php:223
+#: admin/display_prefs.php:144 admin/users.php:225
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: admin/display_prefs.php:144
+#: admin/display_prefs.php:146
msgid "Use icons instead of text links:"
msgstr ""
-#: admin/display_prefs.php:145
+#: admin/display_prefs.php:147
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: admin/display_prefs.php:147
+#: admin/display_prefs.php:149
msgid "Remember last document date:"
msgstr ""
-#: admin/display_prefs.php:148
+#: admin/display_prefs.php:150
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""
-#: admin/display_prefs.php:150
+#: admin/display_prefs.php:152
msgid "Query page size:"
msgstr ""
-#: admin/display_prefs.php:152
+#: admin/display_prefs.php:154
msgid "Transaction days:"
msgstr ""
-#: admin/display_prefs.php:154 admin/inst_lang.php:35
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: admin/display_prefs.php:156 admin/users.php:215
+#: admin/display_prefs.php:158 admin/users.php:217
msgid "Language:"
msgstr ""
msgstr ""
#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
-#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:758
-#: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
-#: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
+#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_view.inc:1574 manufacturing/search_work_orders.php:114
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113
#: reporting/includes/excel_report.inc:231
#: reporting/includes/pdf_report.inc:267
msgid "Closed"
msgid "System and General GL Setup"
msgstr ""
-#: admin/gl_setup.php:34
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
#: admin/gl_setup.php:41
-msgid "The invoice over-charge allowance must be between 0 and 100."
+msgid "Quote Valid Days is not valid number."
msgstr ""
#: admin/gl_setup.php:48
-msgid "The past due days interval allowance must be between 0 and 100."
+msgid "Delivery Required By is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
+msgstr ""
+
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: admin/gl_setup.php:59
+#: admin/gl_setup.php:94
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
msgid ""
"The Retained Earnings Account should be a Balance Account or the Profit and "
"Loss Year Account should be an Expense Account (preferred the last one in "
"the Expense Class)"
msgstr ""
-#: admin/gl_setup.php:89
+#: admin/gl_setup.php:124
msgid "The general GL setup has been updated."
msgstr ""
-#: admin/gl_setup.php:154
+#: admin/gl_setup.php:189
msgid "General GL"
msgstr ""
-#: admin/gl_setup.php:156
+#: admin/gl_setup.php:191
msgid "Past Due Days Interval:"
msgstr ""
-#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
-#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
#: admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: admin/gl_setup.php:158
+#: admin/gl_setup.php:193
msgid "Accounts Type:"
msgstr ""
-#: admin/gl_setup.php:160
+#: admin/gl_setup.php:195
msgid "Retained Earnings:"
msgstr ""
-#: admin/gl_setup.php:162
+#: admin/gl_setup.php:197
msgid "Profit/Loss Year:"
msgstr ""
-#: admin/gl_setup.php:164
+#: admin/gl_setup.php:199
msgid "Exchange Variances Account:"
msgstr ""
-#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
msgid "Bank Charges Account:"
msgstr ""
-#: admin/gl_setup.php:168
+#: admin/gl_setup.php:203
msgid "Tax Algorithm:"
msgstr ""
-#: admin/gl_setup.php:172
+#: admin/gl_setup.php:207
msgid "Dimension Defaults"
msgstr ""
-#: admin/gl_setup.php:174
+#: admin/gl_setup.php:209
msgid "Dimension Required By After:"
msgstr ""
-#: admin/gl_setup.php:178
+#: admin/gl_setup.php:213
msgid "Customers and Sales"
msgstr ""
-#: admin/gl_setup.php:180
+#: admin/gl_setup.php:215
msgid "Default Credit Limit:"
msgstr ""
-#: admin/gl_setup.php:182
+#: admin/gl_setup.php:217
msgid "Invoice Identification:"
msgstr ""
-#: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
#: includes/ui/ui_view.inc:546
msgid "Number"
msgstr ""
-#: admin/gl_setup.php:182 admin/view_print_transaction.php:127
-#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
+#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:125
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:112 gl/view/bank_transfer_view.php:86
+#: gl/inquiry/journal_inquiry.php:113 gl/view/bank_transfer_view.php:86
#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
#: inventory/inquiry/stock_movements.php:104
#: manufacturing/includes/manufacturing_ui.inc:295
#: manufacturing/includes/manufacturing_ui.inc:346
#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
-#: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
#: purchasing/view/view_supp_credit.php:43
#: purchasing/view/view_supp_invoice.php:47
#: purchasing/view/view_supp_payment.php:73
#: purchasing/inquiry/supplier_inquiry.php:175
#: purchasing/allocations/supplier_allocation_main.php:96
#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
-#: reporting/rep702.php:53 reporting/includes/doctext.inc:220
+#: reporting/rep702.php:53 reporting/includes/doctext.inc:222
#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
#: 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:94
+#: 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:196
-#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/inquiry/customer_inquiry.php:197
+#: sales/inquiry/sales_deliveries_view.php:174
#: sales/includes/ui/sales_credit_ui.inc:81
#: sales/includes/ui/sales_credit_ui.inc:83
#: sales/includes/ui/sales_order_ui.inc:361
msgid "Reference"
msgstr ""
-#: admin/gl_setup.php:184
+#: admin/gl_setup.php:219
msgid "Accumulate batch shipping:"
msgstr ""
-#: admin/gl_setup.php:186
+#: admin/gl_setup.php:221
msgid "Print Item Image on Quote:"
msgstr ""
-#: admin/gl_setup.php:188
+#: admin/gl_setup.php:223
msgid "Legal Text on Invoice:"
msgstr ""
-#: admin/gl_setup.php:190
+#: admin/gl_setup.php:225
msgid "Shipping Charged Account:"
msgstr ""
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:227
msgid "Deferred Income Account:"
msgstr ""
-#: admin/gl_setup.php:193
+#: admin/gl_setup.php:228
msgid "Not used"
msgstr ""
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:232
msgid "Customers and Sales Defaults"
msgstr ""
-#: admin/gl_setup.php:199
+#: admin/gl_setup.php:234
msgid "Receivable Account:"
msgstr ""
-#: admin/gl_setup.php:201 admin/gl_setup.php:246
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:479
+#: admin/gl_setup.php:236 admin/gl_setup.php:281
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
#: sales/manage/customer_branches.php:242
msgid "Sales Account:"
msgstr ""
-#: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
msgid "Sales Discount Account:"
msgstr ""
-#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: admin/gl_setup.php:208
+#: admin/gl_setup.php:243
msgid "Quote Valid Days:"
msgstr ""
-#: admin/gl_setup.php:210
+#: admin/gl_setup.php:245
msgid "Delivery Required By:"
msgstr ""
-#: admin/gl_setup.php:216
+#: admin/gl_setup.php:251
msgid "Suppliers and Purchasing"
msgstr ""
-#: admin/gl_setup.php:218
+#: admin/gl_setup.php:253
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: admin/gl_setup.php:220
+#: admin/gl_setup.php:255
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: admin/gl_setup.php:222
+#: admin/gl_setup.php:257
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: admin/gl_setup.php:224
+#: admin/gl_setup.php:259
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:131
msgid "Purchase Discount Account:"
msgstr ""
-#: admin/gl_setup.php:228
+#: admin/gl_setup.php:263
msgid "GRN Clearing Account:"
msgstr ""
-#: admin/gl_setup.php:228
+#: admin/gl_setup.php:263
msgid "No postings on GRN"
msgstr ""
-#: admin/gl_setup.php:230
+#: admin/gl_setup.php:265
msgid "Receival Required By:"
msgstr ""
-#: admin/gl_setup.php:232
+#: admin/gl_setup.php:267
msgid "Show PO item codes:"
msgstr ""
-#: admin/gl_setup.php:234 reporting/reports_main.php:208
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
msgid "Inventory"
msgstr ""
-#: admin/gl_setup.php:236
+#: admin/gl_setup.php:271
msgid "Allow Negative Inventory:"
msgstr ""
-#: admin/gl_setup.php:237
+#: admin/gl_setup.php:272
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: admin/gl_setup.php:239
+#: admin/gl_setup.php:274
msgid "No zero-amounts (Service):"
msgstr ""
-#: admin/gl_setup.php:241
+#: admin/gl_setup.php:276
msgid "Location Notifications:"
msgstr ""
-#: admin/gl_setup.php:243
+#: admin/gl_setup.php:278
msgid "Allow Negative Prices:"
msgstr ""
-#: admin/gl_setup.php:245
+#: admin/gl_setup.php:280
msgid "Items Defaults"
msgstr ""
-#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:488
+#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:469
msgid "Inventory Account:"
msgstr ""
-#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:489
-#: inventory/manage/items.php:494
+#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:470
+#: inventory/manage/items.php:475
msgid "C.O.G.S. Account:"
msgstr ""
-#: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:490
+#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:471
msgid "Inventory Adjustments Account:"
msgstr ""
-#: admin/gl_setup.php:254 inventory/manage/items.php:501
+#: admin/gl_setup.php:289 inventory/manage/items.php:482
msgid "WIP Account:"
msgstr ""
-#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
msgid "Fixed Assets Defaults"
msgstr ""
-#: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
msgid "Loss On Asset Disposal Account:"
msgstr ""
-#: admin/gl_setup.php:262
+#: admin/gl_setup.php:297
msgid "Depreciation Period:"
msgstr ""
-#: admin/gl_setup.php:262 gl/accruals.php:198
+#: 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:203
+#: sales/create_recurrent_invoices.php:202
#: sales/manage/recurrent_invoices.php:128
msgid "Monthly"
msgstr ""
-#: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
+#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
#: gl/includes/ui/gl_journal_ui.inc:69
msgid "Yearly"
msgstr ""
-#: admin/gl_setup.php:266
+#: admin/gl_setup.php:301
msgid "Manufacturing Defaults"
msgstr ""
-#: admin/gl_setup.php:268
+#: admin/gl_setup.php:303
msgid "Work Order Required By After:"
msgstr ""
#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:113
+#: reporting/rep303.php:215
msgid "Available"
msgstr ""
msgid "Install/Update Languages"
msgstr ""
-#: admin/inst_lang.php:35 admin/printers.php:84
-#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
#: dimensions/inquiry/search_dimensions.php:126
#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
#: inventory/manage/item_categories.php:117
#: inventory/manage/item_categories.php:121
#: 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/rep501.php:87
-#: reporting/rep709.php:116 reporting/rep709.php:117
-#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep115.php:161
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
+#: reporting/rep709.php:117 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:758
-#: includes/ui/ui_lists.inc:2351 reporting/includes/excel_report.inc:229
+#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
+#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
#: reporting/includes/pdf_report.inc:265
msgid "Active"
msgstr ""
msgstr ""
#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
-#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
-#: sales/view/view_sales_order.php:90
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
msgid "Payment Terms"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:127
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
+#: gl/inquiry/journal_inquiry.php:109 gl/inquiry/tax_inquiry.php:80
#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
#: 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:103 reporting/rep501.php:87
+#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
-#: reporting/reports_main.php:364 reporting/reports_main.php:526
-#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
-#: reporting/includes/doctext.inc:221
+#: reporting/reports_main.php:386 reporting/reports_main.php:548
+#: 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:193
+#: sales/inquiry/customer_inquiry.php:194
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:574
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
msgid "Show inactive:"
msgstr ""
msgid "Delete This Role"
msgstr ""
-#: admin/security_roles.php:244 admin/void_transaction.php:228
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:270
-#: gl/includes/ui/gl_journal_ui.inc:279 includes/ui/class.crud_view.inc:292
+#: 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/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:192
-#: inventory/includes/stock_transfers_ui.inc:152
-#: inventory/manage/items.php:557
+#: inventory/includes/item_adjustments_ui.inc:195
+#: inventory/includes/stock_transfers_ui.inc:152 inventory/manage/items.php:538
#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:438
-#: sales/create_recurrent_invoices.php:190
+#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:189
#: sales/includes/ui/sales_credit_ui.inc:290
-#: sales/includes/ui/sales_order_ui.inc:550
+#: sales/includes/ui/sales_order_ui.inc:553
msgid "Cancel"
msgstr ""
-#: admin/security_roles.php:244 inventory/manage/items.php:557
+#: admin/security_roles.php:244 inventory/manage/items.php:538
msgid "Cancel Edition"
msgstr ""
msgstr ""
#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
-#: purchasing/inquiry/suppliers_list.php:53
-#: sales/inquiry/customers_list.php:54
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
msgid "Address"
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:376
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357
#: manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
msgid "Unspecified tag type"
msgstr ""
-#: admin/tags.php:40 reporting/reports_main.php:385
-#: reporting/reports_main.php:394 reporting/reports_main.php:406
-#: reporting/reports_main.php:437 reporting/reports_main.php:445
-#: reporting/reports_main.php:456 reporting/reports_main.php:484
-#: reporting/reports_main.php:491 reporting/reports_main.php:501
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:416 reporting/reports_main.php:428
+#: reporting/reports_main.php:459 reporting/reports_main.php:467
+#: reporting/reports_main.php:478 reporting/reports_main.php:506
+#: reporting/reports_main.php:513 reporting/reports_main.php:523
msgid "Account Tags"
msgstr ""
msgid "User login"
msgstr ""
-#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
msgid "Full Name"
msgstr ""
msgstr ""
#: admin/users.php:124 sales/manage/customer_branches.php:290
-#: sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:98
msgid "E-mail"
msgstr ""
msgid "Access Level"
msgstr ""
-#: admin/users.php:193
+#: admin/users.php:195
msgid "User Login:"
msgstr ""
-#: admin/users.php:204
+#: admin/users.php:206
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: admin/users.php:209
+#: admin/users.php:211
msgid "Telephone No.:"
msgstr ""
-#: admin/users.php:213
+#: admin/users.php:215
msgid "Access Level:"
msgstr ""
-#: admin/users.php:217
+#: admin/users.php:219
msgid "User's POS"
msgstr ""
-#: admin/users.php:222
+#: admin/users.php:224
msgid "Use popup window for reports:"
msgstr ""
#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
#: purchasing/inquiry/po_search_completed.php:43
#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
-#: sales/inquiry/sales_deliveries_view.php:148
+#: sales/inquiry/sales_deliveries_view.php:149
#: sales/inquiry/sales_orders_view.php:102
msgid "Print"
msgstr ""
msgid "Only documents can be printed."
msgstr ""
-#: admin/view_print_transaction.php:79 admin/void_transaction.php:165
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
msgid "from #:"
msgstr ""
-#: admin/view_print_transaction.php:81 admin/void_transaction.php:167
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
msgid "to #:"
msgstr ""
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:169
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
#: manufacturing/search_work_orders.php:84
-#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:485
#: purchasing/inquiry/po_search_completed.php:99
#: purchasing/inquiry/po_search.php:78
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: 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:164 sales/inquiry/customers_list.php:42
-#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/customer_inquiry.php:165 sales/inquiry/customers_list.php:42
+#: sales/inquiry/sales_deliveries_view.php:117
#: sales/inquiry/sales_orders_view.php:236
msgid "Search"
msgstr ""
"zero."
