msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-01-04 17:00+0100\n"
+"POT-Creation-Date: 2015-03-25 10:46+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
"Content-Transfer-Encoding: 8bit\n"
#: ../frontaccounting.php:73
msgstr ""
#: ../frontaccounting.php:75
-#: ../access/logout.php:17
-#: ../themes/default/renderer.php:52
-#: ../themes/default/renderer.php:78
-#: ../themes/exclusive/renderer.php:42
-#: ../themes/exclusive/renderer.php:51
+#: ../access/logout.php:21
+#: ../themes/default/renderer.php:68
msgid "Logout"
msgstr ""
-#: ../link_test.php:38
-msgid "Trans Link Test"
-msgstr ""
-
#: ../access/login.php:13
-#: ../access/sav.login.php:13
+#: ../access/password_reset.php:13
msgid "Restricted access"
msgstr ""
-#: ../access/login.php:33
-#: ../access/sav.login.php:33
+#: ../access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr ""
-#: ../access/login.php:37
-#: ../access/sav.login.php:37
+#: ../access/login.php:31
msgid "Please login here"
msgstr ""
-#: ../access/login.php:45
-#: ../access/login.php:75
-#: ../access/sav.login.php:45
-#: ../access/sav.login.php:75
+#: ../access/login.php:33
+msgid "or"
+msgstr ""
+
+#: ../access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: ../access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: ../access/login.php:53
+#: ../access/login.php:84
msgid "Authorization timeout"
msgstr ""
-#: ../access/login.php:45
-#: ../access/login.php:82
-#: ../access/sav.login.php:45
-#: ../access/sav.login.php:82
+#: ../access/login.php:53
+#: ../access/login.php:91
msgid "Login"
msgstr ""
-#: ../access/login.php:82
-#: ../access/sav.login.php:82
-#: ../admin/inst_upgrade.php:137
+#: ../access/login.php:91
+#: ../access/password_reset.php:61
msgid "Version"
msgstr ""
-#: ../access/login.php:85
-#: ../access/sav.login.php:85
+#: ../access/login.php:94
msgid "User name"
msgstr ""
-#: ../access/login.php:89
-#: ../admin/change_current_user_password.php:78
-#: ../admin/users.php:191
+#: ../access/login.php:98
+#: ../admin/users.php:200
msgid "Password:"
msgstr ""
-#: ../access/login.php:98
-#: ../access/sav.login.php:98
-#: ../admin/create_coy.php:237
-#: ../admin/create_coy.php:313
+#: ../access/login.php:107
+#: ../access/login.php:114
+#: ../access/password_reset.php:69
+#: ../access/password_reset.php:76
+#: ../admin/create_coy.php:257
+#: ../admin/create_coy.php:340
+#: ../admin/inst_upgrade.php:63
+#: ../includes/sysnames.inc:194
msgid "Company"
msgstr ""
-#: ../access/login.php:107
-#: ../access/sav.login.php:107
+#: ../access/login.php:121
msgid "Login -->"
msgstr ""
-#: ../access/login.php:136
-#: ../access/sav.login.php:137
-#: ../admin/display_prefs.php:111
-#: ../themes/default/renderer.php:123
-#: ../themes/exclusive/renderer.php:154
+#: ../access/login.php:156
+#: ../access/password_reset.php:107
+#: ../admin/display_prefs.php:123
msgid "Theme:"
msgstr ""
-#: ../access/logout.php:28
+#: ../access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: ../access/logout.php:39
+#: ../access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: ../access/sav.login.php:89
-msgid "Password"
-msgstr ""
-
-#: ../admin/attachments.php:72
-msgid "Attach Documents"
-msgstr ""
-
-#: ../admin/attachments.php:119
-msgid "Attachment has been inserted."
+#: ../access/password_reset.php:31
+#: ../access/password_reset.php:61
+msgid "Password reset"
msgstr ""
-#: ../admin/attachments.php:125
-msgid "Attachment has been updated."
+#: ../access/password_reset.php:63
+#: ../reporting/rep103.php:276
+#: ../reporting/rep106.php:95
+#: ../reporting/rep205.php:195
+#: ../reporting/includes/header2.inc:113
+#: ../sales/manage/sales_people.php:99
+msgid "Email"
msgstr ""
-#: ../admin/attachments.php:137
-msgid "Attachment has been deleted."
+#: ../access/password_reset.php:82
+msgid "Send password -->"
msgstr ""
-#: ../admin/attachments.php:155
-#: ../admin/view_print_transaction.php:72
-#: ../gl/inquiry/journal_inquiry.php:47
-#: ../inventory/includes/item_adjustments_ui.inc:47
-#: ../manufacturing/work_order_add_finished.php:203
-#: ../manufacturing/work_order_costs.php:142
-#: ../manufacturing/work_order_entry.php:377
-#: ../manufacturing/work_order_entry.php:385
-#: ../manufacturing/includes/work_order_issue_ui.inc:157
-#: ../sales/inquiry/customer_allocation_inquiry.php:47
-msgid "Type:"
+#: ../admin/attachments.php:74
+msgid "Attach Documents"
msgstr ""
-#: ../admin/attachments.php:167
-#: ../admin/view_print_transaction.php:126
-#: ../admin/void_transaction.php:164
-#: ../dimensions/inquiry/search_dimensions.php:127
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:234
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:120
-#: ../gl/inquiry/journal_inquiry.php:133
-#: ../includes/ui/allocation_cart.inc:263
-#: ../inventory/inquiry/stock_movements.php:76
-#: ../manufacturing/search_work_orders.php:159
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/view/view_po.php:115
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/po_search_completed.php:116
-#: ../purchasing/inquiry/po_search.php:130
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: ../purchasing/inquiry/supplier_inquiry.php:163
-#: ../purchasing/allocations/supplier_allocation_main.php:95
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep710.php:76
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116
-#: ../sales/allocations/customer_allocation_main.php:94
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/customer_allocation_inquiry.php:142
-#: ../sales/inquiry/customer_inquiry.php:213
-msgid "#"
+#: ../admin/attachments.php:86
+msgid "Selected transaction does not exists."
msgstr ""
-#: ../admin/attachments.php:167
-#: ../admin/attachments.php:217
-#: ../admin/crm_categories.php:88
-#: ../admin/inst_upgrade.php:137
-#: ../admin/payment_terms.php:127
-#: ../admin/printers.php:84
-#: ../admin/print_profiles.php:148
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/gl_quick_entries.php:186
-#: ../gl/manage/gl_quick_entries.php:224
-#: ../includes/ui/view_package.php:22
-#: ../inventory/manage/item_codes.php:123
-#: ../inventory/manage/item_units.php:94
-#: ../inventory/manage/movement_types.php:95
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-#: ../purchasing/includes/ui/invoice_ui.inc:482
-#: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep104.php:109
-#: ../reporting/rep105.php:112
-#: ../reporting/rep204.php:82
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep304.php:114
-#: ../reporting/rep305.php:72
-#: ../reporting/rep401.php:69
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/credit_status.php:97
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/inquiry/sales_orders_view.php:289
-#: ../sales/inquiry/sales_orders_view.php:293
-#: ../taxes/tax_groups.php:146
-#: ../taxes/tax_types.php:115
-msgid "Description"
+#: ../admin/attachments.php:88
+msgid "Select attachment file."
msgstr ""
-#: ../admin/attachments.php:167
-#: ../admin/backups.php:60
-#: ../admin/backups.php:142
-msgid "Filename"
+#: ../admin/attachments.php:128
+msgid "Attachment has been inserted."
msgstr ""
-#: ../admin/attachments.php:167
-msgid "Size"
+#: ../admin/attachments.php:134
+msgid "Attachment has been updated."
msgstr ""
-#: ../admin/attachments.php:167
-msgid "Filetype"
+#: ../admin/attachments.php:149
+msgid "Attachment has been deleted."
msgstr ""
#: ../admin/attachments.php:167
-msgid "Date Uploaded"
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php:200
+#: ../manufacturing/work_order_costs.php:136
+#: ../manufacturing/work_order_entry.php:378
+#: ../manufacturing/work_order_entry.php:386
+#: ../manufacturing/includes/work_order_issue_ui.inc:168
+#: ../sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
msgstr ""
-#: ../admin/attachments.php:182
-#: ../admin/create_coy.php:261
+#: ../admin/attachments.php:183
+#: ../admin/create_coy.php:281
#: ../admin/crm_categories.php:106
#: ../admin/fiscalyears.php:164
#: ../admin/inst_lang.php:100
#: ../admin/printers.php:96
#: ../admin/shipping_companies.php:106
#: ../admin/tags.php:140
-#: ../admin/users.php:144
+#: ../admin/users.php:153
#: ../dimensions/inquiry/search_dimensions.php:120
-#: ../gl/inquiry/journal_inquiry.php:111
-#: ../gl/manage/bank_accounts.php:126
-#: ../gl/manage/currencies.php:166
+#: ../gl/manage/bank_accounts.php:133
+#: ../gl/manage/currencies.php:164
#: ../gl/manage/exchange_rates.php:94
#: ../gl/manage/gl_account_classes.php:132
-#: ../gl/manage/gl_account_types.php:148
+#: ../gl/manage/gl_account_types.php:154
#: ../gl/manage/gl_quick_entries.php:196
#: ../gl/manage/gl_quick_entries.php:295
-#: ../gl/includes/ui/gl_bank_ui.inc:155
-#: ../gl/includes/ui/gl_journal_ui.inc:122
+#: ../gl/includes/ui/gl_bank_ui.inc:186
+#: ../gl/includes/ui/gl_journal_ui.inc:132
#: ../includes/ui/contacts_view.inc:64
#: ../includes/ui/simple_crud_class.inc:52
-#: ../includes/ui/ui_input.inc:972
-#: ../inventory/prices.php:145
-#: ../inventory/purchasing_data.php:144
-#: ../inventory/includes/item_adjustments_ui.inc:87
-#: ../inventory/includes/stock_transfers_ui.inc:79
+#: ../includes/ui/ui_view.inc:1468
+#: ../inventory/prices.php:159
+#: ../inventory/purchasing_data.php:165
+#: ../inventory/includes/item_adjustments_ui.inc:91
+#: ../inventory/includes/stock_transfers_ui.inc:83
#: ../inventory/manage/item_categories.php:121
-#: ../inventory/manage/item_codes.php:138
+#: ../inventory/manage/item_codes.php:140
#: ../inventory/manage/item_units.php:110
#: ../inventory/manage/locations.php:161
#: ../inventory/manage/movement_types.php:106
#: ../inventory/manage/sales_kits.php:55
-#: ../manufacturing/search_work_orders.php:109
#: ../manufacturing/manage/bom_edit.php:86
#: ../manufacturing/manage/work_centres.php:114
-#: ../manufacturing/includes/work_order_issue_ui.inc:58
-#: ../purchasing/includes/ui/invoice_ui.inc:519
-#: ../purchasing/includes/ui/po_ui.inc:266
-#: ../purchasing/inquiry/po_search_completed.php:101
-#: ../purchasing/inquiry/po_search.php:87
+#: ../manufacturing/includes/work_order_issue_ui.inc:63
+#: ../purchasing/includes/ui/po_ui.inc:248
#: ../sales/manage/credit_status.php:119
-#: ../sales/manage/customer_branches.php:159
-#: ../sales/manage/recurrent_invoices.php:113
+#: ../sales/manage/customer_branches.php:154
+#: ../sales/manage/recurrent_invoices.php:136
#: ../sales/manage/sales_areas.php:103
#: ../sales/manage/sales_groups.php:99
#: ../sales/manage/sales_people.php:119
#: ../sales/manage/sales_points.php:99
#: ../sales/manage/sales_types.php:121
-#: ../sales/inquiry/customer_inquiry.php:186
-#: ../sales/inquiry/sales_deliveries_view.php:154
-#: ../sales/inquiry/sales_orders_view.php:123
#: ../sales/includes/ui/sales_credit_ui.inc:197
-#: ../sales/includes/ui/sales_order_ui.inc:203
-#: ../taxes/item_tax_types.php:134
-#: ../taxes/tax_groups.php:168
+#: ../sales/includes/ui/sales_order_ui.inc:198
+#: ../taxes/item_tax_types.php:139
+#: ../taxes/tax_groups.php:137
#: ../taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: ../admin/attachments.php:183
-#: ../gl/inquiry/journal_inquiry.php:128
+#: ../admin/attachments.php:188
+#: ../gl/inquiry/journal_inquiry.php:107
msgid "View"
msgstr ""
-#: ../admin/attachments.php:184
+#: ../admin/attachments.php:193
msgid "Download"
msgstr ""
-#: ../admin/attachments.php:185
-#: ../admin/create_coy.php:262
+#: ../admin/attachments.php:198
+#: ../admin/create_coy.php:282
#: ../admin/crm_categories.php:110
#: ../admin/fiscalyears.php:166
#: ../admin/inst_chart.php:80
#: ../admin/inst_lang.php:109
-#: ../admin/inst_module.php:144
-#: ../admin/inst_theme.php:102
+#: ../admin/inst_module.php:143
+#: ../admin/inst_theme.php:83
#: ../admin/payment_terms.php:143
#: ../admin/printers.php:97
#: ../admin/shipping_companies.php:107
#: ../admin/tags.php:141
-#: ../admin/users.php:146
+#: ../admin/users.php:155
#: ../gl/gl_budget.php:137
-#: ../gl/manage/bank_accounts.php:127
-#: ../gl/manage/currencies.php:168
+#: ../gl/manage/bank_accounts.php:134
+#: ../gl/manage/currencies.php:166
#: ../gl/manage/exchange_rates.php:99
#: ../gl/manage/gl_account_classes.php:133
-#: ../gl/manage/gl_account_types.php:149
+#: ../gl/manage/gl_account_types.php:155
#: ../gl/manage/gl_quick_entries.php:197
#: ../gl/manage/gl_quick_entries.php:296
-#: ../gl/includes/ui/gl_bank_ui.inc:157
-#: ../gl/includes/ui/gl_journal_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:188
+#: ../gl/includes/ui/gl_journal_ui.inc:134
#: ../includes/ui/contacts_view.inc:67
#: ../includes/ui/simple_crud_class.inc:54
-#: ../includes/ui/ui_input.inc:281
-#: ../inventory/prices.php:146
-#: ../inventory/purchasing_data.php:145
-#: ../inventory/includes/item_adjustments_ui.inc:89
-#: ../inventory/includes/stock_transfers_ui.inc:81
+#: ../includes/ui/ui_input.inc:287
+#: ../inventory/prices.php:160
+#: ../inventory/purchasing_data.php:166
+#: ../inventory/includes/item_adjustments_ui.inc:93
+#: ../inventory/includes/stock_transfers_ui.inc:85
#: ../inventory/manage/item_categories.php:122
-#: ../inventory/manage/item_codes.php:139
+#: ../inventory/manage/item_codes.php:141
#: ../inventory/manage/item_units.php:111
#: ../inventory/manage/locations.php:162
#: ../inventory/manage/movement_types.php:107
#: ../inventory/manage/sales_kits.php:56
#: ../manufacturing/manage/bom_edit.php:87
#: ../manufacturing/manage/work_centres.php:115
-#: ../manufacturing/includes/work_order_issue_ui.inc:60
-#: ../purchasing/includes/ui/invoice_ui.inc:284
-#: ../purchasing/includes/ui/po_ui.inc:268
+#: ../manufacturing/includes/work_order_issue_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:250
#: ../sales/manage/credit_status.php:120
-#: ../sales/manage/customer_branches.php:163
-#: ../sales/manage/recurrent_invoices.php:114
+#: ../sales/manage/customer_branches.php:158
+#: ../sales/manage/recurrent_invoices.php:137
#: ../sales/manage/sales_areas.php:104
#: ../sales/manage/sales_groups.php:100
#: ../sales/manage/sales_people.php:120
#: ../sales/manage/sales_points.php:100
#: ../sales/manage/sales_types.php:122
#: ../sales/includes/ui/sales_credit_ui.inc:199
-#: ../sales/includes/ui/sales_order_ui.inc:205
-#: ../taxes/item_tax_types.php:135
-#: ../taxes/tax_groups.php:169
+#: ../sales/includes/ui/sales_order_ui.inc:200
+#: ../taxes/item_tax_types.php:140
+#: ../taxes/tax_groups.php:138
#: ../taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: ../admin/attachments.php:211
-#: ../admin/attachments.php:216
+#: ../admin/attachments.php:205
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:181
+#: ../dimensions/inquiry/search_dimensions.php:128
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:232
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:99
+#: ../gl/inquiry/journal_inquiry.php:112
+#: ../includes/ui/allocation_cart.inc:290
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/po_search_completed.php:122
+#: ../purchasing/inquiry/po_search.php:117
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_inquiry.php:174
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep306.php:141
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep710.php:78
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../reporting/includes/doctext.inc:245
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+msgid "#"
+msgstr ""
+
+#: ../admin/attachments.php:206
+#: ../admin/attachments.php:250
+#: ../admin/crm_categories.php:88
+#: ../admin/payment_terms.php:127
+#: ../admin/printers.php:84
+#: ../admin/print_profiles.php:148
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/manage/gl_quick_entries.php:224
+#: ../inventory/manage/item_codes.php:125
+#: ../inventory/manage/item_units.php:94
+#: ../inventory/manage/movement_types.php:95
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep104.php:111
+#: ../reporting/rep105.php:114
+#: ../reporting/rep204.php:84
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep307.php:117
+#: ../reporting/rep308.php:230
+#: ../reporting/rep309.php:98
+#: ../reporting/rep401.php:71
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/credit_status.php:97
+#: ../sales/manage/recurrent_invoices.php:108
+#: ../sales/inquiry/sales_orders_view.php:281
+#: ../sales/inquiry/sales_orders_view.php:285
+#: ../taxes/tax_groups.php:123
+#: ../taxes/tax_types.php:115
+msgid "Description"
+msgstr ""
+
+#: ../admin/attachments.php:207
+#: ../admin/backups.php:67
+#: ../admin/backups.php:152
+msgid "Filename"
+msgstr ""
+
+#: ../admin/attachments.php:208
+msgid "Size"
+msgstr ""
+
+#: ../admin/attachments.php:209
+msgid "Filetype"
+msgstr ""
+
+#: ../admin/attachments.php:210
+msgid "Date Uploaded"
+msgstr ""
+
+#: ../admin/attachments.php:244
+#: ../admin/attachments.php:249
msgid "Transaction #"
msgstr ""
-#: ../admin/attachments.php:218
+#: ../admin/attachments.php:251
msgid "Attached File"
msgstr ""
#: ../admin/backups.php:21
-#: ../admin/backups.php:111
+#: ../admin/backups.php:40
+#: ../admin/backups.php:118
+#: ../admin/backups.php:145
+#: ../admin/backups.php:158
+#: ../admin/backups.php:176
msgid "Select backup file first."
msgstr ""
-#: ../admin/backups.php:40
+#: ../admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: ../admin/backups.php:47
+#: ../admin/backups.php:52
msgid "Backup paths have not been set correctly."
msgstr ""
-#: ../admin/backups.php:48
+#: ../admin/backups.php:53
msgid "Please contact System Administrator."
msgstr ""
-#: ../admin/backups.php:49
+#: ../admin/backups.php:54
msgid "cannot find backup directory"
msgstr ""
-#: ../admin/backups.php:59
+#: ../admin/backups.php:66
msgid "Backup successfully generated."
msgstr ""
-#: ../admin/backups.php:62
+#: ../admin/backups.php:69
msgid "Database backup failed."
msgstr ""
-#: ../admin/backups.php:95
-#: ../admin/create_coy.php:249
+#: ../admin/backups.php:102
+#: ../admin/create_coy.php:269
#: ../admin/fiscalyears.php:155
#: ../admin/inst_lang.php:85
#: ../admin/inst_lang.php:97
#: ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:123
-#: ../gl/manage/currencies.php:164
+#: ../gl/manage/bank_accounts.php:130
+#: ../gl/manage/currencies.php:162
#: ../gl/manage/gl_account_classes.php:127
#: ../gl/manage/gl_quick_entries.php:230
#: ../includes/system_tests.inc:38
#: ../includes/system_tests.inc:113
#: ../includes/system_tests.inc:126
-#: ../includes/ui/ui_lists.inc:1638
+#: ../includes/ui/ui_lists.inc:1670
#: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:126
-#: ../reporting/rep102.php:106
-#: ../reporting/rep104.php:103
-#: ../reporting/rep106.php:73
-#: ../reporting/rep201.php:114
-#: ../reporting/rep202.php:108
-#: ../reporting/rep203.php:87
-#: ../reporting/rep303.php:101
-#: ../reporting/rep303.php:105
-#: ../reporting/rep501.php:109
+#: ../reporting/rep101.php:114
+#: ../reporting/rep102.php:114
+#: ../reporting/rep102.php:116
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:82
+#: ../reporting/rep114.php:74
+#: ../reporting/rep201.php:106
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:120
+#: ../reporting/rep203.php:89
+#: ../reporting/rep303.php:113
+#: ../reporting/rep303.php:117
+#: ../reporting/rep402.php:99
+#: ../reporting/rep402.php:134
+#: ../reporting/rep501.php:113
#: ../sales/manage/sales_points.php:94
#: ../sales/manage/sales_points.php:95
#: ../sales/manage/sales_types.php:119
-#: ../taxes/item_tax_types.php:124
-#: ../taxes/tax_groups.php:161
+#: ../taxes/item_tax_types.php:129
msgid "No"
msgstr ""
-#: ../admin/backups.php:135
+#: ../admin/backups.php:142
msgid "Restore backup completed."
msgstr ""
-#: ../admin/backups.php:141
+#: ../admin/backups.php:151
msgid "File successfully deleted."
msgstr ""
-#: ../admin/backups.php:146
+#: ../admin/backups.php:156
msgid "Can't delete backup file."
msgstr ""
-#: ../admin/backups.php:155
+#: ../admin/backups.php:168
msgid "You can only upload *.sql backup files"
msgstr ""
-#: ../admin/backups.php:161
+#: ../admin/backups.php:171
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: ../admin/backups.php:174
msgid "File was not uploaded into the system."
msgstr ""
-#: ../admin/backups.php:167
+#: ../admin/backups.php:183
msgid "Create backup"
msgstr ""
-#: ../admin/backups.php:168
-#: ../sales/includes/ui/sales_order_ui.inc:594
-#: ../sales/includes/ui/sales_order_ui.inc:641
+#: ../admin/backups.php:184
msgid "Comments:"
msgstr ""
-#: ../admin/backups.php:169
+#: ../admin/backups.php:185
msgid "Compression:"
msgstr ""
-#: ../admin/backups.php:171
+#: ../admin/backups.php:187
msgid "Create Backup"
msgstr ""
-#: ../admin/backups.php:173
+#: ../admin/backups.php:189
msgid "Backup scripts maintenance"
msgstr ""
-#: ../admin/backups.php:179
+#: ../admin/backups.php:195
msgid "View Backup"
msgstr ""
-#: ../admin/backups.php:180
+#: ../admin/backups.php:196
msgid "Download Backup"
msgstr ""
-#: ../admin/backups.php:181
+#: ../admin/backups.php:197
msgid "Restore Backup"
msgstr ""
-#: ../admin/backups.php:182
+#: ../admin/backups.php:198
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: ../admin/backups.php:184
+#: ../admin/backups.php:200
msgid "Delete Backup"
msgstr ""
-#: ../admin/backups.php:186
+#: ../admin/backups.php:202
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: ../admin/backups.php:192
+#: ../admin/backups.php:208
msgid "Upload file"
msgstr ""
#: ../admin/change_current_user_password.php:16
-#: ../admin/change_current_user_password.php:85
-#: ../themes/default/renderer.php:72
-#: ../themes/exclusive/renderer.php:47
+#: ../admin/change_current_user_password.php:99
msgid "Change password"
msgstr ""
-#: ../admin/change_current_user_password.php:28
+#: ../admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: ../admin/change_current_user_password.php:40
#: ../admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: ../admin/change_current_user_password.php:35
+#: ../admin/change_current_user_password.php:47
#: ../admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: ../admin/change_current_user_password.php:42
+#: ../admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: ../admin/change_current_user_password.php:56
+#: ../admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: ../admin/change_current_user_password.php:61
+#: ../admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: ../admin/change_current_user_password.php:73
-#: ../admin/users.php:180
+#: ../admin/change_current_user_password.php:85
+#: ../admin/users.php:189
msgid "User login:"
msgstr ""
-#: ../admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: ../admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:92
+msgid "New Password:"
msgstr ""
-#: ../admin/change_current_user_password.php:81
+#: ../admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
msgid "Company Setup"
msgstr ""
-#: ../admin/company_preferences.php:31
+#: ../admin/company_preferences.php:29
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: ../admin/company_preferences.php:38
+#: ../admin/company_preferences.php:36
msgid "The company name must be entered."
msgstr ""
-#: ../admin/company_preferences.php:54
+#: ../admin/company_preferences.php:52
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""
-#: ../admin/company_preferences.php:59
-#: ../inventory/manage/items.php:74
+#: ../admin/company_preferences.php:57
+#: ../inventory/manage/items.php:86
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: ../admin/company_preferences.php:64
-#: ../inventory/manage/items.php:79
+#: ../admin/company_preferences.php:62
+#: ../inventory/manage/items.php:76
+#: ../inventory/manage/items.php:91
msgid "Only graphics files can be uploaded"
msgstr ""
-#: ../admin/company_preferences.php:72
-#: ../admin/company_preferences.php:93
-#: ../inventory/manage/items.php:87
+#: ../admin/company_preferences.php:70
+#: ../admin/company_preferences.php:91
+#: ../inventory/manage/items.php:99
msgid "The existing image could not be removed"
msgstr ""
-#: ../admin/company_preferences.php:82
+#: ../admin/company_preferences.php:80
msgid "Error uploading logo file"
msgstr ""
-#: ../admin/company_preferences.php:116
+#: ../admin/company_preferences.php:114
msgid "Company setup has been updated."
msgstr ""
-#: ../admin/company_preferences.php:160
+#: ../admin/company_preferences.php:173
msgid "Name (to appear on reports):"
msgstr ""
-#: ../admin/company_preferences.php:161
+#: ../admin/company_preferences.php:174
#: ../admin/shipping_companies.php:142
#: ../includes/ui/contacts_view.inc:109
#: ../inventory/manage/locations.php:202
-#: ../sales/manage/customers.php:203
-#: ../sales/includes/ui/sales_order_ui.inc:632
+#: ../sales/manage/customers.php:234
msgid "Address:"
msgstr ""
-#: ../admin/company_preferences.php:162
+#: ../admin/company_preferences.php:175
msgid "Domicile:"
msgstr ""
-#: ../admin/company_preferences.php:164
+#: ../admin/company_preferences.php:177
#: ../admin/shipping_companies.php:138
-#: ../purchasing/manage/suppliers.php:105
-#: ../sales/manage/customer_branches.php:260
+#: ../purchasing/manage/suppliers.php:137
+#: ../sales/manage/customer_branches.php:249
msgid "Phone Number:"
msgstr ""
-#: ../admin/company_preferences.php:165
+#: ../admin/company_preferences.php:178
#: ../includes/ui/contacts_view.inc:104
-#: ../purchasing/manage/suppliers.php:107
-#: ../sales/manage/customer_branches.php:262
+#: ../purchasing/manage/suppliers.php:140
+#: ../sales/manage/customer_branches.php:251
+#: ../sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
-#: ../admin/company_preferences.php:166
-#: ../admin/users.php:202
+#: ../admin/company_preferences.php:179
+#: ../admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: ../admin/company_preferences.php:168
-msgid "Official Company Number:"
+#: ../admin/company_preferences.php:181
+msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: ../admin/company_preferences.php:169
-#: ../purchasing/manage/suppliers.php:88
-#: ../sales/manage/customers.php:205
-msgid "GSTNo:"
+#: ../admin/company_preferences.php:183
+msgid "Official Company Number:"
msgstr ""
-#: ../admin/company_preferences.php:171
-msgid "Home Currency:"
+#: ../admin/company_preferences.php:184
+#: ../purchasing/manage/suppliers.php:96
+#: ../sales/manage/customers.php:236
+msgid "GSTNo:"
msgstr ""
-#: ../admin/company_preferences.php:172
+#: ../admin/company_preferences.php:186
#: ../gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: ../admin/company_preferences.php:173
+#: ../admin/company_preferences.php:187
msgid "Tax Periods:"
msgstr ""
-#: ../admin/company_preferences.php:173
+#: ../admin/company_preferences.php:187
msgid "Months."
msgstr ""
-#: ../admin/company_preferences.php:174
+#: ../admin/company_preferences.php:188
msgid "Tax Last Period:"
msgstr ""
-#: ../admin/company_preferences.php:174
+#: ../admin/company_preferences.php:188
msgid "Months back."
msgstr ""
-#: ../admin/company_preferences.php:178
+#: ../admin/company_preferences.php:189
+msgid "Put alternative Tax Include on Docs"
+msgstr ""
+
+#: ../admin/company_preferences.php:190
+msgid "Suppress Tax Rates on Docs"
+msgstr ""
+
+#: ../admin/company_preferences.php:194
msgid "Company Logo:"
msgstr ""
-#: ../admin/company_preferences.php:179
+#: ../admin/company_preferences.php:195
msgid "New Company Logo (.jpg)"
msgstr ""
-#: ../admin/company_preferences.php:180
+#: ../admin/company_preferences.php:196
msgid "Delete Company Logo:"
msgstr ""
-#: ../admin/company_preferences.php:182
+#: ../admin/company_preferences.php:198
msgid "Use Dimensions:"
msgstr ""
-#: ../admin/company_preferences.php:183
+#: ../admin/company_preferences.php:199
msgid "Base for auto price calculations:"
msgstr ""
-#: ../admin/company_preferences.php:184
+#: ../admin/company_preferences.php:200
msgid "No base price list"
msgstr ""
-#: ../admin/company_preferences.php:185
+#: ../admin/company_preferences.php:201
msgid "Add Price from Std Cost:"
msgstr ""
-#: ../admin/company_preferences.php:187
+#: ../admin/company_preferences.php:203
msgid "Round to nearest:"
msgstr ""
-#: ../admin/company_preferences.php:190
+#: ../admin/company_preferences.php:206
msgid "Search Item List"
msgstr ""
-#: ../admin/company_preferences.php:191
+#: ../admin/company_preferences.php:207
msgid "Search Customer List"
msgstr ""
-#: ../admin/company_preferences.php:192
+#: ../admin/company_preferences.php:208
msgid "Search Supplier List"
msgstr ""
-#: ../admin/company_preferences.php:194
+#: ../admin/company_preferences.php:210
+msgid "Home Currency:"
+msgstr ""
+
+#: ../admin/company_preferences.php:211
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: ../admin/company_preferences.php:195
+#: ../admin/company_preferences.php:212
msgid "Time Zone on Reports"
msgstr ""
-#: ../admin/company_preferences.php:196
+#: ../admin/company_preferences.php:213
msgid "Login Timeout:"
msgstr ""
-#: ../admin/company_preferences.php:196
+#: ../admin/company_preferences.php:213
msgid "seconds"
msgstr ""
-#: ../admin/company_preferences.php:197
+#: ../admin/company_preferences.php:214
msgid "Version Id"
msgstr ""
-#: ../admin/company_preferences.php:202
-#: ../admin/display_prefs.php:142
+#: ../admin/company_preferences.php:219
+#: ../admin/display_prefs.php:160
#: ../admin/forms_setup.php:61
-#: ../admin/gl_setup.php:221
+#: ../admin/gl_setup.php:309
#: ../admin/inst_chart.php:74
#: ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:138
-#: ../admin/inst_module.php:156
-#: ../admin/inst_module.php:200
-#: ../admin/inst_theme.php:96
+#: ../admin/inst_module.php:137
+#: ../admin/inst_module.php:155
+#: ../admin/inst_module.php:198
+#: ../admin/inst_theme.php:77
#: ../dimensions/dimension_entry.php:293
-#: ../gl/gl_bank.php:390
+#: ../gl/gl_bank.php:417
#: ../gl/gl_budget.php:135
#: ../gl/manage/gl_quick_entries.php:60
-#: ../gl/includes/ui/gl_bank_ui.inc:246
-#: ../gl/includes/ui/gl_journal_ui.inc:221
+#: ../gl/includes/ui/gl_bank_ui.inc:277
+#: ../gl/includes/ui/gl_journal_ui.inc:256
#: ../includes/ui/db_pager_view.inc:174
#: ../includes/ui/simple_crud_class.inc:56
#: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:203
-#: ../includes/ui/ui_input.inc:894
-#: ../inventory/adjustments.php:233
-#: ../inventory/cost_update.php:125
-#: ../inventory/reorder_level.php:97
-#: ../inventory/transfers.php:236
-#: ../inventory/includes/item_adjustments_ui.inc:157
-#: ../inventory/includes/stock_transfers_ui.inc:137
+#: ../includes/ui/ui_input.inc:209
+#: ../includes/ui/ui_input.inc:907
+#: ../inventory/adjustments.php:234
+#: ../inventory/cost_update.php:134
+#: ../inventory/reorder_level.php:112
+#: ../inventory/transfers.php:230
+#: ../inventory/includes/item_adjustments_ui.inc:163
+#: ../inventory/includes/stock_transfers_ui.inc:143
#: ../inventory/manage/sales_kits.php:208
#: ../manufacturing/work_order_entry.php:457
-#: ../manufacturing/includes/work_order_issue_ui.inc:127
-#: ../purchasing/includes/ui/po_ui.inc:299
-#: ../purchasing/includes/ui/po_ui.inc:434
-#: ../purchasing/po_receive_items.php:326
-#: ../sales/credit_note_entry.php:280
-#: ../sales/customer_credit_invoice.php:391
-#: ../sales/customer_delivery.php:521
-#: ../sales/customer_invoice.php:555
-#: ../sales/inquiry/sales_orders_view.php:317
+#: ../manufacturing/includes/work_order_issue_ui.inc:138
+#: ../purchasing/includes/ui/po_ui.inc:281
+#: ../purchasing/includes/ui/po_ui.inc:432
+#: ../purchasing/po_receive_items.php:332
+#: ../sales/credit_note_entry.php:284
+#: ../sales/customer_credit_invoice.php:381
+#: ../sales/customer_delivery.php:528
+#: ../sales/inquiry/sales_orders_view.php:313
#: ../sales/includes/ui/sales_credit_ui.inc:293
-#: ../sales/includes/ui/sales_order_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:562
+#: ../sales/includes/ui/sales_order_ui.inc:233
msgid "Update"
msgstr ""
msgid "Create/Update Company"
msgstr ""
-#: ../admin/create_coy.php:53
+#: ../admin/create_coy.php:46
+#: ../admin/create_coy.php:52
+msgid "Database settings are not specified."