msgstr ""
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:182
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
#: dimensions/inquiry/search_dimensions.php:128
#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
+#: gl/inquiry/journal_inquiry.php:108 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:290
#: manufacturing/includes/manufacturing_ui.inc:296
#: manufacturing/includes/manufacturing_ui.inc:347
#: purchasing/includes/ui/invoice_ui.inc:114
-#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
+#: 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/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:133 reporting/rep107.php:202 reporting/rep201.php:107
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:103
-#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
-#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
-#: reporting/rep709.php:116 reporting/rep710.php:77
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
-#: reporting/includes/doctext.inc:245 reporting/includes/header2.inc:137
+#: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
+#: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
#: sales/customer_delivery.php:366 sales/customer_invoice.php:485
#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: 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:197
+#: sales/inquiry/customer_inquiry.php:198
msgid "Date"
msgstr ""
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:183
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
msgid "Void a Transaction"
msgstr ""
-#: admin/void_transaction.php:125 admin/void_transaction.php:184
-#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
#: purchasing/inquiry/suppliers_list.php:65
msgid "Select"
msgstr ""
-#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
#: includes/ui/class.reflines_crud.inc:93
msgid "Transaction Type:"
msgstr ""
-#: admin/void_transaction.php:203
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
msgid "Transaction #:"
msgstr ""
-#: admin/void_transaction.php:205
+#: admin/void_transaction.php:213
msgid "Voiding Date:"
msgstr ""
-#: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
#: manufacturing/work_order_entry.php:429
#: manufacturing/work_order_release.php:102
#: purchasing/includes/ui/invoice_ui.inc:193
-#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
+#: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
-#: sales/customer_payments.php:380
+#: sales/customer_payments.php:382
msgid "Memo:"
msgstr ""
-#: admin/void_transaction.php:212 admin/void_transaction.php:221
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
msgid "Void Transaction"
msgstr ""
-#: admin/void_transaction.php:217
+#: admin/void_transaction.php:225
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: admin/void_transaction.php:225
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
-#: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
msgid "Proceed"
msgstr ""
-#: admin/void_transaction.php:241
+#: admin/void_transaction.php:266
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
#: 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:51
msgid "The entered date is invalid."
msgstr ""
-#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
-#: gl/gl_bank.php:261 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
#: gl/manage/revaluate_currencies.php:57 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_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:186
#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
#: sales/create_recurrent_invoices.php:87
-#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
+#: sales/create_recurrent_invoices.php:165 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:161
+#: sales/customer_invoice.php:302 sales/customer_payments.php:162
#: sales/sales_order_entry.php:378
msgid ""
"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
-#: admin/void_transaction.php:260
+#: admin/void_transaction.php:285
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: admin/void_transaction.php:277
+#: admin/void_transaction.php:302
msgid "The selected transaction has already been voided."
msgstr ""
-#: admin/void_transaction.php:290
+#: admin/void_transaction.php:315
msgid "Selected transaction has been voided."
msgstr ""
msgid "Closing Year"
msgstr ""
-#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:188
-#: reporting/rep201.php:162 reporting/rep706.php:185
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
+#: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
msgid "The language files folder "
msgstr ""
-#: admin/db/maintenance_db.inc:402
+#: admin/db/maintenance_db.inc:403
msgid ""
"This is new format backup file which cannot be restored on database not "
"migrated to utf8."
msgstr ""
-#: admin/db/maintenance_db.inc:486
+#: admin/db/maintenance_db.inc:487
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44 reporting/reports_main.php:412
-#: reporting/reports_main.php:462 reporting/reports_main.php:507
+#: applications/generalledger.php:44 reporting/reports_main.php:434
+#: reporting/reports_main.php:484 reporting/reports_main.php:529
msgid "Trial &Balance"
msgstr ""
msgid "&Units of Measure"
msgstr ""
-#: applications/inventory.php:45 inventory/manage/items.php:603
+#: applications/inventory.php:45 inventory/manage/items.php:584
msgid "&Reorder Levels"
msgstr ""
msgid "Purchasing &Pricing"
msgstr ""
-#: applications/inventory.php:53 inventory/manage/items.php:602
+#: applications/inventory.php:53 inventory/manage/items.php:583
msgid "Standard &Costs"
msgstr ""
msgid "Enter a &new dimension"
msgstr ""
-#: dimensions/dimension_entry.php:99
+#: dimensions/dimension_entry.php:98
msgid "&Select an existing dimension"
msgstr ""
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
+msgstr ""
+
#: dimensions/dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr ""
msgstr ""
#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
-#: reporting/reports_main.php:66 reporting/reports_main.php:82
-#: reporting/reports_main.php:91 reporting/reports_main.php:153
-#: reporting/reports_main.php:235 reporting/reports_main.php:245
-#: reporting/reports_main.php:251 reporting/reports_main.php:261
-#: reporting/reports_main.php:269 reporting/reports_main.php:277
-#: reporting/reports_main.php:284 reporting/reports_main.php:342
-#: reporting/reports_main.php:350 reporting/reports_main.php:362
-#: reporting/reports_main.php:372 reporting/reports_main.php:390
-#: reporting/reports_main.php:401 reporting/reports_main.php:413
-#: reporting/reports_main.php:426 reporting/reports_main.php:442
-#: reporting/reports_main.php:452 reporting/reports_main.php:463
-#: reporting/reports_main.php:475 reporting/reports_main.php:489
-#: reporting/reports_main.php:498 reporting/reports_main.php:508
-#: reporting/reports_main.php:517 reporting/reports_main.php:524
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:412
+#: reporting/reports_main.php:423 reporting/reports_main.php:435
+#: reporting/reports_main.php:448 reporting/reports_main.php:464
+#: reporting/reports_main.php:474 reporting/reports_main.php:485
+#: reporting/reports_main.php:497 reporting/reports_main.php:511
+#: reporting/reports_main.php:520 reporting/reports_main.php:530
+#: reporting/reports_main.php:539 reporting/reports_main.php:546
msgid "Start Date"
msgstr ""
msgid "Delete unused dimension"
msgstr ""
-#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
+#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:305
#: includes/ui/simple_crud_class.inc:223
-#: purchasing/includes/ui/invoice_ui.inc:219
-#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:220
#: purchasing/includes/ui/invoice_ui.inc:423
+#: purchasing/includes/ui/invoice_ui.inc:425
msgid "Add"
msgstr ""
#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
#: includes/dashboard.inc:606 includes/sysnames.inc:179
-#: 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
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep701.php:110
#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
#: reporting/rep708.php:192
msgid "Account"
#: 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:80 reporting/rep602.php:81 reporting/rep702.php:54
#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
#: reporting/rep708.php:192 reporting/rep708.php:193
#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
#: includes/sysnames.inc:90 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:80 reporting/rep602.php:81 reporting/rep702.php:54
#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
#: reporting/rep708.php:192 reporting/rep708.php:193
#: includes/dashboard.inc:606
#: purchasing/inquiry/supplier_allocation_inquiry.php:147
#: purchasing/inquiry/supplier_inquiry.php:182
-#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:137
-#: reporting/rep201.php:111 reporting/rep203.php:89 reporting/rep204.php:84
-#: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
-#: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
-#: reporting/rep704.php:89 reporting/rep708.php:185
-#: sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:203
-#: sales/inquiry/customer_inquiry.php:216
+#: 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:80 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:204
+#: sales/inquiry/customer_inquiry.php:217
msgid "Balance"
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:161
#: purchasing/includes/ui/invoice_ui.inc:116
#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: purchasing/supplier_payment.php:302 sales/customer_payments.php:349
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
msgid "Reference:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:74
-#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2121
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125
#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
-#: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
-#: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
-#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
-#: reporting/rep303.php:102 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:212 reporting/rep308.php:217
-#: reporting/rep309.php:93 reporting/rep310.php:121 reporting/rep310.php:126
-#: reporting/rep310.php:131 reporting/rep310.php:136 reporting/rep402.php:87
-#: reporting/rep402.php:95 reporting/rep451.php:67 reporting/rep451.php:74
-#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
+#: 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
msgid "All"
msgstr ""
#: 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:133
-#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
+#: 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:205 reporting/includes/doctext.inc:207
+#: 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_invoice.php:96 sales/view/view_sales_order.php:71
#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:198
-#: sales/includes/ui/sales_order_ui.inc:589
+#: sales/inquiry/customer_inquiry.php:199
+#: sales/includes/ui/sales_order_ui.inc:592
msgid "Due Date"
msgstr ""
#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
#: purchasing/inquiry/po_search.php:64
#: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_deliveries_view.php:103
#: sales/inquiry/sales_orders_view.php:217
msgid "from:"
msgstr ""
#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
#: purchasing/inquiry/po_search.php:65
#: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_deliveries_view.php:104
#: sales/inquiry/sales_orders_view.php:218
msgid "to:"
msgstr ""
#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
#: includes/dashboard.inc:336 includes/sysnames.inc:43
#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:468
-#: inventory/manage/items.php:470 purchasing/includes/ui/invoice_ui.inc:140
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
+#: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
-#: reporting/rep708.php:210 reporting/reports_main.php:376
-#: reporting/reports_main.php:377 reporting/reports_main.php:383
-#: reporting/reports_main.php:384 reporting/reports_main.php:392
-#: reporting/reports_main.php:393 reporting/reports_main.php:404
-#: reporting/reports_main.php:405 reporting/reports_main.php:417
-#: reporting/reports_main.php:418 reporting/reports_main.php:430
-#: reporting/reports_main.php:436 reporting/reports_main.php:444
-#: reporting/reports_main.php:455 reporting/reports_main.php:467
+#: 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:414
+#: reporting/reports_main.php:415 reporting/reports_main.php:426
+#: reporting/reports_main.php:427 reporting/reports_main.php:439
+#: reporting/reports_main.php:440 reporting/reports_main.php:452
+#: reporting/reports_main.php:458 reporting/reports_main.php:466
+#: reporting/reports_main.php:477 reporting/reports_main.php:489
#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
#: sales/manage/customers.php:275 sales/manage/customers.php:277
#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:114
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:115
#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
-#: gl/includes/ui/gl_bank_ui.inc:303 gl/includes/ui/gl_journal_ui.inc:113
+#: 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:296 includes/ui/class.reflines_crud.inc:38
-#: inventory/cost_update.php:146
-#: inventory/includes/item_adjustments_ui.inc:214
+#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:217
#: inventory/includes/stock_transfers_ui.inc:174
#: manufacturing/view/wo_costs_view.php:61
#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep402.php:141
#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
#: sales/includes/ui/sales_credit_ui.inc:334
msgid "Memo"
msgstr ""
#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
-#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
+#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80
#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
#: includes/dashboard.inc:189 includes/dashboard.inc:226
#: includes/dashboard.inc:294 includes/dashboard.inc:336
#: includes/dashboard.inc:448 includes/sysnames.inc:138
-#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1369
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373
#: 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/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283
#: 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/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
#: reporting/rep707.php:328 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:202
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:203
msgid "Amount"
msgstr ""
msgid "Periods"
msgstr ""
-#: gl/accruals.php:232
+#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327
msgid "Show GL Rows"
msgstr ""
msgid "Bank Statement:"
msgstr ""
-#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:300
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
msgid "New"
msgstr ""
#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
-#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
-#: reporting/rep704.php:88
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
msgid "Person/Item"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
-#: sales/customer_payments.php:378
+#: sales/customer_payments.php:380
msgid "Amount:"
msgstr ""
#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
-#: purchasing/supplier_payment.php:319 sales/customer_payments.php:364
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
msgid "Bank Charge:"
msgstr ""
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: gl/bank_transfer.php:177 gl/gl_bank.php:226
+#: gl/bank_transfer.php:177 gl/gl_bank.php:230
msgid "The total bank amount cannot be 0."
msgstr ""
msgstr ""
#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
-#: sales/customer_payments.php:185
+#: sales/customer_payments.php:186
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:77
+#: gl/gl_bank.php:81
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: gl/gl_bank.php:79 gl/gl_bank.php:97
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: gl/gl_bank.php:81 gl/gl_bank.php:99
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
msgid "Enter Another &Payment"
msgstr ""
-#: gl/gl_bank.php:83 gl/gl_bank.php:101
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
msgid "Add an Attachment"
msgstr ""
-#: gl/gl_bank.php:95
+#: gl/gl_bank.php:99
#, php-format
msgid "Payment %d has been modified"
msgstr ""
-#: gl/gl_bank.php:111
+#: gl/gl_bank.php:115
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: gl/gl_bank.php:113
+#: gl/gl_bank.php:117
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:115
+#: gl/gl_bank.php:119
msgid "Enter Another Deposit"
msgstr ""
-#: gl/gl_bank.php:117
+#: gl/gl_bank.php:121
msgid "Enter A Payment"
msgstr ""
-#: gl/gl_bank.php:126
+#: gl/gl_bank.php:130
#, php-format
msgid "Deposit %d has been modified"
msgstr ""
-#: gl/gl_bank.php:128
+#: gl/gl_bank.php:132
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:130
+#: gl/gl_bank.php:134
msgid "Enter Another &Deposit"
msgstr ""
-#: gl/gl_bank.php:132
+#: gl/gl_bank.php:136
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:220
+#: gl/gl_bank.php:224
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: gl/gl_bank.php:243
+#: gl/gl_bank.php:248
#, php-format
msgid ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."
msgstr ""
-#: gl/gl_bank.php:255
+#: gl/gl_bank.php:261
msgid "The entered date for the payment is invalid."
msgstr ""
-#: gl/gl_bank.php:267
+#: gl/gl_bank.php:273
msgid "You have to select customer and customer branch."
msgstr ""
-#: gl/gl_bank.php:271
+#: gl/gl_bank.php:277
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:279
+#: gl/gl_bank.php:285
msgid "Settled amount have to be positive number."
msgstr ""
-#: gl/gl_bank.php:325
+#: gl/gl_bank.php:331
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: gl/gl_bank.php:403
+#: gl/gl_bank.php:409
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:403
+#: gl/gl_bank.php:409
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:411
+#: gl/gl_bank.php:417
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:411
+#: gl/gl_bank.php:417
msgid "Process Deposit"
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:141
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
#: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
-#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
-#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
-#: reporting/rep309.php:104 reporting/rep310.php:149 reporting/rep601.php:85
-#: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:94
-#: reporting/rep704.php:104 reporting/rep704.php:112 reporting/rep706.php:185
-#: reporting/rep706.php:193 reporting/rep706.php:203 reporting/rep706.php:211
-#: reporting/rep707.php:210 reporting/rep707.php:217 reporting/rep707.php:227
-#: reporting/rep707.php:235 reporting/rep708.php:200 reporting/rep708.php:209
-#: reporting/rep708.php:216 reporting/rep709.php:111 reporting/rep710.php:85
+#: 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:85 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
+#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
+#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:111 reporting/rep710.php:85
msgid "Period"
msgstr ""
#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
#: inventory/includes/item_adjustments_ui.inc:114
#: manufacturing/includes/manufacturing_ui.inc:195
-#: purchasing/includes/ui/invoice_ui.inc:341
-#: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/includes/ui/invoice_ui.inc:343
+#: purchasing/includes/ui/invoice_ui.inc:506
+#: purchasing/includes/ui/invoice_ui.inc:577 purchasing/po_receive_items.php:63
+#: purchasing/view/view_po.php:140
#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:256 reporting/rep106.php:90 reporting/rep106.php:125
-#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
+#: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125
+#: reporting/rep106.php:172 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:192 reporting/rep301.php:240
+#: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
#: 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:261 reporting/rep306.php:276 reporting/rep306.php:287
-#: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
-#: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
-#: reporting/rep705.php:152 reporting/rep705.php:312 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/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
+#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:152
+#: reporting/rep705.php:312 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/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
#: sales/allocations/customer_allocation_main.php:98
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
-#: sales/view/view_sales_order.php:220
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+#: sales/view/view_sales_order.php:222
#: sales/includes/ui/sales_credit_ui.inc:163
#: sales/includes/ui/sales_order_ui.inc:148
msgid "Total"
msgid "Input Tax"
msgstr ""
-#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96
-#: reporting/rep709.php:189
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
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:477
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
#: sales/manage/customer_branches.php:240
msgid "GL Accounts"
msgstr ""
-#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
msgid "Search GL accounts"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
msgid "Account Code"
msgstr ""
#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
-#: reporting/rep105.php:120 reporting/rep301.php:164 reporting/rep301.php:170
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:133
+#: 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/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
#: reporting/rep310.php:150
msgid "Category"
msgstr ""
msgstr ""
#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
-#: includes/dashboard.inc:394 reporting/rep705.php:322
-#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:311
-#: reporting/rep707.php:317
+#: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278
+#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
msgid "Calculated Return"
msgstr ""
msgid "Equities"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
-msgid "Bank Statement"
+#: gl/inquiry/bank_inquiry.php:29
+msgid "Bank Account Inquiry"
msgstr ""
#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
msgid "No zero values"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:416
-#: reporting/reports_main.php:466 reporting/reports_main.php:511
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:438
+#: reporting/reports_main.php:488 reporting/reports_main.php:533
msgid "Only balances"
msgstr ""
#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
-#: 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:203
+#: 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:202
#: sales/manage/recurrent_invoices.php:128
msgid "Group"
msgstr ""
#: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
#: 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/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
-#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
msgid "Account Name"
msgstr ""
msgid "Show closed:"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:109
+#: gl/inquiry/journal_inquiry.php:110
msgid "Trans #"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
+#: gl/inquiry/journal_inquiry.php:111 gl/view/gl_trans_view.php:44
#: gl/includes/ui/gl_journal_ui.inc:123
msgid "Counterparty"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
-#: purchasing/includes/ui/po_ui.inc:328
-#: purchasing/view/view_supp_credit.php:44
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44
#: purchasing/view/view_supp_invoice.php:48
#: purchasing/inquiry/po_search_completed.php:114
#: purchasing/inquiry/po_search.php:121
msgid "Supplier's Reference"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:527
+#: gl/inquiry/journal_inquiry.php:116 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:549
msgid "User"
msgstr ""
msgid "Budget"
msgstr ""
-#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:403
-#: reporting/reports_main.php:454 reporting/reports_main.php:500
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:425
+#: reporting/reports_main.php:476 reporting/reports_main.php:522
msgid "Compare to"
msgstr ""
msgid "Total payable or refund"
msgstr ""
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:341
-#: reporting/reports_main.php:349
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
msgid "Bank Accounts"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:192
#: purchasing/allocations/supplier_allocation_main.php:99
#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:143 reporting/rep102.php:129 reporting/rep102.php:135
-#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
-#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
+#: 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
#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
#: sales/customer_invoice.php:455
#: sales/allocations/customer_allocation_main.php:97
#: sales/inquiry/customer_allocation_inquiry.php:153
#: sales/inquiry/customer_allocation_inquiry.php:163
#: sales/inquiry/customer_inquiry.php:121
-#: sales/inquiry/customer_inquiry.php:201
-#: sales/inquiry/customer_inquiry.php:213
-#: sales/inquiry/sales_deliveries_view.php:178
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/customer_inquiry.php:214
+#: sales/inquiry/sales_deliveries_view.php:179
#: sales/inquiry/sales_orders_view.php:262
#: sales/inquiry/sales_orders_view.php:276
msgid "Currency"
msgid "GL Account"
msgstr ""
-#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
msgid "Bank"
msgstr ""
msgid "Quick Entries"
msgstr ""
-#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
-#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
+#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:305
+#: includes/ui/class.crud_view.inc:309 includes/ui/simple_crud_class.inc:219
#: includes/ui/ui_input.inc:225
msgid "Add new"
msgstr ""
msgstr ""
#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
-#: reporting/reports_main.php:98 reporting/reports_main.php:108
-#: reporting/reports_main.php:116 reporting/reports_main.php:130
-#: reporting/reports_main.php:138 reporting/reports_main.php:145
-#: reporting/reports_main.php:194 reporting/reports_main.php:201
-#: reporting/reports_main.php:310
+#: reporting/reports_main.php:109 reporting/reports_main.php:119
+#: reporting/reports_main.php:127 reporting/reports_main.php:141
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
msgid "From"
msgstr ""
msgstr ""
#: gl/view/gl_trans_view.php:39
-msgid "Journal #"
+msgid "GL #"
msgstr ""
#: gl/view/gl_trans_view.php:42
msgid "Exchange Variance"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
-#: reporting/reports_main.php:109 reporting/reports_main.php:117
-#: reporting/reports_main.php:131 reporting/reports_main.php:139
-#: reporting/reports_main.php:146 reporting/reports_main.php:195
-#: reporting/reports_main.php:202 reporting/reports_main.php:311
+#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
msgid "To"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
-#: purchasing/includes/db/invoice_db.inc:139
+#: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
+#: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:140
msgid "Document reentered."
msgstr ""
msgid "Customer:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:320
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322
#: 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:342
+#: sales/customer_payments.php:344
msgid "This customer account is on hold."
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
#: gl/includes/ui/gl_journal_ui.inc:76
-#: purchasing/includes/ui/invoice_ui.inc:264
+#: purchasing/includes/ui/invoice_ui.inc:265
msgid "Go"
msgstr ""
msgid "Into:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
#: includes/ui/simple_crud_class.inc:52
#: inventory/includes/item_adjustments_ui.inc:100
#: inventory/includes/stock_transfers_ui.inc:83
#: manufacturing/includes/work_order_issue_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:250
+#: purchasing/includes/ui/invoice_ui.inc:553
+#: purchasing/includes/ui/po_ui.inc:254
#: sales/includes/ui/sales_credit_ui.inc:193
#: sales/includes/ui/sales_order_ui.inc:197
msgid "Edit document line"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
#: includes/ui/simple_crud_class.inc:54
#: inventory/includes/item_adjustments_ui.inc:102
#: inventory/includes/stock_transfers_ui.inc:84
#: manufacturing/includes/work_order_issue_ui.inc:64
-#: purchasing/includes/ui/invoice_ui.inc:318
-#: purchasing/includes/ui/po_ui.inc:252
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/po_ui.inc:256
#: sales/includes/ui/sales_credit_ui.inc:195
#: sales/includes/ui/sales_order_ui.inc:199
msgid "Remove line from document"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:269 gl/includes/ui/gl_journal_ui.inc:278
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:191
+#: inventory/includes/item_adjustments_ui.inc:194
#: inventory/includes/stock_transfers_ui.inc:151
#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:437
+#: purchasing/includes/ui/po_ui.inc:443
#: sales/includes/ui/sales_credit_ui.inc:289
-#: sales/includes/ui/sales_order_ui.inc:549
+#: sales/includes/ui/sales_order_ui.inc:552
msgid "Confirm changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:271 gl/includes/ui/gl_journal_ui.inc:280
-#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:193
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:196
#: inventory/includes/stock_transfers_ui.inc:153
#: manufacturing/includes/work_order_issue_ui.inc:135
-#: purchasing/includes/ui/po_ui.inc:439
+#: purchasing/includes/ui/po_ui.inc:445
#: sales/includes/ui/sales_credit_ui.inc:291
-#: sales/includes/ui/sales_order_ui.inc:551
+#: sales/includes/ui/sales_order_ui.inc:554
msgid "Cancel changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_journal_ui.inc:284
-#: inventory/includes/item_adjustments_ui.inc:199
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
+#: inventory/includes/item_adjustments_ui.inc:202
#: inventory/includes/stock_transfers_ui.inc:159
#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:445
+#: purchasing/includes/ui/po_ui.inc:451
#: sales/includes/ui/sales_credit_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:557
+#: sales/includes/ui/sales_order_ui.inc:560
msgid "Add Item"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:277
-#: inventory/includes/item_adjustments_ui.inc:200
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:203
#: inventory/includes/stock_transfers_ui.inc:160
#: manufacturing/includes/work_order_issue_ui.inc:142
-#: purchasing/includes/ui/po_ui.inc:446
+#: purchasing/includes/ui/po_ui.inc:452
#: sales/includes/ui/sales_credit_ui.inc:298
-#: sales/includes/ui/sales_order_ui.inc:558
+#: sales/includes/ui/sales_order_ui.inc:561
msgid "Add new item to document"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_bank_ui.inc:297
msgid "Settled AR Amount:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_bank_ui.inc:297
msgid "Settled AP Amount:"
msgstr ""
msgid "[Select account]"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:285
+#: gl/includes/ui/gl_journal_ui.inc:286
msgid "Add new line to journal"
msgstr ""
msgid "Dimensions configuration"
msgstr ""
-#: includes/access_levels.inc:79 inventory/manage/items.php:466
-#: reporting/reports_main.php:328
+#: includes/access_levels.inc:79 inventory/manage/items.php:447
+#: reporting/reports_main.php:350
msgid "Dimensions"
msgstr ""
msgid "Fixed Asset disposals"
msgstr ""
-#: includes/access_levels.inc:207 inventory/manage/items.php:422
+#: includes/access_levels.inc:207 inventory/manage/items.php:403
msgid "Depreciation"
msgstr ""
msgstr ""
#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
-#: includes/ui/ui_view.inc:985
+#: includes/ui/ui_view.inc:1005
msgid "Back"
msgstr ""
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: includes/current_user.inc:162
+#: includes/current_user.inc:168
msgid "New password for"
msgstr ""
-#: includes/current_user.inc:618
+#: includes/current_user.inc:624
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:101
-#: includes/sysnames.inc:209 reporting/rep101.php:142 reporting/rep102.php:121
+#: includes/sysnames.inc:209 reporting/rep101.php:145 reporting/rep102.php:121
#: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89
-#: reporting/rep114.php:95 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:104
-#: reporting/reports_main.php:123 reporting/reports_main.php:239
-#: sales/create_recurrent_invoices.php:203
+#: reporting/rep114.php:95 reporting/rep115.php:167 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:202
#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
#: sales/customer_invoice.php:431
#: sales/allocations/customer_allocation_main.php:96
#: 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:199
-#: sales/inquiry/customer_inquiry.php:212 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/customer_inquiry.php:213 sales/inquiry/customers_list.php:41
#: sales/inquiry/customers_list.php:54
-#: sales/inquiry/sales_deliveries_view.php:169
+#: sales/inquiry/sales_deliveries_view.php:170
#: sales/inquiry/sales_orders_view.php:254
#: sales/inquiry/sales_orders_view.php:268
msgid "Customer"
#: includes/sysnames.inc:102 includes/sysnames.inc:187
#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
-#: purchasing/includes/ui/po_ui.inc:300
-#: purchasing/view/view_supp_credit.php:42
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
#: purchasing/view/view_supp_invoice.php:46
#: purchasing/inquiry/po_search_completed.php:112
#: purchasing/inquiry/po_search.php:119
#: purchasing/inquiry/suppliers_list.php:53
#: purchasing/allocations/supplier_allocation_main.php:98
#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
-#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
-#: reporting/rep306.php:151 reporting/rep310.php:142 reporting/rep310.php:152
-#: reporting/reports_main.php:151 reporting/reports_main.php:155
-#: reporting/reports_main.php:164 reporting/reports_main.php:175
-#: reporting/reports_main.php:182 reporting/reports_main.php:255
-#: reporting/reports_main.php:288
+#: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
+#: 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/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
+#: reporting/reports_main.php:309
msgid "Supplier"
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:29 reporting/rep402.php:108
-#: reporting/reports_main.php:256 reporting/reports_main.php:289
-#: reporting/reports_main.php:303
+#: inventory/manage/items.php:29 reporting/rep402.php:152
+#: reporting/reports_main.php:277 reporting/reports_main.php:310
+#: reporting/reports_main.php:324
msgid "Items"
msgstr ""
#: manufacturing/search_work_orders.php:161
#: 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
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep204.php:84
#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
-#: reporting/rep402.php:103
+#: reporting/rep402.php:136
msgid "Item"
msgstr ""
#: inventory/includes/stock_transfers_ui.inc:57
#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:174
#: manufacturing/includes/manufacturing_ui.inc:347
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:164
-#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
+#: purchasing/includes/ui/invoice_ui.inc:516
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:165
+#: 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:224 sales/customer_invoice.php:518
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
#: sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:146
msgid "Quantity"
msgstr ""
#: includes/dashboard.inc:486 includes/dashboard.inc:526
-#: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:180
-#: sales/create_recurrent_invoices.php:203
+#: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:202
#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
#: sales/customer_invoice.php:432 sales/manage/customers.php:255
#: sales/manage/customers.php:295 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:200
-#: sales/inquiry/sales_deliveries_view.php:171
+#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/sales_deliveries_view.php:172
#: sales/inquiry/sales_orders_view.php:255
#: sales/inquiry/sales_orders_view.php:269
msgid "Branch"
#: 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:151 reporting/rep108.php:152 reporting/rep108.php:153
+#: 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:203
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:202
#: sales/manage/recurrent_invoices.php:128
#: sales/inquiry/customer_inquiry.php:116
#: sales/inquiry/customer_inquiry.php:117
msgid "Overdue Recurrent Invoices"
msgstr ""
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202
#: sales/manage/recurrent_invoices.php:128
msgid "Template No"
msgstr ""
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202
msgid "Next invoice"
msgstr ""
msgid "Bank Account Balances"
msgstr ""
-#: includes/data_checks.inc:612
+#: includes/data_checks.inc:613
#, php-format
msgid "%s #%s is closed for further edition."
msgstr ""
-#: includes/data_checks.inc:654
+#: includes/data_checks.inc:655
msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: includes/data_checks.inc:669
+#: includes/data_checks.inc:670
msgid "The entered reference is invalid."
msgstr ""
-#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:181
#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
-#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478
msgid "The entered reference is already in use."
msgstr ""
msgid "Package '%s' not found."
msgstr ""
-#: includes/references.inc:103
+#: includes/references.inc:107
msgid "Invalid refline template."
msgstr ""
-#: includes/references.inc:113
+#: includes/references.inc:117
#, php-format
msgid "Missing refline context data: '%s'"
msgstr ""
-#: includes/references.inc:156
+#: includes/references.inc:165
msgid "Missing numeric placeholder in refline definition."