+msgstr ""
+
+#: ../admin/create_coy.php:62
msgid "This database settings are already used by another company."
msgstr ""
-#: ../admin/create_coy.php:58
+#: ../admin/create_coy.php:67
msgid ""
"You cannot have table set without prefix together with prefixed sets in the "
"same database."
msgstr ""
-#: ../admin/create_coy.php:116
+#: ../admin/create_coy.php:127
msgid "Error creating Database: "
msgstr ""
-#: ../admin/create_coy.php:116
+#: ../admin/create_coy.php:127
msgid ", Please create it manually"
msgstr ""
-#: ../admin/create_coy.php:120
+#: ../admin/create_coy.php:133
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: ../admin/create_coy.php:133
-#: ../admin/create_coy.php:200
+#: ../admin/create_coy.php:152
+#: ../admin/create_coy.php:219
msgid "Cannot open the configuration file - "
msgstr ""
-#: ../admin/create_coy.php:135
-#: ../admin/create_coy.php:202
+#: ../admin/create_coy.php:154
+#: ../admin/create_coy.php:221
msgid "Cannot write to the configuration file - "
msgstr ""
-#: ../admin/create_coy.php:137
-#: ../admin/create_coy.php:173
-#: ../admin/create_coy.php:204
+#: ../admin/create_coy.php:156
+#: ../admin/create_coy.php:191
+#: ../admin/create_coy.php:223
msgid "The configuration file "
msgstr ""
-#: ../admin/create_coy.php:137
-#: ../admin/create_coy.php:173
-#: ../admin/create_coy.php:204
-#: ../admin/db/maintenance_db.inc:248
+#: ../admin/create_coy.php:156
+#: ../admin/create_coy.php:191
+#: ../admin/create_coy.php:223
+#: ../admin/db/maintenance_db.inc:250
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: ../admin/create_coy.php:149
+#: ../admin/create_coy.php:168
msgid "New company has been created."
msgstr ""
-#: ../admin/create_coy.php:149
+#: ../admin/create_coy.php:168
msgid "Company has been updated."
msgstr ""
-#: ../admin/create_coy.php:166
+#: ../admin/create_coy.php:184
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
-#: ../admin/create_coy.php:182
+#: ../admin/create_coy.php:200
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: ../admin/create_coy.php:188
+#: ../admin/create_coy.php:206
msgid "Cannot rename company subdirectory"
msgstr ""
-#: ../admin/create_coy.php:194
+#: ../admin/create_coy.php:212
msgid "Error removing Database: "
msgstr ""
-#: ../admin/create_coy.php:194
+#: ../admin/create_coy.php:212
msgid ", please remove it manually"
msgstr ""
-#: ../admin/create_coy.php:213
+#: ../admin/create_coy.php:232
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: ../admin/create_coy.php:216
+#: ../admin/create_coy.php:235
msgid "Selected company has been deleted"
msgstr ""
-#: ../admin/create_coy.php:230
+#: ../admin/create_coy.php:250
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: ../admin/create_coy.php:237
+#: ../admin/create_coy.php:257
msgid "Database Host"
msgstr ""
-#: ../admin/create_coy.php:237
-#: ../admin/create_coy.php:315
+#: ../admin/create_coy.php:257
+#: ../admin/create_coy.php:345
+#: ../admin/create_coy.php:351
msgid "Database User"
msgstr ""
-#: ../admin/create_coy.php:238
-#: ../admin/create_coy.php:318
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:347
+#: ../admin/create_coy.php:352
msgid "Database Name"
msgstr ""
-#: ../admin/create_coy.php:238
-#: ../admin/create_coy.php:320
-#: ../admin/create_coy.php:322
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:348
+#: ../admin/create_coy.php:353
msgid "Table Pref"
msgstr ""
-#: ../admin/create_coy.php:238
-#: ../admin/create_coy.php:323
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:355
#: ../admin/inst_lang.php:36
#: ../admin/print_profiles.php:162
+#: ../purchasing/includes/ui/invoice_ui.inc:132
+#: ../purchasing/includes/ui/invoice_ui.inc:135
+#: ../purchasing/includes/ui/po_ui.inc:176
+#: ../purchasing/includes/ui/po_ui.inc:178
msgid "Default"
msgstr ""
-#: ../admin/create_coy.php:247
+#: ../admin/create_coy.php:267
#: ../admin/fiscalyears.php:159
#: ../admin/inst_lang.php:85
#: ../admin/inst_lang.php:97
#: ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:121
-#: ../gl/manage/currencies.php:164
+#: ../gl/manage/bank_accounts.php:128
+#: ../gl/manage/currencies.php:162
#: ../gl/manage/gl_account_classes.php:127
#: ../gl/manage/gl_quick_entries.php:230
#: ../includes/system_tests.inc:38
#: ../includes/system_tests.inc:113
#: ../includes/system_tests.inc:126
-#: ../includes/ui/ui_lists.inc:1639
+#: ../includes/ui/ui_lists.inc:1671
#: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:125
-#: ../reporting/rep102.php:105
-#: ../reporting/rep104.php:105
-#: ../reporting/rep106.php:75
-#: ../reporting/rep201.php:113
-#: ../reporting/rep202.php:107
-#: ../reporting/rep203.php:86
-#: ../reporting/rep303.php:96
-#: ../reporting/rep303.php:104
-#: ../reporting/rep501.php:107
+#: ../reporting/rep101.php:113
+#: ../reporting/rep102.php:113
+#: ../reporting/rep102.php:115
+#: ../reporting/rep104.php:107
+#: ../reporting/rep106.php:84
+#: ../reporting/rep114.php:76
+#: ../reporting/rep201.php:105
+#: ../reporting/rep202.php:117
+#: ../reporting/rep202.php:119
+#: ../reporting/rep203.php:88
+#: ../reporting/rep303.php:108
+#: ../reporting/rep303.php:116
+#: ../reporting/rep402.php:99
+#: ../reporting/rep501.php:111
#: ../sales/manage/sales_points.php:94
#: ../sales/manage/sales_points.php:95
#: ../sales/manage/sales_types.php:119
-#: ../taxes/item_tax_types.php:128
-#: ../taxes/tax_groups.php:159
+#: ../taxes/item_tax_types.php:133
msgid "Yes"
msgstr ""
-#: ../admin/create_coy.php:275
+#: ../admin/create_coy.php:296
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: ../admin/create_coy.php:314
+#: ../admin/create_coy.php:297
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: ../admin/create_coy.php:344
+#: ../admin/create_coy.php:350
#: ../admin/printers.php:84
msgid "Host"
msgstr ""
-#: ../admin/create_coy.php:317
+#: ../admin/create_coy.php:346
msgid "Database Password"
msgstr ""
-#: ../admin/create_coy.php:320
+#: ../admin/create_coy.php:348
#: ../admin/inst_chart.php:68
#: ../admin/inst_chart.php:70
#: ../admin/inst_lang.php:87
#: ../admin/inst_lang.php:90
-#: ../admin/inst_module.php:127
-#: ../admin/inst_theme.php:91
-#: ../admin/inst_theme.php:93
-#: ../admin/inst_upgrade.php:149
-#: ../gl/manage/gl_account_types.php:184
-#: ../includes/ui/allocation_cart.inc:286
-#: ../taxes/tax_groups.php:221
+#: ../admin/inst_module.php:126
+#: ../admin/inst_theme.php:72
+#: ../admin/inst_theme.php:74
+#: ../gl/manage/gl_account_types.php:190
+#: ../includes/ui/allocation_cart.inc:316
msgid "None"
msgstr ""
-#: ../admin/create_coy.php:325
+#: ../admin/create_coy.php:359
msgid "Database Script"
msgstr ""
-#: ../admin/create_coy.php:327
+#: ../admin/create_coy.php:360
msgid "New script Admin Password"
msgstr ""
-#: ../admin/create_coy.php:330
+#: ../admin/create_coy.php:364
#: ../gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: ../admin/create_coy.php:354
+#: ../admin/create_coy.php:386
msgid "Create a new company"
msgstr ""
msgstr ""
#: ../admin/crm_categories.php:88
-msgid "Type id"
+msgid "Category Type"
msgstr ""
#: ../admin/crm_categories.php:88
-msgid "Action id"
+msgid "Category Subtype"
msgstr ""
#: ../admin/crm_categories.php:88
-#: ../sales/manage/customer_branches.php:293
+#: ../sales/manage/customer_branches.php:279
msgid "Short Name"
msgstr ""
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: ../admin/display_prefs.php:59
+#: ../admin/display_prefs.php:61
msgid ""
"Display settings have been updated. Keep in mind that changed settings are "
"restored on every login in demo mode."
msgstr ""
-#: ../admin/display_prefs.php:61
+#: ../admin/display_prefs.php:63
msgid "Display settings have been updated."
msgstr ""
-#: ../admin/display_prefs.php:70
+#: ../admin/display_prefs.php:72
msgid "Decimal Places"
msgstr ""
-#: ../admin/display_prefs.php:72
+#: ../admin/display_prefs.php:74
msgid "Prices/Amounts:"
msgstr ""
-#: ../admin/display_prefs.php:73
+#: ../admin/display_prefs.php:75
msgid "Quantities:"
msgstr ""
-#: ../admin/display_prefs.php:74
+#: ../admin/display_prefs.php:76
msgid "Exchange Rates:"
msgstr ""
-#: ../admin/display_prefs.php:75
-msgid "Percentages:"
-msgstr ""
-
#: ../admin/display_prefs.php:77
-msgid "Dateformat and Separators"
+msgid "Percentages:"
msgstr ""
#: ../admin/display_prefs.php:79
-msgid "Dateformat:"
+msgid "Date Format and Separators"
msgstr ""
#: ../admin/display_prefs.php:81
+msgid "Date Format:"
+msgstr ""
+
+#: ../admin/display_prefs.php:83
msgid "Date Separator:"
msgstr ""
-#: ../admin/display_prefs.php:86
+#: ../admin/display_prefs.php:88
msgid "Thousand Separator:"
msgstr ""
-#: ../admin/display_prefs.php:91
+#: ../admin/display_prefs.php:93
msgid "Decimal Separator:"
msgstr ""
#: ../admin/display_prefs.php:98
-#: ../admin/inst_lang.php:35
-msgid "Language"
+msgid "Use Date Picker"
msgstr ""
-#: ../admin/display_prefs.php:100
-#: ../admin/users.php:206
-msgid "Language:"
+#: ../admin/display_prefs.php:103
+msgid "Reports"
msgstr ""
-#: ../admin/display_prefs.php:103
+#: ../admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: ../admin/display_prefs.php:107
+msgid "Default Report Destination:"
+msgstr ""
+
+#: ../admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: ../admin/display_prefs.php:108
+#: ../reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
+msgstr ""
+
+#: ../admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: ../admin/display_prefs.php:111
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Landscape"
+msgstr ""
+
+#: ../admin/display_prefs.php:111
+#: ../reporting/includes/reports_classes.inc:241
+msgid "Portrait"
+msgstr ""
+
+#: ../admin/display_prefs.php:115
#: ../applications/setup.php:42
#: ../includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
-#: ../admin/display_prefs.php:105
+#: ../admin/display_prefs.php:117
msgid "Show hints for new users:"
msgstr ""
-#: ../admin/display_prefs.php:107
+#: ../admin/display_prefs.php:119
msgid "Show GL Information:"
msgstr ""
-#: ../admin/display_prefs.php:109
+#: ../admin/display_prefs.php:121
msgid "Show Item Codes:"
msgstr ""
-#: ../admin/display_prefs.php:116
+#: ../admin/display_prefs.php:128
msgid "Page Size:"
msgstr ""
-#: ../admin/display_prefs.php:118
+#: ../admin/display_prefs.php:130
msgid "Start-up Tab"
msgstr ""
-#: ../admin/display_prefs.php:126
-#: ../admin/users.php:210
+#: ../admin/display_prefs.php:138
+#: ../admin/users.php:219
msgid "Printing profile"
msgstr ""
-#: ../admin/display_prefs.php:127
-#: ../admin/users.php:211
+#: ../admin/display_prefs.php:139
+#: ../admin/users.php:220
msgid "Browser printing support"
msgstr ""
-#: ../admin/display_prefs.php:129
+#: ../admin/display_prefs.php:141
msgid "Use popup window to display reports:"
msgstr ""
-#: ../admin/display_prefs.php:130
-#: ../admin/users.php:214
+#: ../admin/display_prefs.php:142
+#: ../admin/users.php:223
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: ../admin/display_prefs.php:132
+#: ../admin/display_prefs.php:144
msgid "Use icons instead of text links:"
msgstr ""
-#: ../admin/display_prefs.php:133
+#: ../admin/display_prefs.php:145
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: ../admin/display_prefs.php:135
-msgid "Query page size:"
-msgstr ""
-
-#: ../admin/display_prefs.php:137
+#: ../admin/display_prefs.php:147
msgid "Remember last document date:"
msgstr ""
-#: ../admin/display_prefs.php:138
+#: ../admin/display_prefs.php:148
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""
+#: ../admin/display_prefs.php:150
+msgid "Query page size:"
+msgstr ""
+
+#: ../admin/display_prefs.php:152
+msgid "Transaction days:"
+msgstr ""
+
+#: ../admin/display_prefs.php:154
+#: ../admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: ../admin/display_prefs.php:156
+#: ../admin/users.php:215
+msgid "Language:"
+msgstr ""
+
#: ../admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
msgstr ""
#: ../admin/fiscalyears.php:102
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
#: ../admin/fiscalyears.php:107
msgstr ""
#: ../admin/fiscalyears.php:138
-#: ../dimensions/inquiry/search_dimensions.php:133
-#: ../dimensions/inquiry/search_dimensions.php:139
-#: ../includes/ui/ui_lists.inc:648
-#: ../manufacturing/search_work_orders.php:108
-#: ../reporting/rep501.php:85
-#: ../reporting/rep710.php:109
+#: ../dimensions/inquiry/search_dimensions.php:134
+#: ../dimensions/inquiry/search_dimensions.php:140
+#: ../includes/ui/ui_lists.inc:671
+#: ../includes/ui/ui_view.inc:1467
+#: ../manufacturing/search_work_orders.php:114
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep710.php:113
#: ../reporting/includes/excel_report.inc:234
-#: ../reporting/includes/pdf_report.inc:266
+#: ../reporting/includes/pdf_report.inc:267
msgid "Closed"
msgstr ""
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: ../admin/gl_setup.php:52
+#: ../admin/gl_setup.php:55
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: ../admin/gl_setup.php:75
+#: ../admin/gl_setup.php:62
+#: ../admin/db/fiscalyears_db.inc:139
+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:85
msgid "The general GL setup has been updated."
msgstr ""
-#: ../admin/gl_setup.php:132
+#: ../admin/gl_setup.php:197
msgid "General GL"
msgstr ""
-#: ../admin/gl_setup.php:134
+#: ../admin/gl_setup.php:199
msgid "Past Due Days Interval:"
msgstr ""
-#: ../admin/gl_setup.php:134
-#: ../admin/gl_setup.php:169
-#: ../admin/gl_setup.php:177
-#: ../admin/gl_setup.php:214
+#: ../admin/gl_setup.php:199
+#: ../admin/gl_setup.php:245
+#: ../admin/gl_setup.php:247
+#: ../admin/gl_setup.php:255
+#: ../admin/gl_setup.php:273
+#: ../admin/gl_setup.php:303
#: ../admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: ../admin/gl_setup.php:136
+#: ../admin/gl_setup.php:201
+msgid "Accounts Type:"
+msgstr ""
+
+#: ../admin/gl_setup.php:203
msgid "Retained Earnings:"
msgstr ""
-#: ../admin/gl_setup.php:138
+#: ../admin/gl_setup.php:205
msgid "Profit/Loss Year:"
msgstr ""
-#: ../admin/gl_setup.php:140
+#: ../admin/gl_setup.php:207
msgid "Exchange Variances Account:"
msgstr ""
-#: ../admin/gl_setup.php:142
+#: ../admin/gl_setup.php:209
+#: ../gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr ""
-#: ../admin/gl_setup.php:146
+#: ../admin/gl_setup.php:211
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: ../admin/gl_setup.php:215
msgid "Customers and Sales"
msgstr ""
-#: ../admin/gl_setup.php:148
+#: ../admin/gl_setup.php:217
msgid "Default Credit Limit:"
msgstr ""
-#: ../admin/gl_setup.php:150
+#: ../admin/gl_setup.php:219
+msgid "Invoice Identification:"
+msgstr ""
+
+#: ../admin/gl_setup.php:219
+#: ../gl/manage/bank_accounts.php:110
+#: ../includes/ui/ui_view.inc:548
+msgid "Number"
+msgstr ""
+
+#: ../admin/gl_setup.php:219
+#: ../admin/view_print_transaction.php:127
+#: ../admin/void_transaction.php:182
+#: ../dimensions/inquiry/search_dimensions.php:129
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:233
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/journal_inquiry.php:103
+#: ../gl/view/bank_transfer_view.php:86
+#: ../gl/view/gl_deposit_view.php:80
+#: ../gl/view/gl_payment_view.php:78
+#: ../gl/view/gl_trans_view.php:35
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/view/view_transfer.php:44
+#: ../manufacturing/search_work_orders.php:166
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/includes/ui/grn_ui.inc:32
+#: ../purchasing/includes/ui/grn_ui.inc:64
+#: ../purchasing/includes/ui/po_ui.inc:296
+#: ../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/po_search_completed.php:123
+#: ../purchasing/inquiry/po_search.php:118
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../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
+#: ../sales/customer_credit_invoice.php:245
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:337
+#: ../sales/customer_delivery.php:339
+#: ../sales/customer_invoice.php:464
+#: ../sales/customer_invoice.php:466
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../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/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/sales_deliveries_view.php:173
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/includes/ui/sales_order_ui.inc:365
+msgid "Reference"
+msgstr ""
+
+#: ../admin/gl_setup.php:221
msgid "Accumulate batch shipping:"
msgstr ""
-#: ../admin/gl_setup.php:152
+#: ../admin/gl_setup.php:223
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: ../admin/gl_setup.php:225
msgid "Legal Text on Invoice:"
msgstr ""
-#: ../admin/gl_setup.php:154
+#: ../admin/gl_setup.php:227
msgid "Shipping Charged Account:"
msgstr ""
-#: ../admin/gl_setup.php:158
+#: ../admin/gl_setup.php:229
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:230
+msgid "Not used"
+msgstr ""
+
+#: ../admin/gl_setup.php:234
msgid "Customers and Sales Defaults"
msgstr ""
-#: ../admin/gl_setup.php:160
+#: ../admin/gl_setup.php:236
msgid "Receivable Account:"
msgstr ""
-#: ../admin/gl_setup.php:162
-#: ../admin/gl_setup.php:200
-#: ../inventory/manage/item_categories.php:192
-#: ../inventory/manage/items.php:364
-#: ../sales/manage/customer_branches.php:250
+#: ../admin/gl_setup.php:238
+#: ../admin/gl_setup.php:289
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/items.php:365
+#: ../sales/manage/customer_branches.php:238
msgid "Sales Account:"
msgstr ""
-#: ../admin/gl_setup.php:165
-#: ../sales/manage/customer_branches.php:251
+#: ../admin/gl_setup.php:241
+#: ../sales/manage/customer_branches.php:239
msgid "Sales Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php:167
-#: ../sales/manage/customer_branches.php:253
+#: ../admin/gl_setup.php:243
+#: ../sales/manage/customer_branches.php:241
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php:169
+#: ../admin/gl_setup.php:245
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: ../admin/gl_setup.php:247
msgid "Delivery Required By:"
msgstr ""
-#: ../admin/gl_setup.php:175
+#: ../admin/gl_setup.php:253
msgid "Dimension Defaults"
msgstr ""
-#: ../admin/gl_setup.php:177
+#: ../admin/gl_setup.php:255
msgid "Dimension Required By After:"
msgstr ""
-#: ../admin/gl_setup.php:180
+#: ../admin/gl_setup.php:259
msgid "Suppliers and Purchasing"
msgstr ""
-#: ../admin/gl_setup.php:182
+#: ../admin/gl_setup.php:261
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: ../admin/gl_setup.php:184
+#: ../admin/gl_setup.php:263
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: ../admin/gl_setup.php:186
+#: ../admin/gl_setup.php:265
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: ../admin/gl_setup.php:188
+#: ../admin/gl_setup.php:267
msgid "Payable Account:"
msgstr ""
-#: ../admin/gl_setup.php:190
-#: ../purchasing/manage/suppliers.php:129
+#: ../admin/gl_setup.php:269
+#: ../purchasing/manage/suppliers.php:133
msgid "Purchase Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php:192
+#: ../admin/gl_setup.php:271
msgid "GRN Clearing Account:"
msgstr ""
-#: ../admin/gl_setup.php:192
+#: ../admin/gl_setup.php:271
msgid "No postings on GRN"
msgstr ""
-#: ../admin/gl_setup.php:194
-#: ../reporting/reports_main.php:166
+#: ../admin/gl_setup.php:273
+msgid "Receival Required By:"
+msgstr ""
+
+#: ../admin/gl_setup.php:275
+msgid "Show PO item codes:"
+msgstr ""
+
+#: ../admin/gl_setup.php:277
+#: ../reporting/reports_main.php:206
msgid "Inventory"
msgstr ""
-#: ../admin/gl_setup.php:196
+#: ../admin/gl_setup.php:279
msgid "Allow Negative Inventory:"
msgstr ""
-#: ../admin/gl_setup.php:197
+#: ../admin/gl_setup.php:280
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: ../admin/gl_setup.php:199
+#: ../admin/gl_setup.php:282
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: ../admin/gl_setup.php:284
+msgid "Location Notifications:"
+msgstr ""
+
+#: ../admin/gl_setup.php:286
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: ../admin/gl_setup.php:288
msgid "Items Defaults"
msgstr ""
-#: ../admin/gl_setup.php:202
-#: ../inventory/manage/item_categories.php:202
-#: ../inventory/manage/items.php:368
+#: ../admin/gl_setup.php:291
+#: ../inventory/manage/item_categories.php:206
+#: ../inventory/manage/items.php:369
msgid "Inventory Account:"
msgstr ""
-#: ../admin/gl_setup.php:204
-#: ../inventory/manage/item_categories.php:196
-#: ../inventory/manage/item_categories.php:204
-#: ../inventory/manage/items.php:369
-#: ../inventory/manage/items.php:374
+#: ../admin/gl_setup.php:293
+#: ../inventory/manage/item_categories.php:200
+#: ../inventory/manage/item_categories.php:208
+#: ../inventory/manage/items.php:370
+#: ../inventory/manage/items.php:375
msgid "C.O.G.S. Account:"
msgstr ""
-#: ../admin/gl_setup.php:206
-#: ../inventory/manage/item_categories.php:205
-#: ../inventory/manage/items.php:370
+#: ../admin/gl_setup.php:295
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:371
msgid "Inventory Adjustments Account:"
msgstr ""
-#: ../admin/gl_setup.php:208
-#: ../inventory/manage/item_categories.php:209
-#: ../inventory/manage/items.php:381
+#: ../admin/gl_setup.php:297
+#: ../inventory/manage/item_categories.php:213
+#: ../inventory/manage/items.php:382
msgid "Item Assembly Costs Account:"
msgstr ""
-#: ../admin/gl_setup.php:212
+#: ../admin/gl_setup.php:301
msgid "Manufacturing Defaults"
msgstr ""
-#: ../admin/gl_setup.php:214
+#: ../admin/gl_setup.php:303
msgid "Work Order Required By After:"
msgstr ""
#: ../admin/inst_chart.php:50
#: ../admin/inst_lang.php:36
#: ../admin/inst_module.php:105
-#: ../admin/inst_theme.php:74
-#: ../admin/inst_upgrade.php:155
+#: ../admin/inst_theme.php:55
msgid "Installed"
msgstr ""
#: ../admin/inst_chart.php:50
#: ../admin/inst_lang.php:36
#: ../admin/inst_module.php:105
-#: ../admin/inst_theme.php:74
-#: ../inventory/inquiry/stock_status.php:70
-#: ../reporting/rep303.php:102
+#: ../admin/inst_theme.php:55
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:114
msgid "Available"
msgstr ""
#: ../admin/inst_chart.php:50
#: ../admin/inst_lang.php:35
-#: ../admin/inst_lang.php:218
+#: ../admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
#: ../admin/inst_chart.php:69
#: ../admin/inst_chart.php:71
#: ../admin/inst_lang.php:88
+#: ../admin/inst_module.php:127
#: ../admin/inst_module.php:128
-#: ../admin/inst_module.php:129
-#: ../admin/inst_theme.php:92
+#: ../admin/inst_theme.php:73
+#: ../includes/sysnames.inc:193
msgid "Unknown"
msgstr ""
#: ../admin/inst_chart.php:74
#: ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:133
-#: ../admin/inst_module.php:138
-#: ../admin/inst_theme.php:96
-#: ../admin/inst_upgrade.php:137
+#: ../admin/inst_module.php:132
+#: ../admin/inst_module.php:137
+#: ../admin/inst_theme.php:77
msgid "Install"
msgstr ""
#: ../admin/inst_chart.php:75
-#: ../admin/inst_module.php:139
-#: ../admin/inst_theme.php:97
+#: ../admin/inst_module.php:138
+#: ../admin/inst_theme.php:78
msgid "Upload and install latest extension package"
msgstr ""
#: ../admin/inst_chart.php:82
-#: ../admin/inst_module.php:146
-#: ../admin/inst_theme.php:104
+#: ../admin/inst_module.php:145
+#: ../admin/inst_theme.php:85
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
#: ../admin/printers.php:84
#: ../admin/shipping_companies.php:91
#: ../dimensions/dimension_entry.php:271
-#: ../dimensions/inquiry/search_dimensions.php:129
-#: ../dimensions/view/view_dimension.php:54
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:55
#: ../inventory/manage/item_categories.php:98
#: ../manufacturing/manage/work_centres.php:101
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/includes/ui/invoice_ui.inc:249
-#: ../reporting/rep501.php:85
-#: ../reporting/rep709.php:107
-#: ../sales/manage/customer_branches.php:294
+#: ../reporting/rep501.php:87
+#: ../reporting/rep709.php:116
+#: ../reporting/rep709.php:117
+#: ../sales/manage/customer_branches.php:280
#: ../sales/manage/sales_people.php:99
-#: ../taxes/item_tax_types.php:112
+#: ../taxes/item_tax_types.php:117
msgid "Name"
msgstr ""
#: ../admin/inst_lang.php:35
-#: ../admin/inst_lang.php:220
+#: ../admin/inst_lang.php:222
msgid "Right To Left"
msgstr ""
"install this language manually, uninstall standard language package first."
msgstr ""
-#: ../admin/inst_lang.php:216
+#: ../admin/inst_lang.php:218
msgid "Language Code"
msgstr ""
-#: ../admin/inst_lang.php:217
+#: ../admin/inst_lang.php:219
msgid "Language Name"
msgstr ""
-#: ../admin/inst_lang.php:221
+#: ../admin/inst_lang.php:223
msgid "Default Language"
msgstr ""
-#: ../admin/inst_lang.php:223
-#: ../admin/inst_lang.php:224
+#: ../admin/inst_lang.php:225
+#: ../admin/inst_lang.php:226
msgid "Language File"
msgstr ""
-#: ../admin/inst_lang.php:227
+#: ../admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr ""
msgstr ""
#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:170
+#: ../admin/inst_module.php:168
msgid "Extension"
msgstr ""
#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:170
+#: ../admin/inst_module.php:168
msgid "Modules provided"
msgstr ""
#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:170
+#: ../admin/inst_module.php:168
msgid "Options provided"
msgstr ""
-#: ../admin/inst_module.php:133
+#: ../admin/inst_module.php:132
msgid "Install third-party extension."
msgstr ""
-#: ../admin/inst_module.php:157
-msgid "Add third-party extension"
-msgstr ""
-
-#: ../admin/inst_module.php:170
-#: ../includes/ui/ui_lists.inc:648
-#: ../includes/ui/ui_lists.inc:2120
+#: ../admin/inst_module.php:168
+#: ../includes/ui/ui_lists.inc:671
+#: ../includes/ui/ui_lists.inc:2148
#: ../reporting/includes/excel_report.inc:232
-#: ../reporting/includes/pdf_report.inc:264
+#: ../reporting/includes/pdf_report.inc:265
msgid "Active"
msgstr ""
-#: ../admin/inst_module.php:233
+#: ../admin/inst_module.php:231
msgid "Status change for some extensions failed."
msgstr ""
-#: ../admin/inst_module.php:236
+#: ../admin/inst_module.php:234
msgid "Current active extensions set has been saved."
msgstr ""
-#: ../admin/inst_module.php:258
+#: ../admin/inst_module.php:256
msgid "Extensions:"
msgstr ""
msgid "Install Themes"
msgstr ""
-#: ../admin/inst_theme.php:59
+#: ../admin/inst_theme.php:40
msgid "Selected theme has been successfully deleted"
msgstr ""
-#: ../admin/inst_theme.php:74
+#: ../admin/inst_theme.php:55
msgid "Theme"
msgstr ""
-#: ../admin/inst_upgrade.php:16
+#: ../admin/inst_upgrade.php:19
msgid "Software Upgrade"
msgstr ""
-#: ../admin/inst_upgrade.php:72
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: ../admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: ../admin/inst_upgrade.php:80
-msgid "Database upgrade finished."
+#: ../admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: ../admin/inst_upgrade.php:84
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: ../admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: ../admin/inst_upgrade.php:102
-msgid "Cannot connect to database for company"
+#: ../admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: ../admin/inst_upgrade.php:114
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: ../admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: ../admin/inst_upgrade.php:117
-msgid "You should restore company database from latest backup file"
+#: ../admin/inst_upgrade.php:63
+#: ../admin/inst_upgrade.php:115
+msgid "Upgrade"
msgstr ""
-#: ../admin/inst_upgrade.php:129
-msgid "All companies data has been successfully updated"
+#: ../admin/inst_upgrade.php:82
+msgid "View log"
msgstr ""
-#: ../admin/inst_upgrade.php:137
-msgid "Sql file"
+#: ../admin/inst_upgrade.php:83
+msgid "Clear"
msgstr ""
-#: ../admin/inst_upgrade.php:138
-msgid "Force upgrade"
+#: ../admin/inst_upgrade.php:83
+msgid "Clear log"
msgstr ""
-#: ../admin/inst_upgrade.php:161
-#, php-format
-msgid "Partially installed (%s)"
+#: ../admin/inst_upgrade.php:84
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: ../admin/inst_upgrade.php:170
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: ../admin/inst_upgrade.php:94
+msgid "Up to date"
+msgstr ""
+
+#: ../admin/inst_upgrade.php:111
+msgid "All company database schemes are up to date."
msgstr ""
-#: ../admin/inst_upgrade.php:174
-msgid "Upgrade system"
+#: ../admin/inst_upgrade.php:114
+msgid "Select company for incremental upgrade."
msgstr ""
-#: ../admin/inst_upgrade.php:174
+#: ../admin/inst_upgrade.php:115
msgid "Save database and perform upgrade"
msgstr ""
#: ../admin/payment_terms.php:16
-#: ../reporting/includes/doctext.inc:56
-#: ../sales/view/view_invoice.php:74
-#: ../sales/view/view_sales_order.php:77
+#: ../reporting/includes/doctext.inc:40
+#: ../sales/view/view_invoice.php:76
+#: ../sales/view/view_sales_order.php:82
+#: ../sales/view/view_sales_order.php:90
msgid "Payment Terms"
msgstr ""
#: ../admin/payment_terms.php:127
#: ../dimensions/dimension_entry.php:275
#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../dimensions/inquiry/search_dimensions.php:130
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:233
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:122
+#: ../dimensions/inquiry/search_dimensions.php:131
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/bank_account_reconcile.php:231
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:101
#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/bank_accounts.php:102
+#: ../gl/manage/bank_accounts.php:109
#: ../gl/manage/gl_quick_entries.php:186
#: ../gl/view/accrual_trans.php:52
-#: ../gl/includes/ui/gl_bank_ui.inc:80
-#: ../includes/ui/ui_view.inc:480
-#: ../inventory/inquiry/stock_movements.php:76
+#: ../gl/includes/ui/gl_bank_ui.inc:93
+#: ../includes/ui/ui_view.inc:548
+#: ../inventory/inquiry/stock_movements.php:78
#: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/search_work_orders.php:161
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/view/wo_costs_view.php:46
#: ../manufacturing/includes/manufacturing_ui.inc:236
#: ../manufacturing/includes/manufacturing_ui.inc:276
#: ../manufacturing/includes/manufacturing_ui.inc:280
#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: ../purchasing/inquiry/supplier_inquiry.php:162
-#: ../reporting/rep102.php:124
-#: ../reporting/rep202.php:127
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep702.php:58
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep709.php:103
-#: ../reporting/rep710.php:76
-#: ../reporting/rep710.php:84
-#: ../reporting/reports_main.php:242
-#: ../reporting/reports_main.php:389
-#: ../reporting/includes/doctext.inc:42
-#: ../reporting/includes/doctext.inc:52
-#: ../sales/inquiry/customer_allocation_inquiry.php:141
-#: ../sales/inquiry/customer_inquiry.php:212
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:173
+#: ../reporting/rep102.php:134
+#: ../reporting/rep202.php:139
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep702.php:60
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:112
+#: ../reporting/rep710.php:78
+#: ../reporting/rep710.php:86
+#: ../reporting/reports_main.php:340
+#: ../reporting/reports_main.php:504
+#: ../reporting/includes/doctext.inc:161
+#: ../reporting/includes/doctext.inc:202
+#: ../reporting/includes/doctext.inc:221
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
msgid "Type"
msgstr ""
msgstr ""
#: ../admin/payment_terms.php:140
+#: ../admin/void_transaction.php:125
msgid "N/A"
msgstr ""
msgstr ""
#: ../admin/security_roles.php:180
-#: ../gl/manage/gl_accounts.php:195
-#: ../inventory/manage/items.php:253
-#: ../purchasing/manage/suppliers.php:281
-#: ../sales/manage/customers.php:282
+#: ../gl/manage/gl_accounts.php:198
+#: ../inventory/manage/items.php:444
+#: ../purchasing/manage/suppliers.php:295
+#: ../sales/manage/customers.php:331
msgid "Show inactive:"
msgstr ""
msgstr ""
#: ../admin/security_roles.php:249
-#: ../admin/void_transaction.php:212
+#: ../admin/void_transaction.php:229
#: ../gl/manage/gl_quick_entries.php:61
-#: ../gl/includes/ui/gl_bank_ui.inc:248
-#: ../gl/includes/ui/gl_journal_ui.inc:223
+#: ../gl/includes/ui/gl_bank_ui.inc:279
+#: ../gl/includes/ui/gl_journal_ui.inc:258
#: ../includes/ui/simple_crud_class.inc:58
#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_controls.inc:561
-#: ../includes/ui/ui_input.inc:206
-#: ../inventory/includes/item_adjustments_ui.inc:159
-#: ../inventory/includes/stock_transfers_ui.inc:139
-#: ../inventory/manage/items.php:426
-#: ../manufacturing/includes/work_order_issue_ui.inc:129
-#: ../purchasing/includes/ui/po_ui.inc:436
+#: ../includes/ui/ui_controls.inc:597
+#: ../includes/ui/ui_input.inc:212
+#: ../inventory/includes/item_adjustments_ui.inc:165
+#: ../inventory/includes/stock_transfers_ui.inc:145
+#: ../inventory/manage/items.php:427
+#: ../manufacturing/includes/work_order_issue_ui.inc:140
+#: ../purchasing/includes/ui/po_ui.inc:434
#: ../sales/includes/ui/sales_credit_ui.inc:295
-#: ../sales/includes/ui/sales_order_ui.inc:564
msgid "Cancel"
msgstr ""
#: ../admin/security_roles.php:249
-#: ../inventory/manage/items.php:426
+#: ../inventory/manage/items.php:427
msgid "Cancel Edition"
msgstr ""
#: ../admin/shipping_companies.php:15
-#: ../reporting/includes/doctext.inc:32
-#: ../sales/customer_credit_invoice.php:265
-#: ../sales/customer_delivery.php:366
-#: ../sales/customer_invoice.php:403
+#: ../sales/customer_credit_invoice.php:254
+#: ../sales/customer_delivery.php:357
+#: ../sales/customer_invoice.php:492
#: ../sales/view/view_credit.php:74
#: ../sales/view/view_dispatch.php:92
-#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr ""
#: ../admin/shipping_companies.php:91
#: ../inventory/manage/locations.php:146
-#: ../reporting/includes/doctext.inc:75
msgid "Address"
msgstr ""
#: ../admin/shipping_companies.php:134
-#: ../gl/manage/gl_account_types.php:182
-#: ../gl/includes/ui/gl_bank_ui.inc:55
-#: ../inventory/manage/items.php:309
+#: ../gl/manage/gl_account_types.php:188
+#: ../gl/includes/ui/gl_bank_ui.inc:57
+#: ../inventory/manage/items.php:307
#: ../manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
#: ../admin/shipping_companies.php:136
-#: ../purchasing/manage/suppliers.php:104
-#: ../sales/manage/customer_branches.php:259
+#: ../purchasing/manage/suppliers.php:136
+#: ../sales/manage/customer_branches.php:248
msgid "Contact Person:"
msgstr ""
#: ../admin/shipping_companies.php:140
#: ../includes/ui/contacts_view.inc:103
#: ../inventory/manage/locations.php:205
-#: ../purchasing/manage/suppliers.php:106
-#: ../sales/manage/customer_branches.php:261
+#: ../purchasing/manage/suppliers.php:138
+#: ../sales/manage/customer_branches.php:250
+#: ../sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr ""
msgstr ""
#: ../admin/tags.php:40
-#: ../reporting/reports_main.php:263
-#: ../reporting/reports_main.php:271
-#: ../reporting/reports_main.php:282
-#: ../reporting/reports_main.php:310
-#: ../reporting/reports_main.php:317
-#: ../reporting/reports_main.php:327
-#: ../reporting/reports_main.php:352
-#: ../reporting/reports_main.php:358
-#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:363
+#: ../reporting/reports_main.php:372
+#: ../reporting/reports_main.php:384
+#: ../reporting/reports_main.php:415
+#: ../reporting/reports_main.php:423
+#: ../reporting/reports_main.php:434
+#: ../reporting/reports_main.php:462
+#: ../reporting/reports_main.php:469
+#: ../reporting/reports_main.php:479
msgid "Account Tags"
msgstr ""
msgid "A new user has been added."