msgstr ""
msgid "Inventory Adjustment"
msgstr ""
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
#: purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:655
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
msgid "Sales Quotation"
msgstr ""
msgstr ""
#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
-#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
msgid "Manufactured"
msgstr ""
msgid "Apr"
msgstr ""
-#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
+#: includes/sysnames.inc:214 includes/ui/ui_view.inc:1002
msgid "May"
msgstr ""
msgstr ""
#: includes/system_tests.inc:424 reporting/rep204.php:85
-#: reporting/rep301.php:164 reporting/rep308.php:224
+#: reporting/rep301.php:165 reporting/rep308.php:225
msgid "Value"
msgstr ""
#: includes/system_tests.inc:424 reporting/reports_main.php:42
-#: reporting/reports_main.php:53 reporting/reports_main.php:62
-#: reporting/reports_main.php:69 reporting/reports_main.php:78
-#: reporting/reports_main.php:87 reporting/reports_main.php:94
-#: reporting/reports_main.php:103 reporting/reports_main.php:113
-#: reporting/reports_main.php:120 reporting/reports_main.php:127
-#: reporting/reports_main.php:135 reporting/reports_main.php:142
-#: reporting/reports_main.php:148 reporting/reports_main.php:159
-#: reporting/reports_main.php:170 reporting/reports_main.php:178
-#: reporting/reports_main.php:183 reporting/reports_main.php:190
-#: reporting/reports_main.php:198 reporting/reports_main.php:205
-#: reporting/reports_main.php:214 reporting/reports_main.php:220
-#: reporting/reports_main.php:231 reporting/reports_main.php:241
-#: reporting/reports_main.php:247 reporting/reports_main.php:257
-#: reporting/reports_main.php:265 reporting/reports_main.php:273
-#: reporting/reports_main.php:280 reporting/reports_main.php:290
-#: reporting/reports_main.php:299 reporting/reports_main.php:306
-#: reporting/reports_main.php:313 reporting/reports_main.php:324
-#: reporting/reports_main.php:335 reporting/reports_main.php:345
-#: reporting/reports_main.php:352 reporting/reports_main.php:358
-#: reporting/reports_main.php:365 reporting/reports_main.php:378
-#: reporting/reports_main.php:386 reporting/reports_main.php:397
-#: reporting/reports_main.php:409 reporting/reports_main.php:419
-#: reporting/reports_main.php:431 reporting/reports_main.php:438
-#: reporting/reports_main.php:448 reporting/reports_main.php:459
-#: reporting/reports_main.php:468 reporting/reports_main.php:479
-#: reporting/reports_main.php:485 reporting/reports_main.php:494
-#: reporting/reports_main.php:504 reporting/reports_main.php:512
-#: reporting/reports_main.php:520 reporting/reports_main.php:528
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:419
+#: reporting/reports_main.php:431 reporting/reports_main.php:441
+#: reporting/reports_main.php:453 reporting/reports_main.php:460
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:490 reporting/reports_main.php:501
+#: reporting/reports_main.php:507 reporting/reports_main.php:516
+#: reporting/reports_main.php:526 reporting/reports_main.php:534
+#: reporting/reports_main.php:542 reporting/reports_main.php:550
#: reporting/includes/excel_report.inc:292
#: reporting/includes/excel_report.inc:425
#: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
-#: sales/view/view_sales_order.php:98
+#: sales/view/view_sales_order.php:100
msgid "Comments"
msgstr ""
#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: 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:214
#: sales/inquiry/sales_orders_view.php:253
#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
#: includes/ui/ui_view.inc:547
#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:150 reporting/rep210.php:157
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
#: sales/allocations/customer_allocation_main.php:99
msgid "Left to Allocate"
msgstr ""
#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
msgid "This Allocation"
msgstr ""
-#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:156
#: reporting/rep210.php:154
msgid "Total Allocated"
msgstr ""
"than the total amount left to allocate."
msgstr ""
-#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
+#: includes/ui/class.crud_view.inc:298 includes/ui/simple_crud_class.inc:225
#: includes/ui/ui_input.inc:227
msgid "Submit changes"
msgstr ""
-#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
#: includes/ui/ui_input.inc:228
msgid "Clone"
msgstr ""
msgid "You have to select at least one category."
msgstr ""
-#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:958
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:964
msgid "Show also Inactive"
msgstr ""
"Do you want to abandon changes?"
msgstr ""
-#: includes/ui/ui_input.inc:655 reporting/includes/reports_classes.inc:223
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/ui_input.inc:970 includes/ui/ui_lists.inc:2351
-#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:198
-#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
-#: reporting/rep306.php:242 reporting/rep310.php:189 reporting/rep310.php:197
+#: includes/ui/ui_input.inc:976 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
#: reporting/rep451.php:143 sales/manage/customer_branches.php:292
msgid "Inactive"
msgstr ""
-#: includes/ui/ui_input.inc:980 includes/ui/ui_input.inc:992
+#: includes/ui/ui_input.inc:986 includes/ui/ui_input.inc:998
msgid "Current Credit:"
msgstr ""
-#: includes/ui/ui_input.inc:1006
+#: includes/ui/ui_input.inc:1012
msgid "Bank Balance:"
msgstr ""
msgid "Search suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1548
+#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
msgid "All Suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:542
+#: includes/ui/ui_lists.inc:544
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/ui_lists.inc:543
+#: includes/ui/ui_lists.inc:545
msgid "Select supplier"
msgstr ""
-#: includes/ui/ui_lists.inc:592
+#: includes/ui/ui_lists.inc:595
msgid "All Customers"
msgstr ""
-#: includes/ui/ui_lists.inc:596
+#: includes/ui/ui_lists.inc:599
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: includes/ui/ui_lists.inc:597
+#: includes/ui/ui_lists.inc:600
msgid "Select customer"
msgstr ""
-#: includes/ui/ui_lists.inc:642
+#: includes/ui/ui_lists.inc:645
msgid "All branches"
msgstr ""
-#: includes/ui/ui_lists.inc:645
+#: includes/ui/ui_lists.inc:648
msgid "Select customer branch"
msgstr ""
-#: includes/ui/ui_lists.inc:681
+#: includes/ui/ui_lists.inc:684
msgid "All Locations"
msgstr ""
-#: includes/ui/ui_lists.inc:838 includes/ui/ui_lists.inc:922
+#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
msgid "All Items"
msgstr ""
-#: includes/ui/ui_lists.inc:1480
+#: includes/ui/ui_lists.inc:1484
msgid "All Sales Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1828
+#: includes/ui/ui_lists.inc:1832
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2153
-#: includes/ui/ui_lists.inc:2169
+#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
+#: includes/ui/ui_lists.inc:2173
msgid "All Types"
msgstr ""
-#: includes/ui/ui_lists.inc:2138 sales/view/view_sales_order.php:140
+#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:2139 includes/ui/ui_lists.inc:2172
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
msgid "Unsettled transactions"
msgstr ""
-#: includes/ui/ui_lists.inc:2140 includes/ui/ui_lists.inc:2156
-#: includes/ui/ui_lists.inc:2173 includes/ui/ui_view.inc:609
+#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:609
#: includes/ui/ui_view.inc:613
msgid "Payments"
msgstr ""
-#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
-#: includes/ui/ui_lists.inc:2174 sales/view/view_sales_order.php:176
+#: 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
msgid "Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:106
+#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2154 includes/ui/ui_lists.inc:2171
+#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
msgid "Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:2155
+#: includes/ui/ui_lists.inc:2159
msgid "Overdue Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
+#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2170
+#: includes/ui/ui_lists.inc:2174
msgid "GRNs"
msgstr ""
-#: includes/ui/ui_lists.inc:2188
+#: includes/ui/ui_lists.inc:2192
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/ui_lists.inc:2189
+#: includes/ui/ui_lists.inc:2193
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/ui_lists.inc:2206
+#: includes/ui/ui_lists.inc:2210
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/ui_lists.inc:2207
+#: includes/ui/ui_lists.inc:2211
msgid "Items Written Off"
msgstr ""
-#: includes/ui/ui_lists.inc:2376
+#: includes/ui/ui_lists.inc:2380
msgid "New role"
msgstr ""
-#: includes/ui/ui_lists.inc:2428
+#: includes/ui/ui_lists.inc:2432
msgid "No tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2428
+#: includes/ui/ui_lists.inc:2432
msgid "No active tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2466
+#: includes/ui/ui_lists.inc:2470
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/ui_lists.inc:2469
+#: includes/ui/ui_lists.inc:2473
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/ui_lists.inc:2539
+#: includes/ui/ui_lists.inc:2543
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/ui_lists.inc:2541
+#: includes/ui/ui_lists.inc:2545
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/ui_lists.inc:2562
+#: includes/ui/ui_lists.inc:2566
msgid "No payment Link"
msgstr ""
-#: includes/ui/ui_lists.inc:2682
+#: includes/ui/ui_lists.inc:2686
msgid "Numeric"
msgstr ""
-#: includes/ui/ui_lists.inc:2682
+#: includes/ui/ui_lists.inc:2686
msgid "Alpha Numeric"
msgstr ""
-#: includes/ui/ui_lists.inc:2682
+#: includes/ui/ui_lists.inc:2686
msgid "ALPHA NUMERIC"
msgstr ""
-#: includes/ui/ui_lists.inc:2698
+#: includes/ui/ui_lists.inc:2702
msgid "All users"
msgstr ""
msgstr ""
#: includes/ui/ui_view.inc:546 reporting/rep105.php:116
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
msgid "Total Amount"
msgstr ""
msgid "No Quick Entry lines are defined."
msgstr ""
-#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
+#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:484
msgid "and"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
msgid "January"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
msgid "February"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
msgid "March"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
msgid "April"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
msgid "June"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
msgid "July"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
msgid "August"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
msgid "September"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
msgid "October"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
msgid "November"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
msgid "December"
msgstr ""
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
msgid "Su"
msgstr ""
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
msgid "Mo"
msgstr ""
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
msgid "Tu"
msgstr ""
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
msgid "We"
msgstr ""
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
msgid "Th"
msgstr ""
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
msgid "Fr"
msgstr ""
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
msgid "Sa"
msgstr ""
-#: includes/ui/ui_view.inc:984
+#: includes/ui/ui_view.inc:1004
msgid "W"
msgstr ""
msgstr ""
#: inventory/adjustments.php:228 inventory/cost_update.php:42
-#: inventory/transfers.php:216 sales/sales_order_entry.php:701
+#: inventory/transfers.php:216 sales/sales_order_entry.php:705
msgid "There are no fixed assets defined in the system."
msgstr ""
#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
#: manufacturing/work_order_entry.php:376
#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:112
+#: sales/inquiry/sales_deliveries_view.php:113
#: sales/inquiry/sales_orders_view.php:229
msgid "Item:"
msgstr ""
msgstr ""
#: inventory/prices.php:151 inventory/purchasing_data.php:150
-#: purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/rep104.php:109
-#: reporting/includes/doctext.inc: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
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
+#: purchasing/includes/ui/invoice_ui.inc:516 purchasing/po_receive_items.php:63
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: reporting/rep104.php:109 reporting/includes/doctext.inc: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 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:222
#: sales/includes/ui/sales_credit_ui.inc:163
msgid "Price"
msgstr ""
#: purchasing/inquiry/po_search_completed.php:113
#: purchasing/inquiry/po_search_completed.php:123
#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
-#: reporting/rep105.php:121 reporting/rep301.php:171 reporting/rep302.php:130
-#: reporting/rep303.php:134 reporting/rep304.php:136 reporting/rep306.php:150
-#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep310.php:142
-#: reporting/rep310.php:151 reporting/rep402.php:103 reporting/rep402.php:109
-#: reporting/rep451.php:87 reporting/reports_main.php:212
-#: reporting/reports_main.php:219 reporting/reports_main.php:225
-#: reporting/reports_main.php:238 reporting/reports_main.php:254
-#: reporting/reports_main.php:264 reporting/reports_main.php:272
-#: reporting/reports_main.php:287 reporting/reports_main.php:304
+#: 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/inquiry/stock_movements.php:109
-#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
-msgid "Quantity On Hand"
-msgstr ""
-
#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
#: inventory/inquiry/stock_status.php:74
msgid "Re-Order Level"
#: inventory/includes/item_adjustments_ui.inc:34
#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_deliveries_view.php:106
#: sales/inquiry/sales_orders_view.php:220
msgid "Location:"
msgstr ""
#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
#: inventory/view/view_transfer.php:50
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
-#: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
-#: sales/view/view_sales_order.php:219
+#: sales/view/view_sales_order.php:221
#: sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:146
msgid "Item Code"
#: inventory/includes/item_adjustments_ui.inc:59
#: inventory/includes/stock_transfers_ui.inc:57
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
-#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221
#: sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:146
msgid "Item Description"
#: inventory/includes/stock_transfers_ui.inc:57
#: inventory/manage/item_units.php:94
#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
-#: sales/view/view_sales_order.php:219
+#: sales/view/view_sales_order.php:221
#: sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:148
msgid "Unit"
#: 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:164
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165
msgid "Unit Cost"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/manage/items.php:536
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:517
msgid "Initial Value"
msgstr ""
"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
-#: inventory/includes/db/items_db.inc:139
+#: inventory/includes/db/items_db.inc:140
msgid ""
"Cannot delete this item because there are stock movements that refer to this "
"item."
msgstr ""
-#: inventory/includes/db/items_db.inc:142
+#: inventory/includes/db/items_db.inc:143
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component."
msgstr ""
-#: inventory/includes/db/items_db.inc:145
+#: inventory/includes/db/items_db.inc:146
msgid ""
"Cannot delete this item because there are existing sales order items for it."
msgstr ""
-#: inventory/includes/db/items_db.inc:148
+#: inventory/includes/db/items_db.inc:149
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it."
msgstr ""
-#: inventory/includes/db/items_db.inc:166
+#: inventory/includes/db/items_db.inc:167
msgid ""
"This item cannot be deleted because some code aliases \n"
"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
msgstr ""
#: inventory/inquiry/stock_movements.php:88
-#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:485
#: 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:164
+#: sales/inquiry/customer_inquiry.php:165
msgid "Refresh Inquiry"
msgstr ""
msgstr ""
#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:121 reporting/rep303.php:127
+#: reporting/rep303.php:223 reporting/rep303.php:229
msgid "Demand"
msgstr ""
-#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:121
-#: reporting/rep303.php:127
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
msgid "On Order"
msgstr ""
msgstr ""
#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
-#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
msgid "Default values for new items"
msgstr ""
-#: inventory/manage/item_categories.php:212 inventory/manage/items.php:405
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
msgid "Item Tax Type:"
msgstr ""
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:408
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
msgid "Item Type:"
msgstr ""
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:410
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
msgid "Units of Measure:"
msgstr ""
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:417
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
msgid "Exclude from sales:"
msgstr ""
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:419
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
msgid "Exclude from purchases:"
msgstr ""
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:482
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
msgid "Asset account:"
msgstr ""
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:483
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
msgid "Depreciation cost account:"
msgstr ""
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:484
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
msgid "Depreciation/Disposal account:"
msgstr ""
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
msgid "There are no inventory items defined in the system."
msgstr ""
msgid "Item code description cannot be empty."
msgstr ""
-#: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
#: inventory/manage/sales_kits.php:89
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
#: manufacturing/work_order_add_finished.php:194
-#: manufacturing/work_order_entry.php:404
-#: manufacturing/manage/bom_edit.php:204
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:204
msgid "Quantity:"
msgstr ""
-#: inventory/manage/item_codes.php:182 inventory/manage/items.php:378
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
#: manufacturing/manage/work_centres.php:138
-#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
+#: sales/create_recurrent_invoices.php:178 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:183 inventory/manage/items.php:380
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
msgid "Category:"
msgstr ""
-#: inventory/manage/items.php:87
+#: inventory/manage/items.php:97
msgid "Error uploading file."
msgstr ""
-#: inventory/manage/items.php:104
+#: inventory/manage/items.php:114
msgid ""
"Only graphics files are supported - a file extension of .jpg, .png or .gif "
"is expected"
msgstr ""
-#: inventory/manage/items.php:136
+#: inventory/manage/items.php:146
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:137
+#: inventory/manage/items.php:147
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:139
+#: inventory/manage/items.php:149
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:141
+#: inventory/manage/items.php:151
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:173
+#: inventory/manage/items.php:183
msgid "The item name must be entered."
msgstr ""
-#: inventory/manage/items.php:179
+#: inventory/manage/items.php:189
msgid "The item code cannot be empty"
msgstr ""
-#: inventory/manage/items.php:187
+#: inventory/manage/items.php:197
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: inventory/manage/items.php:207
+#: inventory/manage/items.php:217
msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
-#: inventory/manage/items.php:239
+#: inventory/manage/items.php:249
msgid "Item has been updated."
msgstr ""
-#: inventory/manage/items.php:254
+#: inventory/manage/items.php:264
msgid "A new item has been added."
msgstr ""
-#: inventory/manage/items.php:297
+#: inventory/manage/items.php:308
msgid "Selected item has been deleted."
msgstr ""
-#: inventory/manage/items.php:314
+#: inventory/manage/items.php:325
msgid "General Settings"
msgstr ""
-#: inventory/manage/items.php:323
+#: inventory/manage/items.php:334
msgid "Generate EAN-8 Barcode"
msgstr ""
-#: inventory/manage/items.php:330 inventory/manage/items.php:370
+#: inventory/manage/items.php:341 inventory/manage/items.php:351
msgid "Item Code:"
msgstr ""
-#: inventory/manage/items.php:412
+#: inventory/manage/items.php:393
msgid "Editable description:"
msgstr ""
-#: inventory/manage/items.php:424
+#: inventory/manage/items.php:405
msgid "Fixed Asset Class"
msgstr ""
-#: inventory/manage/items.php:426
+#: inventory/manage/items.php:407
msgid "Depreciation Method"
msgstr ""
-#: inventory/manage/items.php:437 inventory/manage/items.php:446
+#: inventory/manage/items.php:418 inventory/manage/items.php:427
msgid "Depreciation Rate"
msgstr ""
-#: inventory/manage/items.php:441
+#: inventory/manage/items.php:422
msgid "Depreciation Years"
msgstr ""
-#: inventory/manage/items.php:441
+#: inventory/manage/items.php:422
msgid "years"
msgstr ""
-#: inventory/manage/items.php:444
+#: inventory/manage/items.php:425
msgid "Base Rate"
msgstr ""
-#: inventory/manage/items.php:449
+#: inventory/manage/items.php:430
msgid "Rate multiplier"
msgstr ""
-#: inventory/manage/items.php:453 inventory/manage/items.php:456
+#: inventory/manage/items.php:434 inventory/manage/items.php:437
msgid "Depreciation Start"
msgstr ""
-#: inventory/manage/items.php:457
+#: inventory/manage/items.php:438
msgid "Last Depreciation"
msgstr ""
-#: inventory/manage/items.php:505
+#: inventory/manage/items.php:486
msgid "Other"
msgstr ""
-#: inventory/manage/items.php:508
+#: inventory/manage/items.php:489
msgid "Image File (.jpg)"
msgstr ""
-#: inventory/manage/items.php:523
+#: inventory/manage/items.php:504
msgid "No image"
msgstr ""
-#: inventory/manage/items.php:528
+#: inventory/manage/items.php:509
msgid "Delete Image:"
msgstr ""
-#: inventory/manage/items.php:530
+#: inventory/manage/items.php:511
msgid "Item status:"
msgstr ""
-#: inventory/manage/items.php:532
+#: inventory/manage/items.php:513
msgid "Values"
msgstr ""
-#: inventory/manage/items.php:537 reporting/rep451.php:80
+#: inventory/manage/items.php:518 reporting/rep451.php:80
msgid "Depreciations"
msgstr ""
-#: inventory/manage/items.php:538
+#: inventory/manage/items.php:519
msgid "Current Value"
msgstr ""
-#: inventory/manage/items.php:547
+#: inventory/manage/items.php:528
msgid "Insert New Item"
msgstr ""
-#: inventory/manage/items.php:551
+#: inventory/manage/items.php:532
msgid "Update Item"
msgstr ""
-#: inventory/manage/items.php:554
+#: inventory/manage/items.php:535
msgid "Select this items and return to document entry."
msgstr ""
-#: inventory/manage/items.php:555
+#: inventory/manage/items.php:536
msgid "Clone This Item"
msgstr ""
-#: inventory/manage/items.php:556
+#: inventory/manage/items.php:537
msgid "Delete This Item"
msgstr ""
-#: inventory/manage/items.php:571
+#: inventory/manage/items.php:552
msgid "Select an item:"
msgstr ""
-#: inventory/manage/items.php:572
+#: inventory/manage/items.php:553
msgid "New item"
msgstr ""
-#: inventory/manage/items.php:596 inventory/manage/items.php:599
+#: inventory/manage/items.php:577 inventory/manage/items.php:580
#: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
#: sales/manage/customers.php:351
msgid "&General settings"
msgstr ""
-#: inventory/manage/items.php:597 inventory/manage/items.php:605
+#: inventory/manage/items.php:578 inventory/manage/items.php:586
#: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
msgid "&Transactions"
msgstr ""
-#: inventory/manage/items.php:600
+#: inventory/manage/items.php:581
msgid "S&ales Pricing"
msgstr ""
-#: inventory/manage/items.php:601
+#: inventory/manage/items.php:582
msgid "&Purchasing Pricing"
msgstr ""
-#: inventory/manage/items.php:606
+#: inventory/manage/items.php:588
msgid "&Status"
msgstr ""
#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:228
+#: reporting/includes/doctext.inc:230
msgid "From Location"
msgstr ""
#: manufacturing/search_work_orders.php:67
#: purchasing/inquiry/po_search_completed.php:80
#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:101
+#: sales/inquiry/sales_deliveries_view.php:102
#: sales/inquiry/sales_orders_view.php:213
msgid "#:"
msgstr ""
#: manufacturing/search_work_orders.php:84
#: purchasing/inquiry/po_search_completed.php:99
#: purchasing/inquiry/po_search.php:78
-#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_deliveries_view.php:117
#: sales/inquiry/sales_orders_view.php:236
msgid "Select documents"
msgstr ""
msgid "Produce"
msgstr ""
-#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
+#: manufacturing/search_work_orders.php:162 reporting/rep402.php:136
msgid "Required"
msgstr ""
#: manufacturing/search_work_orders.php:165
#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
-#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258
msgid "Required By"
msgstr ""
msgstr ""
#: manufacturing/work_order_add_finished.php:64
-#: manufacturing/work_order_costs.php:63
-#: manufacturing/work_order_entry.php:323
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
msgid "The order number sent is not valid."
msgstr ""
msgid "View Work Order Costs"
msgstr ""
-#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
msgid "Transaction"
msgstr ""
-#: manufacturing/view/wo_costs_view.php:66
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
msgid "Finished Product Requirements"
msgstr ""
-#: manufacturing/view/wo_costs_view.php:69
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
msgid "Additional Material Issues"
msgstr ""
#: manufacturing/view/wo_costs_view.php:72
#: manufacturing/view/work_order_view.php:66
-#: manufacturing/view/work_order_view.php:73
+#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194
msgid "Additional Costs"
msgstr ""
-#: manufacturing/view/wo_costs_view.php:75
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
msgid "Finished Product Receival"
msgstr ""
#: manufacturing/manage/bom_edit.php:44
#: manufacturing/includes/manufacturing_ui.inc:28
#: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:228
+#: reporting/includes/doctext.inc:230
msgid "Work Centre"
msgstr ""
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:228
+#: reporting/includes/doctext.inc:230
msgid "Unit Quantity"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:228
+#: reporting/includes/doctext.inc:230
msgid "Total Quantity"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:228
+#: reporting/includes/doctext.inc:230
msgid "Units Issued"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:291
#: manufacturing/includes/manufacturing_ui.inc:295
#: manufacturing/includes/manufacturing_ui.inc:346
-#: reporting/includes/doctext.inc:222
+#: reporting/includes/doctext.inc:224
msgid "Manufactured Item"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:292
#: manufacturing/includes/manufacturing_ui.inc:296
#: manufacturing/includes/manufacturing_ui.inc:347
-#: reporting/includes/doctext.inc:223
+#: reporting/includes/doctext.inc:225
msgid "Into Location"
msgstr ""
msgid "COGS changed from %s to %s for %d %s of '%s'"
msgstr ""
-#: manufacturing/includes/db/work_order_costing_db.inc:235
+#: manufacturing/includes/db/work_order_costing_db.inc:236
#, php-format
msgid "Voided WO #%s"
msgstr ""
msgstr ""
#: manufacturing/includes/db/work_orders_db.inc:95
-#: purchasing/includes/db/po_db.inc:153
-#: sales/includes/db/cust_trans_db.inc:115
+#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
#: sales/includes/db/sales_order_db.inc:211
msgid "Updated."
msgstr ""
msgid "Canceled."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:195
+#: manufacturing/includes/db/work_orders_db.inc:197
msgid "Released."
msgstr ""
msgid "Payment for:"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:339
+#: purchasing/includes/db/invoice_db.inc:340
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
-#: sales/inquiry/sales_deliveries_view.php:154
+#: purchasing/includes/db/invoice_db.inc:340 reporting/rep106.php:89
+#: sales/inquiry/sales_deliveries_view.php:155
#: sales/inquiry/sales_orders_view.php:134
msgid "Invoice"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:693
-#: purchasing/includes/db/invoice_db.inc:695
+#: purchasing/includes/db/invoice_db.inc:696
+#: purchasing/includes/db/invoice_db.inc:698
msgid "GRN Removal"
msgstr ""
#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
msgid "Order Currency"
msgstr ""
msgstr ""
#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
-#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
msgid "Deliver Into Location"
msgstr ""
#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
-#: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
msgid "Delivery Address"
msgstr ""
#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
-#: purchasing/includes/ui/po_ui.inc:344
+#: purchasing/includes/ui/po_ui.inc:348
msgid "Order Comments"
msgstr ""
msgid "Credit Note Total"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:220
+#: purchasing/includes/ui/invoice_ui.inc:221
msgid "Add GL Line"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:221
+#: purchasing/includes/ui/invoice_ui.inc:222
msgid "Reset"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/includes/ui/invoice_ui.inc:223
#: purchasing/po_receive_items.php:326
msgid "Clear all GL entry fields"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:240
+#: purchasing/includes/ui/invoice_ui.inc:241
msgid "GL Items for this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:242
+#: purchasing/includes/ui/invoice_ui.inc:243
msgid "GL Items for this Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:252
+#: purchasing/includes/ui/invoice_ui.inc:253
msgid "Quick Entry:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:421
-msgid "Add to Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:321
+msgid "Edit line from document"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
+#: purchasing/includes/ui/invoice_ui.inc:427 sales/customer_invoice.php:581
msgid "Remove"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:425
-#: purchasing/includes/ui/invoice_ui.inc:460
+#: purchasing/includes/ui/invoice_ui.inc:427
+#: purchasing/includes/ui/invoice_ui.inc:462
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:427
+#: purchasing/includes/ui/invoice_ui.inc:429
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"continue ?"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:458
+#: purchasing/includes/ui/invoice_ui.inc:460
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:463
+#: purchasing/includes/ui/invoice_ui.inc:465
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:468
+#: purchasing/includes/ui/invoice_ui.inc:470
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:472
msgid "Received Items Credited on this Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:480
+#: purchasing/includes/ui/invoice_ui.inc:482
msgid "Received between"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:492
+#: purchasing/includes/ui/invoice_ui.inc:494
msgid "Add All Items"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep308.php:224
#: sales/inquiry/sales_orders_view.php:142
msgid "Delivery"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:503
msgid "P.O."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/invoice_ui.inc:504
msgid "Received On"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:505
msgid "Qty Yet To Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:216
+#: purchasing/includes/ui/invoice_ui.inc:505
+#: purchasing/includes/ui/po_ui.inc:217
#: sales/includes/ui/sales_order_ui.inc:148
msgid "Price after Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:216
+#: purchasing/includes/ui/invoice_ui.inc:505
+#: purchasing/includes/ui/po_ui.inc:217
#: sales/includes/ui/sales_order_ui.inc:148
msgid "Price before Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:509
+#: purchasing/includes/ui/invoice_ui.inc:511
msgid "Qty Yet To Credit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/invoice_ui.inc:516
msgid "Line Value"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:582
+#: purchasing/includes/ui/invoice_ui.inc:584
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:585
+#: purchasing/includes/ui/invoice_ui.inc:587
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:586
+#: purchasing/includes/ui/invoice_ui.inc:588
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
msgid "Invoice Date:"
msgstr ""
msgid "Order Items"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:216
-#: sales/includes/ui/sales_order_ui.inc:604
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:607
msgid "Required Delivery Date"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
+#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
#: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
msgid "Sub-total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
+#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265
#: sales/includes/ui/sales_order_ui.inc:230
msgid "Amount Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:283
+#: purchasing/includes/ui/po_ui.inc:287
#: purchasing/allocations/supplier_allocate.php:74
#: sales/allocations/customer_allocate.php:77
#: sales/includes/ui/sales_order_ui.inc:231
msgid "Refresh"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
msgid "Required Pre-Payment"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:339
+#: purchasing/includes/ui/po_ui.inc:343
msgid "Pre-Payments Allocated"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
#: sales/includes/ui/sales_order_ui.inc:398
msgid "Payment:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
msgid "Delayed"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:463
-#: sales/includes/ui/sales_order_ui.inc:615
-#: sales/includes/ui/sales_order_ui.inc:617
+#: purchasing/includes/ui/po_ui.inc:469
+#: sales/includes/ui/sales_order_ui.inc:618
+#: sales/includes/ui/sales_order_ui.inc:620
msgid "Pre-Payment Required:"
msgstr ""
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
msgid "Item description cannot be empty."
msgstr ""
"purchased."
msgstr ""
-#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:380
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:394
#: purchasing/supplier_payment.php:132
msgid "There is no supplier selected."