msgstr ""
-#: ../admin/users.php:97
+#: ../admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: ../admin/users.php:105
msgid "User has been deleted."
msgstr ""
-#: ../admin/users.php:114
+#: ../admin/users.php:123
msgid "User login"
msgstr ""
-#: ../admin/users.php:114
-#: ../admin/users.php:198
+#: ../admin/users.php:123
+#: ../admin/users.php:207
#: ../includes/ui/contacts_view.inc:41
msgid "Full Name"
msgstr ""
-#: ../admin/users.php:114
+#: ../admin/users.php:123
#: ../includes/ui/contacts_view.inc:41
#: ../inventory/manage/locations.php:146
-#: ../reporting/rep106.php:86
-#: ../reporting/includes/header2.inc:86
+#: ../reporting/rep106.php:95
+#: ../reporting/includes/header2.inc:101
#: ../sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""
-#: ../admin/users.php:115
-#: ../sales/manage/customer_branches.php:300
-#: ../sales/view/view_sales_order.php:82
+#: ../admin/users.php:124
+#: ../sales/manage/customer_branches.php:286
+#: ../sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr ""
-#: ../admin/users.php:115
+#: ../admin/users.php:124
msgid "Last Visit"
msgstr ""
-#: ../admin/users.php:115
+#: ../admin/users.php:124
msgid "Access Level"
msgstr ""
-#: ../admin/users.php:184
+#: ../admin/users.php:193
msgid "User Login:"
msgstr ""
-#: ../admin/users.php:195
+#: ../admin/users.php:204
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: ../admin/users.php:200
+#: ../admin/users.php:209
msgid "Telephone No.:"
msgstr ""
-#: ../admin/users.php:204
+#: ../admin/users.php:213
msgid "Access Level:"
msgstr ""
-#: ../admin/users.php:208
+#: ../admin/users.php:217
msgid "User's POS"
msgstr ""
-#: ../admin/users.php:213
+#: ../admin/users.php:222
msgid "Use popup window for reports:"
msgstr ""
#: ../admin/view_print_transaction.php:43
#: ../admin/view_print_transaction.php:45
#: ../admin/view_print_transaction.php:129
-#: ../includes/ui/ui_controls.inc:172
-#: ../purchasing/inquiry/po_search_completed.php:108
-#: ../purchasing/inquiry/po_search.php:93
-#: ../sales/inquiry/customer_inquiry.php:197
-#: ../sales/inquiry/sales_deliveries_view.php:160
-#: ../sales/inquiry/sales_orders_view.php:116
+#: ../includes/ui/ui_controls.inc:196
+#: ../purchasing/inquiry/po_search_completed.php:113
+#: ../purchasing/inquiry/po_search.php:94
+#: ../sales/inquiry/sales_deliveries_view.php:148
+#: ../sales/inquiry/sales_orders_view.php:102
msgid "Print"
msgstr ""
msgstr ""
#: ../admin/view_print_transaction.php:79
+#: ../admin/void_transaction.php:166
msgid "from #:"
msgstr ""
#: ../admin/view_print_transaction.php:81
+#: ../admin/void_transaction.php:168
msgid "to #:"
msgstr ""
#: ../admin/view_print_transaction.php:83
+#: ../admin/void_transaction.php:170
#: ../dimensions/inquiry/search_dimensions.php:88
#: ../gl/inquiry/journal_inquiry.php:53
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/includes/ui/invoice_ui.inc:452
-#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search.php:76
+#: ../manufacturing/search_work_orders.php:84
+#: ../purchasing/inquiry/po_search_completed.php:78
+#: ../purchasing/inquiry/po_search.php:78
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../purchasing/inquiry/supplier_inquiry.php:55
#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:54
#: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php:244
+#: ../sales/inquiry/sales_orders_view.php:232
msgid "Search"
msgstr ""
"zero."
msgstr ""
-#: ../admin/view_print_transaction.php:127
-#: ../admin/void_transaction.php:165
-#: ../dimensions/inquiry/search_dimensions.php:128
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:235
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/journal_inquiry.php:124
-#: ../gl/view/bank_transfer_view.php:86
-#: ../gl/view/gl_deposit_view.php:75
-#: ../gl/view/gl_payment_view.php:73
-#: ../gl/view/gl_trans_view.php:35
-#: ../includes/ui/contacts_view.inc:41
-#: ../inventory/inquiry/stock_movements.php:76
-#: ../inventory/view/view_adjustment.php:44
-#: ../inventory/view/view_transfer.php:44
-#: ../manufacturing/search_work_orders.php:160
-#: ../manufacturing/view/wo_issue_view.php:43
-#: ../manufacturing/view/wo_production_view.php:44
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/includes/ui/grn_ui.inc:36
-#: ../purchasing/includes/ui/grn_ui.inc:53
-#: ../purchasing/includes/ui/po_ui.inc:314
-#: ../purchasing/view/view_po.php:115
-#: ../purchasing/view/view_supp_credit.php:43
-#: ../purchasing/view/view_supp_invoice.php:46
-#: ../purchasing/view/view_supp_payment.php:70
-#: ../purchasing/inquiry/po_search_completed.php:117
-#: ../purchasing/inquiry/po_search.php:131
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: ../purchasing/inquiry/supplier_inquiry.php:164
-#: ../purchasing/allocations/supplier_allocation_main.php:96
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep702.php:51
-#: ../reporting/includes/doctext.inc:45
-#: ../sales/customer_credit_invoice.php:256
-#: ../sales/customer_credit_invoice.php:258
-#: ../sales/customer_delivery.php:346
-#: ../sales/customer_delivery.php:348
-#: ../sales/customer_invoice.php:382
-#: ../sales/customer_invoice.php:384
-#: ../sales/allocations/customer_allocation_main.php:95
-#: ../sales/view/view_dispatch.php:85
-#: ../sales/view/view_invoice.php:84
-#: ../sales/view/view_receipt.php:50
-#: ../sales/view/view_sales_order.php:80
-#: ../sales/inquiry/customer_allocation_inquiry.php:143
-#: ../sales/inquiry/customer_inquiry.php:215
-#: ../sales/inquiry/sales_deliveries_view.php:184
-#: ../sales/includes/ui/sales_credit_ui.inc:85
-#: ../sales/includes/ui/sales_credit_ui.inc:87
-#: ../sales/includes/ui/sales_order_ui.inc:374
-msgid "Reference"
-msgstr ""
-
-#: ../admin/view_print_transaction.php:128
-#: ../admin/void_transaction.php:166
-#: ../dimensions/inquiry/search_dimensions.php:131
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/accruals.php:87
-#: ../gl/accruals.php:191
-#: ../gl/bank_account_reconcile.php:236
-#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:121
-#: ../gl/view/accrual_trans.php:52
-#: ../gl/view/bank_transfer_view.php:83
-#: ../gl/view/gl_deposit_view.php:68
-#: ../gl/view/gl_payment_view.php:66
-#: ../gl/view/gl_trans_view.php:36
-#: ../includes/ui/allocation_cart.inc:263
-#: ../includes/ui/ui_view.inc:480
-#: ../inventory/inquiry/stock_movements.php:76
-#: ../inventory/view/view_adjustment.php:45
-#: ../inventory/view/view_transfer.php:47
-#: ../manufacturing/search_work_orders.php:166
-#: ../manufacturing/work_order_entry.php:417
-#: ../manufacturing/work_order_entry.php:423
-#: ../manufacturing/view/wo_production_view.php:45
+#: ../admin/view_print_transaction.php:128
+#: ../admin/void_transaction.php:183
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../dimensions/view/view_dimension.php:55
+#: ../gl/accruals.php:94
+#: ../gl/accruals.php:199
+#: ../gl/bank_account_reconcile.php:234
+#: ../gl/inquiry/bank_inquiry.php:71
+#: ../gl/inquiry/gl_account_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:100
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/view/bank_transfer_view.php:83
+#: ../gl/view/gl_deposit_view.php:68
+#: ../gl/view/gl_payment_view.php:66
+#: ../gl/view/gl_trans_view.php:36
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_view.inc:548
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/view/view_transfer.php:47
+#: ../manufacturing/search_work_orders.php:172
+#: ../manufacturing/work_order_entry.php:418
+#: ../manufacturing/work_order_entry.php:424
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/view/wo_production_view.php:45
#: ../manufacturing/includes/manufacturing_ui.inc:157
#: ../manufacturing/includes/manufacturing_ui.inc:200
#: ../manufacturing/includes/manufacturing_ui.inc:236
#: ../manufacturing/includes/manufacturing_ui.inc:277
#: ../manufacturing/includes/manufacturing_ui.inc:281
#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../purchasing/includes/ui/invoice_ui.inc:103
-#: ../purchasing/includes/ui/po_ui.inc:328
+#: ../purchasing/includes/ui/invoice_ui.inc:139
+#: ../purchasing/includes/ui/po_ui.inc:310
#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: ../purchasing/inquiry/supplier_inquiry.php:167
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_inquiry.php:178
#: ../purchasing/allocations/supplier_allocation_main.php:97
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep709.php:107
-#: ../reporting/rep710.php:75
-#: ../reporting/includes/doctext.inc:15
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116
-#: ../sales/customer_delivery.php:376
-#: ../sales/customer_invoice.php:413
+#: ../reporting/rep101.php:118
+#: ../reporting/rep107.php:205
+#: ../reporting/rep201.php:110
+#: ../reporting/rep306.php:141
+#: ../reporting/rep402.php:103
+#: ../reporting/rep501.php:87
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
+#: ../reporting/rep710.php:77
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../reporting/includes/doctext.inc:245
+#: ../reporting/includes/header2.inc:138
+#: ../sales/customer_delivery.php:367
+#: ../sales/customer_invoice.php:507
#: ../sales/allocations/customer_allocation_main.php:96
#: ../sales/view/view_credit.php:69
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/customer_allocation_inquiry.php:145
-#: ../sales/inquiry/customer_inquiry.php:216
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
msgid "Date"
msgstr ""
#: ../admin/view_print_transaction.php:130
-#: ../admin/void_transaction.php:167
+#: ../admin/void_transaction.php:184
#: ../includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
msgid "Void a Transaction"
msgstr ""
-#: ../admin/void_transaction.php:119
-#: ../admin/void_transaction.php:168
-#: ../includes/ui/ui_input.inc:136
-#: ../includes/ui/ui_input.inc:277
+#: ../admin/void_transaction.php:126
+#: ../admin/void_transaction.php:185
+#: ../includes/ui/ui_input.inc:139
+#: ../includes/ui/ui_input.inc:283
#: ../includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""
-#: ../admin/void_transaction.php:151
+#: ../admin/void_transaction.php:157
msgid "Transaction Type:"
msgstr ""
-#: ../admin/void_transaction.php:187
+#: ../admin/void_transaction.php:204
msgid "Transaction #:"
msgstr ""
-#: ../admin/void_transaction.php:189
+#: ../admin/void_transaction.php:206
msgid "Voiding Date:"
msgstr ""
-#: ../admin/void_transaction.php:191
+#: ../admin/void_transaction.php:208
#: ../dimensions/dimension_entry.php:283
-#: ../gl/bank_transfer.php:91
+#: ../gl/bank_transfer.php:137
#: ../gl/inquiry/journal_inquiry.php:56
-#: ../gl/manage/revaluate_currencies.php:103
-#: ../includes/ui/ui_view.inc:308
-#: ../manufacturing/work_order_add_finished.php:210
+#: ../gl/manage/revaluate_currencies.php:106
+#: ../includes/ui/ui_view.inc:344
+#: ../manufacturing/work_order_add_finished.php:207
+#: ../manufacturing/work_order_costs.php:146
#: ../manufacturing/work_order_entry.php:449
-#: ../manufacturing/work_order_release.php:100
-#: ../purchasing/includes/ui/invoice_ui.inc:161
-#: ../purchasing/po_entry_items.php:504
-#: ../purchasing/supplier_payment.php:308
-#: ../sales/customer_payments.php:291
+#: ../manufacturing/work_order_release.php:103
+#: ../purchasing/includes/ui/po_ui.inc:467
+#: ../purchasing/po_entry_items.php:485
+#: ../purchasing/supplier_payment.php:325
+#: ../sales/customer_payments.php:403
msgid "Memo:"
msgstr ""
-#: ../admin/void_transaction.php:196
-#: ../admin/void_transaction.php:205
+#: ../admin/void_transaction.php:213
+#: ../admin/void_transaction.php:222
msgid "Void Transaction"
msgstr ""
-#: ../admin/void_transaction.php:201
-#: ../admin/void_transaction.php:280
+#: ../admin/void_transaction.php:218
+#: ../admin/void_transaction.php:297
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: ../admin/void_transaction.php:209
+#: ../admin/void_transaction.php:226
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
-#: ../admin/void_transaction.php:211
-#: ../includes/ui/ui_controls.inc:560
+#: ../admin/void_transaction.php:228
+#: ../includes/ui/ui_controls.inc:596
msgid "Proceed"
msgstr ""
-#: ../admin/void_transaction.php:225
+#: ../admin/void_transaction.php:242
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: ../admin/void_transaction.php:231
+#: ../admin/void_transaction.php:248
#: ../gl/accruals.php:32
-#: ../gl/bank_transfer.php:108
-#: ../gl/gl_journal.php:154
+#: ../gl/bank_transfer.php:159
+#: ../gl/gl_journal.php:162
+#: ../gl/manage/close_period.php:34
#: ../gl/manage/exchange_rates.php:33
-#: ../gl/manage/revaluate_currencies.php:50
+#: ../gl/manage/revaluate_currencies.php:53
#: ../manufacturing/work_order_add_finished.php:98
-#: ../manufacturing/work_order_costs.php:83
+#: ../manufacturing/work_order_costs.php:80
#: ../purchasing/po_receive_items.php:174
-#: ../purchasing/supplier_payment.php:179
-#: ../sales/customer_credit_invoice.php:89
-#: ../sales/sales_order_entry.php:335
+#: ../purchasing/supplier_payment.php:185
+#: ../sales/customer_credit_invoice.php:91
+#: ../sales/sales_order_entry.php:363
+#: ../sales/manage/recurrent_invoices.php:47
+#: ../sales/manage/recurrent_invoices.php:52
+#: ../sales/manage/recurrent_invoices.php:57
msgid "The entered date is invalid."
msgstr ""
-#: ../admin/void_transaction.php:237
-#: ../gl/accruals.php:38
-#: ../gl/bank_transfer.php:114
-#: ../gl/gl_bank.php:256
-#: ../gl/gl_journal.php:160
-#: ../gl/manage/revaluate_currencies.php:56
-#: ../inventory/adjustments.php:114
-#: ../inventory/transfers.php:111
-#: ../manufacturing/work_order_add_finished.php:104
-#: ../manufacturing/work_order_costs.php:89
-#: ../manufacturing/work_order_entry.php:159
-#: ../manufacturing/work_order_issue.php:85
-#: ../purchasing/supplier_credit.php:176
-#: ../purchasing/supplier_invoice.php:174
-#: ../purchasing/supplier_payment.php:185
-#: ../sales/create_recurrent_invoices.php:92
-#: ../sales/credit_note_entry.php:159
-#: ../sales/customer_credit_invoice.php:93
-#: ../sales/customer_payments.php:100
+#: ../admin/void_transaction.php:254
msgid "The entered date is not in fiscal year."
msgstr ""
-#: ../admin/void_transaction.php:244
+#: ../admin/void_transaction.php:261
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: ../admin/void_transaction.php:261
+#: ../admin/void_transaction.php:278
msgid "The selected transaction has already been voided."
msgstr ""
-#: ../admin/void_transaction.php:274
+#: ../admin/void_transaction.php:291
msgid "Selected transaction has been voided."
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:124
-msgid ""
-"The Retained Earnings Account or the Profit and Loss Year Account has not "
-"been set in System and General GL Setup"
+#: ../admin/db/attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:129
+#: ../admin/db/fiscalyears_db.inc:134
msgid ""
-"The Retained Earnings Account should be a Balance Account or the Profit and "
-"Loss Year Account should be an Expense Account (preferred the last one in "
-"the Expense Class)"
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:154
-#: ../admin/db/fiscalyears_db.inc:156
+#: ../admin/db/fiscalyears_db.inc:164
+#: ../admin/db/fiscalyears_db.inc:166
msgid "Closing Year"
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:202
-#: ../reporting/rep101.php:175
-#: ../reporting/rep201.php:167
-#: ../reporting/rep706.php:181
+#: ../admin/db/fiscalyears_db.inc:217
+#: ../reporting/rep101.php:173
+#: ../reporting/rep201.php:165
+#: ../reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
-#: ../admin/db/maintenance_db.inc:150
+#: ../admin/db/maintenance_db.inc:152
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: ../admin/db/maintenance_db.inc:158
+#: ../admin/db/maintenance_db.inc:160
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: ../admin/db/maintenance_db.inc:176
+#: ../admin/db/maintenance_db.inc:178
msgid "Cannot update system extensions list."
msgstr ""
-#: ../admin/db/maintenance_db.inc:194
+#: ../admin/db/maintenance_db.inc:196
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: ../admin/db/maintenance_db.inc:231
+#: ../admin/db/maintenance_db.inc:233
msgid "Cannot open the languages file - "
msgstr ""
-#: ../admin/db/maintenance_db.inc:238
+#: ../admin/db/maintenance_db.inc:240
msgid "Cannot write to the language file - "
msgstr ""
-#: ../admin/db/maintenance_db.inc:248
+#: ../admin/db/maintenance_db.inc:250
msgid "The language files folder "
msgstr ""
-#: ../admin/db/maintenance_db.inc:374
+#: ../admin/db/maintenance_db.inc:392
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:476
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: ../admin/db/users_db.inc:196
+#: ../admin/db/users_db.inc:221
msgid "user online"
msgstr ""
-#: ../admin/db/users_db.inc:196
+#: ../admin/db/users_db.inc:221
msgid "users online"
msgstr ""
-#: ../admin/db/voiding_db.inc:107
-#: ../sales/includes/db/sales_invoice_db.inc:205
+#: ../admin/db/voiding_db.inc:114
+#: ../sales/includes/db/sales_invoice_db.inc:252
msgid "Voided."
msgstr ""
msgstr ""
#: ../applications/customers.php:42
-msgid "Customer &Credit Notes"
+msgid "Invoice &Prepaid Orders"
msgstr ""
#: ../applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: ../applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: ../applications/customers.php:47
+#: ../applications/customers.php:49
#: ../applications/dimensions.php:27
#: ../applications/generalledger.php:34
#: ../applications/inventory.php:24
msgid "Inquiries and Reports"
msgstr ""
-#: ../applications/customers.php:48
+#: ../applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: ../applications/customers.php:50
+#: ../applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: ../applications/customers.php:52
+#: ../applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: ../applications/customers.php:55
+#: ../applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: ../applications/customers.php:58
+#: ../applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: ../applications/customers.php:61
+#: ../applications/customers.php:62
#: ../applications/dimensions.php:34
#: ../applications/generalledger.php:55
#: ../applications/inventory.php:32
#: ../applications/manufacturing.php:34
#: ../applications/setup.php:54
-#: ../applications/suppliers.php:50
+#: ../applications/suppliers.php:49
msgid "Maintenance"
msgstr ""
-#: ../applications/customers.php:62
+#: ../applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: ../applications/customers.php:64
+#: ../applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: ../applications/customers.php:66
+#: ../applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: ../applications/customers.php:68
+#: ../applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: ../applications/customers.php:70
+#: ../applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: ../applications/customers.php:72
+#: ../applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: ../applications/customers.php:74
+#: ../applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: ../applications/customers.php:76
+#: ../applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
msgstr ""
#: ../applications/generalledger.php:44
-#: ../reporting/reports_main.php:287
-#: ../reporting/reports_main.php:332
-#: ../reporting/reports_main.php:372
+#: ../reporting/reports_main.php:390
+#: ../reporting/reports_main.php:440
+#: ../reporting/reports_main.php:485
msgid "Trial &Balance"
msgstr ""
msgid "GL Account &Classes"
msgstr ""
-#: ../applications/generalledger.php:75
+#: ../applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: ../applications/generalledger.php:76
msgid "&Revaluation of Currency Accounts"
msgstr ""
msgstr ""
#: ../applications/inventory.php:47
+#: ../inventory/manage/items.php:469
msgid "&Reorder Levels"
msgstr ""
msgstr ""
#: ../applications/inventory.php:55
+#: ../inventory/manage/items.php:468
msgid "Standard &Costs"
msgstr ""
msgstr ""
#: ../applications/manufacturing.php:19
-#: ../sales/sales_order_entry.php:112
+#: ../sales/sales_order_entry.php:126
msgid "Work &Order Entry"
msgstr ""
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: ../applications/suppliers.php:44
+#: ../applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: ../applications/suppliers.php:47
+#: ../applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: ../applications/suppliers.php:51
+#: ../applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
msgstr ""
#: ../dimensions/dimension_entry.php:123
-#: ../gl/bank_transfer.php:155
-#: ../gl/gl_bank.php:244
-#: ../gl/gl_journal.php:174
-#: ../gl/manage/revaluate_currencies.php:69
+#: ../gl/bank_transfer.php:243
+#: ../gl/gl_bank.php:257
+#: ../gl/gl_journal.php:182
+#: ../gl/manage/revaluate_currencies.php:72
#: ../inventory/adjustments.php:101
-#: ../inventory/transfers.php:99
+#: ../inventory/transfers.php:96
#: ../manufacturing/work_order_add_finished.php:84
-#: ../manufacturing/work_order_entry.php:138
-#: ../manufacturing/work_order_issue.php:98
-#: ../purchasing/po_entry_items.php:356
-#: ../purchasing/po_receive_items.php:188
-#: ../purchasing/supplier_credit.php:156
-#: ../purchasing/supplier_invoice.php:154
-#: ../purchasing/supplier_payment.php:208
-#: ../sales/credit_note_entry.php:149
-#: ../sales/customer_credit_invoice.php:106
-#: ../sales/customer_delivery.php:181
-#: ../sales/customer_invoice.php:285
-#: ../sales/customer_payments.php:112
-#: ../sales/sales_order_entry.php:404
+#: ../manufacturing/work_order_entry.php:139
+#: ../manufacturing/work_order_issue.php:97
+#: ../purchasing/po_entry_items.php:365
+#: ../purchasing/po_receive_items.php:193
+#: ../purchasing/supplier_credit.php:182
+#: ../purchasing/supplier_invoice.php:190
+#: ../purchasing/supplier_payment.php:214
+#: ../sales/create_recurrent_invoices.php:57
+#: ../sales/credit_note_entry.php:181
+#: ../sales/customer_credit_invoice.php:205
+#: ../sales/customer_delivery.php:299
+#: ../sales/customer_invoice.php:383
+#: ../sales/customer_payments.php:170
+#: ../sales/customer_payments.php:177
+#: ../sales/sales_order_entry.php:464
msgid "The entered reference is already in use."
msgstr ""
msgstr ""
#: ../dimensions/dimension_entry.php:138
-#: ../manufacturing/work_order_entry.php:153
-#: ../manufacturing/work_order_entry.php:233
-#: ../purchasing/po_entry_items.php:235
+#: ../manufacturing/work_order_entry.php:154
+#: ../manufacturing/work_order_entry.php:232
+#: ../purchasing/po_entry_items.php:238
msgid "The date entered is in an invalid format."
msgstr ""
#: ../dimensions/dimension_entry.php:277
#: ../reporting/reports_main.php:34
-#: ../reporting/reports_main.php:67
-#: ../reporting/reports_main.php:75
-#: ../reporting/reports_main.php:126
-#: ../reporting/reports_main.php:189
-#: ../reporting/reports_main.php:197
-#: ../reporting/reports_main.php:229
-#: ../reporting/reports_main.php:240
-#: ../reporting/reports_main.php:251
-#: ../reporting/reports_main.php:267
-#: ../reporting/reports_main.php:277
-#: ../reporting/reports_main.php:288
-#: ../reporting/reports_main.php:300
-#: ../reporting/reports_main.php:314
-#: ../reporting/reports_main.php:323
-#: ../reporting/reports_main.php:333
-#: ../reporting/reports_main.php:344
-#: ../reporting/reports_main.php:356
-#: ../reporting/reports_main.php:364
-#: ../reporting/reports_main.php:373
-#: ../reporting/reports_main.php:381
-#: ../reporting/reports_main.php:387
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:80
+#: ../reporting/reports_main.php:89
+#: ../reporting/reports_main.php:151
+#: ../reporting/reports_main.php:233
+#: ../reporting/reports_main.php:242
+#: ../reporting/reports_main.php:248
+#: ../reporting/reports_main.php:258
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:338
+#: ../reporting/reports_main.php:350
+#: ../reporting/reports_main.php:368
+#: ../reporting/reports_main.php:379
+#: ../reporting/reports_main.php:391
+#: ../reporting/reports_main.php:404
+#: ../reporting/reports_main.php:420
+#: ../reporting/reports_main.php:430
+#: ../reporting/reports_main.php:441
+#: ../reporting/reports_main.php:453
+#: ../reporting/reports_main.php:467
+#: ../reporting/reports_main.php:476
+#: ../reporting/reports_main.php:486
+#: ../reporting/reports_main.php:495
+#: ../reporting/reports_main.php:502
msgid "Start Date"
msgstr ""
#: ../dimensions/dimension_entry.php:279
-#: ../manufacturing/work_order_entry.php:418
+#: ../manufacturing/work_order_entry.php:419
msgid "Date Required By"
msgstr ""
#: ../dimensions/dimension_entry.php:302
#: ../includes/ui/simple_crud_class.inc:225
-#: ../purchasing/includes/ui/invoice_ui.inc:186
-#: ../purchasing/includes/ui/invoice_ui.inc:391
-#: ../purchasing/includes/ui/invoice_ui.inc:393
msgid "Add"
msgstr ""
msgstr ""
#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:87
-#: ../gl/inquiry/gl_account_inquiry.php:128
-#: ../gl/inquiry/gl_trial_balance.php:83
+#: ../gl/accruals.php:94
+#: ../gl/inquiry/gl_account_inquiry.php:129
+#: ../gl/inquiry/gl_trial_balance.php:184
#: ../gl/manage/gl_quick_entries.php:241
#: ../gl/manage/gl_quick_entries.php:333
-#: ../includes/sysnames.inc:164
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/includes/ui/invoice_ui.inc:249
-#: ../reporting/rep701.php:106
-#: ../reporting/rep705.php:234
-#: ../reporting/rep706.php:181
-#: ../reporting/rep707.php:206
-#: ../reporting/rep708.php:80
+#: ../includes/sysnames.inc:165
+#: ../reporting/rep701.php:111
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
msgid "Account"
msgstr ""
#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:95
-#: ../gl/bank_account_reconcile.php:237
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:89
-#: ../gl/inquiry/gl_trial_balance.php:91
-#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:235
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php:190
+#: ../gl/inquiry/gl_trial_balance.php:192
+#: ../gl/inquiry/gl_trial_balance.php:194
#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67
-#: ../gl/view/gl_trans_view.php:70
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: ../purchasing/inquiry/supplier_inquiry.php:170
-#: ../reporting/rep601.php:77
-#: ../reporting/rep702.php:52
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep708.php:80
-#: ../reporting/rep708.php:81
-#: ../sales/inquiry/customer_allocation_inquiry.php:149
-#: ../sales/inquiry/customer_inquiry.php:221
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:88
+#: ../gl/includes/ui/gl_journal_ui.inc:91
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../purchasing/inquiry/supplier_inquiry.php:181
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
msgid "Debit"
msgstr ""
#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:95
-#: ../gl/bank_account_reconcile.php:238
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:90
-#: ../gl/inquiry/gl_trial_balance.php:92
-#: ../gl/inquiry/gl_trial_balance.php:94
+#: ../gl/accruals.php:102
+#: ../gl/bank_account_reconcile.php:236
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/gl_trial_balance.php:191
+#: ../gl/inquiry/gl_trial_balance.php:193
+#: ../gl/inquiry/gl_trial_balance.php:195
#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67
-#: ../gl/view/gl_trans_view.php:70
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:88
+#: ../gl/includes/ui/gl_journal_ui.inc:91
#: ../includes/sysnames.inc:85
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: ../purchasing/inquiry/supplier_inquiry.php:171
-#: ../reporting/rep601.php:77
-#: ../reporting/rep702.php:52
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep708.php:80
-#: ../reporting/rep708.php:81
-#: ../sales/inquiry/customer_allocation_inquiry.php:150
-#: ../sales/inquiry/customer_inquiry.php:222
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../purchasing/inquiry/supplier_inquiry.php:182
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep702.php:54
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:192
+#: ../reporting/rep708.php:193
+#: ../sales/inquiry/customer_allocation_inquiry.php:153
msgid "Credit"
msgstr ""
#: ../dimensions/includes/dimensions_ui.inc:45
-#: ../dimensions/inquiry/search_dimensions.php:134
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_trial_balance.php:87
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: ../reporting/rep203.php:92
-#: ../reporting/rep204.php:82
-#: ../reporting/rep601.php:77
-#: ../reporting/rep701.php:106
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep708.php:72
-#: ../sales/inquiry/customer_allocation_inquiry.php:152
+#: ../dimensions/inquiry/search_dimensions.php:135
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_trial_balance.php:188
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: ../reporting/rep101.php:122
+#: ../reporting/rep201.php:114
+#: ../reporting/rep203.php:94
+#: ../reporting/rep204.php:84
+#: ../reporting/rep307.php:117
+#: ../reporting/rep601.php:80
+#: ../reporting/rep602.php:81
+#: ../reporting/rep701.php:111
+#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:87
+#: ../reporting/rep704.php:90
+#: ../reporting/rep708.php:185
+#: ../sales/inquiry/customer_allocation_inquiry.php:155
msgid "Balance"
msgstr ""
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:73
-#: ../gl/bank_transfer.php:89
+#: ../gl/bank_transfer.php:118
#: ../gl/inquiry/journal_inquiry.php:45
-#: ../gl/manage/revaluate_currencies.php:102
-#: ../gl/includes/ui/gl_bank_ui.inc:101
-#: ../gl/includes/ui/gl_journal_ui.inc:30
+#: ../gl/manage/revaluate_currencies.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:26
+#: ../gl/includes/ui/gl_journal_ui.inc:31
#: ../includes/ui/contacts_view.inc:94
#: ../inventory/includes/item_adjustments_ui.inc:35
#: ../inventory/includes/stock_transfers_ui.inc:40
-#: ../manufacturing/search_work_orders.php:67
-#: ../manufacturing/work_order_add_finished.php:198
-#: ../manufacturing/work_order_entry.php:376
-#: ../manufacturing/work_order_entry.php:383
-#: ../manufacturing/includes/work_order_issue_ui.inc:152
-#: ../purchasing/includes/ui/invoice_ui.inc:92
-#: ../purchasing/includes/ui/po_ui.inc:159
-#: ../purchasing/includes/ui/po_ui.inc:164
-#: ../purchasing/supplier_payment.php:281
-#: ../sales/customer_payments.php:258
+#: ../manufacturing/search_work_orders.php:68
+#: ../manufacturing/work_order_add_finished.php:195
+#: ../manufacturing/work_order_costs.php:134
+#: ../manufacturing/work_order_entry.php:377
+#: ../manufacturing/work_order_entry.php:384
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+#: ../purchasing/includes/ui/invoice_ui.inc:123
+#: ../purchasing/includes/ui/po_ui.inc:160
+#: ../purchasing/includes/ui/po_ui.inc:165
+#: ../purchasing/supplier_payment.php:298
+#: ../sales/customer_payments.php:372
msgid "Reference:"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../includes/ui/allocation_cart.inc:284
-#: ../includes/ui/ui_lists.inc:1887
-#: ../reporting/rep101.php:112
-#: ../reporting/rep102.php:88
-#: ../reporting/rep104.php:95
-#: ../reporting/rep104.php:99
-#: ../reporting/rep105.php:93
-#: ../reporting/rep105.php:97
-#: ../reporting/rep201.php:100
-#: ../reporting/rep202.php:90
-#: ../reporting/rep203.php:72
-#: ../reporting/rep204.php:75
-#: ../reporting/rep301.php:86
-#: ../reporting/rep301.php:93
-#: ../reporting/rep302.php:103
-#: ../reporting/rep302.php:110
-#: ../reporting/rep303.php:84
-#: ../reporting/rep303.php:91
-#: ../reporting/rep304.php:96
+#: ../includes/ui/allocation_cart.inc:314
+#: ../includes/ui/ui_lists.inc:1918
+#: ../reporting/rep101.php:100
+#: ../reporting/rep102.php:96
+#: ../reporting/rep104.php:97
+#: ../reporting/rep104.php:101
+#: ../reporting/rep105.php:95
+#: ../reporting/rep105.php:99
+#: ../reporting/rep201.php:92
+#: ../reporting/rep202.php:100
+#: ../reporting/rep203.php:74
+#: ../reporting/rep204.php:77
+#: ../reporting/rep301.php:156
+#: ../reporting/rep301.php:163
+#: ../reporting/rep302.php:105
+#: ../reporting/rep302.php:112
+#: ../reporting/rep303.php:96
+#: ../reporting/rep303.php:103
+#: ../reporting/rep304.php:98
#: ../reporting/rep304.php:103
#: ../reporting/rep304.php:108
-#: ../reporting/rep702.php:59
-#: ../reporting/rep710.php:84
-#: ../reporting/rep710.php:85
+#: ../reporting/rep306.php:120
+#: ../reporting/rep306.php:125
+#: ../reporting/rep306.php:130
+#: ../reporting/rep306.php:135
+#: ../reporting/rep307.php:103
+#: ../reporting/rep307.php:110
+#: ../reporting/rep308.php:219
+#: ../reporting/rep308.php:224
+#: ../reporting/rep309.php:92
+#: ../reporting/rep402.php:87
+#: ../reporting/rep402.php:95
+#: ../reporting/rep702.php:61
+#: ../reporting/rep710.php:86
+#: ../reporting/rep710.php:87
msgid "All"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:76
-#: ../gl/inquiry/bank_inquiry.php:46
-#: ../gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/bank_inquiry.php:50
+#: ../gl/inquiry/gl_trial_balance.php:54
#: ../gl/inquiry/journal_inquiry.php:48
-#: ../gl/inquiry/profit_loss.php:163
-#: ../gl/includes/ui/gl_bank_ui.inc:23
-#: ../gl/includes/ui/gl_bank_ui.inc:50
+#: ../gl/inquiry/profit_loss.php:168
+#: ../gl/includes/ui/gl_bank_ui.inc:52
+#: ../gl/includes/ui/gl_bank_ui.inc:120
#: ../inventory/inquiry/stock_movements.php:58
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: ../purchasing/inquiry/supplier_inquiry.php:49
-#: ../sales/inquiry/customer_inquiry.php:46
+#: ../purchasing/inquiry/supplier_inquiry.php:50
msgid "From:"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:77
-#: ../gl/inquiry/bank_inquiry.php:47
-#: ../gl/inquiry/gl_trial_balance.php:47
+#: ../gl/inquiry/bank_inquiry.php:51
+#: ../gl/inquiry/gl_trial_balance.php:55
#: ../gl/inquiry/journal_inquiry.php:49
-#: ../gl/inquiry/profit_loss.php:164
-#: ../gl/includes/ui/gl_bank_ui.inc:23
+#: ../gl/inquiry/profit_loss.php:169
#: ../inventory/inquiry/stock_movements.php:59
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: ../purchasing/inquiry/supplier_inquiry.php:50
-#: ../sales/inquiry/customer_inquiry.php:47
+#: ../purchasing/inquiry/supplier_inquiry.php:51
msgid "To:"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:79
-#: ../manufacturing/search_work_orders.php:71
+#: ../manufacturing/search_work_orders.php:77
msgid "Only Overdue:"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:83
-#: ../manufacturing/search_work_orders.php:74
+#: ../manufacturing/search_work_orders.php:80
msgid "Only Open:"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:132
-#: ../dimensions/view/view_dimension.php:54
-#: ../includes/ui/allocation_cart.inc:263
-#: ../purchasing/includes/ui/invoice_ui.inc:112
+#: ../dimensions/inquiry/search_dimensions.php:133
+#: ../dimensions/view/view_dimension.php:55
+#: ../includes/ui/allocation_cart.inc:290
+#: ../purchasing/includes/ui/invoice_ui.inc:148
#: ../purchasing/view/view_supp_credit.php:48
-#: ../purchasing/view/view_supp_invoice.php:51
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: ../purchasing/inquiry/supplier_inquiry.php:168
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep501.php:85
-#: ../reporting/includes/doctext.inc:38
-#: ../reporting/includes/doctext.inc:108
-#: ../sales/customer_invoice.php:420
+#: ../purchasing/view/view_supp_invoice.php:52
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep501.php:87
+#: ../reporting/includes/doctext.inc: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
+#: ../sales/customer_invoice.php:514
#: ../sales/view/view_dispatch.php:97
#: ../sales/view/view_invoice.php:96
-#: ../sales/inquiry/customer_allocation_inquiry.php:146
-#: ../sales/inquiry/customer_inquiry.php:217
-#: ../sales/includes/ui/sales_order_ui.inc:600
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
msgid "Due Date"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:143
+#: ../dimensions/inquiry/search_dimensions.php:144
msgid "Marked dimensions are overdue."
msgstr ""
msgid "View Dimension"
msgstr ""
-#: ../dimensions/view/view_dimension.php:48
+#: ../dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: ../dimensions/view/view_dimension.php:72
+#: ../dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: ../dimensions/view/view_dimension.php:84
-#: ../gl/inquiry/gl_account_inquiry.php:70
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:71
#: ../gl/inquiry/tax_inquiry.php:61
-#: ../purchasing/inquiry/po_search_completed.php:62
+#: ../purchasing/inquiry/po_search_completed.php:63
#: ../purchasing/inquiry/po_search.php:64
#: ../sales/inquiry/customer_allocation_inquiry.php:44
-#: ../sales/inquiry/sales_deliveries_view.php:104
-#: ../sales/inquiry/sales_orders_view.php:229
+#: ../sales/inquiry/sales_deliveries_view.php:102
+#: ../sales/inquiry/sales_orders_view.php:213
msgid "from:"
msgstr ""
-#: ../dimensions/view/view_dimension.php:85
-#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../dimensions/view/view_dimension.php:86
+#: ../gl/inquiry/gl_account_inquiry.php:72
#: ../gl/inquiry/tax_inquiry.php:62
-#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search_completed.php:64
#: ../purchasing/inquiry/po_search.php:65
#: ../sales/inquiry/customer_allocation_inquiry.php:45
-#: ../sales/inquiry/sales_deliveries_view.php:105
-#: ../sales/inquiry/sales_orders_view.php:230
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:214
msgid "to:"
msgstr ""
-#: ../dimensions/view/view_dimension.php:86
-#: ../gl/inquiry/balance_sheet.php:132
-#: ../gl/inquiry/bank_inquiry.php:49
-#: ../gl/inquiry/gl_account_inquiry.php:84
-#: ../gl/inquiry/gl_trial_balance.php:55
-#: ../gl/inquiry/profit_loss.php:178
+#: ../dimensions/view/view_dimension.php:87
+#: ../gl/inquiry/balance_sheet.php:131
+#: ../gl/inquiry/bank_inquiry.php:53
+#: ../gl/inquiry/gl_account_inquiry.php:85
+#: ../gl/inquiry/gl_trial_balance.php:63
+#: ../gl/inquiry/profit_loss.php:181
#: ../gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
#: ../gl/accruals.php:20
-#: ../includes/access_levels.inc:243
+#: ../includes/access_levels.inc:245
msgid "Revenue / Cost Accruals"
msgstr ""
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:165
+#: ../gl/gl_bank.php:269
+#: ../gl/gl_journal.php:168
+#: ../gl/manage/revaluate_currencies.php:59
+#: ../inventory/adjustments.php:114
+#: ../inventory/transfers.php:108
+#: ../manufacturing/work_order_add_finished.php:104
+#: ../manufacturing/work_order_costs.php:86
+#: ../manufacturing/work_order_entry.php:160
+#: ../manufacturing/work_order_issue.php:84
+#: ../purchasing/po_entry_items.php:342
+#: ../purchasing/po_receive_items.php:179
+#: ../purchasing/supplier_credit.php:202
+#: ../purchasing/supplier_invoice.php:210
+#: ../purchasing/supplier_payment.php:191
+#: ../sales/create_recurrent_invoices.php:121
+#: ../sales/credit_note_entry.php:157
+#: ../sales/customer_credit_invoice.php:95
+#: ../sales/customer_delivery.php:165
+#: ../sales/customer_invoice.php:322
+#: ../sales/customer_payments.php:157
+#: ../sales/sales_order_entry.php:368
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
#: ../gl/accruals.php:44
msgid "The amount can not be 0."
msgstr ""
msgid "The periods must be greater than 0."
msgstr ""
-#: ../gl/accruals.php:64
+#: ../gl/accruals.php:71
msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
msgstr ""
-#: ../gl/accruals.php:89
-#: ../gl/accruals.php:91
-#: ../gl/accruals.php:199
-#: ../gl/accruals.php:201
+#: ../gl/accruals.php:86
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: ../gl/accruals.php:96
+#: ../gl/accruals.php:98
+#: ../gl/accruals.php:207
+#: ../gl/accruals.php:209
#: ../gl/gl_budget.php:71
#: ../gl/gl_budget.php:72
#: ../gl/gl_budget.php:76
-#: ../gl/inquiry/balance_sheet.php:129
-#: ../gl/inquiry/balance_sheet.php:131
-#: ../gl/inquiry/gl_account_inquiry.php:78
-#: ../gl/inquiry/gl_account_inquiry.php:80
-#: ../gl/inquiry/gl_account_inquiry.php:133
-#: ../gl/inquiry/gl_account_inquiry.php:135
-#: ../gl/inquiry/gl_trial_balance.php:49
-#: ../gl/inquiry/gl_trial_balance.php:51
-#: ../gl/inquiry/profit_loss.php:174
-#: ../gl/inquiry/profit_loss.php:176
+#: ../gl/inquiry/balance_sheet.php:128
+#: ../gl/inquiry/balance_sheet.php:130
+#: ../gl/inquiry/gl_account_inquiry.php:79
+#: ../gl/inquiry/gl_account_inquiry.php:81
+#: ../gl/inquiry/gl_account_inquiry.php:134
+#: ../gl/inquiry/gl_account_inquiry.php:136
+#: ../gl/inquiry/gl_trial_balance.php:57
+#: ../gl/inquiry/gl_trial_balance.php:59
+#: ../gl/inquiry/profit_loss.php:177
+#: ../gl/inquiry/profit_loss.php:179
#: ../gl/manage/gl_quick_entries.php:261
#: ../gl/manage/gl_quick_entries.php:263
#: ../gl/manage/gl_quick_entries.php:343
#: ../gl/manage/gl_quick_entries.php:345
#: ../gl/view/accrual_trans.php:54
#: ../gl/view/accrual_trans.php:56
-#: ../gl/view/gl_deposit_view.php:99
-#: ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_payment_view.php:98
-#: ../gl/view/gl_payment_view.php:101
-#: ../gl/view/gl_trans_view.php:63
-#: ../gl/view/gl_trans_view.php:66
-#: ../gl/includes/ui/gl_bank_ui.inc:121
-#: ../gl/includes/ui/gl_bank_ui.inc:122
-#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:155
#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:87
#: ../includes/sysnames.inc:43
-#: ../includes/sysnames.inc:165
-#: ../inventory/manage/item_categories.php:216
-#: ../inventory/manage/item_categories.php:218
-#: ../inventory/manage/items.php:353
-#: ../inventory/manage/items.php:355
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/manage/suppliers.php:135
-#: ../purchasing/manage/suppliers.php:136
-#: ../purchasing/manage/suppliers.php:138
-#: ../reporting/rep501.php:90
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:92
-#: ../reporting/rep704.php:94
-#: ../reporting/rep704.php:102
-#: ../reporting/rep705.php:245
-#: ../reporting/rep705.php:247
-#: ../reporting/rep705.php:258
-#: ../reporting/rep706.php:190
-#: ../reporting/rep706.php:192
-#: ../reporting/rep706.php:200
-#: ../reporting/rep707.php:214
-#: ../reporting/rep707.php:216
-#: ../reporting/rep707.php:224
-#: ../reporting/rep708.php:89
-#: ../reporting/rep708.php:91
-#: ../reporting/rep708.php:98
-#: ../reporting/reports_main.php:255
-#: ../reporting/reports_main.php:256
-#: ../reporting/reports_main.php:261
-#: ../reporting/reports_main.php:262
-#: ../reporting/reports_main.php:269
-#: ../reporting/reports_main.php:270
-#: ../reporting/reports_main.php:280
-#: ../reporting/reports_main.php:281
-#: ../reporting/reports_main.php:292
-#: ../reporting/reports_main.php:293
-#: ../reporting/reports_main.php:304
-#: ../reporting/reports_main.php:309
-#: ../reporting/reports_main.php:316
-#: ../reporting/reports_main.php:326
-#: ../reporting/reports_main.php:337
-#: ../sales/customer_delivery.php:393
-#: ../sales/customer_delivery.php:401
-#: ../sales/customer_invoice.php:395
-#: ../sales/customer_invoice.php:422
-#: ../sales/manage/customers.php:234
-#: ../sales/manage/customers.php:236
+#: ../includes/sysnames.inc:166
+#: ../inventory/manage/item_categories.php:220
+#: ../inventory/manage/item_categories.php:222
+#: ../inventory/manage/items.php:354
+#: ../inventory/manage/items.php:356
+#: ../purchasing/includes/ui/invoice_ui.inc:132
+#: ../purchasing/includes/ui/po_ui.inc:176
+#: ../purchasing/manage/suppliers.php:149
+#: ../purchasing/manage/suppliers.php:150
+#: ../purchasing/manage/suppliers.php:152
+#: ../reporting/rep103.php:242
+#: ../reporting/rep103.php:254
+#: ../reporting/rep205.php:161
+#: ../reporting/rep205.php:173
+#: ../reporting/rep501.php:92
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:97
+#: ../reporting/rep704.php:99
+#: ../reporting/rep704.php:107
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:251
+#: ../reporting/rep705.php:262
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:196
+#: ../reporting/rep706.php:204
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:220
+#: ../reporting/rep707.php:228
+#: ../reporting/rep708.php:201
+#: ../reporting/rep708.php:203
+#: ../reporting/rep708.php:210
+#: ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:355
+#: ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:383
+#: ../reporting/reports_main.php:395
+#: ../reporting/reports_main.php:396
+#: ../reporting/reports_main.php:408
+#: ../reporting/reports_main.php:414
+#: ../reporting/reports_main.php:422
+#: ../reporting/reports_main.php:433
+#: ../reporting/reports_main.php:445
+#: ../sales/customer_delivery.php:384
+#: ../sales/customer_delivery.php:392
+#: ../sales/customer_invoice.php:479
+#: ../sales/customer_invoice.php:522
+#: ../sales/manage/customers.php:275
+#: ../sales/manage/customers.php:277
#: ../sales/includes/ui/sales_credit_ui.inc:132
#: ../sales/includes/ui/sales_credit_ui.inc:137
-#: ../sales/includes/ui/sales_order_ui.inc:454
-#: ../sales/includes/ui/sales_order_ui.inc:459
-#: ../themes/exclusive/renderer.php:488
-#: ../themes/exclusive/renderer.php:506
msgid "Dimension"
msgstr ""
-#: ../gl/accruals.php:95
-#: ../gl/accruals.php:209
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/journal_inquiry.php:126
+#: ../gl/accruals.php:102
+#: ../gl/accruals.php:217
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
+#: ../gl/inquiry/journal_inquiry.php:105
#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_deposit_view.php:100
-#: ../gl/view/gl_deposit_view.php:103
-#: ../gl/view/gl_deposit_view.php:106
-#: ../gl/view/gl_payment_view.php:99
-#: ../gl/view/gl_payment_view.php:102
-#: ../gl/view/gl_payment_view.php:105
-#: ../gl/view/gl_trans_view.php:64
-#: ../gl/view/gl_trans_view.php:67
-#: ../gl/view/gl_trans_view.php:70
-#: ../gl/includes/ui/gl_bank_ui.inc:122
-#: ../gl/includes/ui/gl_bank_ui.inc:125
-#: ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../gl/includes/ui/gl_bank_ui.inc:268
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../gl/includes/ui/gl_journal_ui.inc:240
-#: ../inventory/includes/item_adjustments_ui.inc:181
-#: ../inventory/includes/stock_transfers_ui.inc:161
-#: ../manufacturing/includes/work_order_issue_ui.inc:165
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/includes/ui/invoice_ui.inc:249
-#: ../sales/customer_credit_invoice.php:375
-#: ../sales/customer_delivery.php:517
-#: ../sales/customer_invoice.php:551
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_deposit_view.php:108
+#: ../gl/view/gl_deposit_view.php:111
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_payment_view.php:107
+#: ../gl/view/gl_payment_view.php:110
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/view/gl_trans_view.php:72
+#: ../gl/view/gl_trans_view.php:75
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../gl/includes/ui/gl_bank_ui.inc:312
+#: ../gl/includes/ui/gl_journal_ui.inc:85
+#: ../gl/includes/ui/gl_journal_ui.inc:88
+#: ../gl/includes/ui/gl_journal_ui.inc:91
+#: ../gl/includes/ui/gl_journal_ui.inc:275
+#: ../inventory/includes/item_adjustments_ui.inc:187
+#: ../inventory/includes/stock_transfers_ui.inc:167
+#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/includes/work_order_issue_ui.inc:176
+#: ../sales/customer_credit_invoice.php:364
+#: ../sales/customer_delivery.php:524
#: ../sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
-#: ../gl/accruals.php:158
+#: ../gl/accruals.php:166
msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: ../gl/accruals.php:164
+#: ../gl/accruals.php:172
msgid "Showing GL Transactions."
msgstr ""
-#: ../gl/accruals.php:176
+#: ../gl/accruals.php:184
msgid "Weekly"
msgstr ""
-#: ../gl/accruals.php:177
+#: ../gl/accruals.php:185
msgid "Bi-weekly"
msgstr ""
-#: ../gl/accruals.php:178
+#: ../gl/accruals.php:186
#: ../gl/manage/gl_quick_entries.php:240
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../gl/includes/ui/gl_journal_ui.inc:55
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
msgid "Monthly"
msgstr ""
-#: ../gl/accruals.php:179
+#: ../gl/accruals.php:187
msgid "Quarterly"
msgstr ""
-#: ../gl/accruals.php:191
+#: ../gl/accruals.php:199
msgid "First date of Accruals"
msgstr ""
-#: ../gl/accruals.php:193
+#: ../gl/accruals.php:201
msgid "Accrued Balance Account"
msgstr ""
-#: ../gl/accruals.php:196
+#: ../gl/accruals.php:204
msgid "Revenue / Cost Account"
msgstr ""
-#: ../gl/accruals.php:204
+#: ../gl/accruals.php:212
#: ../gl/gl_budget.php:91
#: ../gl/gl_budget.php:93
-#: ../gl/inquiry/journal_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:104
#: ../gl/inquiry/tax_inquiry.php:82
#: ../gl/manage/gl_quick_entries.php:261
#: ../gl/manage/gl_quick_entries.php:263
#: ../gl/view/bank_transfer_view.php:70
#: ../gl/view/bank_transfer_view.php:80
#: ../gl/view/gl_deposit_view.php:67
-#: ../gl/view/gl_deposit_view.php:100
-#: ../gl/view/gl_deposit_view.php:103
-#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_deposit_view.php:108
+#: ../gl/view/gl_deposit_view.php:111
#: ../gl/view/gl_payment_view.php:65
-#: ../gl/view/gl_payment_view.php:99
-#: ../gl/view/gl_payment_view.php:102
-#: ../gl/view/gl_payment_view.php:105
-#: ../gl/includes/ui/gl_bank_ui.inc:122
-#: ../gl/includes/ui/gl_bank_ui.inc:125
-#: ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../includes/sysnames.inc:132
-#: ../includes/ui/allocation_cart.inc:263
-#: ../includes/ui/ui_lists.inc:1152
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_payment_view.php:107
+#: ../gl/view/gl_payment_view.php:110
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../includes/sysnames.inc:133
+#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/ui_lists.inc:1179
+#: ../manufacturing/view/wo_costs_view.php:46
#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../purchasing/includes/ui/invoice_ui.inc:245
-#: ../purchasing/includes/ui/invoice_ui.inc:247
-#: ../purchasing/includes/ui/invoice_ui.inc:249
#: ../purchasing/view/view_supp_payment.php:60
-#: ../purchasing/view/view_supp_payment.php:69
-#: ../reporting/rep102.php:228
-#: ../reporting/rep202.php:234
-#: ../reporting/rep706.php:303
-#: ../reporting/rep707.php:321
-#: ../reporting/rep710.php:76
-#: ../reporting/includes/doctext.inc:150
+#: ../purchasing/view/view_supp_payment.php:72
+#: ../reporting/rep102.php:244
+#: ../reporting/rep107.php:207
+#: ../reporting/rep107.php:268
+#: ../reporting/rep109.php:196
+#: ../reporting/rep110.php:192
+#: ../reporting/rep111.php:194
+#: ../reporting/rep113.php:181
+#: ../reporting/rep202.php:252
+#: ../reporting/rep209.php:198
+#: ../reporting/rep706.php:308
+#: ../reporting/rep707.php:326
+#: ../reporting/rep710.php:78
#: ../sales/view/view_receipt.php:44
-#: ../themes/exclusive/renderer.php:236
-#: ../themes/exclusive/renderer.php:255
-#: ../themes/exclusive/renderer.php:333
-#: ../themes/exclusive/renderer.php:352
-#: ../themes/exclusive/renderer.php:433
-#: ../themes/exclusive/renderer.php:453
-#: ../themes/exclusive/renderer.php:488
-#: ../themes/exclusive/renderer.php:507
-#: ../themes/exclusive/renderer.php:570
msgid "Amount"
msgstr ""
-#: ../gl/accruals.php:204
+#: ../gl/accruals.php:212
msgid "Search Amount"
msgstr ""
-#: ../gl/accruals.php:206
+#: ../gl/accruals.php:214
msgid "Frequency"
msgstr ""
-#: ../gl/accruals.php:208
+#: ../gl/accruals.php:216
msgid "Periods"
msgstr ""
-#: ../gl/accruals.php:212
+#: ../gl/accruals.php:220
msgid "Show GL Rows"
msgstr ""
-#: ../gl/accruals.php:213
+#: ../gl/accruals.php:221
msgid "Process Accruals"
msgstr ""
-#: ../gl/accruals.php:214
+#: ../gl/accruals.php:222
msgid "Are you sure you want to post accruals?"
msgstr ""
msgstr ""
#: ../gl/bank_account_reconcile.php:35
-#: ../gl/bank_transfer.php:30
-#: ../gl/gl_bank.php:48
-#: ../gl/inquiry/bank_inquiry.php:30
+#: ../gl/bank_transfer.php:37
+#: ../gl/gl_bank.php:49
+#: ../gl/inquiry/bank_inquiry.php:31
#: ../purchasing/supplier_payment.php:42
-#: ../sales/customer_payments.php:39
+#: ../sales/customer_payments.php:38
msgid "There are no bank accounts defined in the system."
msgstr ""
msgid "Reconcile this transaction"
msgstr ""
-#: ../gl/bank_account_reconcile.php:166
-#: ../gl/inquiry/bank_inquiry.php:44
-#: ../gl/inquiry/gl_account_inquiry.php:69
+#: ../gl/bank_account_reconcile.php:164
+#: ../gl/inquiry/bank_inquiry.php:48
+#: ../gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""
-#: ../gl/bank_account_reconcile.php:168
+#: ../gl/bank_account_reconcile.php:166
msgid "Bank Statement:"
msgstr ""
-#: ../gl/bank_account_reconcile.php:169
+#: ../gl/bank_account_reconcile.php:167
msgid "New"
msgstr ""
-#: ../gl/bank_account_reconcile.php:198
+#: ../gl/bank_account_reconcile.php:196
msgid "Reconcile Date"
msgstr ""
-#: ../gl/bank_account_reconcile.php:198
+#: ../gl/bank_account_reconcile.php:196
msgid "Beginning<br>Balance"
msgstr ""
-#: ../gl/bank_account_reconcile.php:199
+#: ../gl/bank_account_reconcile.php:197
msgid "Ending<br>Balance"
msgstr ""
-#: ../gl/bank_account_reconcile.php:199
+#: ../gl/bank_account_reconcile.php:197
msgid "Account<br>Total"
msgstr ""
-#: ../gl/bank_account_reconcile.php:199
+#: ../gl/bank_account_reconcile.php:197
msgid "Reconciled<br>Amount"
msgstr ""
-#: ../gl/bank_account_reconcile.php:199
+#: ../gl/bank_account_reconcile.php:197
+#: ../reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: ../gl/bank_account_reconcile.php:203
+#: ../gl/bank_account_reconcile.php:201
msgid "Date of bank statement to reconcile"
msgstr ""
-#: ../gl/bank_account_reconcile.php:239
-#: ../gl/inquiry/bank_inquiry.php:68
-#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/bank_account_reconcile.php:237
+#: ../gl/inquiry/bank_inquiry.php:72
+#: ../gl/inquiry/gl_account_inquiry.php:141
+#: ../gl/inquiry/gl_account_inquiry.php:143
#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:36
-#: ../reporting/rep601.php:76
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:81
+#: ../reporting/rep601.php:79
+#: ../reporting/rep602.php:80
#: ../reporting/rep704.php:84
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
msgid "Person/Item"
msgstr ""
-#: ../gl/bank_account_reconcile.php:249
+#: ../gl/bank_account_reconcile.php:247
msgid "Reconcile"
msgstr ""
-#: ../gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: ../gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: ../gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
msgstr ""
-#: ../gl/bank_transfer.php:39
-#: ../gl/manage/revaluate_currencies.php:34
+#: ../gl/bank_transfer.php:46
+#: ../gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr ""
-#: ../gl/bank_transfer.php:41
-#: ../gl/manage/revaluate_currencies.php:36
+#: ../gl/bank_transfer.php:48
+#: ../gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: ../gl/bank_transfer.php:43
+#: ../gl/bank_transfer.php:50
msgid "Enter &Another Transfer"
msgstr ""
-#: ../gl/bank_transfer.php:66
+#: ../gl/bank_transfer.php:105
msgid "From Account:"
msgstr ""
-#: ../gl/bank_transfer.php:68
+#: ../gl/bank_transfer.php:109
msgid "To Account:"
msgstr ""
-#: ../gl/bank_transfer.php:70
+#: ../gl/bank_transfer.php:116
msgid "Transfer Date:"
msgstr ""
-#: ../gl/bank_transfer.php:76
-#: ../gl/bank_transfer.php:83
-#: ../sales/customer_payments.php:289
+#: ../gl/bank_transfer.php:126
+#: ../gl/bank_transfer.php:133
+#: ../sales/customer_payments.php:401
msgid "Amount:"
msgstr ""
-#: ../gl/bank_transfer.php:77
-#: ../gl/bank_transfer.php:84
-#: ../purchasing/supplier_payment.php:294
-#: ../sales/customer_payments.php:274
+#: ../gl/bank_transfer.php:127
+#: ../gl/bank_transfer.php:134
+#: ../purchasing/supplier_payment.php:313
+#: ../sales/customer_payments.php:387
msgid "Bank Charge:"
msgstr ""
-#: ../gl/bank_transfer.php:95
+#: ../gl/bank_transfer.php:129
+msgid "Incoming Amount:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:143
+msgid "Modify Transfer"
+msgstr ""
+
+#: ../gl/bank_transfer.php:145
msgid "Enter Transfer"
msgstr ""
-#: ../gl/bank_transfer.php:121
-#: ../gl/bank_transfer.php:137
-#: ../purchasing/supplier_payment.php:130
-#: ../purchasing/supplier_payment.php:136
+#: ../gl/bank_transfer.php:172
+#: ../gl/bank_transfer.php:226
+#: ../gl/bank_transfer.php:257
+#: ../purchasing/supplier_payment.php:135
+#: ../purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: ../gl/bank_transfer.php:130
+#: ../gl/bank_transfer.php:177
+#: ../gl/gl_bank.php:227
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: ../gl/bank_transfer.php:193
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
+msgstr ""
+
+#: ../gl/bank_transfer.php:198
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
+msgstr ""
+
+#: ../gl/bank_transfer.php:210
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
+msgstr ""
+
+#: ../gl/bank_transfer.php:215
#, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
msgstr ""
-#: ../gl/bank_transfer.php:142
-#: ../purchasing/supplier_payment.php:144
-#: ../sales/customer_payments.php:131
+#: ../gl/bank_transfer.php:231
+#: ../purchasing/supplier_payment.php:149
+#: ../sales/customer_payments.php:196
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: ../gl/bank_transfer.php:148
-#: ../gl/gl_bank.php:238
-#: ../gl/gl_journal.php:166
-#: ../gl/manage/revaluate_currencies.php:62
+#: ../gl/bank_transfer.php:237
+#: ../gl/gl_bank.php:251
+#: ../gl/gl_journal.php:174
+#: ../gl/manage/revaluate_currencies.php:65
#: ../inventory/adjustments.php:94
-#: ../inventory/transfers.php:93
+#: ../inventory/transfers.php:90
#: ../manufacturing/work_order_add_finished.php:77
-#: ../manufacturing/work_order_entry.php:131
-#: ../manufacturing/work_order_issue.php:91
-#: ../purchasing/po_receive_items.php:181
-#: ../purchasing/supplier_payment.php:201
-#: ../sales/credit_note_entry.php:145
-#: ../sales/customer_credit_invoice.php:100
-#: ../sales/customer_delivery.php:175
-#: ../sales/customer_invoice.php:279
-#: ../sales/customer_payments.php:106
-#: ../sales/sales_order_entry.php:398
+#: ../manufacturing/work_order_entry.php:132
+#: ../manufacturing/work_order_issue.php:90
+#: ../purchasing/po_receive_items.php:186
+#: ../purchasing/supplier_payment.php:207
+#: ../sales/credit_note_entry.php:147
+#: ../sales/customer_credit_invoice.php:102
+#: ../sales/customer_delivery.php:178
+#: ../sales/customer_invoice.php:336
+#: ../sales/customer_payments.php:163
+#: ../sales/sales_order_entry.php:435
msgid "You must enter a reference."
msgstr ""
-#: ../gl/bank_transfer.php:162
+#: ../gl/bank_transfer.php:250
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: ../gl/gl_bank.php:33
+#: ../gl/bank_transfer.php:262
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: ../gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
-#: ../gl/gl_bank.php:36
+#: ../gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: ../gl/gl_bank.php:39
+#: ../gl/gl_bank.php:40
msgid "Modify Bank Account Entry"
msgstr ""
-#: ../gl/gl_bank.php:42
+#: ../gl/gl_bank.php:43
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: ../gl/gl_bank.php:74
-#: ../gl/gl_bank.php:90
+#: ../gl/gl_bank.php:77
+#, php-format
+msgid "Payment %d has been entered"
+msgstr ""
+
+#: ../gl/gl_bank.php:79
+#: ../gl/gl_bank.php:97
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: ../gl/gl_bank.php:76
-#: ../gl/gl_bank.php:92
+#: ../gl/gl_bank.php:81
+#: ../gl/gl_bank.php:99
msgid "Enter Another &Payment"
msgstr ""
-#: ../gl/gl_bank.php:78
-#: ../gl/gl_bank.php:94
+#: ../gl/gl_bank.php:83
+#: ../gl/gl_bank.php:101
msgid "Enter A &Deposit"
msgstr ""
-#: ../gl/gl_bank.php:106
+#: ../gl/gl_bank.php:85
+#: ../gl/gl_journal.php:64
+#: ../inventory/adjustments.php:50
+#: ../manufacturing/work_order_entry.php:68
+#: ../purchasing/po_entry_items.php:115
+#: ../purchasing/po_entry_items.php:136
+#: ../purchasing/supplier_credit.php:83
+#: ../purchasing/supplier_invoice.php:76
+#: ../sales/credit_note_entry.php:77
+#: ../sales/customer_credit_invoice.php:62
+#: ../sales/customer_invoice.php:73
+#: ../sales/sales_order_entry.php:240
+msgid "Add an Attachment"
+msgstr ""
+
+#: ../gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: ../gl/gl_bank.php:111
+#, php-format
+msgid "Deposit %d has been entered"
+msgstr ""
+
+#: ../gl/gl_bank.php:113
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: ../gl/gl_bank.php:108
+#: ../gl/gl_bank.php:115
msgid "Enter Another Deposit"
msgstr ""
-#: ../gl/gl_bank.php:110
+#: ../gl/gl_bank.php:117
msgid "Enter A Payment"
msgstr ""
-#: ../gl/gl_bank.php:121
+#: ../gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: ../gl/gl_bank.php:128
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: ../gl/gl_bank.php:123
+#: ../gl/gl_bank.php:130
msgid "Enter Another &Deposit"
msgstr ""
-#: ../gl/gl_bank.php:125
+#: ../gl/gl_bank.php:132
msgid "Enter A &Payment"
msgstr ""
-#: ../gl/gl_bank.php:216
+#: ../gl/gl_bank.php:221
msgid "You must enter at least one payment line."
msgstr ""
-#: ../gl/gl_bank.php:222
-msgid "The total bank amount cannot be 0."
+#: ../gl/gl_bank.php:238
+#: ../purchasing/supplier_payment.php:200
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: ../gl/gl_bank.php:231
-#: ../purchasing/supplier_payment.php:194
+#: ../gl/gl_bank.php:244
#, php-format
-msgid "The total bank amount exceeds allowed limit (%s)."