msgstr ""
msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
msgid "Place Order"
msgstr ""
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
msgid "Cancel Order"
msgstr ""
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
msgid "Cancel Invoice"
msgstr ""
msgid "Ordered"
msgstr ""
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:134
-#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:108
-#: reporting/includes/doctext.inc:246
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
msgid "Outstanding"
msgstr ""
"necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:362
+#: purchasing/supplier_invoice.php:376
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: purchasing/supplier_invoice.php:404
+#: purchasing/supplier_invoice.php:418
msgid "Enter Invoice"
msgstr ""
msgid "Enter another supplier &payment"
msgstr ""
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:111
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
msgid "Enter Other &Payment"
msgstr ""
msgid "Enter &Customer Payment"
msgstr ""
-#: purchasing/supplier_payment.php:107 sales/customer_payments.php:109
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:110
msgid "Enter Other &Deposit"
msgstr ""
-#: purchasing/supplier_payment.php:108 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:113
msgid "Bank Account &Transfer"
msgstr ""
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:300
-#: purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:329 sales/customer_payments.php:376
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:378
msgid "Amount of Discount:"
msgstr ""
msgstr ""
#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:216
+#: sales/view/view_sales_order.php:218
msgid "Line Details"
msgstr ""
#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
-#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
-#: sales/inquiry/sales_deliveries_view.php:175
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
msgid "Delivery Date"
msgstr ""
#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
#: purchasing/view/view_supp_credit.php:60
#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
-#: sales/view/view_sales_order.php:253
+#: sales/view/view_sales_order.php:255
msgid "Sub Total"
msgstr ""
#: 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:219
-#: sales/inquiry/sales_deliveries_view.php:195
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/sales_deliveries_view.php:196
#: sales/inquiry/sales_orders_view.php:311
msgid "Marked items are overdue."
msgstr ""
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
#: reporting/rep210.php:164 sales/customer_delivery.php:421
#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
msgid "Discount"
msgstr ""
msgid "General"
msgstr ""
-#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
-#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
+#: purchasing/manage/suppliers.php:164 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:292
msgid "General Notes:"
msgstr ""
msgstr ""
#: purchasing/inquiry/po_search_completed.php:117
-#: purchasing/inquiry/po_search.php:124
-#: sales/inquiry/sales_orders_view.php:260
+#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:260
msgid "Order Total"
msgstr ""
msgstr ""
#: purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: reporting/rep101.php:134 reporting/rep201.php:108
-#: reporting/includes/doctext.inc:246
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
#: sales/inquiry/customer_allocation_inquiry.php:156
msgid "Allocated"
msgstr ""
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
-#: reporting/rep108.php:153 reporting/rep202.php:124 reporting/rep202.php:158
+#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
#: sales/inquiry/customer_inquiry.php:118
msgid "Over"
msgstr ""
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
-#: reporting/rep102.php:239 reporting/rep108.php:155 reporting/rep202.php:128
+#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
#: reporting/rep202.php:247 reporting/rep451.php:80
#: sales/inquiry/customer_inquiry.php:121
msgid "Current"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
-#: reporting/rep108.php:155 reporting/rep202.php:129
+#: reporting/rep108.php:162 reporting/rep202.php:129
#: sales/inquiry/customer_inquiry.php:122
msgid "Total Balance"
msgstr ""
msgid "Select a supplier:"
msgstr ""
-#: purchasing/inquiry/suppliers_list.php:53
-#: sales/inquiry/customers_list.php:54
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
msgid "Tax ID"
msgstr ""
msgid "Marked items are settled."
msgstr ""
-#: reporting/rep101.php:123 reporting/rep102.php:104 reporting/rep114.php:108
-#: reporting/rep202.php:110 reporting/rep203.php:78
+#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
msgid "Balances in Home Currency"
msgstr ""
-#: reporting/rep101.php:133 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
msgid "Trans Type"
msgstr ""
-#: reporting/rep101.php:133 reporting/rep201.php:107
-#: reporting/includes/doctext.inc:245
+#: reporting/rep101.php:136 reporting/rep201.php:115
+#: reporting/includes/doctext.inc:247
msgid "Charges"
msgstr ""
-#: reporting/rep101.php:133 reporting/rep201.php:108
-#: reporting/includes/doctext.inc:246
+#: reporting/rep101.php:136 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
msgid "Credits"
msgstr ""
-#: reporting/rep101.php:144 reporting/rep102.php:132 reporting/rep201.php:118
-#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:136
+#: reporting/rep101.php:146 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/reports_main.php:41 reporting/reports_main.php:51
-#: reporting/reports_main.php:158 reporting/reports_main.php:168
-#: reporting/reports_main.php:177 reporting/reports_main.php:229
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
msgid "Suppress Zeros"
msgstr ""
-#: reporting/rep101.php:146
+#: reporting/rep101.php:150
msgid "Customer Balances"
msgstr ""
-#: reporting/rep101.php:263 reporting/rep102.php:226 reporting/rep105.php:177
-#: reporting/rep106.php:181 reporting/rep201.php:232 reporting/rep202.php:233
-#: reporting/rep203.php:176 reporting/rep204.php:148 reporting/rep301.php:249
-#: reporting/rep304.php:212 reporting/rep305.php:193 reporting/rep306.php:293
-#: reporting/rep309.php:157 reporting/rep451.php:164
+#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
+#: reporting/rep106.php:181 reporting/rep115.php:292 reporting/rep201.php:240
+#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
+#: reporting/rep451.php:164
msgid "Grand Total"
msgstr ""
#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
#: reporting/rep709.php:100 reporting/reports_main.php:50
-#: reporting/reports_main.php:93 reporting/reports_main.php:167
-#: reporting/reports_main.php:213 reporting/reports_main.php:323
-#: reporting/reports_main.php:519
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:541
msgid "Summary Only"
msgstr ""
msgstr ""
#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
-#: reporting/rep301.php:169 reporting/rep451.php:85
+#: reporting/rep301.php:170 reporting/rep451.php:85
#: reporting/reports_main.php:37 reporting/reports_main.php:46
-#: reporting/reports_main.php:67 reporting/reports_main.php:83
-#: reporting/reports_main.php:92 reporting/reports_main.php:154
-#: reporting/reports_main.php:163 reporting/reports_main.php:174
-#: reporting/reports_main.php:210 reporting/reports_main.php:236
-#: reporting/reports_main.php:246 reporting/reports_main.php:252
-#: reporting/reports_main.php:262 reporting/reports_main.php:270
-#: reporting/reports_main.php:278 reporting/reports_main.php:285
-#: reporting/reports_main.php:320 reporting/reports_main.php:343
-#: reporting/reports_main.php:351 reporting/reports_main.php:363
-#: reporting/reports_main.php:373 reporting/reports_main.php:391
-#: reporting/reports_main.php:402 reporting/reports_main.php:414
-#: reporting/reports_main.php:427 reporting/reports_main.php:443
-#: reporting/reports_main.php:453 reporting/reports_main.php:464
-#: reporting/reports_main.php:476 reporting/reports_main.php:490
-#: reporting/reports_main.php:499 reporting/reports_main.php:509
-#: reporting/reports_main.php:518 reporting/reports_main.php:525
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:465
+#: reporting/reports_main.php:475 reporting/reports_main.php:486
+#: reporting/reports_main.php:498 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:540 reporting/reports_main.php:547
msgid "End Date"
msgstr ""
#: reporting/rep102.php:131 reporting/rep202.php:138
-#: reporting/reports_main.php:49 reporting/reports_main.php:125
-#: reporting/reports_main.php:166
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
msgid "Show Also Allocated"
msgstr ""
msgid "Aged Customer Analysis"
msgstr ""
-#: reporting/rep103.php:131
+#: reporting/rep103.php:131 reporting/rep115.php:136
msgid "All Areas"
msgstr ""
msgstr ""
#: reporting/rep103.php:158 reporting/rep205.php:99
-#: reporting/reports_main.php:57 reporting/reports_main.php:187
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
msgid "Activity Since"
msgstr ""
-#: reporting/rep103.php:159 reporting/reports_main.php:58
+#: reporting/rep103.php:159 reporting/rep115.php:168
+#: 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/reports_main.php:59
+#: reporting/rep103.php:160 reporting/rep115.php:169
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
msgid "Sales Folk"
msgstr ""
msgid "Ph"
msgstr ""
-#: reporting/rep103.php:258
-msgid "Gereral Notes:"
-msgstr ""
-
#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
msgid "Turnover"
msgstr ""
msgid "Category/Items"
msgstr ""
-#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:121
-#: reporting/rep303.php:127 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
#: reporting/rep451.php:80
msgid "UOM"
msgstr ""
msgid "GP %"
msgstr ""
-#: reporting/rep104.php:117 reporting/reports_main.php:77
+#: reporting/rep104.php:117 reporting/reports_main.php:88
msgid "Show GP %"
msgstr ""
msgid "All Orders"
msgstr ""
-#: reporting/rep105.php:106 reporting/reports_main.php:86
+#: reporting/rep105.php:106 reporting/reports_main.php:97
msgid "Back Orders Only"
msgstr ""
#: reporting/rep105.php:110 reporting/rep204.php:84
#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:195
+#: sales/inquiry/customer_inquiry.php:196
msgid "Order"
msgstr ""
#: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
#: reporting/rep111.php:157 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:246
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
#: sales/includes/ui/sales_credit_ui.inc:217
msgid "Shipping"
msgstr ""
msgid "THIS INVOICE"
msgstr ""
-#: reporting/rep108.php:81 reporting/rep108.php:109
-#: reporting/includes/doctext.inc:237
+#: reporting/rep108.php:112 reporting/rep108.php:116
+#: reporting/includes/doctext.inc:239
msgid "STATEMENT"
msgstr ""
-#: reporting/rep108.php:126
+#: reporting/rep108.php:133
msgid "Outstanding Transactions"
msgstr ""
-#: reporting/rep108.php:170
+#: reporting/rep108.php:177
msgid "Statement"
msgstr ""
-#: reporting/rep108.php:170
+#: reporting/rep108.php:177
msgid "as of"
msgstr ""
msgid "SALES QUOTATION"
msgstr ""
-#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
msgid "RECEIPT"
msgstr ""
-#: reporting/rep112.php:119 reporting/rep210.php:127
+#: reporting/rep112.php:128 reporting/rep210.php:127
msgid "As advance / full / part / payment towards:"
msgstr ""
-#: reporting/rep112.php:160
+#: reporting/rep112.php:169
msgid "TOTAL RECEIPT"
msgstr ""
-#: reporting/rep112.php:171
+#: reporting/rep112.php:180
msgid "Received / Sign"
msgstr ""
-#: reporting/rep112.php:173
+#: reporting/rep112.php:182
msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: reporting/rep112.php:175
+#: reporting/rep112.php:184
msgid "Dated"
msgstr ""
-#: reporting/rep112.php:178
+#: reporting/rep112.php:187
msgid "Drawn on Bank"
msgstr ""
msgid "Sales Summary Report"
msgstr ""
-#: reporting/rep114.php:91 reporting/reports_main.php:68
+#: reporting/rep114.php:91 reporting/reports_main.php:79
msgid "Tax Id Only"
msgstr ""
msgid "Tax"
msgstr ""
-#: reporting/rep201.php:97
+#: reporting/rep115.php:143
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:173 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting/rep201.php:105 reporting/rep206.php:105
msgid "Balances in Home currency"
msgstr ""
-#: reporting/rep201.php:120
+#: reporting/rep201.php:128
msgid "Supplier Balances"
msgstr ""
msgid "Tax_Id"
msgstr ""
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
#: reporting/rep209.php:88 reporting/rep209.php:104
#: reporting/includes/doctext.inc:170
msgid "PURCHASE ORDER"
msgid "TOTAL REMITTANCE"
msgstr ""
-#: reporting/rep301.php:173
+#: reporting/rep301.php:174
msgid "Inventory Valuation Report"
msgstr ""
msgid "Inventory Planning Report"
msgstr ""
-#: reporting/rep303.php:108
+#: reporting/rep303.php:210
msgid "Shortage"
msgstr ""
-#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:106
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
msgid "Stock ID"
msgstr ""
-#: reporting/rep303.php:121
+#: reporting/rep303.php:223
msgid "Check"
msgstr ""
-#: reporting/rep303.php:135
+#: reporting/rep303.php:237
msgid "Only Shortage"
msgstr ""
-#: reporting/rep303.php:159
+#: reporting/rep303.php:261
msgid "Stock Check Sheets"
msgstr ""
msgid "Contribution"
msgstr ""
-#: reporting/rep304.php:138 reporting/reports_main.php:240
+#: reporting/rep304.php:138 reporting/reports_main.php:261
msgid "Show Service Items"
msgstr ""
msgid "Inventory Movements"
msgstr ""
-#: reporting/rep308.php:223
+#: reporting/rep308.php:224
msgid "OpeningStock"
msgstr ""
-#: reporting/rep308.php:223
+#: reporting/rep308.php:224
msgid "StockIn"
msgstr ""
-#: reporting/rep308.php:223
+#: reporting/rep308.php:224
msgid "ClosingStock"
msgstr ""
-#: reporting/rep308.php:224
+#: reporting/rep308.php:225
msgid "QTY"
msgstr ""
-#: reporting/rep308.php:224 reporting/rep709.php:117
+#: reporting/rep308.php:225 reporting/rep709.php:117
#: taxes/item_tax_types.php:185
msgid "Rate"
msgstr ""
-#: reporting/rep308.php:233
+#: reporting/rep308.php:234
msgid "Costed Inventory Movements"
msgstr ""
+#: reporting/rep308.php:305
+msgid "Total Movement"
+msgstr ""
+
+#: reporting/rep308.php:311
+msgid "Total Out"
+msgstr ""
+
#: reporting/rep309.php:99
msgid "Item/Category"
msgstr ""
msgid "Bill of Material Listing"
msgstr ""
-#: reporting/rep402.php:110
+#: reporting/rep402.php:154
msgid "Open Only"
msgstr ""
-#: reporting/rep402.php:112
+#: reporting/rep402.php:158
msgid "Work Order Listing"
msgstr ""
#: reporting/rep409.php:59 reporting/rep409.php:71
-#: reporting/includes/doctext.inc:213
+#: reporting/includes/doctext.inc:215
msgid "WORK ORDER"
msgstr ""
msgid "Dimension Summary"
msgstr ""
+#: reporting/rep601.php:72
+msgid "Bank Statement"
+msgstr ""
+
#: reporting/rep601.php:86 reporting/rep602.php:87
-#: reporting/includes/doctext.inc:259
+#: reporting/includes/doctext.inc:261
msgid "Bank Account"
msgstr ""
msgstr ""
#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
-#: reporting/reports_main.php:382 reporting/reports_main.php:435
-#: reporting/reports_main.php:483
+#: reporting/reports_main.php:404 reporting/reports_main.php:457
+#: reporting/reports_main.php:505
msgid "Year"
msgstr ""
msgid "Action"
msgstr ""
-#: reporting/rep710.php:89 reporting/reports_main.php:523
+#: reporting/rep710.php:89 reporting/reports_main.php:545
msgid "Audit Trail"
msgstr ""
msgid "Customer &Balances"
msgstr ""
-#: reporting/reports_main.php:39 reporting/reports_main.php:156
-#: reporting/reports_main.php:334
-msgid "Show Balance"
-msgstr ""
-
#: reporting/reports_main.php:40 reporting/reports_main.php:48