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
msgstr ""
-#: ../gl/gl_bank.php:250
+#: ../gl/gl_bank.php:263
msgid "The entered date for the payment is invalid."
msgstr ""
-#: ../gl/gl_bank.php:262
+#: ../gl/gl_bank.php:275
msgid "You have to select customer and customer branch."
msgstr ""
-#: ../gl/gl_bank.php:266
+#: ../gl/gl_bank.php:279
msgid "You have to select supplier."
msgstr ""
-#: ../gl/gl_bank.php:312
+#: ../gl/gl_bank.php:287
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: ../gl/gl_bank.php:333
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: ../gl/gl_bank.php:384
+#: ../gl/gl_bank.php:339
+#: ../gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: ../gl/gl_bank.php:411
msgid "Payment Items"
msgstr ""
-#: ../gl/gl_bank.php:384
+#: ../gl/gl_bank.php:411
msgid "Deposit Items"
msgstr ""
-#: ../gl/gl_bank.php:392
+#: ../gl/gl_bank.php:419
msgid "Process Payment"
msgstr ""
-#: ../gl/gl_bank.php:392
+#: ../gl/gl_bank.php:419
msgid "Process Deposit"
msgstr ""
msgstr ""
#: ../gl/gl_budget.php:64
-#: ../gl/manage/gl_accounts.php:227
-#: ../gl/manage/gl_accounts.php:237
+#: ../gl/manage/gl_accounts.php:230
+#: ../gl/manage/gl_accounts.php:240
msgid "Account Code:"
msgstr ""
#: ../gl/gl_budget.php:84
-#: ../gl/manage/exchange_rates.php:142
+#: ../gl/manage/exchange_rates.php:143
msgid "Get"
msgstr ""
#: ../gl/gl_budget.php:91
#: ../gl/gl_budget.php:93
-#: ../gl/inquiry/profit_loss.php:231
+#: ../gl/inquiry/profit_loss.php:235
#: ../gl/manage/gl_quick_entries.php:240
-#: ../reporting/rep101.php:136
-#: ../reporting/rep105.php:116
-#: ../reporting/rep106.php:90
-#: ../reporting/rep201.php:124
+#: ../reporting/rep101.php:126
+#: ../reporting/rep105.php:118
+#: ../reporting/rep106.php:99
+#: ../reporting/rep114.php:90
+#: ../reporting/rep201.php:118
#: ../reporting/rep304.php:121
-#: ../reporting/rep305.php:77
-#: ../reporting/rep601.php:82
-#: ../reporting/rep702.php:57
-#: ../reporting/rep704.php:90
-#: ../reporting/rep704.php:100
-#: ../reporting/rep704.php:108
-#: ../reporting/rep706.php:181
-#: ../reporting/rep706.php:189
-#: ../reporting/rep706.php:199
-#: ../reporting/rep706.php:207
-#: ../reporting/rep707.php:206
-#: ../reporting/rep707.php:213
-#: ../reporting/rep707.php:223
-#: ../reporting/rep707.php:231
-#: ../reporting/rep708.php:88
-#: ../reporting/rep708.php:97
-#: ../reporting/rep708.php:104
-#: ../reporting/rep709.php:102
-#: ../reporting/rep710.php:83
+#: ../reporting/rep305.php:106
+#: ../reporting/rep306.php:148
+#: ../reporting/rep307.php:122
+#: ../reporting/rep308.php:236
+#: ../reporting/rep309.php:103
+#: ../reporting/rep601.php:85
+#: ../reporting/rep602.php:86
+#: ../reporting/rep702.php:59
+#: ../reporting/rep704.php:95
+#: ../reporting/rep704.php:105
+#: ../reporting/rep704.php:113
+#: ../reporting/rep706.php:185
+#: ../reporting/rep706.php:193
+#: ../reporting/rep706.php:203
+#: ../reporting/rep706.php:211
+#: ../reporting/rep707.php:210
+#: ../reporting/rep707.php:217
+#: ../reporting/rep707.php:227
+#: ../reporting/rep707.php:235
+#: ../reporting/rep708.php:200
+#: ../reporting/rep708.php:209
+#: ../reporting/rep708.php:216
+#: ../reporting/rep709.php:111
+#: ../reporting/rep710.php:85
msgid "Period"
msgstr ""
msgstr ""
#: ../gl/gl_budget.php:127
-#: ../gl/inquiry/balance_sheet.php:99
-#: ../gl/inquiry/balance_sheet.php:206
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../gl/inquiry/gl_trial_balance.php:155
+#: ../gl/inquiry/balance_sheet.php:98
+#: ../gl/inquiry/balance_sheet.php:205
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../gl/inquiry/gl_trial_balance.php:223
#: ../gl/inquiry/profit_loss.php:115
-#: ../gl/inquiry/profit_loss.php:283
-#: ../gl/view/gl_deposit_view.php:132
-#: ../gl/view/gl_payment_view.php:131
-#: ../gl/view/gl_trans_view.php:104
-#: ../gl/includes/ui/gl_bank_ui.inc:171
-#: ../gl/includes/ui/gl_journal_ui.inc:141
+#: ../gl/inquiry/profit_loss.php:287
+#: ../gl/view/gl_deposit_view.php:137
+#: ../gl/view/gl_payment_view.php:136
+#: ../gl/view/gl_trans_view.php:115
+#: ../gl/includes/ui/gl_bank_ui.inc:202
+#: ../gl/includes/ui/gl_journal_ui.inc:151
#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/includes/item_adjustments_ui.inc:102
+#: ../inventory/includes/item_adjustments_ui.inc:106
#: ../manufacturing/includes/manufacturing_ui.inc:178
-#: ../purchasing/includes/ui/invoice_ui.inc:309
-#: ../purchasing/includes/ui/invoice_ui.inc:473
-#: ../purchasing/includes/ui/invoice_ui.inc:543
#: ../purchasing/po_receive_items.php:63
#: ../purchasing/view/view_po.php:140
#: ../purchasing/allocations/supplier_allocation_main.php:100
-#: ../reporting/rep101.php:237
-#: ../reporting/rep106.php:82
-#: ../reporting/rep106.php:120
-#: ../reporting/rep106.php:168
-#: ../reporting/rep201.php:221
-#: ../reporting/rep203.php:92
-#: ../reporting/rep203.php:167
-#: ../reporting/rep204.php:109
-#: ../reporting/rep204.php:137
-#: ../reporting/rep301.php:125
-#: ../reporting/rep301.php:162
-#: ../reporting/rep304.php:144
-#: ../reporting/rep304.php:186
-#: ../reporting/rep305.php:72
-#: ../reporting/rep305.php:96
+#: ../reporting/rep101.php:234
+#: ../reporting/rep106.php:91
+#: ../reporting/rep106.php:126
+#: ../reporting/rep106.php:169
+#: ../reporting/rep114.php:161
+#: ../reporting/rep201.php:224
+#: ../reporting/rep203.php:94
+#: ../reporting/rep203.php:171
+#: ../reporting/rep204.php:113
+#: ../reporting/rep204.php:141
+#: ../reporting/rep301.php:197
+#: ../reporting/rep301.php:245
+#: ../reporting/rep304.php:146
+#: ../reporting/rep304.php:188
+#: ../reporting/rep305.php:101
#: ../reporting/rep305.php:127
-#: ../reporting/rep702.php:138
+#: ../reporting/rep305.php:183
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:176
+#: ../reporting/rep306.php:196
+#: ../reporting/rep306.php:212
+#: ../reporting/rep306.php:261
+#: ../reporting/rep306.php:276
+#: ../reporting/rep306.php:287
+#: ../reporting/rep308.php:311
+#: ../reporting/rep309.php:126
+#: ../reporting/rep309.php:153
+#: ../reporting/rep702.php:142
#: ../reporting/rep705.php:152
-#: ../reporting/rep705.php:309
+#: ../reporting/rep705.php:315
#: ../reporting/rep706.php:106
-#: ../reporting/rep706.php:249
-#: ../reporting/rep706.php:284
+#: ../reporting/rep706.php:255
+#: ../reporting/rep706.php:290
#: ../reporting/rep707.php:115
-#: ../reporting/rep707.php:291
-#: ../reporting/rep708.php:182
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:111
-#: ../sales/customer_credit_invoice.php:292
-#: ../sales/customer_delivery.php:431
-#: ../sales/customer_invoice.php:443
+#: ../reporting/rep707.php:297
+#: ../reporting/rep708.php:253
+#: ../reporting/includes/doctext.inc:32
+#: ../reporting/includes/doctext.inc:191
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:422
#: ../sales/allocations/customer_allocation_main.php:99
#: ../sales/view/view_credit.php:91
#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/view/view_sales_order.php:201
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/view/view_sales_order.php:220
#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc:143
-#: ../themes/exclusive/renderer.php:290
-#: ../themes/exclusive/renderer.php:383
+#: ../sales/includes/ui/sales_order_ui.inc:149
msgid "Total"
msgstr ""
-#: ../gl/gl_journal.php:32
+#: ../gl/gl_journal.php:33
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: ../gl/gl_journal.php:36
+#: ../gl/gl_journal.php:37
#: ../includes/sysnames.inc:22
-#: ../includes/sysnames.inc:149
+#: ../includes/sysnames.inc:150
msgid "Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:54
+#: ../gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr ""
-#: ../gl/gl_journal.php:56
-#: ../gl/gl_journal.php:69
+#: ../gl/gl_journal.php:59
+#: ../gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:59
+#: ../gl/gl_journal.php:62
msgid "Enter &New Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:67
+#: ../gl/gl_journal.php:72
msgid "Journal entry has been updated"
msgstr ""
-#: ../gl/gl_journal.php:71
+#: ../gl/gl_journal.php:76
msgid "Return to Journal &Inquiry"
msgstr ""
-#: ../gl/gl_journal.php:84
+#: ../gl/gl_journal.php:91
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: ../gl/gl_journal.php:85
+#: ../gl/gl_journal.php:92
msgid "Entry &New Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:141
+#: ../gl/gl_journal.php:149
msgid "You must enter at least one journal line."
msgstr ""
-#: ../gl/gl_journal.php:147
+#: ../gl/gl_journal.php:155
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""
-#: ../gl/gl_journal.php:209
-#: ../gl/gl_journal.php:216
+#: ../gl/gl_journal.php:217
+#: ../gl/gl_journal.php:224
msgid "Dimension is closed."
msgstr ""
-#: ../gl/gl_journal.php:223
+#: ../gl/gl_journal.php:231
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: ../gl/gl_journal.php:230
+#: ../gl/gl_journal.php:238
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: ../gl/gl_journal.php:235
+#: ../gl/gl_journal.php:243
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: ../gl/gl_journal.php:241
-#: ../includes/ui/ui_view.inc:646
-#: ../purchasing/supplier_credit.php:119
-#: ../purchasing/supplier_invoice.php:119
+#: ../gl/gl_journal.php:249
+#: ../includes/ui/ui_view.inc:734
+#: ../purchasing/supplier_credit.php:144
+#: ../purchasing/supplier_invoice.php:154
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: ../gl/gl_journal.php:248
+#: ../gl/gl_journal.php:256
msgid ""
"You cannot make a journal entry for a bank account. Please use one of the "
"banking functions for bank transactions."
msgstr ""
-#: ../gl/gl_journal.php:327
+#: ../gl/gl_journal.php:335
msgid "Rows"
msgstr ""
-#: ../gl/gl_journal.php:333
+#: ../gl/gl_journal.php:341
msgid "Process Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:334
+#: ../gl/gl_journal.php:342
msgid "Process journal entry only if debits equal to credits"
msgstr ""
msgid "Balance Sheet Drilldown"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:127
+#: ../gl/inquiry/balance_sheet.php:126
msgid "As at:"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:229
-#: ../gl/inquiry/profit_loss.php:294
-#: ../reporting/rep705.php:319
-#: ../reporting/rep706.php:272
-#: ../reporting/rep706.php:297
-#: ../reporting/rep707.php:303
+#: ../gl/inquiry/balance_sheet.php:228
+#: ../gl/inquiry/profit_loss.php:298
+#: ../reporting/rep705.php:325
+#: ../reporting/rep706.php:278
+#: ../reporting/rep706.php:303
#: ../reporting/rep707.php:309
-#: ../themes/exclusive/renderer.php:560
+#: ../reporting/rep707.php:315
msgid "Calculated Return"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../includes/sysnames.inc:120
-#: ../reporting/rep706.php:284
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../includes/sysnames.inc:121
+#: ../reporting/rep706.php:290
msgid "Liabilities"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../reporting/rep706.php:284
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
msgid " and "
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:237
-#: ../reporting/rep706.php:284
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
msgid "Equities"
msgstr ""
-#: ../gl/inquiry/bank_inquiry.php:28
-#: ../reporting/rep601.php:69
+#: ../gl/inquiry/bank_inquiry.php:29
+#: ../reporting/rep601.php:72
msgid "Bank Statement"
msgstr ""
-#: ../gl/inquiry/bank_inquiry.php:75
-#: ../gl/inquiry/gl_account_inquiry.php:161
-#: ../reporting/rep601.php:99
-#: ../reporting/rep704.php:137
+#: ../gl/inquiry/bank_inquiry.php:79
+#: ../gl/inquiry/gl_account_inquiry.php:162
+#: ../reporting/rep601.php:104
+#: ../reporting/rep602.php:103
+#: ../reporting/rep704.php:144
msgid "Opening Balance"
msgstr ""
-#: ../gl/inquiry/bank_inquiry.php:120
-#: ../gl/inquiry/gl_account_inquiry.php:210
-#: ../gl/inquiry/gl_trial_balance.php:165
-#: ../reporting/rep601.php:150
-#: ../reporting/rep704.php:185
-#: ../reporting/rep708.php:191
+#: ../gl/inquiry/bank_inquiry.php:128
+#: ../gl/inquiry/gl_account_inquiry.php:213
+#: ../gl/inquiry/gl_trial_balance.php:233
+#: ../reporting/rep601.php:157
+#: ../reporting/rep602.php:157
+#: ../reporting/rep704.php:192
+#: ../reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:30
+#: ../gl/inquiry/gl_account_inquiry.php:31
msgid "General Ledger Inquiry"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:69
+#: ../gl/inquiry/gl_account_inquiry.php:70
msgid "All Accounts"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:82
+#: ../gl/inquiry/gl_account_inquiry.php:83
msgid "Amount min:"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:83
+#: ../gl/inquiry/gl_account_inquiry.php:84
msgid "Amount max:"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:219
+#: ../gl/inquiry/gl_account_inquiry.php:222
msgid ""
"No general ledger transactions have been created for the specified criteria."
msgstr ""
#: ../gl/inquiry/gl_trial_balance.php:28
-#: ../reporting/rep708.php:107
+#: ../reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:52
+#: ../gl/inquiry/gl_trial_balance.php:60
msgid "No zero values"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:53
-#: ../reporting/reports_main.php:291
-#: ../reporting/reports_main.php:336
-#: ../reporting/reports_main.php:376
+#: ../gl/inquiry/gl_trial_balance.php:61
+#: ../reporting/reports_main.php:394
+#: ../reporting/reports_main.php:444
+#: ../reporting/reports_main.php:489
msgid "Only balances"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:71
+#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/inquiry/gl_trial_balance.php:154
+#: ../reporting/rep706.php:307
+#: ../reporting/rep707.php:325
+#: ../reporting/rep708.php:51
+#: ../reporting/rep708.php:126
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+msgid "Group"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:172
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:84
-#: ../gl/manage/bank_accounts.php:102
-#: ../gl/view/gl_trans_view.php:63
-#: ../gl/view/gl_trans_view.php:66
-#: ../gl/view/gl_trans_view.php:69
-#: ../reporting/rep701.php:106
-#: ../reporting/rep702.php:51
-#: ../reporting/rep705.php:234
-#: ../reporting/rep706.php:181
-#: ../reporting/rep707.php:206
-#: ../reporting/rep708.php:80
+#: ../gl/inquiry/gl_trial_balance.php:185
+#: ../gl/manage/bank_accounts.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../reporting/rep701.php:111
+#: ../reporting/rep702.php:53
+#: ../reporting/rep705.php:238
+#: ../reporting/rep706.php:185
+#: ../reporting/rep707.php:210
+#: ../reporting/rep708.php:192
msgid "Account Name"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:85
-#: ../reporting/rep708.php:72
+#: ../gl/inquiry/gl_trial_balance.php:186
+#: ../reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:86
-#: ../reporting/rep708.php:72
+#: ../gl/inquiry/gl_trial_balance.php:187
+#: ../reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:173
-#: ../reporting/rep708.php:212
+#: ../gl/inquiry/gl_trial_balance.php:206
+#: ../gl/manage/gl_account_types.php:128
+msgid "Class"
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:241
+#: ../reporting/rep708.php:283
msgid ""
"The Opening Balance is not in balance, probably due to a non closed Previous "
"Fiscalyear."
msgid "Enter memo fragment or leave empty"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:123
+#: ../gl/inquiry/journal_inquiry.php:102
msgid "Trans #"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:127
-#: ../reporting/rep710.php:75
-#: ../reporting/rep710.php:85
-#: ../reporting/reports_main.php:390
+#: ../gl/inquiry/journal_inquiry.php:106
+#: ../reporting/rep710.php:77
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:505
msgid "User"
msgstr ""
msgid "Profit & Loss Drilldown"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:206
-#: ../reporting/includes/reports_classes.inc:229
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:210
+#: ../reporting/includes/reports_classes.inc:248
msgid "Accumulated"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:251
-#: ../reporting/includes/reports_classes.inc:229
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:255
+#: ../reporting/includes/reports_classes.inc:248
msgid "Period Y-1"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:242
-#: ../reporting/includes/reports_classes.inc:229
+#: ../gl/inquiry/profit_loss.php:171
+#: ../reporting/rep707.php:246
+#: ../reporting/includes/reports_classes.inc:248
msgid "Budget"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:169
-#: ../reporting/reports_main.php:279
-#: ../reporting/reports_main.php:325
-#: ../reporting/reports_main.php:366
+#: ../gl/inquiry/profit_loss.php:172
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:432
+#: ../reporting/reports_main.php:478
msgid "Compare to"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:230
+#: ../gl/inquiry/profit_loss.php:234
msgid "Group/Account Name"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:233
-#: ../reporting/rep707.php:206
+#: ../gl/inquiry/profit_loss.php:237
+#: ../reporting/rep707.php:210
msgid "Achieved %"
msgstr ""
msgstr ""
#: ../gl/inquiry/tax_inquiry.php:82
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
msgid "Outputs"
msgstr ""
#: ../gl/inquiry/tax_inquiry.php:82
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
msgid "Inputs"
msgstr ""
msgstr ""
#: ../gl/inquiry/tax_inquiry.php:100
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
msgid "Output Tax"
msgstr ""
msgstr ""
#: ../gl/inquiry/tax_inquiry.php:106
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
msgid "Input Tax"
msgstr ""
msgstr ""
#: ../gl/inquiry/tax_inquiry.php:119
-#: ../reporting/rep709.php:199
+#: ../reporting/rep709.php:219
msgid "Total payable or refund"
msgstr ""
#: ../gl/manage/bank_accounts.php:16
-#: ../reporting/reports_main.php:228
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:325
msgid "Bank Accounts"
msgstr ""
msgid "The bank account name cannot be empty."
msgstr ""
-#: ../gl/manage/bank_accounts.php:47
+#: ../gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:52
msgid "Bank account has been updated"
msgstr ""
-#: ../gl/manage/bank_accounts.php:56
+#: ../gl/manage/bank_accounts.php:61
msgid "New bank account has been added"
msgstr ""
-#: ../gl/manage/bank_accounts.php:72
+#: ../gl/manage/bank_accounts.php:76
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""
-#: ../gl/manage/bank_accounts.php:78
+#: ../gl/manage/bank_accounts.php:82
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""
-#: ../gl/manage/bank_accounts.php:83
+#: ../gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: ../gl/manage/bank_accounts.php:102
+#: ../gl/manage/bank_accounts.php:109
#: ../gl/view/bank_transfer_view.php:69
#: ../gl/view/bank_transfer_view.php:78
#: ../gl/view/gl_deposit_view.php:66
#: ../gl/view/gl_payment_view.php:64
-#: ../inventory/prices.php:133
-#: ../inventory/purchasing_data.php:127
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
#: ../purchasing/view/view_supp_credit.php:49
-#: ../purchasing/view/view_supp_invoice.php:53
-#: ../purchasing/inquiry/po_search_completed.php:122
-#: ../purchasing/inquiry/po_search.php:136
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../purchasing/inquiry/supplier_inquiry.php:169
+#: ../purchasing/view/view_supp_invoice.php:54
+#: ../purchasing/inquiry/po_search_completed.php:128
+#: ../purchasing/inquiry/po_search.php:123
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: ../purchasing/inquiry/supplier_inquiry.php:73
#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/inquiry/supplier_inquiry.php:192
#: ../purchasing/allocations/supplier_allocation_main.php:99
#: ../purchasing/allocations/supplier_allocation_main.php:107
-#: ../reporting/rep101.php:138
-#: ../reporting/rep102.php:123
-#: ../reporting/rep102.php:128
-#: ../reporting/rep104.php:114
-#: ../reporting/rep201.php:126
-#: ../reporting/rep202.php:126
-#: ../reporting/rep203.php:99
-#: ../sales/customer_credit_invoice.php:248
-#: ../sales/customer_delivery.php:338
-#: ../sales/customer_invoice.php:392
+#: ../reporting/rep101.php:128
+#: ../reporting/rep102.php:133
+#: ../reporting/rep102.php:139
+#: ../reporting/rep103.php:231
+#: ../reporting/rep104.php:116
+#: ../reporting/rep201.php:120
+#: ../reporting/rep202.php:138
+#: ../reporting/rep203.php:101
+#: ../reporting/rep205.php:150
+#: ../sales/customer_credit_invoice.php:237
+#: ../sales/customer_delivery.php:329
+#: ../sales/customer_invoice.php:474
#: ../sales/allocations/customer_allocation_main.php:98
#: ../sales/allocations/customer_allocation_main.php:106
#: ../sales/view/view_credit.php:70
#: ../sales/view/view_dispatch.php:86
-#: ../sales/view/view_invoice.php:85
-#: ../sales/inquiry/customer_allocation_inquiry.php:148
-#: ../sales/inquiry/customer_allocation_inquiry.php:158
-#: ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php:220
-#: ../sales/inquiry/customer_inquiry.php:233
-#: ../sales/inquiry/sales_deliveries_view.php:189
-#: ../sales/inquiry/sales_orders_view.php:268
-#: ../sales/inquiry/sales_orders_view.php:282
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
+#: ../sales/view/view_invoice.php:86
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../sales/inquiry/customer_allocation_inquiry.php:161
+#: ../sales/inquiry/sales_deliveries_view.php:178
+#: ../sales/inquiry/sales_orders_view.php:258
+#: ../sales/inquiry/sales_orders_view.php:272
msgid "Currency"
msgstr ""
-#: ../gl/manage/bank_accounts.php:102
+#: ../gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr ""
-#: ../gl/manage/bank_accounts.php:103
-#: ../reporting/includes/doctext.inc:77
+#: ../gl/manage/bank_accounts.php:110
+#: ../reporting/includes/doctext.inc:259
msgid "Bank"
msgstr ""
-#: ../gl/manage/bank_accounts.php:103
-#: ../includes/ui/ui_view.inc:480
-msgid "Number"
-msgstr ""
-
-#: ../gl/manage/bank_accounts.php:103
+#: ../gl/manage/bank_accounts.php:110
msgid "Bank Address"
msgstr ""
-#: ../gl/manage/bank_accounts.php:103
+#: ../gl/manage/bank_accounts.php:110
msgid "Dflt"
msgstr ""
-#: ../gl/manage/bank_accounts.php:159
+#: ../gl/manage/bank_accounts.php:167
msgid "Bank Account Name:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:163
-#: ../gl/manage/bank_accounts.php:167
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
msgid "Account Type:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:171
-#: ../gl/manage/bank_accounts.php:175
+#: ../gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:183
msgid "Bank Account Currency:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:178
+#: ../gl/manage/bank_accounts.php:186
msgid "Default currency account:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:181
-#: ../gl/manage/bank_accounts.php:183
+#: ../gl/manage/bank_accounts.php:189
+#: ../gl/manage/bank_accounts.php:191
msgid "Bank Account GL Code:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:185
+#: ../gl/manage/bank_accounts.php:194
msgid "Bank Name:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:186
+#: ../gl/manage/bank_accounts.php:195
+#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customers.php:260
msgid "Bank Account Number:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:187
+#: ../gl/manage/bank_accounts.php:196
msgid "Bank Address:"
msgstr ""
+#: ../gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: ../gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: ../gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: ../gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: ../gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: ../gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: ../gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: ../gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
#: ../gl/manage/currencies.php:16
#: ../includes/access_levels.inc:223
msgid "Currencies"
msgid "New currency has been added"
msgstr ""
-#: ../gl/manage/currencies.php:94
+#: ../gl/manage/currencies.php:92
msgid ""
"Cannot delete this currency, because customer accounts have been created "
"referring to this currency."
msgstr ""
-#: ../gl/manage/currencies.php:100
+#: ../gl/manage/currencies.php:98
msgid ""
"Cannot delete this currency, because supplier accounts have been created "
"referring to this currency."
msgstr ""
-#: ../gl/manage/currencies.php:106
+#: ../gl/manage/currencies.php:104
msgid ""
"Cannot delete this currency, because the company preferences uses this "
"currency."
msgstr ""
-#: ../gl/manage/currencies.php:113
+#: ../gl/manage/currencies.php:111
msgid ""
"Cannot delete this currency, because thre are bank accounts that use this "
"currency."
msgstr ""
-#: ../gl/manage/currencies.php:128
+#: ../gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""
-#: ../gl/manage/currencies.php:141
+#: ../gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: ../gl/manage/currencies.php:141
+#: ../gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: ../gl/manage/currencies.php:141
+#: ../gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: ../gl/manage/currencies.php:142
+#: ../gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: ../gl/manage/currencies.php:142
+#: ../gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: ../gl/manage/currencies.php:142
+#: ../gl/manage/currencies.php:140
msgid "Auto update"
msgstr ""
-#: ../gl/manage/currencies.php:177
+#: ../gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: ../gl/manage/currencies.php:203
-#: ../gl/manage/currencies.php:208
+#: ../gl/manage/currencies.php:201
+#: ../gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: ../gl/manage/currencies.php:211
+#: ../gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: ../gl/manage/currencies.php:212
+#: ../gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: ../gl/manage/currencies.php:213
+#: ../gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: ../gl/manage/currencies.php:214
+#: ../gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: ../gl/manage/currencies.php:215
+#: ../gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr ""
msgid "Exchange Rates"
msgstr ""
-#: ../gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
-msgstr ""
-
#: ../gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr ""
-#: ../gl/manage/exchange_rates.php:127
-#: ../gl/manage/exchange_rates.php:133
+#: ../gl/manage/exchange_rates.php:128
+#: ../gl/manage/exchange_rates.php:134
msgid "Date to Use From:"
msgstr ""
-#: ../gl/manage/exchange_rates.php:141
-#: ../includes/ui/ui_view.inc:288
-#: ../includes/ui/ui_view.inc:290
+#: ../gl/manage/exchange_rates.php:142
+#: ../includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr ""
-#: ../gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: ../gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
msgstr ""
-#: ../gl/manage/exchange_rates.php:148
+#: ../gl/manage/exchange_rates.php:149
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: ../gl/manage/exchange_rates.php:179
+#: ../gl/manage/exchange_rates.php:180
msgid "Select a currency :"
msgstr ""
-#: ../gl/manage/exchange_rates.php:195
+#: ../gl/manage/exchange_rates.php:196
msgid "Date to Use From"
msgstr ""
-#: ../gl/manage/exchange_rates.php:196
+#: ../gl/manage/exchange_rates.php:197
msgid "Exchange Rate"
msgstr ""
-#: ../gl/manage/exchange_rates.php:205
+#: ../gl/manage/exchange_rates.php:206
msgid "The selected currency is the company currency."
msgstr ""
-#: ../gl/manage/exchange_rates.php:206
+#: ../gl/manage/exchange_rates.php:207
msgid ""
"The company currency is the base currency so exchange rates cannot be set "
"for it."
msgstr ""
#: ../gl/manage/gl_account_classes.php:110
-#: ../gl/manage/gl_account_types.php:122
msgid "Class Type"
msgstr ""
#: ../gl/manage/gl_account_classes.php:112
#: ../gl/manage/gl_account_classes.php:169
-#: ../reporting/rep706.php:211
+#: ../reporting/rep706.php:215
msgid "Balance Sheet"
msgstr ""
msgstr ""
#: ../gl/manage/gl_account_classes.php:171
-#: ../gl/manage/gl_account_types.php:186
msgid "Class Type:"
msgstr ""
#: ../gl/manage/gl_accounts.php:16
-#: ../reporting/rep701.php:112
+#: ../reporting/rep701.php:117
msgid "Chart of Accounts"
msgstr ""
msgid "The account code must be numeric."
msgstr ""
-#: ../gl/manage/gl_accounts.php:86
+#: ../gl/manage/gl_accounts.php:80
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:89
msgid "Account data has been updated."
msgstr ""
-#: ../gl/manage/gl_accounts.php:95
+#: ../gl/manage/gl_accounts.php:98
msgid "New account has been added."
msgstr ""
-#: ../gl/manage/gl_accounts.php:113
+#: ../gl/manage/gl_accounts.php:102
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:117
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
-#: ../gl/manage/gl_accounts.php:119
+#: ../gl/manage/gl_accounts.php:123
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
-#: ../gl/manage/gl_accounts.php:125
+#: ../gl/manage/gl_accounts.php:129
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: ../gl/manage/gl_accounts.php:131
+#: ../gl/manage/gl_accounts.php:135
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: ../gl/manage/gl_accounts.php:137
+#: ../gl/manage/gl_accounts.php:141
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: ../gl/manage/gl_accounts.php:143
+#: ../gl/manage/gl_accounts.php:147
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: ../gl/manage/gl_accounts.php:149
+#: ../gl/manage/gl_accounts.php:153
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""
-#: ../gl/manage/gl_accounts.php:155
+#: ../gl/manage/gl_accounts.php:158
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: ../gl/manage/gl_accounts.php:161
+#: ../gl/manage/gl_accounts.php:164
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""
-#: ../gl/manage/gl_accounts.php:179
+#: ../gl/manage/gl_accounts.php:182
msgid "Selected account has been deleted"
msgstr ""
-#: ../gl/manage/gl_accounts.php:194
+#: ../gl/manage/gl_accounts.php:197
msgid "New account"
msgstr ""
-#: ../gl/manage/gl_accounts.php:240
+#: ../gl/manage/gl_accounts.php:243
msgid "Account Code 2:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:242
+#: ../gl/manage/gl_accounts.php:245
msgid "Account Name:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:244
+#: ../gl/manage/gl_accounts.php:247
msgid "Account Group:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:246
+#: ../gl/manage/gl_accounts.php:249
msgid "Account Tags:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:248
+#: ../gl/manage/gl_accounts.php:251
msgid "Account status:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:253
+#: ../gl/manage/gl_accounts.php:256
msgid "Add Account"
msgstr ""
-#: ../gl/manage/gl_accounts.php:257
+#: ../gl/manage/gl_accounts.php:260
msgid "Update Account"
msgstr ""
-#: ../gl/manage/gl_accounts.php:258
+#: ../gl/manage/gl_accounts.php:261
msgid "Delete account"
msgstr ""
msgid "The account group name cannot be empty."
msgstr ""
-#: ../gl/manage/gl_account_types.php:43
+#: ../gl/manage/gl_account_types.php:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: ../gl/manage/gl_account_types.php:50
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: ../gl/manage/gl_account_types.php:61
+#: ../gl/manage/gl_account_types.php:68
msgid "Selected account type has been updated"
msgstr ""
-#: ../gl/manage/gl_account_types.php:66
+#: ../gl/manage/gl_account_types.php:73
msgid "New account type has been added"
msgstr ""
-#: ../gl/manage/gl_account_types.php:83
+#: ../gl/manage/gl_account_types.php:89
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""
-#: ../gl/manage/gl_account_types.php:89
+#: ../gl/manage/gl_account_types.php:95
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr ""
-#: ../gl/manage/gl_account_types.php:105
+#: ../gl/manage/gl_account_types.php:111
msgid "Selected account group has been deleted"
msgstr ""
-#: ../gl/manage/gl_account_types.php:122
+#: ../gl/manage/gl_account_types.php:128
msgid "Group ID"
msgstr ""
-#: ../gl/manage/gl_account_types.php:122
+#: ../gl/manage/gl_account_types.php:128
#: ../sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""
-#: ../gl/manage/gl_account_types.php:122
+#: ../gl/manage/gl_account_types.php:128
msgid "Subgroup Of"
msgstr ""
-#: ../gl/manage/gl_account_types.php:181
+#: ../gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr ""
-#: ../gl/manage/gl_account_types.php:184
+#: ../gl/manage/gl_account_types.php:190
msgid "Subgroup Of:"
msgstr ""
+#: ../gl/manage/gl_account_types.php:192
+msgid "Class:"
+msgstr ""
+
#: ../gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""
#: ../gl/manage/gl_quick_entries.php:58
#: ../includes/ui/simple_crud_class.inc:221
-#: ../includes/ui/ui_input.inc:201
+#: ../includes/ui/ui_input.inc:207
msgid "Add new"
msgstr ""
msgstr ""
#: ../gl/manage/gl_quick_entries.php:240
-#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: ../gl/includes/ui/gl_journal_ui.inc:55
msgid "Yearly"
msgstr ""
msgstr ""
#: ../gl/manage/gl_quick_entries.php:329
-#: ../sales/customer_delivery.php:431
-#: ../sales/customer_invoice.php:443
+#: ../sales/customer_delivery.php:422
msgid "Tax Type"
msgstr ""
msgid "Revaluation of Currency Accounts"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:31
+#: ../gl/manage/revaluate_currencies.php:32
msgid "No Revaluation was needed"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:101
+#: ../gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:104
msgid "Date for Revaluation:"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:106
+#: ../gl/manage/revaluate_currencies.php:109
msgid "Revaluate Currencies"
msgstr ""
msgstr ""
#: ../gl/view/gl_deposit_view.php:71
-#: ../gl/includes/db/gl_db_banking.inc:104
-#: ../reporting/reports_main.php:81
-#: ../reporting/reports_main.php:88
-#: ../reporting/reports_main.php:100
-#: ../reporting/reports_main.php:107
-#: ../reporting/reports_main.php:113
-#: ../reporting/reports_main.php:119
-#: ../reporting/reports_main.php:154
-#: ../reporting/reports_main.php:160
-#: ../reporting/reports_main.php:209
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../reporting/reports_main.php:96
+#: ../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:114
+#: ../reporting/reports_main.php:128
+#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:192
+#: ../reporting/reports_main.php:199
+#: ../reporting/reports_main.php:296
msgid "From"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:72
+#: ../gl/view/gl_deposit_view.php:74
+#: ../gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:81
+#: ../gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr ""
-#: ../gl/view/gl_deposit_view.php:87
+#: ../gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr ""
-#: ../gl/view/gl_deposit_view.php:92
+#: ../gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:94
-#: ../gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
#: ../gl/view/gl_deposit_view.php:99
-#: ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_deposit_view.php:105
-#: ../gl/view/gl_payment_view.php:98
-#: ../gl/view/gl_payment_view.php:101
-#: ../gl/view/gl_payment_view.php:104
-#: ../gl/view/gl_trans_view.php:63
-#: ../gl/view/gl_trans_view.php:66
-#: ../gl/view/gl_trans_view.php:69
-#: ../gl/includes/ui/gl_bank_ui.inc:121
-#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127
-#: ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89
-#: ../reporting/rep701.php:106
+#: ../gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_deposit_view.php:110
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_payment_view.php:109
+#: ../gl/view/gl_trans_view.php:68
+#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:74
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../reporting/rep701.php:111
msgid "Account Code"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:99
-#: ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_deposit_view.php:105
-#: ../gl/view/gl_payment_view.php:98
-#: ../gl/view/gl_payment_view.php:101
-#: ../gl/view/gl_payment_view.php:104
-#: ../gl/includes/ui/gl_bank_ui.inc:121
-#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:127
-#: ../gl/includes/ui/gl_journal_ui.inc:83
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_deposit_view.php:110
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_payment_view.php:109
+#: ../gl/includes/ui/gl_bank_ui.inc:152
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
msgid "Account Description"
msgstr ""
msgid "Pay To"
msgstr ""
-#: ../gl/view/gl_payment_view.php:70
-#: ../purchasing/view/view_supp_payment.php:61
-#: ../sales/view/view_receipt.php:48
+#: ../gl/view/gl_payment_view.php:75
+#: ../purchasing/view/view_supp_payment.php:64
+#: ../purchasing/view/view_supp_payment.php:78
+#: ../sales/view/view_receipt.php:50
msgid "Payment Type"
msgstr ""
-#: ../gl/view/gl_payment_view.php:79
-#: ../purchasing/view/view_supp_payment.php:76
+#: ../gl/view/gl_payment_view.php:84
+#: ../purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr ""
-#: ../gl/view/gl_payment_view.php:85
+#: ../gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr ""
-#: ../gl/view/gl_payment_view.php:90
+#: ../gl/view/gl_payment_view.php:95
msgid "Items for this Payment"
msgstr ""
msgid "General Ledger Transaction Details"
msgstr ""
-#: ../gl/view/gl_trans_view.php:54
+#: ../gl/view/gl_trans_view.php:39
+#: ../gl/includes/ui/gl_journal_ui.inc:95
+msgid "Counterparty"
+msgstr ""
+
+#: ../gl/view/gl_trans_view.php:59
msgid "No general ledger transactions have been created for"
msgstr ""
-#: ../gl/view/gl_trans_view.php:54
+#: ../gl/view/gl_trans_view.php:59
msgid "number"
msgstr ""
-#: ../gl/view/gl_trans_view.php:118
+#: ../gl/view/gl_trans_view.php:129
msgid "This transaction has been voided."
msgstr ""
#: ../gl/includes/db/gl_db_banking.inc:44
#: ../gl/includes/db/gl_db_banking.inc:47
+#: ../gl/includes/db/gl_db_banking.inc:60
+#: ../gl/includes/db/gl_db_banking.inc:63
+#: ../gl/includes/db/gl_db_banking.inc:255
msgid "Exchange Variance"
msgstr ""
-#: ../gl/includes/db/gl_db_banking.inc:104
-#: ../reporting/reports_main.php:82
-#: ../reporting/reports_main.php:89
-#: ../reporting/reports_main.php:101
-#: ../reporting/reports_main.php:108
-#: ../reporting/reports_main.php:114
-#: ../reporting/reports_main.php:120
-#: ../reporting/reports_main.php:155
-#: ../reporting/reports_main.php:161
-#: ../reporting/reports_main.php:210
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:107
+#: ../reporting/reports_main.php:115
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:193
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:297
msgid "To"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:25
-#: ../gl/includes/ui/gl_journal_ui.inc:27
+#: ../gl/includes/db/gl_db_banking.inc:518
+#: ../purchasing/includes/db/invoice_db.inc:138
+msgid "Document reentered."
+msgstr ""
+
+#: ../gl/includes/db/gl_db_trans.inc:96
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:24
+#: ../gl/includes/ui/gl_journal_ui.inc:28
#: ../inventory/includes/item_adjustments_ui.inc:39
#: ../inventory/includes/stock_transfers_ui.inc:42
-#: ../manufacturing/work_order_add_finished.php:208
-#: ../manufacturing/work_order_costs.php:144
-#: ../purchasing/allocations/supplier_allocate.php:54
-#: ../sales/allocations/customer_allocate.php:53
+#: ../manufacturing/work_order_add_finished.php:205
+#: ../manufacturing/work_order_costs.php:133
+#: ../purchasing/allocations/supplier_allocate.php:56
+#: ../sales/allocations/customer_allocate.php:54
#: ../sales/includes/ui/sales_credit_ui.inc:121
msgid "Date:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:50
+#: ../gl/includes/ui/gl_bank_ui.inc:52
msgid "Pay To:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:55
+#: ../gl/includes/ui/gl_bank_ui.inc:57
msgid "To the Order of:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:62
-#: ../inventory/purchasing_data.php:182
-#: ../inventory/purchasing_data.php:186
-#: ../purchasing/includes/ui/invoice_ui.inc:73
-#: ../purchasing/includes/ui/invoice_ui.inc:80
-#: ../purchasing/includes/ui/po_ui.inc:120
-#: ../purchasing/includes/ui/po_ui.inc:125
+#: ../gl/includes/ui/gl_bank_ui.inc:64
+#: ../inventory/purchasing_data.php:208
+#: ../inventory/purchasing_data.php:212
+#: ../purchasing/includes/ui/invoice_ui.inc:99
+#: ../purchasing/includes/ui/invoice_ui.inc:107
+#: ../purchasing/includes/ui/invoice_ui.inc:109
+#: ../purchasing/includes/ui/po_ui.inc:110
+#: ../purchasing/includes/ui/po_ui.inc:115
msgid "Supplier:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:65
-#: ../sales/manage/recurrent_invoices.php:151
+#: ../gl/includes/ui/gl_bank_ui.inc:67
+#: ../sales/manage/recurrent_invoices.php:175
#: ../sales/includes/ui/sales_credit_ui.inc:29
-#: ../sales/includes/ui/sales_order_ui.inc:279
+#: ../sales/includes/ui/sales_order_ui.inc:271
msgid "Customer:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:69
-#: ../sales/customer_payments.php:239
-#: ../sales/manage/recurrent_invoices.php:154
+#: ../gl/includes/ui/gl_bank_ui.inc:71
+#: ../sales/customer_payments.php:349
+#: ../sales/manage/recurrent_invoices.php:178
#: ../sales/includes/ui/sales_credit_ui.inc:37
-#: ../sales/includes/ui/sales_order_ui.inc:286
+#: ../sales/includes/ui/sales_order_ui.inc:278
msgid "Branch:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:58
-#: ../gl/includes/ui/gl_journal_ui.inc:62
-#: ../purchasing/includes/ui/invoice_ui.inc:231
+#: ../gl/includes/ui/gl_bank_ui.inc:85
+#: ../gl/includes/ui/gl_bank_ui.inc:88
+#: ../sales/customer_payments.php:365
+msgid "This customer account is on hold."