-#: reporting/reports_main.php:73 reporting/reports_main.php:100
-#: reporting/reports_main.php:110 reporting/reports_main.php:124
-#: reporting/reports_main.php:132 reporting/reports_main.php:140
-#: reporting/reports_main.php:147 reporting/reports_main.php:157
-#: reporting/reports_main.php:165 reporting/reports_main.php:176
-#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
msgid "Currency Filter"
msgstr ""
#: reporting/reports_main.php:43 reporting/reports_main.php:54
-#: reporting/reports_main.php:63 reporting/reports_main.php:70
-#: reporting/reports_main.php:79 reporting/reports_main.php:88
-#: reporting/reports_main.php:95 reporting/reports_main.php:105
-#: reporting/reports_main.php:114 reporting/reports_main.php:121
-#: reporting/reports_main.php:128 reporting/reports_main.php:136
-#: reporting/reports_main.php:143 reporting/reports_main.php:149
-#: reporting/reports_main.php:160 reporting/reports_main.php:171
-#: reporting/reports_main.php:179 reporting/reports_main.php:184
-#: reporting/reports_main.php:191 reporting/reports_main.php:199
-#: reporting/reports_main.php:206 reporting/reports_main.php:215
-#: reporting/reports_main.php:221 reporting/reports_main.php:232
-#: reporting/reports_main.php:242 reporting/reports_main.php:248
-#: reporting/reports_main.php:258 reporting/reports_main.php:266
-#: reporting/reports_main.php:274 reporting/reports_main.php:281
-#: reporting/reports_main.php:291 reporting/reports_main.php:300
-#: reporting/reports_main.php:307 reporting/reports_main.php:314
-#: reporting/reports_main.php:325 reporting/reports_main.php:336
-#: reporting/reports_main.php:346 reporting/reports_main.php:359
-#: reporting/reports_main.php:366 reporting/reports_main.php:379
-#: reporting/reports_main.php:387 reporting/reports_main.php:398
-#: reporting/reports_main.php:410 reporting/reports_main.php:420
-#: reporting/reports_main.php:432 reporting/reports_main.php:439
-#: reporting/reports_main.php:449 reporting/reports_main.php:460
-#: reporting/reports_main.php:469 reporting/reports_main.php:480
-#: reporting/reports_main.php:486 reporting/reports_main.php:495
-#: reporting/reports_main.php:505 reporting/reports_main.php:513
-#: reporting/reports_main.php:521 reporting/reports_main.php:529
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:491 reporting/reports_main.php:502
+#: reporting/reports_main.php:508 reporting/reports_main.php:517
+#: reporting/reports_main.php:527 reporting/reports_main.php:535
+#: reporting/reports_main.php:543 reporting/reports_main.php:551
msgid "Orientation"
msgstr ""
#: reporting/reports_main.php:44 reporting/reports_main.php:55
-#: reporting/reports_main.php:64 reporting/reports_main.php:71
-#: reporting/reports_main.php:80 reporting/reports_main.php:89
-#: reporting/reports_main.php:96 reporting/reports_main.php:161
-#: reporting/reports_main.php:172 reporting/reports_main.php:180
-#: reporting/reports_main.php:185 reporting/reports_main.php:192
-#: reporting/reports_main.php:216 reporting/reports_main.php:222
-#: reporting/reports_main.php:233 reporting/reports_main.php:243
-#: reporting/reports_main.php:249 reporting/reports_main.php:259
-#: reporting/reports_main.php:267 reporting/reports_main.php:275
-#: reporting/reports_main.php:282 reporting/reports_main.php:292
-#: reporting/reports_main.php:301 reporting/reports_main.php:308
-#: reporting/reports_main.php:326 reporting/reports_main.php:337
-#: reporting/reports_main.php:347 reporting/reports_main.php:353
-#: reporting/reports_main.php:360 reporting/reports_main.php:367
-#: reporting/reports_main.php:380 reporting/reports_main.php:388
-#: reporting/reports_main.php:399 reporting/reports_main.php:411
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:410
#: reporting/reports_main.php:421 reporting/reports_main.php:433
-#: reporting/reports_main.php:440 reporting/reports_main.php:450
-#: reporting/reports_main.php:461 reporting/reports_main.php:470
-#: reporting/reports_main.php:481 reporting/reports_main.php:487
-#: reporting/reports_main.php:496 reporting/reports_main.php:506
-#: reporting/reports_main.php:514 reporting/reports_main.php:522
-#: reporting/reports_main.php:530
+#: reporting/reports_main.php:443 reporting/reports_main.php:455
+#: reporting/reports_main.php:462 reporting/reports_main.php:472
+#: reporting/reports_main.php:483 reporting/reports_main.php:492
+#: reporting/reports_main.php:503 reporting/reports_main.php:509
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+#: reporting/reports_main.php:536 reporting/reports_main.php:544
+#: reporting/reports_main.php:552
msgid "Destination"
msgstr ""
msgid "&Aged Customer Analysis"
msgstr ""
-#: reporting/reports_main.php:52 reporting/reports_main.php:169
-#: reporting/reports_main.php:396 reporting/reports_main.php:408
-#: reporting/reports_main.php:447 reporting/reports_main.php:458
-#: reporting/reports_main.php:493 reporting/reports_main.php:503
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:469 reporting/reports_main.php:480
+#: reporting/reports_main.php:515 reporting/reports_main.php:525
msgid "Graphics"
msgstr ""
-#: reporting/reports_main.php:56
+#: reporting/reports_main.php:67
msgid "Customer &Detail Listing"
msgstr ""
-#: reporting/reports_main.php:60 reporting/reports_main.php:188
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
msgid "Activity Greater Than"
msgstr ""
-#: reporting/reports_main.php:61 reporting/reports_main.php:189
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
msgid "Activity Less Than"
msgstr ""
-#: reporting/reports_main.php:65
+#: reporting/reports_main.php:76
msgid "Sales &Summary Report"
msgstr ""
-#: reporting/reports_main.php:72
+#: reporting/reports_main.php:83
msgid "&Price Listing"
msgstr ""
-#: reporting/reports_main.php:74 reporting/reports_main.php:84
-#: reporting/reports_main.php:211 reporting/reports_main.php:218
-#: reporting/reports_main.php:224 reporting/reports_main.php:237
-#: reporting/reports_main.php:253 reporting/reports_main.php:263
-#: reporting/reports_main.php:271 reporting/reports_main.php:279
-#: reporting/reports_main.php:286
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
msgid "Inventory Category"
msgstr ""
-#: reporting/reports_main.php:75 sales/manage/sales_types.php:16
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: reporting/reports_main.php:76 reporting/reports_main.php:226
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
msgid "Show Pictures"
msgstr ""
-#: reporting/reports_main.php:81
+#: reporting/reports_main.php:92
msgid "&Order Status Listing"
msgstr ""
-#: reporting/reports_main.php:85
+#: reporting/reports_main.php:96
msgid "Stock Location"
msgstr ""
-#: reporting/reports_main.php:90
+#: reporting/reports_main.php:101
msgid "&Salesman Listing"
msgstr ""
-#: reporting/reports_main.php:97
+#: reporting/reports_main.php:108
msgid "Print &Invoices"
msgstr ""
-#: reporting/reports_main.php:101 reporting/reports_main.php:111
-#: reporting/reports_main.php:118
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
msgid "email Customers"
msgstr ""
-#: reporting/reports_main.php:102 reporting/reports_main.php:112
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
msgid "Payment Link"
msgstr ""
-#: reporting/reports_main.php:107
+#: reporting/reports_main.php:118
msgid "Print &Credit Notes"
msgstr ""
-#: reporting/reports_main.php:115
+#: reporting/reports_main.php:126
msgid "Print &Deliveries"
msgstr ""
-#: reporting/reports_main.php:119
+#: reporting/reports_main.php:130
msgid "Print as Packing Slip"
msgstr ""
-#: reporting/reports_main.php:122
+#: reporting/reports_main.php:133
msgid "Print &Statements"
msgstr ""
-#: reporting/reports_main.php:126 reporting/reports_main.php:133
-#: reporting/reports_main.php:141
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
msgid "Email Customers"
msgstr ""
-#: reporting/reports_main.php:129
+#: reporting/reports_main.php:140
msgid "&Print Sales Orders"
msgstr ""
-#: reporting/reports_main.php:134
+#: reporting/reports_main.php:145
msgid "Print as Quote"
msgstr ""
-#: reporting/reports_main.php:137
+#: reporting/reports_main.php:148
msgid "&Print Sales Quotations"
msgstr ""
-#: reporting/reports_main.php:144
+#: reporting/reports_main.php:155
msgid "Print Receipts"
msgstr ""
-#: reporting/reports_main.php:152
+#: reporting/reports_main.php:164
msgid "Supplier &Balances"
msgstr ""
-#: reporting/reports_main.php:162
+#: reporting/reports_main.php:174
msgid "&Aged Supplier Analyses"
msgstr ""
-#: reporting/reports_main.php:173
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting/reports_main.php:194
msgid "&Payment Report"
msgstr ""
-#: reporting/reports_main.php:181
+#: reporting/reports_main.php:202
msgid "Outstanding &GRNs Report"
msgstr ""
-#: reporting/reports_main.php:186
+#: reporting/reports_main.php:207
msgid "Supplier &Detail Listing"
msgstr ""
-#: reporting/reports_main.php:193
+#: reporting/reports_main.php:214
msgid "Print Purchase &Orders"
msgstr ""
-#: reporting/reports_main.php:197 reporting/reports_main.php:204
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
msgid "Email Suppliers"
msgstr ""
-#: reporting/reports_main.php:200
+#: reporting/reports_main.php:221
msgid "Print Remi&ttances"
msgstr ""
-#: reporting/reports_main.php:209
+#: reporting/reports_main.php:230
msgid "Inventory &Valuation Report"
msgstr ""
-#: reporting/reports_main.php:217
+#: reporting/reports_main.php:238
msgid "Inventory &Planning Report"
msgstr ""
-#: reporting/reports_main.php:223
+#: reporting/reports_main.php:244
msgid "Stock &Check Sheets"
msgstr ""
-#: reporting/reports_main.php:227
+#: reporting/reports_main.php:248
msgid "Inventory Column"
msgstr ""
-#: reporting/reports_main.php:228
+#: reporting/reports_main.php:249
msgid "Show Shortage"
msgstr ""
-#: reporting/reports_main.php:230
+#: reporting/reports_main.php:251
msgid "Item Like"
msgstr ""
-#: reporting/reports_main.php:234
+#: reporting/reports_main.php:255
msgid "Inventory &Sales Report"
msgstr ""
-#: reporting/reports_main.php:244
+#: reporting/reports_main.php:265
msgid "&GRN Valuation Report"
msgstr ""
-#: reporting/reports_main.php:250
+#: reporting/reports_main.php:271
msgid "Inventory P&urchasing Report"
msgstr ""
-#: reporting/reports_main.php:260
+#: reporting/reports_main.php:281
msgid "Inventory &Movement Report"
msgstr ""
-#: reporting/reports_main.php:268
+#: reporting/reports_main.php:289
msgid "C&osted Inventory Movement Report"
msgstr ""
-#: reporting/reports_main.php:276
+#: reporting/reports_main.php:297
msgid "Item &Sales Summary Report"
msgstr ""
-#: reporting/reports_main.php:283
+#: reporting/reports_main.php:304
msgid "Inventory Purchasing - &Transaction Based"
msgstr ""
-#: reporting/reports_main.php:296
+#: reporting/reports_main.php:317
msgid "&Bill of Material Listing"
msgstr ""
-#: reporting/reports_main.php:297
+#: reporting/reports_main.php:318
msgid "From product"
msgstr ""
-#: reporting/reports_main.php:298
+#: reporting/reports_main.php:319
msgid "To product"
msgstr ""
-#: reporting/reports_main.php:302
+#: reporting/reports_main.php:323
msgid "Work Order &Listing"
msgstr ""
-#: reporting/reports_main.php:305
+#: reporting/reports_main.php:326
msgid "Outstanding Only"
msgstr ""
-#: reporting/reports_main.php:309
+#: reporting/reports_main.php:331
msgid "Print &Work Orders"
msgstr ""
-#: reporting/reports_main.php:312
+#: reporting/reports_main.php:334
msgid "Email Locations"
msgstr ""
-#: reporting/reports_main.php:319
+#: reporting/reports_main.php:341
msgid "&Fixed Assets Valuation"
msgstr ""
-#: reporting/reports_main.php:321
+#: reporting/reports_main.php:343
msgid "Fixed Assets Class"
msgstr ""
-#: reporting/reports_main.php:322
+#: reporting/reports_main.php:344
msgid "Fixed Assets Location"
msgstr ""
-#: reporting/reports_main.php:331
+#: reporting/reports_main.php:353
msgid "Dimension &Summary"
msgstr ""
-#: reporting/reports_main.php:332
+#: reporting/reports_main.php:354
msgid "From Dimension"
msgstr ""
-#: reporting/reports_main.php:333
+#: reporting/reports_main.php:355
msgid "To Dimension"
msgstr ""
-#: reporting/reports_main.php:339
+#: reporting/reports_main.php:361
msgid "Banking"
msgstr ""
-#: reporting/reports_main.php:340
+#: reporting/reports_main.php:362
msgid "Bank &Statement"
msgstr ""
-#: reporting/reports_main.php:344 reporting/reports_main.php:415
-#: reporting/reports_main.php:465 reporting/reports_main.php:510
+#: reporting/reports_main.php:366 reporting/reports_main.php:437
+#: reporting/reports_main.php:487 reporting/reports_main.php:532
+#: sales/inquiry/customer_inquiry.php:163
msgid "Zero values"
msgstr ""
-#: reporting/reports_main.php:348
+#: reporting/reports_main.php:370
msgid "Bank Statement w/ &Reconcile"
msgstr ""
-#: reporting/reports_main.php:355
+#: reporting/reports_main.php:377
msgid "General Ledger"
msgstr ""
-#: reporting/reports_main.php:356
+#: reporting/reports_main.php:378
msgid "Chart of &Accounts"
msgstr ""
-#: reporting/reports_main.php:357
+#: reporting/reports_main.php:379
msgid "Show Balances"
msgstr ""
-#: reporting/reports_main.php:361
+#: reporting/reports_main.php:383
msgid "List of &Journal Entries"
msgstr ""
-#: reporting/reports_main.php:371 reporting/reports_main.php:425
-#: reporting/reports_main.php:474
+#: reporting/reports_main.php:393 reporting/reports_main.php:447
+#: reporting/reports_main.php:496
msgid "GL Account &Transactions"
msgstr ""
-#: reporting/reports_main.php:374 reporting/reports_main.php:428
-#: reporting/reports_main.php:477
+#: reporting/reports_main.php:396 reporting/reports_main.php:450
+#: reporting/reports_main.php:499
msgid "From Account"
msgstr ""
-#: reporting/reports_main.php:375 reporting/reports_main.php:429
-#: reporting/reports_main.php:478
+#: reporting/reports_main.php:397 reporting/reports_main.php:451
+#: reporting/reports_main.php:500
msgid "To Account"
msgstr ""
-#: reporting/reports_main.php:381 reporting/reports_main.php:434
-#: reporting/reports_main.php:482
+#: reporting/reports_main.php:403 reporting/reports_main.php:456
+#: reporting/reports_main.php:504
msgid "Annual &Expense Breakdown"
msgstr ""
-#: reporting/reports_main.php:389 reporting/reports_main.php:441
-#: reporting/reports_main.php:488
+#: reporting/reports_main.php:411 reporting/reports_main.php:463
+#: reporting/reports_main.php:510
msgid "&Balance Sheet"
msgstr ""
-#: reporting/reports_main.php:395 reporting/reports_main.php:407
-#: reporting/reports_main.php:446 reporting/reports_main.php:457
-#: reporting/reports_main.php:492 reporting/reports_main.php:502
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:468 reporting/reports_main.php:479
+#: reporting/reports_main.php:514 reporting/reports_main.php:524
msgid "Decimal values"
msgstr ""
-#: reporting/reports_main.php:400 reporting/reports_main.php:451
-#: reporting/reports_main.php:497
+#: reporting/reports_main.php:422 reporting/reports_main.php:473
+#: reporting/reports_main.php:519
msgid "&Profit and Loss Statement"
msgstr ""
-#: reporting/reports_main.php:516
+#: reporting/reports_main.php:538
msgid "Ta&x Report"
msgstr ""
#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
-#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
-#: reporting/includes/doctext.inc:239
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
msgid "Customer's Reference"
msgstr ""
#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
msgid "Sales Person"
msgstr ""
#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
-#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
-#: reporting/includes/doctext.inc:241
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
msgid "Your VAT no."
msgstr ""
#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
#: sales/inquiry/sales_orders_view.php:272
-#: sales/includes/ui/sales_order_ui.inc:599
+#: sales/includes/ui/sales_order_ui.inc:602
msgid "Valid until"
msgstr ""
#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
-#: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
msgid "Our Order No"
msgstr ""
msgid "With thanks from"
msgstr ""
-#: reporting/includes/doctext.inc:214
+#: reporting/includes/doctext.inc:216
msgid "Work Order No."
msgstr ""
-#: reporting/includes/doctext.inc:245
+#: reporting/includes/doctext.inc:247
msgid "DueDate"
msgstr ""
-#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1019
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
msgid "You can pay through"
msgstr ""
-#: reporting/includes/doctext.inc:275
+#: reporting/includes/doctext.inc:277
msgid "* Subject to Realisation of the Cheque."
msgstr ""
msgid "Report Period"
msgstr ""
-#: reporting/includes/pdf_report.inc:986
-#: reporting/includes/pdf_report.inc:1034
+#: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
#, php-format
msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: reporting/includes/pdf_report.inc:1005
+#: reporting/includes/pdf_report.inc:1008
msgid "Dear"
msgstr ""
-#: reporting/includes/pdf_report.inc:1006
+#: reporting/includes/pdf_report.inc:1009
msgid "Attached you will find "
msgstr ""
-#: reporting/includes/pdf_report.inc:1022
+#: reporting/includes/pdf_report.inc:1025
msgid "Kindest regards"
msgstr ""
-#: reporting/includes/pdf_report.inc:1037
+#: reporting/includes/pdf_report.inc:1040
msgid "Sending document by email failed"
msgstr ""
-#: reporting/includes/pdf_report.inc:1037
#: reporting/includes/pdf_report.inc:1040
+#: reporting/includes/pdf_report.inc:1043
msgid "Email:"
msgstr ""
-#: reporting/includes/pdf_report.inc:1040
+#: reporting/includes/pdf_report.inc:1043
msgid "has been sent by email to destination."
msgstr ""
-#: reporting/includes/pdf_report.inc:1069
+#: reporting/includes/pdf_report.inc:1072
msgid "Report has been sent to network printer "
msgstr ""
msgid "No Dimension Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:304
+#: reporting/includes/reports_classes.inc:303
msgid "No Customer Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:312
+#: reporting/includes/reports_classes.inc:310
msgid "No Supplier Filter"
msgstr ""
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:150
+#: sales/create_recurrent_invoices.php:149
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:168
+#: sales/create_recurrent_invoices.php:167
msgid ""
"Recurrent invoice cannot be generated before last day of covered period."
msgstr ""
-#: sales/create_recurrent_invoices.php:170
+#: sales/create_recurrent_invoices.php:169
msgid ""
"Recurrent invoices cannot be generated because some items have no price "
"defined in customer currency."
msgstr ""
-#: sales/create_recurrent_invoices.php:172
+#: sales/create_recurrent_invoices.php:171
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:180
+#: sales/create_recurrent_invoices.php:179
#: sales/manage/recurrent_invoices.php:193
msgid "Template:"
msgstr ""
-#: sales/create_recurrent_invoices.php:181
+#: sales/create_recurrent_invoices.php:180
msgid "Number of invoices:"
msgstr ""
-#: sales/create_recurrent_invoices.php:182
+#: sales/create_recurrent_invoices.php:181
msgid "Invoice date:"
msgstr ""
-#: sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:182
msgid "Invoice notice:"
msgstr ""
-#: sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:182
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:189
+#: sales/create_recurrent_invoices.php:188
msgid "Create"
msgstr ""
-#: sales/create_recurrent_invoices.php:189
+#: sales/create_recurrent_invoices.php:188
msgid "Create recurrent invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:190
+#: sales/create_recurrent_invoices.php:189
msgid "Return to recurrent invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:191
+#: sales/create_recurrent_invoices.php:190
#, php-format
msgid ""
"You are about to issue %s invoices.\n"
" Do you want to continue?"
msgstr ""
-#: sales/create_recurrent_invoices.php:203
+#: sales/create_recurrent_invoices.php:202
#: sales/manage/recurrent_invoices.php:128
msgid "Begin"
msgstr ""
-#: sales/create_recurrent_invoices.php:203
+#: sales/create_recurrent_invoices.php:202
#: sales/manage/recurrent_invoices.php:128
msgid "End"
msgstr ""
-#: sales/create_recurrent_invoices.php:240
+#: sales/create_recurrent_invoices.php:239
#, php-format
msgid "Create %s Invoice(s)"
msgstr ""
-#: sales/create_recurrent_invoices.php:252
+#: sales/create_recurrent_invoices.php:251
msgid "Marked items are due."
msgstr ""
-#: sales/create_recurrent_invoices.php:254
+#: sales/create_recurrent_invoices.php:253
msgid "No recurrent invoices are due."
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
-#: sales/sales_order_entry.php:752
+#: sales/sales_order_entry.php:756
msgid "Check entered data and save document"
msgstr ""
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732
msgid "Sales Order Items"
msgstr ""
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:104 sales/customer_payments.php:123
+#: sales/customer_payments.php:104 sales/customer_payments.php:124
msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_payments.php:106
+#: sales/customer_payments.php:105
+msgid "&Email This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:107
msgid "&View this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:108 sales/customer_payments.php:131
+#: sales/customer_payments.php:109 sales/customer_payments.php:132
msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:110
+#: sales/customer_payments.php:111
msgid "Enter Payment to &Supplier"
msgstr ""
-#: sales/customer_payments.php:114 sales/customer_payments.php:125
+#: sales/customer_payments.php:115 sales/customer_payments.php:126
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:121
+#: sales/customer_payments.php:122
msgid "The customer payment has been successfully updated."
msgstr ""
-#: sales/customer_payments.php:129
+#: sales/customer_payments.php:130
msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_payments.php:144 sales/sales_order_entry.php:360
+#: sales/customer_payments.php:145 sales/sales_order_entry.php:360
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:151 sales/sales_order_entry.php:367
+#: sales/customer_payments.php:152 sales/sales_order_entry.php:367
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:157
+#: sales/customer_payments.php:158
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_payments.php:172 sales/customer_payments.php:178
+#: sales/customer_payments.php:173 sales/customer_payments.php:179
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: sales/customer_payments.php:197
+#: sales/customer_payments.php:198
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:203
+#: sales/customer_payments.php:204
msgid ""
"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: sales/customer_payments.php:210
+#: sales/customer_payments.php:211
msgid "The entered payment amount is zero or negative."
msgstr ""
-#: sales/customer_payments.php:313 sales/customer_payments.php:315
+#: sales/customer_payments.php:315 sales/customer_payments.php:317
msgid "From Customer:"
msgstr ""
-#: sales/customer_payments.php:336
+#: sales/customer_payments.php:338
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:347
+#: sales/customer_payments.php:349
msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:361
+#: sales/customer_payments.php:363
msgid "Payment Amount:"
msgstr ""
-#: sales/customer_payments.php:374
+#: sales/customer_payments.php:376
msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:384
+#: sales/customer_payments.php:386
msgid "Add Payment"
msgstr ""
-#: sales/customer_payments.php:386
+#: sales/customer_payments.php:388
msgid "Update Payment"
msgstr ""
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:479
+#: sales/sales_order_entry.php:483
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""
-#: sales/sales_order_entry.php:523
+#: sales/sales_order_entry.php:527
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: sales/sales_order_entry.php:527
+#: sales/sales_order_entry.php:531
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/sales_order_entry.php:534
+#: sales/sales_order_entry.php:538
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: sales/sales_order_entry.php:552
+#: sales/sales_order_entry.php:556
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:577
+#: sales/sales_order_entry.php:581
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/sales_order_entry.php:606
+#: sales/sales_order_entry.php:610
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:607
+#: sales/sales_order_entry.php:611
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:609
+#: sales/sales_order_entry.php:613
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:610
+#: sales/sales_order_entry.php:614
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:615
+#: sales/sales_order_entry.php:619
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:616
+#: sales/sales_order_entry.php:620
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:623
+#: sales/sales_order_entry.php:627
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:624
+#: sales/sales_order_entry.php:628
msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/sales_order_entry.php:628
+#: sales/sales_order_entry.php:632
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:629
+#: sales/sales_order_entry.php:633
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:709
+#: sales/sales_order_entry.php:713
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:710
+#: sales/sales_order_entry.php:714
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:712
+#: sales/sales_order_entry.php:716
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:715
+#: sales/sales_order_entry.php:719
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:720
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:717
+#: sales/sales_order_entry.php:721
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:718
+#: sales/sales_order_entry.php:722
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:720
+#: sales/sales_order_entry.php:724
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:725
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:722
+#: sales/sales_order_entry.php:726
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:723
+#: sales/sales_order_entry.php:727
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:724
+#: sales/sales_order_entry.php:728
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:725
+#: sales/sales_order_entry.php:729
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:729
+#: sales/sales_order_entry.php:733
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:732
+#: sales/sales_order_entry.php:736
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:758
+#: sales/sales_order_entry.php:762
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:762
+#: sales/sales_order_entry.php:766
msgid ""
"You are about to cancel undelivered part of this order.\\nDo you want to "
"continue?"
#: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
#: sales/inquiry/customer_allocation_inquiry.php:42
#: sales/inquiry/customer_inquiry.php:154
-#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_deliveries_view.php:115
#: sales/inquiry/sales_orders_view.php:232
msgid "Select a customer: "
msgstr ""
#: sales/manage/customer_branches.php:285
#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_deliveries_view.php:173
msgid "Contact"
msgstr ""
msgid "Deliver To Branch"
msgstr ""
-#: sales/view/view_sales_order.php:71
+#: sales/view/view_sales_order.php:73
msgid "Requested Delivery"
msgstr ""
-#: sales/view/view_sales_order.php:75
+#: sales/view/view_sales_order.php:77
msgid "Deliver From Location"
msgstr ""
-#: sales/view/view_sales_order.php:86
+#: sales/view/view_sales_order.php:88
msgid "Non-Invoiced Prepayments"
msgstr ""
-#: sales/view/view_sales_order.php:87
+#: sales/view/view_sales_order.php:89
msgid "All Payments Allocated"
msgstr ""
-#: sales/view/view_sales_order.php:95
+#: sales/view/view_sales_order.php:97
msgid "Telephone"
msgstr ""
-#: sales/view/view_sales_order.php:215
+#: sales/view/view_sales_order.php:217
msgid "This Sales Order is used as a Template."
msgstr ""
-#: sales/view/view_sales_order.php:220
+#: sales/view/view_sales_order.php:222
msgid "Quantity Delivered"
msgstr ""
msgid "Search All Deliveries"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:68
+#: sales/inquiry/sales_deliveries_view.php:69
msgid ""
"For batch invoicing you should\n"
"\t\t select at least one delivery. All items must be dispatched to\n"
"\t\t the same customer branch."
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:168
+#: sales/inquiry/sales_deliveries_view.php:169
msgid "Delivery #"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:174
+#: sales/inquiry/sales_deliveries_view.php:175
msgid "Cust Ref"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:176
+#: sales/inquiry/sales_deliveries_view.php:177
msgid "Due By"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:177
+#: sales/inquiry/sales_deliveries_view.php:178
msgid "Delivery Total"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_deliveries_view.php:180
msgid "Batch"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_deliveries_view.php:180
msgid "Batch Invoicing"
msgstr ""
msgid "Tmpl"
msgstr ""
-#: sales/includes/cart_class.inc:400
+#: sales/includes/cart_class.inc:407
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: sales/includes/db/sales_credit_db.inc:185
+#: sales/includes/db/sales_credit_db.inc:187
msgid "Return"
msgstr ""
-#: sales/includes/db/sales_credit_db.inc:187
+#: sales/includes/db/sales_credit_db.inc:189
msgid "Ex Inv:"
msgstr ""
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:108
-#: sales/includes/ui/sales_order_ui.inc:640
+#: sales/includes/ui/sales_order_ui.inc:643
msgid "Shipping Company:"
msgstr ""
msgid "[Select item]"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:575
+#: sales/includes/ui/sales_order_ui.inc:578
msgid "Cash payment"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:578
-#: sales/includes/ui/sales_order_ui.inc:610
+#: sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:613
msgid "Deliver from Location:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:584
msgid "Cash account:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:591
msgid "Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:593
+#: sales/includes/ui/sales_order_ui.inc:596
msgid "Invoice Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:594
+#: sales/includes/ui/sales_order_ui.inc:597
msgid "Invoice before"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:598
+#: sales/includes/ui/sales_order_ui.inc:601
msgid "Quotation Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:603
+#: sales/includes/ui/sales_order_ui.inc:606
msgid "Order Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:624
+#: sales/includes/ui/sales_order_ui.inc:627
msgid "Enter requested day of delivery"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:625
+#: sales/includes/ui/sales_order_ui.inc:628
msgid "Enter Valid until Date"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:626
+#: sales/includes/ui/sales_order_ui.inc:629
msgid "Deliver To:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:627
+#: sales/includes/ui/sales_order_ui.inc:630
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:630
+#: sales/includes/ui/sales_order_ui.inc:633
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:634
+#: sales/includes/ui/sales_order_ui.inc:637
msgid "Contact Phone Number:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:635
+#: sales/includes/ui/sales_order_ui.inc:638
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:636
+#: sales/includes/ui/sales_order_ui.inc:639
msgid "Customer Reference:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:637
+#: sales/includes/ui/sales_order_ui.inc:640
msgid "Customer reference number for this order (if any)"
msgstr ""
msgid "Text collation optimization:"
msgstr ""
-#: sql/alter2.4.php:92
+#: sql/alter2.4.php:98
msgid "Cannot update config_db.php file."
msgstr ""
-#: sql/alter2.4.php:132
+#: sql/alter2.4.php:138
#, php-format
msgid ""
"Cannot update work orders costs:\n"
"%s"
msgstr ""
-#: sql/alter2.4.php:225
+#: sql/alter2.4.php:231
msgid "Convertion to utf8 done."
msgstr ""
-#: sql/alter2.4.php:264
+#: sql/alter2.4.php:270
#, php-format
msgid "Cannot drop column in %s table: %s"
msgstr ""
projects / fa-stable.git / blobdiff