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:101
+#: ../gl/includes/ui/gl_journal_ui.inc:56
+#: ../gl/includes/ui/gl_journal_ui.inc:60
msgid "Go"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+msgid "Into:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:187
#: ../includes/ui/simple_crud_class.inc:52
-#: ../inventory/includes/item_adjustments_ui.inc:88
-#: ../inventory/includes/stock_transfers_ui.inc:80
-#: ../manufacturing/includes/work_order_issue_ui.inc:59
-#: ../purchasing/includes/ui/invoice_ui.inc:519
-#: ../purchasing/includes/ui/po_ui.inc:267
+#: ../inventory/includes/item_adjustments_ui.inc:92
+#: ../inventory/includes/stock_transfers_ui.inc:84
+#: ../manufacturing/includes/work_order_issue_ui.inc:64
+#: ../purchasing/includes/ui/po_ui.inc:249
#: ../sales/includes/ui/sales_credit_ui.inc:198
-#: ../sales/includes/ui/sales_order_ui.inc:204
+#: ../sales/includes/ui/sales_order_ui.inc:199
msgid "Edit document line"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/includes/ui/gl_bank_ui.inc:189
#: ../includes/ui/simple_crud_class.inc:54
-#: ../inventory/includes/item_adjustments_ui.inc:90
-#: ../inventory/includes/stock_transfers_ui.inc:82
-#: ../manufacturing/includes/work_order_issue_ui.inc:61
-#: ../purchasing/includes/ui/invoice_ui.inc:285
-#: ../purchasing/includes/ui/po_ui.inc:269
+#: ../inventory/includes/item_adjustments_ui.inc:94
+#: ../inventory/includes/stock_transfers_ui.inc:86
+#: ../manufacturing/includes/work_order_issue_ui.inc:66
+#: ../purchasing/includes/ui/po_ui.inc:251
#: ../sales/includes/ui/sales_credit_ui.inc:200
-#: ../sales/includes/ui/sales_order_ui.inc:206
+#: ../sales/includes/ui/sales_order_ui.inc:201
msgid "Remove line from document"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:247
-#: ../gl/includes/ui/gl_journal_ui.inc:222
+#: ../gl/includes/ui/gl_bank_ui.inc:278
+#: ../gl/includes/ui/gl_journal_ui.inc:257
#: ../includes/ui/simple_crud_class.inc:56
-#: ../inventory/includes/item_adjustments_ui.inc:158
-#: ../inventory/includes/stock_transfers_ui.inc:138
-#: ../manufacturing/includes/work_order_issue_ui.inc:128
-#: ../purchasing/includes/ui/po_ui.inc:435
+#: ../inventory/includes/item_adjustments_ui.inc:164
+#: ../inventory/includes/stock_transfers_ui.inc:144
+#: ../manufacturing/includes/work_order_issue_ui.inc:139
+#: ../purchasing/includes/ui/po_ui.inc:433
#: ../sales/includes/ui/sales_credit_ui.inc:294
-#: ../sales/includes/ui/sales_order_ui.inc:563
msgid "Confirm changes"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:249
-#: ../gl/includes/ui/gl_journal_ui.inc:224
+#: ../gl/includes/ui/gl_bank_ui.inc:280
+#: ../gl/includes/ui/gl_journal_ui.inc:259
#: ../includes/ui/simple_crud_class.inc:58
-#: ../inventory/includes/item_adjustments_ui.inc:160
-#: ../inventory/includes/stock_transfers_ui.inc:140
-#: ../manufacturing/includes/work_order_issue_ui.inc:130
-#: ../purchasing/includes/ui/po_ui.inc:437
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:141
+#: ../purchasing/includes/ui/po_ui.inc:435
#: ../sales/includes/ui/sales_credit_ui.inc:296
-#: ../sales/includes/ui/sales_order_ui.inc:565
msgid "Cancel changes"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:254
-#: ../gl/includes/ui/gl_journal_ui.inc:228
-#: ../inventory/includes/item_adjustments_ui.inc:166
-#: ../inventory/includes/stock_transfers_ui.inc:146
-#: ../manufacturing/includes/work_order_issue_ui.inc:136
-#: ../purchasing/includes/ui/po_ui.inc:443
+#: ../gl/includes/ui/gl_bank_ui.inc:285
+#: ../gl/includes/ui/gl_journal_ui.inc:263
+#: ../inventory/includes/item_adjustments_ui.inc:172
+#: ../inventory/includes/stock_transfers_ui.inc:152
+#: ../manufacturing/includes/work_order_issue_ui.inc:147
+#: ../purchasing/includes/ui/po_ui.inc:441
#: ../sales/includes/ui/sales_credit_ui.inc:302
-#: ../sales/includes/ui/sales_order_ui.inc:571
msgid "Add Item"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:255
-#: ../inventory/includes/item_adjustments_ui.inc:167
-#: ../inventory/includes/stock_transfers_ui.inc:147
-#: ../manufacturing/includes/work_order_issue_ui.inc:137
-#: ../purchasing/includes/ui/po_ui.inc:444
+#: ../gl/includes/ui/gl_bank_ui.inc:286
+#: ../inventory/includes/item_adjustments_ui.inc:173
+#: ../inventory/includes/stock_transfers_ui.inc:153
+#: ../manufacturing/includes/work_order_issue_ui.inc:148
+#: ../purchasing/includes/ui/po_ui.inc:442
#: ../sales/includes/ui/sales_credit_ui.inc:303
-#: ../sales/includes/ui/sales_order_ui.inc:572
msgid "Add new item to document"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:38
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:36
msgid "Reverse Transaction:"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:46
+#: ../gl/includes/ui/gl_journal_ui.inc:44
#: ../includes/sysnames.inc:98
msgid "Quick Entry"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: ../gl/includes/ui/gl_journal_ui.inc:55
msgid "balance from account"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:123
+#: ../gl/includes/ui/gl_journal_ui.inc:133
msgid "Edit journal line"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:125
+#: ../gl/includes/ui/gl_journal_ui.inc:135
msgid "Remove line from journal"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:229
+#: ../gl/includes/ui/gl_journal_ui.inc:198
+#: ../gl/includes/ui/gl_journal_ui.inc:230
+msgid "[Select account]"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:264
msgid "Add new line to journal"
msgstr ""
msgstr ""
#: ../includes/access_levels.inc:69
-msgid "Manufacturing transations"
+msgid "Manufacturing transactions"
msgstr ""
#: ../includes/access_levels.inc:70
msgstr ""
#: ../includes/access_levels.inc:72
-#: ../inventory/manage/items.php:351
-#: ../reporting/reports_main.php:213
+#: ../inventory/manage/items.php:352
+#: ../reporting/reports_main.php:301
msgid "Dimensions"
msgstr ""
msgid "Password changes"
msgstr ""
+#: ../includes/access_levels.inc:123
+msgid "Edit other users transactions"
+msgstr ""
+
#: ../includes/access_levels.inc:127
msgid "Sales types"
msgstr ""
msgstr ""
#: ../includes/access_levels.inc:230
-msgid "Allow entry on non closed Fiscal years"
+msgid "Closing GL transactions"
+msgstr ""
+
+#: ../includes/access_levels.inc:231
+msgid "Reopening GL transactions"
msgstr ""
#: ../includes/access_levels.inc:232
+msgid "Allow entry on non closed Fiscal years"
+msgstr ""
+
+#: ../includes/access_levels.inc:234
msgid "Bank transactions view"
msgstr ""
-#: ../includes/access_levels.inc:233
+#: ../includes/access_levels.inc:235
msgid "GL postings view"
msgstr ""
-#: ../includes/access_levels.inc:234
+#: ../includes/access_levels.inc:236
msgid "Exchange rate table changes"
msgstr ""
-#: ../includes/access_levels.inc:235
+#: ../includes/access_levels.inc:237
msgid "Bank payments"
msgstr ""
-#: ../includes/access_levels.inc:236
+#: ../includes/access_levels.inc:238
msgid "Bank deposits"
msgstr ""
-#: ../includes/access_levels.inc:237
+#: ../includes/access_levels.inc:239
msgid "Bank account transfers"
msgstr ""
-#: ../includes/access_levels.inc:238
+#: ../includes/access_levels.inc:240
msgid "Bank reconciliation"
msgstr ""
-#: ../includes/access_levels.inc:239
+#: ../includes/access_levels.inc:241
msgid "Manual journal entries"
msgstr ""
-#: ../includes/access_levels.inc:240
+#: ../includes/access_levels.inc:242
msgid "Journal entries to bank related accounts"
msgstr ""
-#: ../includes/access_levels.inc:241
+#: ../includes/access_levels.inc:243
msgid "Budget edition"
msgstr ""
-#: ../includes/access_levels.inc:242
+#: ../includes/access_levels.inc:244
msgid "Item standard costs"
msgstr ""
-#: ../includes/access_levels.inc:245
+#: ../includes/access_levels.inc:247
msgid "GL analytical reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:246
+#: ../includes/access_levels.inc:248
msgid "Tax reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:247
+#: ../includes/access_levels.inc:249
msgid "Bank reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:248
+#: ../includes/access_levels.inc:250
msgid "GL reports and inquiries"
msgstr ""
-#: ../includes/banking.inc:100
+#: ../includes/banking.inc:42
+#: ../includes/data_checks.inc:52
#, php-format
msgid ""
"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
"rate manually on Exchange Rates page."
msgstr ""
-#: ../includes/current_user.inc:79
+#: ../includes/current_user.inc:101
msgid ""
"Before software upgrade you have to include old $security_groups and "
"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: ../includes/current_user.inc:80
-#: ../includes/ui/ui_controls.inc:174
-#: ../includes/ui/ui_view.inc:842
+#: ../includes/current_user.inc:102
+#: ../includes/ui/ui_controls.inc:198
+#: ../includes/ui/ui_view.inc:906
msgid "Back"
msgstr ""
-#: ../includes/current_user.inc:90
+#: ../includes/current_user.inc:112
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: ../includes/current_user.inc:428
+#: ../includes/current_user.inc:164
+msgid "New password for"
+msgstr ""
+
+#: ../includes/current_user.inc:618
msgid "Requesting data..."
msgstr ""
-#: ../includes/errors.inc:76
+#: ../includes/data_checks.inc:508
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: ../includes/data_checks.inc:534
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: ../includes/errors.inc:124
msgid "in file"
msgstr ""
-#: ../includes/errors.inc:76
+#: ../includes/errors.inc:124
msgid "at line "
msgstr ""
-#: ../includes/errors.inc:123
+#: ../includes/errors.inc:178
msgid "Debug mode database warning:"
msgstr ""
-#: ../includes/errors.inc:125
+#: ../includes/errors.inc:180
msgid "DATABASE ERROR :"
msgstr ""
-#: ../includes/errors.inc:156
+#: ../includes/errors.inc:213
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""
-#: ../includes/main.inc:41
+#: ../includes/main.inc:49
msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: ../includes/packages.inc:295
+#: ../includes/packages.inc:189
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: ../includes/packages.inc:294
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: ../includes/packages.inc:306
+#: ../includes/packages.inc:343
+#, php-format
+msgid "Cannot delete outdated '%s' file."
+msgstr ""
+
+#: ../includes/packages.inc:310
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: ../includes/packages.inc:311
+#: ../includes/packages.inc:327
msgid "Repository version does not match application version."
msgstr ""
-#: ../includes/packages.inc:325
+#: ../includes/packages.inc:335
+#: ../includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: ../includes/packages.inc:347
#, php-format
msgid ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."
msgstr ""
-#: ../includes/packages.inc:358
+#: ../includes/packages.inc:383
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""
-#: ../includes/packages.inc:613
-#: ../includes/packages.inc:664
+#: ../includes/packages.inc:638
+#: ../includes/packages.inc:699
#, php-format
msgid "Package '%s' not found."
msgstr ""
-#: ../includes/sav.session.inc:39
-#: ../includes/session.inc:39
+#: ../includes/session.inc:136
msgid "Incorrect Password"
msgstr ""
-#: ../includes/sav.session.inc:40
-#: ../includes/session.inc:40
+#: ../includes/session.inc:137
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: ../includes/sav.session.inc:42
-#: ../includes/session.inc:42
+#: ../includes/session.inc:139
+#: ../includes/session.inc:154
msgid ""
"If you are not an authorized user, please contact your system administrator "
"to obtain an account to enable you to use the system."
msgstr ""
-#: ../includes/sav.session.inc:43
-#: ../includes/session.inc:43
+#: ../includes/session.inc:140
+#: ../includes/session.inc:155
msgid "Try again"
msgstr ""
-#: ../includes/sav.session.inc:58
-#: ../includes/session.inc:62
+#: ../includes/session.inc:151
+msgid "Incorrect Email"
+msgstr ""
+
+#: ../includes/session.inc:152
+msgid "The email address does not exist in the system."
+msgstr ""
+
+#: ../includes/session.inc:166
+msgid "New password sent"
+msgstr ""
+
+#: ../includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: ../includes/session.inc:169
+msgid "Login here"
+msgstr ""
+
+#: ../includes/session.inc:209
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: ../includes/session.inc:240
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: ../includes/sav.session.inc:59
-#: ../includes/session.inc:63
+#: ../includes/session.inc:241
msgid "Please contact your system administrator."
msgstr ""
-#: ../includes/sav.session.inc:60
-#: ../includes/session.inc:64
+#: ../includes/session.inc:242
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: ../includes/sav.session.inc:72
-#: ../includes/session.inc:80
+#: ../includes/session.inc:245
msgid ""
-"The security settings on your account do not permit you to access this "
-"function"
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: ../includes/session.inc:66
+#: ../includes/session.inc:259
msgid ""
-"Access to application has been blocked until database upgrade is completed "
-"by system administrator."
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: ../includes/session.inc:89
+#: ../includes/session.inc:268
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""
#: ../includes/sysnames.inc:23
-#: ../includes/sysnames.inc:148
+#: ../includes/sysnames.inc:149
msgid "Bank Payment"
msgstr ""
#: ../includes/sysnames.inc:24
-#: ../includes/sysnames.inc:147
+#: ../includes/sysnames.inc:148
msgid "Bank Deposit"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:32
-#: ../purchasing/includes/ui/po_ui.inc:323
+#: ../purchasing/includes/ui/po_ui.inc:305
#: ../purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:34
-#: ../purchasing/supplier_credit.php:28
+#: ../purchasing/supplier_credit.php:58
+#: ../purchasing/supplier_credit.php:62
msgid "Supplier Credit Note"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:40
-#: ../sales/inquiry/sales_orders_view.php:134
-#: ../sales/inquiry/sales_orders_view.php:156
+#: ../sales/inquiry/sales_orders_view.php:123
+#: ../sales/inquiry/sales_orders_view.php:145
msgid "Sales Order"
msgstr ""
#: ../includes/sysnames.inc:41
-#: ../sales/sales_order_entry.php:595
+#: ../sales/sales_order_entry.php:647
msgid "Sales Quotation"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:54
-#: ../sales/customer_invoice.php:446
msgid "DN"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:61
-#: ../reporting/rep204.php:82
+#: ../reporting/rep204.php:84
+#: ../reporting/rep305.php:101
msgid "GRN"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:78
-#: ../manufacturing/work_order_costs.php:153
+#: ../manufacturing/work_order_costs.php:145
msgid "Credit Account"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:86
-#: ../includes/sysnames.inc:180
+#: ../includes/sysnames.inc:181
msgid "Cash"
msgstr ""
#: ../includes/sysnames.inc:96
-#: ../reporting/rep101.php:137
-#: ../reporting/rep102.php:115
-#: ../reporting/rep102.php:122
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
+#: ../includes/sysnames.inc:195
+#: ../reporting/rep101.php:127
+#: ../reporting/rep102.php:125
+#: ../reporting/rep102.php:132
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:90
+#: ../reporting/rep114.php:95
#: ../reporting/rep304.php:114
#: ../reporting/rep304.php:124
#: ../reporting/reports_main.php:32
#: ../reporting/reports_main.php:36
-#: ../reporting/reports_main.php:43
-#: ../reporting/reports_main.php:94
-#: ../reporting/reports_main.php:193
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/customer_credit_invoice.php:246
-#: ../sales/customer_delivery.php:336
-#: ../sales/customer_invoice.php:367
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:237
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:235
+#: ../sales/customer_delivery.php:327
+#: ../sales/customer_invoice.php:450
#: ../sales/allocations/customer_allocation_main.php:97
#: ../sales/allocations/customer_allocation_main.php:105
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/manage/recurrent_invoices.php:108
#: ../sales/view/view_credit.php:47
-#: ../sales/inquiry/customer_allocation_inquiry.php:147
-#: ../sales/inquiry/customer_allocation_inquiry.php:157
-#: ../sales/inquiry/customer_inquiry.php:218
-#: ../sales/inquiry/customer_inquiry.php:232
-#: ../sales/inquiry/sales_deliveries_view.php:180
-#: ../sales/inquiry/sales_orders_view.php:260
-#: ../sales/inquiry/sales_orders_view.php:274
-#: ../themes/exclusive/renderer.php:236
-#: ../themes/exclusive/renderer.php:254
-#: ../themes/exclusive/renderer.php:289
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_allocation_inquiry.php:160
+#: ../sales/inquiry/sales_deliveries_view.php:169
+#: ../sales/inquiry/sales_orders_view.php:250
+#: ../sales/inquiry/sales_orders_view.php:264
msgid "Customer"
msgstr ""
#: ../includes/sysnames.inc:97
-#: ../includes/sysnames.inc:172
-#: ../inventory/purchasing_data.php:127
+#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:196
+#: ../inventory/purchasing_data.php:148
#: ../purchasing/includes/ui/grn_ui.inc:20
-#: ../purchasing/includes/ui/po_ui.inc:316
+#: ../purchasing/includes/ui/grn_ui.inc:52
+#: ../purchasing/includes/ui/po_ui.inc:298
#: ../purchasing/view/view_supp_credit.php:42
-#: ../purchasing/view/view_supp_invoice.php:45
-#: ../purchasing/inquiry/po_search_completed.php:118
-#: ../purchasing/inquiry/po_search.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: ../purchasing/inquiry/supplier_inquiry.php:165
-#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/inquiry/po_search_completed.php:124
+#: ../purchasing/inquiry/po_search.php:119
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: ../purchasing/inquiry/supplier_inquiry.php:176
+#: ../purchasing/inquiry/supplier_inquiry.php:191
#: ../purchasing/allocations/supplier_allocation_main.php:98
#: ../purchasing/allocations/supplier_allocation_main.php:106
-#: ../reporting/rep201.php:125
-#: ../reporting/rep202.php:118
-#: ../reporting/rep202.php:125
-#: ../reporting/rep203.php:98
-#: ../reporting/rep204.php:88
-#: ../reporting/reports_main.php:124
-#: ../reporting/reports_main.php:128
-#: ../reporting/reports_main.php:135
-#: ../reporting/reports_main.php:144
-#: ../reporting/reports_main.php:150
-#: ../themes/exclusive/renderer.php:333
-#: ../themes/exclusive/renderer.php:351
-#: ../themes/exclusive/renderer.php:383
+#: ../reporting/rep201.php:119
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:137
+#: ../reporting/rep203.php:100
+#: ../reporting/rep204.php:90
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:151
+#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:162
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:252
msgid "Supplier"
msgstr ""
msgid "Overhead Cost"
msgstr ""
-#: ../includes/sysnames.inc:119
+#: ../includes/sysnames.inc:113
+msgid "Materials"
+msgstr ""
+
+#: ../includes/sysnames.inc:120
msgid "Assets"
msgstr ""
-#: ../includes/sysnames.inc:121
+#: ../includes/sysnames.inc:122
msgid "Equity"
msgstr ""
-#: ../includes/sysnames.inc:122
+#: ../includes/sysnames.inc:123
msgid "Income"
msgstr ""
-#: ../includes/sysnames.inc:123
+#: ../includes/sysnames.inc:124
msgid "Cost of Goods Sold"
msgstr ""
-#: ../includes/sysnames.inc:124
+#: ../includes/sysnames.inc:125
msgid "Expense"
msgstr ""
-#: ../includes/sysnames.inc:131
-#: ../themes/exclusive/renderer.php:290
-#: ../themes/exclusive/renderer.php:384
+#: ../includes/sysnames.inc:132
msgid "Remainder"
msgstr ""
-#: ../includes/sysnames.inc:133
+#: ../includes/sysnames.inc:134
msgid "Amount, increase base"
msgstr ""
-#: ../includes/sysnames.inc:134
+#: ../includes/sysnames.inc:135
msgid "Amount, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:135
+#: ../includes/sysnames.inc:136
msgid "% amount of base"
msgstr ""
-#: ../includes/sysnames.inc:136
+#: ../includes/sysnames.inc:137
msgid "% amount of base, increase base"
msgstr ""
-#: ../includes/sysnames.inc:137
+#: ../includes/sysnames.inc:138
msgid "% amount of base, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:138
+#: ../includes/sysnames.inc:139
msgid "Taxes added"
msgstr ""
-#: ../includes/sysnames.inc:139
+#: ../includes/sysnames.inc:140
msgid "Taxes added, increase base"
msgstr ""
-#: ../includes/sysnames.inc:140
+#: ../includes/sysnames.inc:141
msgid "Taxes added, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:141
+#: ../includes/sysnames.inc:142
msgid "Taxes included"
msgstr ""
-#: ../includes/sysnames.inc:142
+#: ../includes/sysnames.inc:143
msgid "Taxes included, increase base"
msgstr ""
-#: ../includes/sysnames.inc:143
+#: ../includes/sysnames.inc:144
msgid "Taxes included, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:150
+#: ../includes/sysnames.inc:151
msgid "Supplier Invoice/Credit"
msgstr ""
-#: ../includes/sysnames.inc:156
-#: ../manufacturing/search_work_orders.php:165
+#: ../includes/sysnames.inc:157
+#: ../manufacturing/search_work_orders.php:171
#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: ../reporting/rep402.php:103
msgid "Manufactured"
msgstr ""
-#: ../includes/sysnames.inc:157
+#: ../includes/sysnames.inc:158
msgid "Purchased"
msgstr ""
-#: ../includes/sysnames.inc:158
+#: ../includes/sysnames.inc:159
msgid "Service"
msgstr ""
-#: ../includes/sysnames.inc:171
+#: ../includes/sysnames.inc:172
msgid "Customer branch"
msgstr ""
-#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:174
msgid "Shipper"
msgstr ""
-#: ../includes/sysnames.inc:174
+#: ../includes/sysnames.inc:175
msgid "Company internal"
msgstr ""
-#: ../includes/sysnames.inc:179
+#: ../includes/sysnames.inc:180
msgid "Prepayment"
msgstr ""
-#: ../includes/sysnames.inc:181
+#: ../includes/sysnames.inc:182
msgid "After No. of Days"
msgstr ""
-#: ../includes/sysnames.inc:182
+#: ../includes/sysnames.inc:183
msgid "Day In Following Month"
msgstr ""
+#: ../includes/sysnames.inc:187
+msgid "Sum per line taxes"
+msgstr ""
+
+#: ../includes/sysnames.inc:188
+msgid "Taxes from totals"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jan"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Feb"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Mar"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Apr"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+#: ../includes/ui/ui_view.inc:903
+msgid "May"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jun"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Jul"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Aug"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Sep"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Oct"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Nov"
+msgstr ""
+
+#: ../includes/sysnames.inc:200
+msgid "Dec"
+msgstr ""
+
#: ../includes/system_tests.inc:15
#: ../includes/ui/ui_view.inc:210
-#: ../reporting/rep705.php:250
-#: ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
msgid "Info"
msgstr ""
msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: ../includes/system_tests.inc:137
+#: ../includes/system_tests.inc:138
msgid "Error logging"
msgstr ""
-#: ../includes/system_tests.inc:145
+#: ../includes/system_tests.inc:146
msgid "Disabled"
msgstr ""
-#: ../includes/system_tests.inc:148
+#: ../includes/system_tests.inc:149
msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: ../includes/system_tests.inc:151
+#: ../includes/system_tests.inc:152
msgid "Log file is not writeable"
msgstr ""
-#: ../includes/system_tests.inc:161
+#: ../includes/system_tests.inc:162
msgid "Current database version"
msgstr ""
-#: ../includes/system_tests.inc:165
+#: ../includes/system_tests.inc:166
msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: ../includes/system_tests.inc:180
+#: ../includes/system_tests.inc:181
msgid "Company subdirectories consistency"
msgstr ""
-#: ../includes/system_tests.inc:193
-#: ../includes/system_tests.inc:200
-#: ../includes/system_tests.inc:208
-#: ../includes/system_tests.inc:225
-#: ../includes/system_tests.inc:340
-#: ../includes/system_tests.inc:349
-#: ../includes/system_tests.inc:358
+#: ../includes/system_tests.inc:194
+#: ../includes/system_tests.inc:201
+#: ../includes/system_tests.inc:209
+#: ../includes/system_tests.inc:226
+#: ../includes/system_tests.inc:341
+#: ../includes/system_tests.inc:350
+#: ../includes/system_tests.inc:359
+#: ../includes/system_tests.inc:367
#, php-format
msgid "'%s' is not writeable"
msgstr ""
-#: ../includes/system_tests.inc:221
+#: ../includes/system_tests.inc:222
msgid "Temporary directory"
msgstr ""
-#: ../includes/system_tests.inc:233
+#: ../includes/system_tests.inc:234
msgid "Language configuration consistency"
msgstr ""
-#: ../includes/system_tests.inc:242
+#: ../includes/system_tests.inc:243
msgid "Languages folder should be writeable."
msgstr ""
-#: ../includes/system_tests.inc:251
+#: ../includes/system_tests.inc:252
msgid "Languages configuration file should be writeable."
msgstr ""
-#: ../includes/system_tests.inc:270
+#: ../includes/system_tests.inc:271
#, php-format
msgid "Missing %s translation file."
msgstr ""
-#: ../includes/system_tests.inc:275
+#: ../includes/system_tests.inc:276
#, php-format
msgid "Missing system locale: %s"
msgstr ""
-#: ../includes/system_tests.inc:288
+#: ../includes/system_tests.inc:289
msgid "Main config file"
msgstr ""
-#: ../includes/system_tests.inc:295
-#: ../includes/system_tests.inc:317
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
#, php-format
msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: ../includes/system_tests.inc:296
-#: ../includes/system_tests.inc:318
+#: ../includes/system_tests.inc:297
+#: ../includes/system_tests.inc:319
#, php-format
msgid "'%s' file exists."
msgstr ""
-#: ../includes/system_tests.inc:300
+#: ../includes/system_tests.inc:301
#, php-format
msgid "'%s' file should be read-only"
msgstr ""
-#: ../includes/system_tests.inc:309
+#: ../includes/system_tests.inc:310
msgid "Database auth file"
msgstr ""
-#: ../includes/system_tests.inc:322
+#: ../includes/system_tests.inc:323
#, php-format
msgid ""
"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: ../includes/system_tests.inc:333
+#: ../includes/system_tests.inc:334
msgid "Extensions system"
msgstr ""
-#: ../includes/system_tests.inc:363
+#: ../includes/system_tests.inc:372
msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: ../includes/system_tests.inc:375
+#: ../includes/system_tests.inc:385
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: ../includes/system_tests.inc:385
+#: ../includes/system_tests.inc:395
msgid ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: ../includes/system_tests.inc:388
+#: ../includes/system_tests.inc:398
msgid ""
"OpenSSL have to be available on your server to use extension repository "
"system."
msgstr ""
-#: ../includes/system_tests.inc:411
+#: ../includes/system_tests.inc:421
msgid "Test"
msgstr ""
-#: ../includes/system_tests.inc:411
+#: ../includes/system_tests.inc:421
msgid "Test type"
msgstr ""
-#: ../includes/system_tests.inc:411
-#: ../includes/ui/view_package.php:37
-#: ../reporting/rep204.php:83
-#: ../reporting/rep301.php:99
+#: ../includes/system_tests.inc:421
+#: ../reporting/rep204.php:85
+#: ../reporting/rep301.php:169
+#: ../reporting/rep308.php:231
msgid "Value"
msgstr ""
-#: ../includes/system_tests.inc:411
-#: ../reporting/reports_main.php:39
-#: ../reporting/reports_main.php:48
-#: ../reporting/reports_main.php:56
-#: ../reporting/reports_main.php:64
-#: ../reporting/reports_main.php:72
-#: ../reporting/reports_main.php:78
-#: ../reporting/reports_main.php:86
+#: ../includes/system_tests.inc:421
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:51
+#: ../reporting/reports_main.php:60
+#: ../reporting/reports_main.php:67
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:85
#: ../reporting/reports_main.php:92
-#: ../reporting/reports_main.php:98
-#: ../reporting/reports_main.php:105
+#: ../reporting/reports_main.php:101
#: ../reporting/reports_main.php:111
-#: ../reporting/reports_main.php:117
-#: ../reporting/reports_main.php:122
-#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:118
+#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:133
#: ../reporting/reports_main.php:140
-#: ../reporting/reports_main.php:147
-#: ../reporting/reports_main.php:151
-#: ../reporting/reports_main.php:158
-#: ../reporting/reports_main.php:164
-#: ../reporting/reports_main.php:172
-#: ../reporting/reports_main.php:177
-#: ../reporting/reports_main.php:186
-#: ../reporting/reports_main.php:194
-#: ../reporting/reports_main.php:199
-#: ../reporting/reports_main.php:206
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:168
+#: ../reporting/reports_main.php:176
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:188
+#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:203
#: ../reporting/reports_main.php:212
-#: ../reporting/reports_main.php:220
-#: ../reporting/reports_main.php:231
-#: ../reporting/reports_main.php:237
-#: ../reporting/reports_main.php:243
-#: ../reporting/reports_main.php:257
-#: ../reporting/reports_main.php:264
-#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:218
+#: ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:244
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:277
#: ../reporting/reports_main.php:285
-#: ../reporting/reports_main.php:294
-#: ../reporting/reports_main.php:305
-#: ../reporting/reports_main.php:311
-#: ../reporting/reports_main.php:320
-#: ../reporting/reports_main.php:330
-#: ../reporting/reports_main.php:338
-#: ../reporting/reports_main.php:348
-#: ../reporting/reports_main.php:353
-#: ../reporting/reports_main.php:361
-#: ../reporting/reports_main.php:370
-#: ../reporting/reports_main.php:377
-#: ../reporting/reports_main.php:384
-#: ../reporting/reports_main.php:391
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:308
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:334
+#: ../reporting/reports_main.php:341
+#: ../reporting/reports_main.php:356
+#: ../reporting/reports_main.php:364
+#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:387
+#: ../reporting/reports_main.php:397
+#: ../reporting/reports_main.php:409
+#: ../reporting/reports_main.php:416
+#: ../reporting/reports_main.php:426
+#: ../reporting/reports_main.php:437
+#: ../reporting/reports_main.php:446
+#: ../reporting/reports_main.php:457
+#: ../reporting/reports_main.php:463
+#: ../reporting/reports_main.php:472
+#: ../reporting/reports_main.php:482
+#: ../reporting/reports_main.php:490
+#: ../reporting/reports_main.php:498
+#: ../reporting/reports_main.php:506
#: ../reporting/includes/excel_report.inc:295
#: ../reporting/includes/excel_report.inc:428
-#: ../reporting/includes/pdf_report.inc:346
-#: ../reporting/includes/pdf_report.inc:617
-#: ../sales/view/view_sales_order.php:84
+#: ../reporting/includes/pdf_report.inc:347
+#: ../reporting/includes/pdf_report.inc:620
+#: ../sales/view/view_sales_order.php:98
msgid "Comments"
msgstr ""
-#: ../includes/system_tests.inc:435
+#: ../includes/system_tests.inc:445
msgid "Ok"
msgstr ""
-#: ../includes/db/audit_trail_db.inc:93
+#: ../includes/db/audit_trail_db.inc:102
msgid ""
"Some transactions journal GL postings were not indexed due to lack of audit "
"trail record."
msgstr ""
-#: ../includes/db/inventory_db.inc:280
-#: ../includes/db/inventory_db.inc.old:285
-msgid "Cost was "
-msgstr ""
-
-#: ../includes/db/inventory_db.inc:280
-#: ../includes/db/inventory_db.inc.old:285
-msgid " changed to "
+#: ../includes/db/inventory_db.inc:284
+#: ../inventory/includes/db/items_trans_db.inc:60
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
msgstr ""
-#: ../includes/db/inventory_db.inc:280
-#: ../includes/db/inventory_db.inc.old:285
-msgid " for item "
+#: ../includes/db/inventory_db.inc:325
+msgid "Zero/negative inventory handling"
msgstr ""
-#: ../includes/db/inventory_db.inc.old:227
+#: ../includes/ui/allocation_cart.inc:288
#, php-format
-msgid "Cost was %s changed to %s for item '%s'"
+msgid "Allocated amounts in %s:"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:263
+#: ../includes/ui/allocation_cart.inc:290
#: ../purchasing/allocations/supplier_allocation_main.php:94
#: ../sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:263
-#: ../reporting/rep704.php:78
-#: ../reporting/rep704.php:81
-#: ../reporting/rep704.php:84
-#: ../reporting/rep709.php:107
+#: ../includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:290
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../reporting/rep709.php:116
#: ../sales/view/view_credit.php:68
-#: ../sales/view/view_sales_order.php:95
-#: ../sales/view/view_sales_order.php:128
-#: ../sales/view/view_sales_order.php:160
-#: ../sales/inquiry/sales_orders_view.php:228
-#: ../sales/inquiry/sales_orders_view.php:259
-#: ../sales/inquiry/sales_orders_view.php:273
+#: ../sales/view/view_sales_order.php:109
+#: ../sales/view/view_sales_order.php:142
+#: ../sales/view/view_sales_order.php:179
+#: ../sales/inquiry/sales_orders_view.php:210
+#: ../sales/inquiry/sales_orders_view.php:249
+#: ../sales/inquiry/sales_orders_view.php:263
msgid "Ref"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/allocation_cart.inc:291
msgid "Other Allocations"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:264
-#: ../includes/ui/ui_view.inc:481
-#: ../reporting/includes/doctext.inc:108
-msgid "This Allocation"
-msgstr ""
-
-#: ../includes/ui/allocation_cart.inc:264
-#: ../includes/ui/allocation_cart.inc:311
-#: ../includes/ui/ui_view.inc:481
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/allocation_cart.inc:344
+#: ../includes/ui/ui_view.inc:549
#: ../purchasing/allocations/supplier_allocation_main.php:101
-#: ../reporting/includes/doctext.inc:108
#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
#: ../sales/allocations/customer_allocation_main.php:100
msgid "Left to Allocate"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:294
-#: ../reporting/includes/doctext.inc:165
+#: ../includes/ui/allocation_cart.inc:291
+#: ../includes/ui/ui_view.inc:549
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+msgid "This Allocation"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:324
msgid "Total Allocated"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:331
+#: ../includes/ui/allocation_cart.inc:366
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: ../includes/ui/allocation_cart.inc:340
+#: ../includes/ui/allocation_cart.inc:377
msgid "At least one transaction is overallocated."
msgstr ""
-#: ../includes/ui/allocation_cart.inc:358
+#: ../includes/ui/allocation_cart.inc:396
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgstr ""
#: ../includes/ui/contacts_view.inc:41
-#: ../reporting/rep103.php:223
-#: ../reporting/includes/header2.inc:92
+#: ../reporting/rep103.php:265
+#: ../reporting/rep205.php:184
+#: ../reporting/includes/header2.inc:107
#: ../sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
msgstr ""
#: ../includes/ui/contacts_view.inc:102
+#: ../sales/manage/customers.php:256
msgid "Phone:"
msgstr ""
#: ../includes/ui/contacts_view.inc:105
#: ../inventory/manage/locations.php:207
-#: ../purchasing/manage/suppliers.php:108
-#: ../sales/manage/customer_branches.php:263
+#: ../purchasing/manage/suppliers.php:141
+#: ../sales/manage/customer_branches.php:252
+#: ../sales/manage/customers.php:259
#: ../sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
#: ../includes/ui/contacts_view.inc:110
-#: ../purchasing/manage/suppliers.php:109
-#: ../sales/manage/customer_branches.php:264
+#: ../purchasing/manage/suppliers.php:142
+#: ../sales/manage/customer_branches.php:253
msgid "Document Language:"
msgstr ""
#: ../includes/ui/contacts_view.inc:110
-#: ../sales/manage/customer_branches.php:264
+#: ../sales/manage/customer_branches.php:253
msgid "Customer default"
msgstr ""
msgid "Notes:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:132
+#: ../includes/ui/contacts_view.inc:131
msgid "The contact name cannot be empty."
msgstr ""
-#: ../includes/ui/contacts_view.inc:137
+#: ../includes/ui/contacts_view.inc:136
msgid "Contact reference cannot be empty."
msgstr ""
-#: ../includes/ui/contacts_view.inc:142
+#: ../includes/ui/contacts_view.inc:141
msgid "You have to select at least one category."
msgstr ""
#: ../includes/ui/db_pager_view.inc:166
-#: ../includes/ui/ui_input.inc:892
+#: ../includes/ui/ui_input.inc:905
msgid "Show also Inactive"
msgstr ""
msgstr ""
#: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:203
+#: ../includes/ui/ui_input.inc:209
msgid "Submit changes"
msgstr ""
#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:204
+#: ../includes/ui/ui_input.inc:210
msgid "Clone"
msgstr ""
#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:205
+#: ../includes/ui/ui_input.inc:211
msgid "Edit new record with current data"
msgstr ""
#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_input.inc:206
+#: ../includes/ui/ui_input.inc:212
msgid "Cancel edition"
msgstr ""
-#: ../includes/ui/ui_controls.inc:123
+#: ../includes/ui/ui_controls.inc:80
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:81
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:147
msgid "You should automatically be forwarded."
msgstr ""
-#: ../includes/ui/ui_controls.inc:124
+#: ../includes/ui/ui_controls.inc:148
msgid "If this does not happen"
msgstr ""
-#: ../includes/ui/ui_controls.inc:124
+#: ../includes/ui/ui_controls.inc:148
msgid "click here"
msgstr ""
-#: ../includes/ui/ui_controls.inc:124
+#: ../includes/ui/ui_controls.inc:148
msgid "to continue"
msgstr ""
-#: ../includes/ui/ui_controls.inc:171
-msgid "View Attachment"
-msgstr ""
-
-#: ../includes/ui/ui_controls.inc:174
+#: ../includes/ui/ui_controls.inc:198
msgid "Close"
msgstr ""
-#: ../includes/ui/ui_controls.inc:425
-#: ../sales/manage/customers.php:16
+#: ../includes/ui/ui_controls.inc:460
+#: ../sales/manage/customers.php:23
msgid "Customers"
msgstr ""
-#: ../includes/ui/ui_controls.inc:427
+#: ../includes/ui/ui_controls.inc:462
msgid "Branches"
msgstr ""
-#: ../includes/ui/ui_controls.inc:429
-#: ../purchasing/manage/suppliers.php:16
+#: ../includes/ui/ui_controls.inc:464
+#: ../purchasing/manage/suppliers.php:22
msgid "Suppliers"
msgstr ""
-#: ../includes/ui/ui_controls.inc:431
-#: ../inventory/transfers.php:230
-#: ../inventory/manage/items.php:16
+#: ../includes/ui/ui_controls.inc:466
+#: ../inventory/transfers.php:224
+#: ../inventory/manage/items.php:22
+#: ../reporting/rep402.php:108
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:289
msgid "Items"
msgstr ""
-#: ../includes/ui/ui_controls.inc:575
+#: ../includes/ui/ui_controls.inc:611
msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
-#: ../includes/ui/ui_input.inc:621
-#: ../reporting/includes/reports_classes.inc:210
+#: ../includes/ui/ui_input.inc:633
+#: ../reporting/includes/reports_classes.inc:222
msgid "Click Here to Pick up the date"
msgstr ""
-#: ../includes/ui/ui_input.inc:904
-#: ../includes/ui/ui_lists.inc:2120
-#: ../reporting/rep301.php:147
-#: ../reporting/rep302.php:166
-#: ../reporting/rep303.php:170
-#: ../reporting/rep304.php:168
-#: ../reporting/rep304.php:172
-#: ../reporting/rep305.php:111
-#: ../sales/manage/customer_branches.php:302
+#: ../includes/ui/ui_input.inc:917
+#: ../includes/ui/ui_lists.inc:2148
+#: ../reporting/rep301.php:229
+#: ../reporting/rep302.php:170
+#: ../reporting/rep303.php:184
+#: ../reporting/rep304.php:170
+#: ../reporting/rep304.php:174
+#: ../reporting/rep306.php:235
+#: ../reporting/rep306.php:242
+#: ../sales/manage/customer_branches.php:288
msgid "Inactive"
msgstr ""
-#: ../includes/ui/ui_input.inc:914
-#: ../includes/ui/ui_input.inc:926
+#: ../includes/ui/ui_input.inc:927
+#: ../includes/ui/ui_input.inc:939
msgid "Current Credit:"
msgstr ""
+#: ../includes/ui/ui_input.inc:953
+msgid "Bank Balance:"
+msgstr ""
+
#: ../includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr ""
-#: ../includes/ui/ui_lists.inc:100
+#: ../includes/ui/ui_lists.inc:98
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: ../includes/ui/ui_lists.inc:104
+#: ../includes/ui/ui_lists.inc:102
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: ../includes/ui/ui_lists.inc:105
+#: ../includes/ui/ui_lists.inc:103
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: ../includes/ui/ui_lists.inc:438
-#: ../includes/ui/ui_lists.inc:1356
+#: ../includes/ui/ui_lists.inc:451
+#: ../includes/ui/ui_lists.inc:1382
msgid "All Suppliers"
msgstr ""
-#: ../includes/ui/ui_lists.inc:442
+#: ../includes/ui/ui_lists.inc:455
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: ../includes/ui/ui_lists.inc:443
+#: ../includes/ui/ui_lists.inc:456
msgid "Select supplier"
msgstr ""
-#: ../includes/ui/ui_lists.inc:487
+#: ../includes/ui/ui_lists.inc:503
msgid "All Customers"
msgstr ""
-#: ../includes/ui/ui_lists.inc:491
+#: ../includes/ui/ui_lists.inc:507
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: ../includes/ui/ui_lists.inc:492
+#: ../includes/ui/ui_lists.inc:508
msgid "Select customer"
msgstr ""
-#: ../includes/ui/ui_lists.inc:535
+#: ../includes/ui/ui_lists.inc:554
msgid "All branches"
msgstr ""
-#: ../includes/ui/ui_lists.inc:538
+#: ../includes/ui/ui_lists.inc:557
msgid "Select customer branch"
msgstr ""
-#: ../includes/ui/ui_lists.inc:573
+#: ../includes/ui/ui_lists.inc:596
msgid "All Locations"
msgstr ""
-#: ../includes/ui/ui_lists.inc:725
-#: ../includes/ui/ui_lists.inc:790
+#: ../includes/ui/ui_lists.inc:747
+#: ../includes/ui/ui_lists.inc:814
msgid "All Items"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1263
+#: ../includes/ui/ui_lists.inc:1290
msgid "All Sales Types"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1592
+#: ../includes/ui/ui_lists.inc:1624
msgid "Use Item Sales Accounts"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1904
-#: ../includes/ui/ui_lists.inc:1921
-#: ../includes/ui/ui_lists.inc:1938
+#: ../includes/ui/ui_lists.inc:1934
+#: ../includes/ui/ui_lists.inc:1950
+#: ../includes/ui/ui_lists.inc:1966
msgid "All Types"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1905
-#: ../sales/view/view_sales_order.php:126
+#: ../includes/ui/ui_lists.inc:1935
+#: ../sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1906
-#: ../includes/ui/ui_lists.inc:1923
-#: ../includes/ui/ui_lists.inc:1941
+#: ../includes/ui/ui_lists.inc:1936
+#: ../includes/ui/ui_lists.inc:1952
+#: ../includes/ui/ui_lists.inc:1969
msgid "Overdue Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1907
-#: ../includes/ui/ui_lists.inc:1924
-#: ../includes/ui/ui_lists.inc:1942
+#: ../includes/ui/ui_lists.inc:1937
+#: ../includes/ui/ui_lists.inc:1953
+#: ../includes/ui/ui_lists.inc:1970
+#: ../includes/ui/ui_view.inc:611
+#: ../includes/ui/ui_view.inc:615
msgid "Payments"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1908
-#: ../includes/ui/ui_lists.inc:1925
-#: ../includes/ui/ui_lists.inc:1943
-#: ../sales/view/view_sales_order.php:157
+#: ../includes/ui/ui_lists.inc:1938
+#: ../includes/ui/ui_lists.inc:1954
+#: ../includes/ui/ui_lists.inc:1971
+#: ../sales/view/view_sales_order.php:176
msgid "Credit Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1909
-#: ../sales/view/view_sales_order.php:92
+#: ../includes/ui/ui_lists.inc:1939
+#: ../sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1922
-#: ../includes/ui/ui_lists.inc:1940
+#: ../includes/ui/ui_lists.inc:1951
+#: ../includes/ui/ui_lists.inc:1968
msgid "Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1926
-#: ../includes/ui/ui_lists.inc:1944
+#: ../includes/ui/ui_lists.inc:1955
+#: ../includes/ui/ui_lists.inc:1972
msgid "Overdue Credit Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1939
+#: ../includes/ui/ui_lists.inc:1967
msgid "GRNs"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1957
+#: ../includes/ui/ui_lists.inc:1985
msgid "Automatically put balance on back order"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1958
+#: ../includes/ui/ui_lists.inc:1986
msgid "Cancel any quantites not delivered"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1975
+#: ../includes/ui/ui_lists.inc:2003
msgid "Items Returned to Inventory Location"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1976
+#: ../includes/ui/ui_lists.inc:2004
msgid "Items Written Off"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2146
+#: ../includes/ui/ui_lists.inc:2173
msgid "New role"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2204
+#: ../includes/ui/ui_lists.inc:2225
msgid "No tags defined."
msgstr ""
-#: ../includes/ui/ui_lists.inc:2204
+#: ../includes/ui/ui_lists.inc:2225
msgid "No active tags defined."
msgstr ""
-#: ../includes/ui/ui_lists.inc:2242
+#: ../includes/ui/ui_lists.inc:2263
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2245
+#: ../includes/ui/ui_lists.inc:2266
msgid "Available and/or installed"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2315
+#: ../includes/ui/ui_lists.inc:2336
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2317
+#: ../includes/ui/ui_lists.inc:2338
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: ../includes/ui/ui_msgs.inc:66
+#: ../includes/ui/ui_lists.inc:2359
+msgid "No payment Link"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2445
+msgid "Numeric"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2445
+msgid "Alpha Numeric"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2445
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: ../includes/ui/ui_msgs.inc:68
msgid "in units of : "
msgstr ""
-#: ../includes/ui/ui_view.inc:306
-msgid "Date Voided:"
+#: ../includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
msgstr ""
-#: ../includes/ui/ui_view.inc:404
-#: ../reporting/rep107.php:188
-#: ../reporting/rep109.php:182
-#: ../reporting/rep110.php:184
-#: ../reporting/rep209.php:188
-msgid "Total Tax Excluded"
+#: ../includes/ui/ui_view.inc:342
+msgid "Date Voided:"
msgstr ""
-#: ../includes/ui/ui_view.inc:410
-#: ../includes/ui/ui_view.inc:426
#: ../includes/ui/ui_view.inc:444
-#: ../reporting/includes/doctext.inc:149
-msgid "Included"
+#: ../reporting/rep107.php:259
+#: ../reporting/rep109.php:187
+#: ../reporting/rep110.php:183
+#: ../reporting/rep111.php:185
+#: ../reporting/rep113.php:172
+#: ../reporting/rep209.php:189
+msgid "Total Tax Excluded"
msgstr ""
-#: ../includes/ui/ui_view.inc:476
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
+#: ../includes/ui/ui_view.inc:450
+#: ../includes/ui/ui_view.inc:469
+#: ../includes/ui/ui_view.inc:493
+#: ../includes/ui/ui_view.inc:510
+#: ../reporting/rep107.php:268
+#: ../reporting/rep109.php:196
+#: ../reporting/rep110.php:192
+#: ../reporting/rep111.php:194
+#: ../reporting/rep113.php:181
+#: ../reporting/rep209.php:198
+msgid "Included"
msgstr ""
-#: ../includes/ui/ui_view.inc:480
-#: ../reporting/includes/doctext.inc:108
+#: ../includes/ui/ui_view.inc:548
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
msgid "Total Amount"
msgstr ""
-#: ../includes/ui/ui_view.inc:504
+#: ../includes/ui/ui_view.inc:572
msgid "Total Allocated:"
msgstr ""
-#: ../includes/ui/ui_view.inc:508
+#: ../includes/ui/ui_view.inc:578
msgid "Left to Allocate:"
msgstr ""
-#: ../includes/ui/ui_view.inc:544
+#: ../includes/ui/ui_view.inc:594
+#: ../includes/ui/ui_view.inc:598
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:611
+#: ../includes/ui/ui_view.inc:615
+msgid "Pre-Payments"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:631
msgid "No Quick Entries are defined."
msgstr ""
-#: ../includes/ui/ui_view.inc:572
+#: ../includes/ui/ui_view.inc:659
msgid "No Quick Entry lines are defined."
msgstr ""
-#: ../includes/ui/ui_view.inc:753
-#: ../purchasing/includes/ui/invoice_ui.inc:451
+#: ../includes/ui/ui_view.inc:841
msgid "and"
msgstr ""
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
msgid "January"
msgstr ""
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
msgid "February"
msgstr ""
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
msgid "March"
msgstr ""
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
msgid "April"
msgstr ""
-#: ../includes/ui/ui_view.inc:839
-msgid "May"
-msgstr ""
-
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
msgid "June"
msgstr ""
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
msgid "July"
msgstr ""
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
msgid "August"
msgstr ""
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
msgid "September"
msgstr ""
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
msgid "October"
msgstr ""
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
msgid "November"
msgstr ""
-#: ../includes/ui/ui_view.inc:839
+#: ../includes/ui/ui_view.inc:903
msgid "December"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:904
msgid "Su"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:904
msgid "Mo"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:904
msgid "Tu"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:904
msgid "We"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:904
msgid "Th"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:904
msgid "Fr"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:904
msgid "Sa"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:905
msgid "W"
msgstr ""
-#: ../includes/ui/view_package.php:7
-msgid "Package Details"
-msgstr ""
-
-#: ../includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
-msgstr ""
-
-#: ../includes/ui/view_package.php:19
-msgid "Available version"
-msgstr ""
-
-#: ../includes/ui/view_package.php:20
-msgid "Package type"
-msgstr ""
-
-#: ../includes/ui/view_package.php:21
-msgid "Package content"
-msgstr ""
-
-#: ../includes/ui/view_package.php:23
-msgid "Author"
-msgstr ""
-
-#: ../includes/ui/view_package.php:24
-msgid "Home page"
-msgstr ""
-
-#: ../includes/ui/view_package.php:25
-msgid "Package maintainer"
-msgstr ""
-
-#: ../includes/ui/view_package.php:26
-msgid "Installation path"
-msgstr ""
-
-#: ../includes/ui/view_package.php:27
-msgid "Minimal software versions"
-msgstr ""
-
-#: ../includes/ui/view_package.php:28
-msgid "Right to left"
-msgstr ""
-
-#: ../includes/ui/view_package.php:29
-msgid "Charset encoding"
-msgstr ""
-
-#: ../includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
-msgstr ""
-
-#: ../includes/ui/view_package.php:37
-msgid "Property"
-msgstr ""
-
#: ../inventory/adjustments.php:28
msgid "Item Adjustments Note"
msgstr ""
msgstr ""
#: ../inventory/adjustments.php:88
-#: ../inventory/transfers.php:87
-#: ../sales/sales_order_entry.php:345
+#: ../inventory/transfers.php:84
+#: ../sales/sales_order_entry.php:373
msgid "You must enter at least one non empty item line."
msgstr ""
#: ../inventory/adjustments.php:108
-#: ../inventory/transfers.php:105
msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: ../inventory/adjustments.php:122
+#: ../inventory/adjustments.php:124
msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: ../inventory/adjustments.php:152
-#: ../manufacturing/work_order_issue.php:141
+#: ../inventory/adjustments.php:153
+#: ../manufacturing/work_order_issue.php:139
msgid "The quantity entered is negative or invalid."
msgstr ""
-#: ../inventory/adjustments.php:159
-#: ../manufacturing/work_order_issue.php:148
+#: ../inventory/adjustments.php:160
+#: ../manufacturing/work_order_issue.php:146
msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: ../inventory/adjustments.php:228
+#: ../inventory/adjustments.php:229
msgid "Adjustment Items"
msgstr ""
-#: ../inventory/adjustments.php:234
+#: ../inventory/adjustments.php:235
msgid "Process Adjustment"
msgstr ""
-#: ../inventory/cost_update.php:26
+#: ../inventory/cost_update.php:29
msgid "Inventory Item Cost Update"
msgstr ""
-#: ../inventory/cost_update.php:30
+#: ../inventory/cost_update.php:33
msgid ""
"There are no costable inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
-#: ../inventory/cost_update.php:51
+#: ../inventory/cost_update.php:54
msgid "The entered cost is not numeric."
msgstr ""
-#: ../inventory/cost_update.php:57
+#: ../inventory/cost_update.php:60
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: ../inventory/cost_update.php:67
+#: ../inventory/cost_update.php:70
msgid "Cost has been updated."
msgstr ""
-#: ../inventory/cost_update.php:71
+#: ../inventory/cost_update.php:74
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: ../inventory/cost_update.php:85
-#: ../inventory/prices.php:56
-#: ../inventory/purchasing_data.php:101
-#: ../inventory/reorder_level.php:43
+#: ../inventory/cost_update.php:94
+#: ../inventory/prices.php:62
+#: ../inventory/purchasing_data.php:118
+#: ../inventory/reorder_level.php:50
#: ../inventory/inquiry/stock_movements.php:49
#: ../inventory/inquiry/stock_status.php:41
#: ../inventory/manage/item_codes.php:105
-#: ../manufacturing/work_order_entry.php:394
-#: ../manufacturing/work_order_entry.php:399
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:400
#: ../purchasing/inquiry/po_search.php:74
-#: ../sales/inquiry/sales_deliveries_view.php:114
-#: ../sales/inquiry/sales_orders_view.php:239
+#: ../sales/inquiry/sales_deliveries_view.php:112
+#: ../sales/inquiry/sales_orders_view.php:225
msgid "Item:"
msgstr ""
-#: ../inventory/cost_update.php:111
+#: ../inventory/cost_update.php:115
msgid "Standard Material Cost Per Unit"
msgstr ""
-#: ../inventory/cost_update.php:114
+#: ../inventory/cost_update.php:123
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: ../inventory/cost_update.php:115
+#: ../inventory/cost_update.php:124
msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: ../inventory/prices.php:16
+#: ../inventory/prices.php:25
msgid "Inventory Item Sales prices"
msgstr ""
-#: ../inventory/prices.php:27
-#: ../inventory/inquiry/stock_movements.php:30
-#: ../inventory/inquiry/stock_status.php:34
+#: ../inventory/prices.php:29
+#: ../inventory/inquiry/stock_movements.php:29
+#: ../inventory/inquiry/stock_status.php:32
#: ../inventory/manage/sales_kits.php:24
#: ../manufacturing/inquiry/where_used_inquiry.php:21
#: ../sales/credit_note_entry.php:49
msgid "There are no items defined in the system."
msgstr ""
-#: ../inventory/prices.php:29
+#: ../inventory/prices.php:31
msgid ""
"There are no sales types in the system. Please set up sales types befor "
"entering pricing."
msgstr ""
-#: ../inventory/prices.php:70
+#: ../inventory/prices.php:78
msgid "The price entered must be numeric."
msgstr ""
-#: ../inventory/prices.php:83
+#: ../inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: ../inventory/prices.php:97
msgid "This price has been updated."
msgstr ""
-#: ../inventory/prices.php:91
+#: ../inventory/prices.php:105
msgid "The new price has been added."
msgstr ""
-#: ../inventory/prices.php:105
+#: ../inventory/prices.php:119
msgid "The selected price has been deleted."
msgstr ""
-#: ../inventory/prices.php:133
-#: ../reporting/rep104.php:116
-#: ../sales/customer_delivery.php:353
-#: ../sales/customer_invoice.php:390
+#: ../inventory/prices.php:147
+#: ../reporting/rep104.php:118
+#: ../sales/customer_delivery.php:344
+#: ../sales/customer_invoice.php:472
#: ../sales/view/view_credit.php:73
#: ../sales/view/view_dispatch.php:93
-#: ../sales/view/view_invoice.php:92
+#: ../sales/view/view_invoice.php:93
#: ../sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
msgstr ""
-#: ../inventory/prices.php:133
-#: ../inventory/purchasing_data.php:127
-#: ../purchasing/includes/ui/invoice_ui.inc:483
+#: ../inventory/prices.php:147
+#: ../inventory/purchasing_data.php:148
#: ../purchasing/po_receive_items.php:63
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:45
-#: ../reporting/rep104.php:109
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:111
-#: ../sales/customer_credit_invoice.php:292
-#: ../sales/customer_delivery.php:431
-#: ../sales/customer_invoice.php:443
+#: ../reporting/rep104.php:111
+#: ../reporting/includes/doctext.inc:32
+#: ../reporting/includes/doctext.inc:191
+#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_delivery.php:422
#: ../sales/view/view_credit.php:91
#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
-#: ../sales/view/view_sales_order.php:201
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:220
#: ../sales/includes/ui/sales_credit_ui.inc:168
msgid "Price"
msgstr ""
-#: ../inventory/prices.php:155
+#: ../inventory/prices.php:169
msgid "There are no prices set up for this part."
msgstr ""
-#: ../inventory/prices.php:174
+#: ../inventory/prices.php:192
msgid "Currency:"
msgstr ""
-#: ../inventory/prices.php:176
+#: ../inventory/prices.php:194
msgid "Sales Type:"
msgstr ""
-#: ../inventory/prices.php:184
-#: ../inventory/purchasing_data.php:189
+#: ../inventory/prices.php:202
+#: ../inventory/purchasing_data.php:215
msgid "Price:"
msgstr ""
-#: ../inventory/prices.php:184
+#: ../inventory/prices.php:202
msgid "per"
msgstr ""
-#: ../inventory/prices.php:188
+#: ../inventory/prices.php:206
msgid "The price is calculated."
msgstr ""
-#: ../inventory/purchasing_data.php:16
+#: ../inventory/purchasing_data.php:24
msgid "Supplier Purchasing Data"
msgstr ""
-#: ../inventory/purchasing_data.php:23
-#: ../purchasing/po_entry_items.php:64
+#: ../inventory/purchasing_data.php:26
+#: ../purchasing/po_entry_items.php:70
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: ../inventory/purchasing_data.php:24
-#: ../purchasing/po_entry_items.php:62
-#: ../purchasing/supplier_credit.php:32
-#: ../purchasing/supplier_invoice.php:32
+#: ../inventory/purchasing_data.php:27
+#: ../purchasing/po_entry_items.php:68
+#: ../purchasing/supplier_credit.php:31
+#: ../purchasing/supplier_invoice.php:30
#: ../purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr ""
-#: ../inventory/purchasing_data.php:38
+#: ../inventory/purchasing_data.php:45
#: ../inventory/manage/item_codes.php:35
msgid "There is no item selected."
msgstr ""
-#: ../inventory/purchasing_data.php:44
+#: ../inventory/purchasing_data.php:51
msgid "The price entered was not numeric."
msgstr ""
-#: ../inventory/purchasing_data.php:50
+#: ../inventory/purchasing_data.php:57
msgid ""
"The conversion factor entered was not numeric. The conversion factor is the "
"number by which the price must be divided by to get the unit price in our "
"unit of measure."
msgstr ""
-#: ../inventory/purchasing_data.php:60
+#: ../inventory/purchasing_data.php:63
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:72
msgid "This supplier purchasing data has been added."
msgstr ""
-#: ../inventory/purchasing_data.php:66
+#: ../inventory/purchasing_data.php:78
msgid "Supplier purchasing data has been updated."
msgstr ""
-#: ../inventory/purchasing_data.php:77
+#: ../inventory/purchasing_data.php:89
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: ../inventory/purchasing_data.php:112
+#: ../inventory/purchasing_data.php:133
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: ../inventory/purchasing_data.php:121
+#: ../inventory/purchasing_data.php:142
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: ../inventory/purchasing_data.php:128
+#: ../inventory/purchasing_data.php:149
msgid "Supplier's Unit"
msgstr ""
-#: ../inventory/purchasing_data.php:128
+#: ../inventory/purchasing_data.php:149
msgid "Conversion Factor"
msgstr ""
-#: ../inventory/purchasing_data.php:128
+#: ../inventory/purchasing_data.php:149
msgid "Supplier's Description"
msgstr ""
-#: ../inventory/purchasing_data.php:190
+#: ../inventory/purchasing_data.php:216
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: ../inventory/purchasing_data.php:196
+#: ../inventory/purchasing_data.php:222
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: ../inventory/purchasing_data.php:198
+#: ../inventory/purchasing_data.php:224
msgid "Supplier's Code or Description:"
msgstr ""
-#: ../inventory/reorder_level.php:16
+#: ../inventory/reorder_level.php:24
msgid "Reorder Levels"
msgstr ""
-#: ../inventory/reorder_level.php:24
+#: ../inventory/reorder_level.php:26
#: ../inventory/transfers.php:32
msgid ""
"There are no inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_status.php:65
-#: ../inventory/inquiry/stock_status.php:69
-#: ../manufacturing/search_work_orders.php:162
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:79
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:70
+#: ../manufacturing/search_work_orders.php:168
#: ../manufacturing/inquiry/where_used_inquiry.php:45
#: ../manufacturing/manage/bom_edit.php:70
-#: ../purchasing/inquiry/po_search_completed.php:119
-#: ../purchasing/inquiry/po_search_completed.php:129
-#: ../purchasing/inquiry/po_search.php:133
-#: ../purchasing/inquiry/po_search.php:144
-#: ../reporting/rep105.php:118
-#: ../reporting/rep301.php:105
-#: ../reporting/rep302.php:130
-#: ../reporting/rep303.php:122
+#: ../purchasing/inquiry/po_search_completed.php:125
+#: ../purchasing/inquiry/po_search_completed.php:135
+#: ../purchasing/inquiry/po_search.php:120
+#: ../purchasing/inquiry/po_search.php:131
+#: ../reporting/rep105.php:120
+#: ../reporting/rep301.php:176
+#: ../reporting/rep302.php:132
+#: ../reporting/rep303.php:134
#: ../reporting/rep304.php:123
-#: ../reporting/reports_main.php:170
-#: ../reporting/reports_main.php:176
-#: ../reporting/reports_main.php:181
-#: ../reporting/reports_main.php:192
+#: ../reporting/rep306.php:150
+#: ../reporting/rep307.php:124
+#: ../reporting/rep308.php:238
+#: ../reporting/rep402.php:103
+#: ../reporting/rep402.php:109
+#: ../reporting/reports_main.php:210
+#: ../reporting/reports_main.php:217
+#: ../reporting/reports_main.php:223
+#: ../reporting/reports_main.php:236
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:290
#: ../sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_movements.php:77
-#: ../inventory/inquiry/stock_status.php:69
-#: ../sales/sales_order_entry.php:485
-#: ../sales/includes/ui/sales_order_ui.inc:176
+#: ../inventory/reorder_level.php:67
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_status.php:70
+#: ../purchasing/supplier_credit.php:222
msgid "Quantity On Hand"
msgstr ""
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_status.php:69
-#: ../sales/includes/db/sales_order_db.inc:108
-#: ../sales/includes/db/sales_order_db.inc:261
+#: ../inventory/reorder_level.php:67
+#: ../inventory/includes/inventory_db.inc:72
+#: ../inventory/inquiry/stock_status.php:70
msgid "Re-Order Level"
msgstr ""
-#: ../inventory/reorder_level.php:75
+#: ../inventory/reorder_level.php:90
msgid "Reorder levels has been updated."
msgstr ""
msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: ../inventory/transfers.php:117
+#: ../inventory/transfers.php:102
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: ../inventory/transfers.php:114
msgid "The locations to transfer from and to must be different."
msgstr ""
-#: ../inventory/transfers.php:127
+#: ../inventory/transfers.php:124
msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
msgstr ""
-#: ../inventory/transfers.php:160
+#: ../inventory/transfers.php:154
msgid "The quantity entered must be a positive number."
msgstr ""
-#: ../inventory/transfers.php:237
+#: ../inventory/transfers.php:231
msgid "Process Transfer"
msgstr ""
+#: ../inventory/includes/inventory_db.inc:69
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:72
+msgid "Below"
+msgstr ""
+
+#: ../inventory/includes/inventory_db.inc:73
+msgid "Please reorder"
+msgstr ""
+
#: ../inventory/includes/item_adjustments_ui.inc:20
#: ../inventory/includes/stock_transfers_ui.inc:20
#: ../manufacturing/includes/work_order_issue_ui.inc:20
#: ../inventory/includes/item_adjustments_ui.inc:34
#: ../manufacturing/work_order_entry.php:209
#: ../purchasing/inquiry/po_search.php:67
-#: ../sales/inquiry/sales_deliveries_view.php:107
-#: ../sales/inquiry/sales_orders_view.php:232
+#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/sales_orders_view.php:216
msgid "Location:"
msgstr ""
#: ../inventory/includes/item_adjustments_ui.inc:62
#: ../inventory/includes/stock_transfers_ui.inc:60
#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/includes/ui/po_ui.inc:218
#: ../purchasing/po_receive_items.php:62
#: ../purchasing/view/view_grn.php:40
#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:102
-#: ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110
-#: ../sales/customer_credit_invoice.php:291
-#: ../sales/customer_delivery.php:429
-#: ../sales/customer_invoice.php:442
+#: ../reporting/includes/doctext.inc:31
+#: ../reporting/includes/doctext.inc:190
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:420
#: ../sales/view/view_credit.php:90
#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:113
-#: ../sales/view/view_sales_order.php:200
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:141
+#: ../sales/includes/ui/sales_order_ui.inc:147
msgid "Item Code"
msgstr ""
#: ../inventory/includes/item_adjustments_ui.inc:62
#: ../inventory/includes/stock_transfers_ui.inc:60
#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/includes/ui/po_ui.inc:218
#: ../purchasing/view/view_grn.php:40
#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:102
-#: ../reporting/includes/doctext.inc:105
-#: ../reporting/includes/doctext.inc:110
-#: ../sales/customer_credit_invoice.php:291
-#: ../sales/customer_delivery.php:429
-#: ../sales/customer_invoice.php:442
+#: ../reporting/includes/doctext.inc:31
+#: ../reporting/includes/doctext.inc:190
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:420
#: ../sales/view/view_credit.php:90
#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:113
-#: ../sales/view/view_sales_order.php:200
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:141
+#: ../sales/includes/ui/sales_order_ui.inc:147
msgid "Item Description"
msgstr ""
#: ../inventory/includes/item_adjustments_ui.inc:62
#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/item_codes.php:124
#: ../inventory/manage/sales_kits.php:40
#: ../inventory/view/view_adjustment.php:56
#: ../inventory/view/view_transfer.php:56
#: ../manufacturing/includes/manufacturing_ui.inc:157
#: ../manufacturing/includes/manufacturing_ui.inc:332
#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/invoice_ui.inc:483
-#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/includes/ui/po_ui.inc:218
#: ../purchasing/view/view_grn.php:40
#: ../purchasing/view/view_po.php:45
-#: ../reporting/rep301.php:99
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep401.php:69
-#: ../reporting/includes/doctext.inc:47
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:110
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep401.php:71
+#: ../reporting/includes/doctext.inc:31
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:224
#: ../sales/view/view_credit.php:90
#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:113
-#: ../sales/view/view_sales_order.php:200
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:141
-#: ../themes/exclusive/renderer.php:433
+#: ../sales/includes/ui/sales_order_ui.inc:147
msgid "Quantity"
msgstr ""
#: ../inventory/includes/stock_transfers_ui.inc:60
#: ../inventory/manage/item_units.php:94
#: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../purchasing/includes/ui/po_ui.inc:237
+#: ../purchasing/includes/ui/po_ui.inc:219
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:103
-#: ../reporting/includes/doctext.inc:111
+#: ../reporting/includes/doctext.inc:32
+#: ../reporting/includes/doctext.inc:191
#: ../sales/view/view_credit.php:91
#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
-#: ../sales/view/view_sales_order.php:200
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:219
#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc:143
+#: ../sales/includes/ui/sales_order_ui.inc:149
msgid "Unit"
msgstr ""
#: ../inventory/view/view_adjustment.php:57
#: ../manufacturing/includes/manufacturing_ui.inc:29
#: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../reporting/rep301.php:99
+#: ../reporting/rep301.php:169
msgid "Unit Cost"
msgstr ""
+#: ../inventory/includes/item_adjustments_ui.inc:110
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
#: ../inventory/includes/stock_transfers_ui.inc:35
#: ../inventory/inquiry/stock_movements.php:56
-#: ../manufacturing/includes/work_order_issue_ui.inc:160
+#: ../manufacturing/includes/work_order_issue_ui.inc:171
msgid "From Location:"
msgstr ""
msgid "Transfer Type:"
msgstr ""
-#: ../inventory/includes/db/items_db.inc:119
+#: ../inventory/includes/stock_transfers_ui.inc:100
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:121
msgid ""
"Cannot delete this item because there are stock movements that refer to this "
"item."
msgstr ""
-#: ../inventory/includes/db/items_db.inc:122
+#: ../inventory/includes/db/items_db.inc:124
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component."
msgstr ""
-#: ../inventory/includes/db/items_db.inc:125
-#: ../inventory/includes/db/items_db.inc:128
+#: ../inventory/includes/db/items_db.inc:127
+#: ../inventory/includes/db/items_db.inc:130
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it."
msgstr ""
-#: ../inventory/includes/db/items_db.inc:146
+#: ../inventory/includes/db/items_db.inc:148
msgid ""
"This item cannot be deleted because some code aliases \n"
"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
"\t\t\t\tusing this item as component"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:27
+#: ../inventory/inquiry/stock_movements.php:26
msgid "Inventory Item Movement"
msgstr ""
msgstr ""
#: ../inventory/inquiry/stock_movements.php:61
-#: ../purchasing/includes/ui/invoice_ui.inc:452
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../purchasing/inquiry/supplier_inquiry.php:55
#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:54
msgid "Refresh Inquiry"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/inquiry/stock_movements.php:80
msgid "Detail"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
msgid "Quantity In"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
msgid "Quantity Out"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:92
+#: ../inventory/inquiry/stock_movements.php:97
msgid "Quantity on hand before"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:180
+#: ../inventory/inquiry/stock_movements.php:188
msgid "Quantity on hand after"
msgstr ""
-#: ../inventory/inquiry/stock_status.php:18
-#: ../inventory/inquiry/stock_status.php:20
+#: ../inventory/inquiry/stock_status.php:16
msgid "Inventory Item Status"
msgstr ""
-#: ../inventory/inquiry/stock_status.php:55
+#: ../inventory/inquiry/stock_status.php:56
msgid ""
"This is a service and cannot have a stock holding, only the total quantity "
"on outstanding sales orders is shown."
msgstr ""
-#: ../inventory/inquiry/stock_status.php:65
-#: ../inventory/inquiry/stock_status.php:70
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: ../inventory/inquiry/stock_status.php:66
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
msgid "Demand"
msgstr ""
-#: ../inventory/inquiry/stock_status.php:70
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
msgid "On Order"
msgstr ""
msgstr ""
#: ../inventory/manage/item_categories.php:98
-#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/item_codes.php:124
#: ../inventory/manage/sales_kits.php:40
#: ../inventory/view/view_adjustment.php:57
#: ../inventory/view/view_transfer.php:56
#: ../manufacturing/view/wo_issue_view.php:77
#: ../manufacturing/manage/bom_edit.php:71
#: ../purchasing/po_receive_items.php:62
-#: ../sales/customer_credit_invoice.php:291
-#: ../sales/customer_delivery.php:430
-#: ../sales/customer_invoice.php:442
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:421
msgid "Units"
msgstr ""
msgid "Assembly Account"
msgstr ""
-#: ../inventory/manage/item_categories.php:180
+#: ../inventory/manage/item_categories.php:182
msgid "Category Name:"
msgstr ""
-#: ../inventory/manage/item_categories.php:182
+#: ../inventory/manage/item_categories.php:184
msgid "Default values for new items"
msgstr ""
-#: ../inventory/manage/item_categories.php:184
-#: ../inventory/manage/items.php:336
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:335
msgid "Item Tax Type:"
msgstr ""
-#: ../inventory/manage/item_categories.php:186
-#: ../inventory/manage/items.php:338
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:337
msgid "Item Type:"
msgstr ""
-#: ../inventory/manage/item_categories.php:188
-#: ../inventory/manage/items.php:340
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:339
msgid "Units of Measure:"
msgstr ""
-#: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php:344
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:343
msgid "Exclude from sales:"
msgstr ""
+#: ../inventory/manage/item_categories.php:194
+#: ../inventory/manage/items.php:345
+msgid "Exclude from purchases:"
+msgstr ""
+
#: ../inventory/manage/item_codes.php:16
msgid "Foreign Item Codes"
msgstr ""
#: ../inventory/manage/item_codes.php:23
-#: ../sales/sales_order_entry.php:640
+#: ../sales/sales_order_entry.php:692
msgid "There are no inventory items defined in the system."
msgstr ""
msgstr ""
#: ../inventory/manage/item_codes.php:55
-#: ../inventory/manage/items.php:150
+#: ../inventory/manage/items.php:163
#: ../inventory/manage/sales_kits.php:88
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
msgid "Item code has been sucessfully deleted."
msgstr ""
-#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/item_codes.php:124
msgid "EAN/UPC Code"
msgstr ""
-#: ../inventory/manage/item_codes.php:123
-#: ../reporting/rep104.php:115
-#: ../reporting/rep105.php:117
-#: ../reporting/rep301.php:99
-#: ../reporting/rep301.php:104
-#: ../reporting/rep302.php:122
-#: ../reporting/rep302.php:129
-#: ../reporting/rep303.php:121
+#: ../inventory/manage/item_codes.php:125
+#: ../reporting/rep104.php:117
+#: ../reporting/rep105.php:119
+#: ../reporting/rep301.php:169
+#: ../reporting/rep301.php:175
+#: ../reporting/rep302.php:124
+#: ../reporting/rep302.php:131
+#: ../reporting/rep303.php:133
#: ../reporting/rep304.php:114
#: ../reporting/rep304.php:122
+#: ../reporting/rep306.php:141
+#: ../reporting/rep306.php:149
+#: ../reporting/rep307.php:117
+#: ../reporting/rep307.php:123
+#: ../reporting/rep308.php:230
+#: ../reporting/rep308.php:237
+#: ../reporting/rep309.php:104
msgid "Category"
msgstr ""
-#: ../inventory/manage/item_codes.php:176
+#: ../inventory/manage/item_codes.php:178
msgid "UPC/EAN code:"
msgstr ""
-#: ../inventory/manage/item_codes.php:177
+#: ../inventory/manage/item_codes.php:179
#: ../inventory/manage/sales_kits.php:245
-#: ../manufacturing/work_order_add_finished.php:206
-#: ../manufacturing/work_order_entry.php:422
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_entry.php:423
#: ../manufacturing/manage/bom_edit.php:228
msgid "Quantity:"
msgstr ""
-#: ../inventory/manage/item_codes.php:178
-#: ../inventory/manage/items.php:311
+#: ../inventory/manage/item_codes.php:180
+#: ../inventory/manage/items.php:309
#: ../inventory/manage/movement_types.php:129
#: ../inventory/manage/sales_kits.php:206
#: ../inventory/manage/sales_kits.php:232
#: ../manufacturing/manage/work_centres.php:138
#: ../sales/manage/credit_status.php:145
-#: ../sales/manage/recurrent_invoices.php:147
-#: ../taxes/item_tax_types.php:168
-#: ../taxes/tax_groups.php:204
+#: ../sales/manage/recurrent_invoices.php:171
+#: ../taxes/item_tax_types.php:173
+#: ../taxes/tax_groups.php:162
#: ../taxes/tax_types.php:158
msgid "Description:"
msgstr ""
-#: ../inventory/manage/item_codes.php:179
-#: ../inventory/manage/items.php:313
+#: ../inventory/manage/item_codes.php:181
+#: ../inventory/manage/items.php:311
#: ../inventory/manage/sales_kits.php:207
#: ../inventory/manage/sales_kits.php:233
msgid "Category:"
msgstr ""
-#: ../inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../inventory/manage/items.php:81
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: ../inventory/manage/items.php:100
+#: ../inventory/manage/items.php:112
msgid ""
"There are no item categories defined in the system. At least one item "
"category is required to add a item."
msgstr ""
-#: ../inventory/manage/items.php:102
+#: ../inventory/manage/items.php:114
msgid ""
"There are no item tax types defined in the system. At least one item tax "
"type is required to add a item."
msgstr ""
-#: ../inventory/manage/items.php:129
+#: ../inventory/manage/items.php:142
msgid "The item name must be entered."
msgstr ""
-#: ../inventory/manage/items.php:135
+#: ../inventory/manage/items.php:148
msgid "The item code cannot be empty"
msgstr ""
-#: ../inventory/manage/items.php:143
+#: ../inventory/manage/items.php:156
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: ../inventory/manage/items.php:179
+#: ../inventory/manage/items.php:192
msgid "Item has been updated."
msgstr ""
-#: ../inventory/manage/items.php:192
+#: ../inventory/manage/items.php:205
msgid "A new item has been added."
msgstr ""
-#: ../inventory/manage/items.php:234
+#: ../inventory/manage/items.php:248
msgid "Selected item has been deleted."
msgstr ""
-#: ../inventory/manage/items.php:250
-msgid "Select an item:"
-msgstr ""
-
-#: ../inventory/manage/items.php:251
-msgid "New item"
-msgstr ""
-
-#: ../inventory/manage/items.php:268
+#: ../inventory/manage/items.php:265
#: ../inventory/view/view_adjustment.php:56
#: ../inventory/view/view_transfer.php:39
#: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/search_work_orders.php:163
+#: ../manufacturing/search_work_orders.php:169
#: ../manufacturing/view/wo_issue_view.php:44
#: ../manufacturing/view/wo_production_view.php:45
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-#: ../purchasing/includes/ui/invoice_ui.inc:482
-#: ../reporting/rep204.php:82
-#: ../themes/exclusive/renderer.php:433
-#: ../themes/exclusive/renderer.php:452
+#: ../reporting/rep204.php:84
+#: ../reporting/rep306.php:152
+#: ../reporting/rep402.php:103
msgid "Item"
msgstr ""
-#: ../inventory/manage/items.php:273
-#: ../inventory/manage/items.php:304
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:302
msgid "Item Code:"
msgstr ""
-#: ../inventory/manage/items.php:342
+#: ../inventory/manage/items.php:341
msgid "Editable description:"
msgstr ""
-#: ../inventory/manage/items.php:362
-#: ../sales/manage/customer_branches.php:248
+#: ../inventory/manage/items.php:363
+#: ../sales/manage/customer_branches.php:236
msgid "GL Accounts"
msgstr ""
-#: ../inventory/manage/items.php:385
+#: ../inventory/manage/items.php:386
msgid "Other"
msgstr ""
-#: ../inventory/manage/items.php:388
+#: ../inventory/manage/items.php:389
msgid "Image File (.jpg)"
msgstr ""
-#: ../inventory/manage/items.php:403
+#: ../inventory/manage/items.php:404
msgid "No image"
msgstr ""
-#: ../inventory/manage/items.php:408
+#: ../inventory/manage/items.php:409
msgid "Delete Image:"
msgstr ""
-#: ../inventory/manage/items.php:410
+#: ../inventory/manage/items.php:411
msgid "Item status:"
msgstr ""
-#: ../inventory/manage/items.php:416
+#: ../inventory/manage/items.php:417
msgid "Insert New Item"
msgstr ""
-#: ../inventory/manage/items.php:420
+#: ../inventory/manage/items.php:421
msgid "Update Item"
msgstr ""
-#: ../inventory/manage/items.php:423
+#: ../inventory/manage/items.php:424
msgid "Select this items and return to document entry."
msgstr ""
-#: ../inventory/manage/items.php:424
+#: ../inventory/manage/items.php:425
msgid "Clone This Item"
msgstr ""
-#: ../inventory/manage/items.php:425
+#: ../inventory/manage/items.php:426
msgid "Delete This Item"
msgstr ""
+#: ../inventory/manage/items.php:441
+msgid "Select an item:"
+msgstr ""
+
+#: ../inventory/manage/items.php:442
+msgid "New item"
+msgstr ""
+
+#: ../inventory/manage/items.php:465
+#: ../purchasing/manage/suppliers.php:312
+#: ../sales/manage/customer_branches.php:306
+#: ../sales/manage/customers.php:350
+msgid "&General settings"
+msgstr ""
+
+#: ../inventory/manage/items.php:466
+msgid "S&ales Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:467
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: ../inventory/manage/items.php:470
+#: ../purchasing/manage/suppliers.php:314
+#: ../sales/manage/customers.php:352
+msgid "&Transactions"
+msgstr ""
+
+#: ../inventory/manage/items.php:471
+msgid "&Status"
+msgstr ""
+
#: ../inventory/manage/item_units.php:16
msgid "Units of Measure"
msgstr ""
#: ../manufacturing/view/wo_issue_view.php:44
#: ../manufacturing/includes/manufacturing_ui.inc:29
#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/includes/doctext.inc:106
+#: ../reporting/includes/doctext.inc:228
msgid "From Location"
msgstr ""
msgid "Search Work Orders"
msgstr ""
-#: ../manufacturing/search_work_orders.php:69
+#: ../manufacturing/search_work_orders.php:67
+#: ../purchasing/inquiry/po_search_completed.php:61
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:101
+#: ../sales/inquiry/sales_orders_view.php:209
+msgid "#:"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:70
msgid "at Location:"
msgstr ""
-#: ../manufacturing/search_work_orders.php:76
-#: ../purchasing/inquiry/po_search_completed.php:72
+#: ../manufacturing/search_work_orders.php:82
+#: ../purchasing/inquiry/po_search_completed.php:73
msgid "for item:"
msgstr ""
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search.php:76
+#: ../manufacturing/search_work_orders.php:84
+#: ../purchasing/inquiry/po_search_completed.php:78
+#: ../purchasing/inquiry/po_search.php:78
#: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php:244
+#: ../sales/inquiry/sales_orders_view.php:232
msgid "Select documents"
msgstr ""
-#: ../manufacturing/search_work_orders.php:117
+#: ../manufacturing/search_work_orders.php:122
msgid "Release"
msgstr ""
-#: ../manufacturing/search_work_orders.php:120
+#: ../manufacturing/search_work_orders.php:125
msgid "Issue"
msgstr ""
-#: ../manufacturing/search_work_orders.php:127
+#: ../manufacturing/search_work_orders.php:132
msgid "Produce"
msgstr ""
-#: ../manufacturing/search_work_orders.php:140
+#: ../manufacturing/search_work_orders.php:145
msgid "Costs"
msgstr ""
-#: ../manufacturing/search_work_orders.php:164
+#: ../manufacturing/search_work_orders.php:170
+#: ../reporting/rep402.php:103
msgid "Required"
msgstr ""
-#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/search_work_orders.php:173
#: ../manufacturing/includes/manufacturing_ui.inc:277
#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../reporting/includes/doctext.inc:44
-#: ../sales/inquiry/sales_orders_view.php:264
+#: ../reporting/rep402.php:103
+#: ../reporting/includes/doctext.inc:226
+#: ../sales/inquiry/sales_orders_view.php:254
msgid "Required By"
msgstr ""
-#: ../manufacturing/search_work_orders.php:176
+#: ../manufacturing/search_work_orders.php:182
msgid "Marked orders are overdue."
msgstr ""
#: ../manufacturing/work_order_add_finished.php:46
#: ../manufacturing/work_order_costs.php:45
#: ../manufacturing/work_order_entry.php:56
-#: ../manufacturing/work_order_issue.php:38
-#: ../manufacturing/work_order_release.php:72
+#: ../manufacturing/work_order_issue.php:40
+#: ../manufacturing/work_order_release.php:75
msgid "View this Work Order"
msgstr ""
#: ../manufacturing/work_order_add_finished.php:48
-#: ../manufacturing/work_order_costs.php:47
-#: ../manufacturing/work_order_entry.php:65
-#: ../manufacturing/work_order_issue.php:40
+#: ../manufacturing/work_order_entry.php:64
+#: ../manufacturing/work_order_issue.php:42
msgid "View the GL Journal Entries for this Work Order"
msgstr ""
msgstr ""
#: ../manufacturing/work_order_add_finished.php:52
-#: ../manufacturing/work_order_costs.php:51
-#: ../manufacturing/work_order_issue.php:42
+#: ../manufacturing/work_order_costs.php:49
+#: ../manufacturing/work_order_issue.php:44
msgid "Select another &Work Order to Process"
msgstr ""
#: ../manufacturing/work_order_add_finished.php:65
-#: ../manufacturing/work_order_costs.php:64
+#: ../manufacturing/work_order_costs.php:62
#: ../manufacturing/work_order_entry.php:340
#: ../manufacturing/includes/db/work_order_issues_db.inc:30
#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:129
+#: ../manufacturing/work_order_add_finished.php:126
msgid ""
"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:147
+#: ../manufacturing/work_order_add_finished.php:144
msgid ""
"The production cannot be processed because a required item would cause a "
"negative inventory balance :"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:204
+#: ../manufacturing/work_order_add_finished.php:201
msgid "Produce Finished Items"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:204
+#: ../manufacturing/work_order_add_finished.php:201
msgid "Return Items to Work Order"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:214
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
+#: ../manufacturing/work_order_add_finished.php:211
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
msgid "Process"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:215
+#: ../manufacturing/work_order_add_finished.php:212
msgid "Process And Close Order"
msgstr ""
msgid "The additional cost has been entered."
msgstr ""
-#: ../manufacturing/work_order_costs.php:49
+#: ../manufacturing/work_order_costs.php:47
msgid "Enter another additional cost."
msgstr ""
-#: ../manufacturing/work_order_costs.php:76
+#: ../manufacturing/work_order_costs.php:73
msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: ../manufacturing/work_order_costs.php:95
+#: ../manufacturing/work_order_costs.php:92
msgid ""
"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: ../manufacturing/work_order_costs.php:151
+#: ../manufacturing/work_order_costs.php:143
msgid "Additional Costs:"
msgstr ""
-#: ../manufacturing/work_order_costs.php:152
+#: ../manufacturing/work_order_costs.php:144
msgid "Debit Account"
msgstr ""
-#: ../manufacturing/work_order_costs.php:159
+#: ../manufacturing/work_order_costs.php:151
msgid "Process Additional Cost"
msgstr ""
msgstr ""
#: ../manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+msgid "&Print This Work Order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: ../manufacturing/work_order_entry.php:63
+msgid "&Email This Work Order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:79
+#: ../manufacturing/work_order_entry.php:80
msgid "The work order been updated."
msgstr ""
-#: ../manufacturing/work_order_entry.php:89
+#: ../manufacturing/work_order_entry.php:90
msgid "Work order has been deleted."
msgstr ""
-#: ../manufacturing/work_order_entry.php:99
+#: ../manufacturing/work_order_entry.php:100
msgid ""
"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: ../manufacturing/work_order_entry.php:109
+#: ../manufacturing/work_order_entry.php:110
msgid "Enter a new work order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:110
+#: ../manufacturing/work_order_entry.php:111
msgid "Select an existing work order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:146
+#: ../manufacturing/work_order_entry.php:147
msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: ../manufacturing/work_order_entry.php:168
+#: ../manufacturing/work_order_entry.php:169
msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: ../manufacturing/work_order_entry.php:177
+#: ../manufacturing/work_order_entry.php:178
msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: ../manufacturing/work_order_entry.php:185
+#: ../manufacturing/work_order_entry.php:186
msgid "The cost entered is invalid or less than zero."
msgstr ""
"for component:"
msgstr ""
-#: ../manufacturing/work_order_entry.php:222
+#: ../manufacturing/work_order_entry.php:221
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: ../manufacturing/work_order_entry.php:248
+#: ../manufacturing/work_order_entry.php:247
msgid ""
"The quantity cannot be changed to be less than the quantity already "
"manufactured for this order."
msgid "This work order is closed and cannot be edited."
msgstr ""
-#: ../manufacturing/work_order_entry.php:395
-#: ../manufacturing/work_order_entry.php:403
+#: ../manufacturing/work_order_entry.php:396
+#: ../manufacturing/work_order_entry.php:404
msgid "Destination Location:"
msgstr ""
-#: ../manufacturing/work_order_entry.php:414
+#: ../manufacturing/work_order_entry.php:415
msgid "Quantity Required:"
msgstr ""
-#: ../manufacturing/work_order_entry.php:416
+#: ../manufacturing/work_order_entry.php:417
msgid "Quantity Manufactured:"
msgstr ""
msgid "Add Workorder"
msgstr ""
-#: ../manufacturing/work_order_issue.php:29
+#: ../manufacturing/work_order_issue.php:31
msgid "Issue Items to Work Order"
msgstr ""
-#: ../manufacturing/work_order_issue.php:36
+#: ../manufacturing/work_order_issue.php:38
msgid "The work order issue has been entered."
msgstr ""
-#: ../manufacturing/work_order_issue.php:79
+#: ../manufacturing/work_order_issue.php:78
msgid "The entered date for the issue is invalid."
msgstr ""
-#: ../manufacturing/work_order_issue.php:106
+#: ../manufacturing/work_order_issue.php:105
msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: ../manufacturing/work_order_issue.php:124
+#: ../manufacturing/work_order_issue.php:122
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""
-#: ../manufacturing/work_order_issue.php:125
+#: ../manufacturing/work_order_issue.php:123
msgid "Component is :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:126
+#: ../manufacturing/work_order_issue.php:124
msgid "From location :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:219
+#: ../manufacturing/work_order_issue.php:217
msgid "Items to Issue"
msgstr ""
-#: ../manufacturing/work_order_issue.php:225
+#: ../manufacturing/work_order_issue.php:223
msgid "Process Issue"
msgstr ""
msgid "This work order has already been released."
msgstr ""
-#: ../manufacturing/work_order_release.php:57
+#: ../manufacturing/work_order_release.php:60
msgid ""
"This Work Order cannot be released. The selected item to manufacture does "
"not have a bom."
msgstr ""
-#: ../manufacturing/work_order_release.php:70
+#: ../manufacturing/work_order_release.php:73
msgid "The work order has been released to manufacturing."
msgstr ""
-#: ../manufacturing/work_order_release.php:74
+#: ../manufacturing/work_order_release.php:77
msgid "Select another &work order"
msgstr ""
-#: ../manufacturing/work_order_release.php:95
+#: ../manufacturing/work_order_release.php:98
msgid "Work Order #:"
msgstr ""
-#: ../manufacturing/work_order_release.php:96
+#: ../manufacturing/work_order_release.php:99
msgid "Work Order Reference:"
msgstr ""
-#: ../manufacturing/work_order_release.php:98
+#: ../manufacturing/work_order_release.php:101
#: ../manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr ""
-#: ../manufacturing/work_order_release.php:104
+#: ../manufacturing/work_order_release.php:107
msgid "Release Work Order"
msgstr ""
+#: ../manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: ../manufacturing/view/wo_costs_view.php:62
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
#: ../manufacturing/view/wo_issue_view.php:19
msgid "View Work Order Issue"
msgstr ""
#: ../manufacturing/view/wo_issue_view.php:77
#: ../manufacturing/includes/manufacturing_ui.inc:28
#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/rep401.php:69
-#: ../reporting/rep401.php:74
+#: ../reporting/rep401.php:71
+#: ../reporting/rep401.php:76
msgid "Component"
msgstr ""
msgstr ""
#: ../manufacturing/view/work_order_view.php:56
-#: ../reporting/rep409.php:93
+#: ../reporting/rep409.php:87
msgid "Work Order Requirements"
msgstr ""
#: ../manufacturing/manage/bom_edit.php:71
#: ../manufacturing/includes/manufacturing_ui.inc:28
#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/includes/doctext.inc:106
+#: ../reporting/includes/doctext.inc:228
msgid "Work Centre"
msgstr ""
msgstr ""
#: ../manufacturing/manage/bom_edit.php:70
-#: ../reporting/rep105.php:112
+#: ../reporting/rep105.php:114
msgid "Code"
msgstr ""
msgstr ""
#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
+#: ../reporting/includes/doctext.inc:228
msgid "Unit Quantity"
msgstr ""
#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
+#: ../reporting/includes/doctext.inc:228
msgid "Total Quantity"
msgstr ""
#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:106
+#: ../reporting/includes/doctext.inc:228
msgid "Units Issued"
msgstr ""
#: ../manufacturing/includes/manufacturing_ui.inc:276
#: ../manufacturing/includes/manufacturing_ui.inc:280
#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../reporting/includes/doctext.inc:43
+#: ../reporting/includes/doctext.inc:222
msgid "Manufactured Item"
msgstr ""
#: ../manufacturing/includes/manufacturing_ui.inc:277
#: ../manufacturing/includes/manufacturing_ui.inc:281
#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../reporting/includes/doctext.inc:46
+#: ../reporting/includes/doctext.inc:223
msgid "Into Location"
msgstr ""
msgid "This work order is closed."
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
+#: ../manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
msgid "Return Items to Location"
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:158
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
msgid "Issue Items to Work order"
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:161
+#: ../manufacturing/includes/work_order_issue_ui.inc:172
msgid "To Work Centre:"
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:163
+#: ../manufacturing/includes/work_order_issue_ui.inc:174
msgid "Issue Date:"
msgstr ""
-#: ../manufacturing/includes/db/work_order_issues_db.inc:72
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
msgid "Issue of"
msgstr ""
-#: ../manufacturing/includes/db/work_order_issues_db.inc:80
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
msgid "Issue to"
msgstr ""
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
msgid "Production."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_db.inc:179
-#: ../purchasing/includes/db/po_db.inc:115
-#: ../sales/includes/db/cust_trans_db.inc:109
-#: ../sales/includes/db/sales_order_db.inc:247
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+msgid "Reversed the production "
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:79
+#: ../purchasing/includes/db/po_db.inc:161
+#: ../sales/includes/db/cust_trans_db.inc:114
+#: ../sales/includes/db/sales_order_db.inc:213
msgid "Updated."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_db.inc:200
+#: ../manufacturing/includes/db/work_orders_db.inc:100
msgid "Canceled."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_db.inc:276
+#: ../manufacturing/includes/db/work_orders_db.inc:176
msgid "Released."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:89
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
msgid "Quick production."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:188
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
msgid "Produced"
msgstr ""
-#: ../purchasing/includes/db/invoice_db.inc:593
-#: ../purchasing/includes/db/invoice_db.inc:595
+#: ../purchasing/includes/purchasing_db.inc:221
+msgid "Payment for:"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:338
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:338
+#: ../reporting/rep106.php:90
+#: ../sales/inquiry/sales_deliveries_view.php:154
+#: ../sales/inquiry/sales_orders_view.php:131
+msgid "Invoice"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:690
+#: ../purchasing/includes/db/invoice_db.inc:692
msgid "GRN Removal"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:23
-#: ../purchasing/includes/ui/po_ui.inc:319
-#: ../sales/view/view_sales_order.php:73
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:301
+#: ../sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:25
+#: ../purchasing/includes/ui/grn_ui.inc:57
msgid "For Purchase Order"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:28
-#: ../sales/view/view_sales_order.php:66
+#: ../purchasing/includes/ui/grn_ui.inc:59
+#: ../sales/view/view_sales_order.php:67
msgid "Ordered On"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:40
-#: ../purchasing/includes/ui/grn_ui.inc:54
-#: ../purchasing/includes/ui/po_ui.inc:334
-#: ../purchasing/includes/ui/po_ui.inc:339
+#: ../purchasing/includes/ui/grn_ui.inc:33
+#: ../purchasing/includes/ui/grn_ui.inc:69
+#: ../purchasing/includes/ui/po_ui.inc:316
+#: ../purchasing/includes/ui/po_ui.inc:321
msgid "Deliver Into Location"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
-msgstr ""
-
-#: ../purchasing/includes/ui/grn_ui.inc:49
-#: ../purchasing/includes/ui/grn_ui.inc:55
-#: ../purchasing/includes/ui/po_ui.inc:344
+#: ../purchasing/includes/ui/grn_ui.inc:34
+#: ../purchasing/includes/ui/grn_ui.inc:79
+#: ../purchasing/includes/ui/po_ui.inc:326
#: ../purchasing/view/view_supp_credit.php:44
-#: ../purchasing/view/view_supp_invoice.php:47
-#: ../purchasing/inquiry/po_search_completed.php:120
-#: ../purchasing/inquiry/po_search.php:134
-#: ../purchasing/inquiry/supplier_inquiry.php:166
+#: ../purchasing/view/view_supp_invoice.php:48
+#: ../purchasing/inquiry/po_search_completed.php:126
+#: ../purchasing/inquiry/po_search.php:121
+#: ../purchasing/inquiry/supplier_inquiry.php:177
+#: ../reporting/includes/doctext.inc:163
+#: ../reporting/includes/doctext.inc:186
msgid "Supplier's Reference"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:62
-#: ../purchasing/includes/ui/po_ui.inc:348
-#: ../sales/view/view_sales_order.php:78
+#: ../purchasing/includes/ui/grn_ui.inc:38
+#: ../purchasing/includes/ui/grn_ui.inc:81
+#: ../purchasing/includes/ui/po_ui.inc:330
+#: ../sales/view/view_sales_order.php:92
msgid "Delivery Address"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:65
-#: ../purchasing/includes/ui/po_ui.inc:352
+#: ../purchasing/includes/ui/grn_ui.inc:41
+#: ../purchasing/includes/ui/grn_ui.inc:84
+#: ../purchasing/includes/ui/po_ui.inc:342
msgid "Order Comments"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:96
-#: ../purchasing/includes/ui/invoice_ui.inc:99
+#: ../purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:127
+msgid "Source Invoices:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:129
msgid "Supplier's Ref.:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:114
+#: ../purchasing/includes/ui/invoice_ui.inc:135
+#: ../purchasing/includes/ui/po_ui.inc:178
+msgid "Dimension 2"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:150
msgid "Terms:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:126
-#: ../purchasing/manage/suppliers.php:92
-#: ../purchasing/manage/suppliers.php:97
+#: ../purchasing/includes/ui/invoice_ui.inc:162
+#: ../purchasing/manage/suppliers.php:101
+#: ../purchasing/manage/suppliers.php:106
msgid "Supplier's Currency:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:130
-#: ../purchasing/manage/suppliers.php:99
-#: ../sales/manage/customer_branches.php:246
+#: ../purchasing/includes/ui/invoice_ui.inc:166
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:234
+#: ../sales/manage/customers.php:299
msgid "Tax Group:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:145
-msgid "Sub-total:"
-msgstr ""
-
-#: ../purchasing/includes/ui/invoice_ui.inc:153
-msgid "Invoice Total:"
+#: ../purchasing/includes/ui/po_ui.inc:139
+#: ../sales/sales_order_entry.php:716
+msgid "Order Date:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:156
-#: ../sales/customer_credit_invoice.php:341
-#: ../sales/includes/ui/sales_credit_ui.inc:233
-msgid "Credit Note Total"
+#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../sales/sales_order_entry.php:703
+msgid "Delivery Date:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:187
-msgid "Add GL Line"
+#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../sales/sales_order_entry.php:697
+msgid "Invoice Date:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:188
-msgid "Reset"
+#: ../purchasing/includes/ui/po_ui.inc:153
+msgid "Supplier Currency:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:189
-#: ../purchasing/po_receive_items.php:327
-msgid "Clear all GL entry fields"
+#: ../purchasing/includes/ui/po_ui.inc:171
+msgid "Due Date:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:173
+msgid "Supplier's Reference:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: ../purchasing/includes/ui/po_ui.inc:179
+msgid "Receive Into:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: ../purchasing/includes/ui/po_ui.inc:200
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:391
-msgid "Add to Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:204
+msgid "Deliver to:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:393
-msgid "Add to Credit Note"
+#: ../purchasing/includes/ui/po_ui.inc:213
+msgid "Order Items"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:395
-#: ../sales/customer_invoice.php:497
-msgid "Remove"
+#: ../purchasing/includes/ui/po_ui.inc:219
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:395
-#: ../purchasing/includes/ui/invoice_ui.inc:430
-msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+#: ../purchasing/includes/ui/po_ui.inc:220
+msgid "Required Delivery Date"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:397
-#, php-format
-msgid ""
-"You are about to remove all yet non-invoiced items from delivery line #%d. "
-"This operation also irreversibly changes related order line. Do you want to "
-"continue ?"
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Price after Tax"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:428
-msgid "Items Received Yet to be Invoiced"
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../sales/includes/ui/sales_order_ui.inc:149
+msgid "Price before Tax"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:433
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Line Total"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:438
-msgid "Received Items Charged on this Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:271
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/rep107.php:234
+#: ../reporting/rep109.php:156
+#: ../reporting/rep110.php:158
+#: ../reporting/rep111.php:154
+#: ../reporting/rep113.php:147
+#: ../reporting/rep209.php:165
+#: ../sales/customer_credit_invoice.php:322
+#: ../sales/customer_delivery.php:506
+#: ../sales/view/view_dispatch.php:146
+#: ../sales/view/view_invoice.php:150
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:225
+msgid "Sub-total"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:440
-msgid "Received Items Credited on this Note"
+#: ../purchasing/includes/ui/po_ui.inc:280
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:513
+#: ../sales/view/view_sales_order.php:262
+#: ../sales/includes/ui/sales_order_ui.inc:232
+msgid "Amount Total"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:450
-msgid "Received between"
+#: ../purchasing/includes/ui/po_ui.inc:281
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
+#: ../sales/includes/ui/sales_order_ui.inc:233
+msgid "Refresh"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:461
-msgid "Add All Items"
+#: ../purchasing/includes/ui/po_ui.inc:336
+#: ../sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-#: ../purchasing/includes/ui/invoice_ui.inc:482
-#: ../sales/inquiry/sales_orders_view.php:150
-msgid "Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:337
+msgid "Pre-Payments Allocated"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-msgid "Sequence #"
+#: ../purchasing/includes/ui/po_ui.inc:462
+#: ../purchasing/po_entry_items.php:481
+msgid "Tax algorithm:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:470
-msgid "P.O."
+#: ../purchasing/includes/ui/po_ui.inc:463
+#: ../purchasing/po_entry_items.php:482
+#: ../sales/customer_invoice.php:458
+msgid "Payment:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:471
-msgid "Received On"
+#: ../purchasing/includes/ui/po_ui.inc:463
+#: ../purchasing/po_entry_items.php:482
+msgid "Delayed"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:471
-#: ../purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: ../purchasing/includes/ui/po_ui.inc:465
+msgid "Pre-Payment Required:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:471
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: ../purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:472
-msgid "Qty Yet To Invoice"
+#: ../purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:472
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:143
-msgid "Price after Tax"
+#: ../purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:472
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:143
-msgid "Price before Tax"
+#: ../purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:478
-msgid "Qty Yet To Credit"
+#: ../purchasing/po_entry_items.php:80
+msgid "Purchase Order has been entered"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:483
-msgid "Line Value"
+#: ../purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:550
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: ../purchasing/po_entry_items.php:83
+msgid "&View this order"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:553
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: ../purchasing/po_entry_items.php:85
+#: ../sales/sales_order_entry.php:119
+#: ../sales/sales_order_entry.php:139
+msgid "&Print This Order"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:554
-msgid "Credits can only be applied to invoiced items."
+#: ../purchasing/po_entry_items.php:87
+#: ../sales/sales_order_entry.php:120
+#: ../sales/sales_order_entry.php:140
+msgid "&Email This Order"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
+#: ../purchasing/po_entry_items.php:89
+msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:178
-#: ../sales/sales_order_entry.php:664
-msgid "Order Date:"
+#: ../purchasing/po_entry_items.php:91
+msgid "Enter &Another Purchase Order"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:179
-#: ../sales/sales_order_entry.php:651
-msgid "Delivery Date:"
+#: ../purchasing/po_entry_items.php:93
+msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:179
-#: ../sales/sales_order_entry.php:645
-msgid "Invoice Date:"
+#: ../purchasing/po_entry_items.php:102
+msgid "Direct GRN has been entered"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:190
-msgid "Due Date:"
+#: ../purchasing/po_entry_items.php:104
+msgid "&View this GRN"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:192
-msgid "Supplier's Reference:"
+#: ../purchasing/po_entry_items.php:108
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:193
-msgid "Receive Into:"
+#: ../purchasing/po_entry_items.php:113
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:218
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location. Your system administrator needs to amend your user record."
+#: ../purchasing/po_entry_items.php:118
+msgid "Enter &Another GRN"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:222
-msgid "Deliver to:"
+#: ../purchasing/po_entry_items.php:127
+msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:231
-msgid "Order Items"
+#: ../purchasing/po_entry_items.php:129
+msgid "&View this Invoice"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:237
-#: ../purchasing/po_receive_items.php:62
-msgid "Received"
+#: ../purchasing/po_entry_items.php:134
+#: ../purchasing/supplier_invoice.php:69
+msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../sales/includes/ui/sales_order_ui.inc:615
-msgid "Required Delivery Date"
+#: ../purchasing/po_entry_items.php:139
+msgid "Enter &Another Direct Invoice"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
-msgid "Line Total"
+#: ../purchasing/po_entry_items.php:171
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:289
-#: ../purchasing/po_receive_items.php:114
-#: ../reporting/includes/doctext.inc:147
-#: ../sales/customer_credit_invoice.php:333
-#: ../sales/customer_delivery.php:499
-#: ../sales/customer_invoice.php:538
-#: ../sales/view/view_dispatch.php:146
-#: ../sales/view/view_invoice.php:148
-#: ../sales/includes/ui/sales_credit_ui.inc:217
-#: ../sales/includes/ui/sales_order_ui.inc:230
-msgid "Sub-total"
+#: ../purchasing/po_entry_items.php:186
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:298
-#: ../purchasing/po_receive_items.php:122
-#: ../purchasing/view/view_grn.php:79
-#: ../purchasing/view/view_po.php:93
-#: ../sales/customer_delivery.php:506
-#: ../sales/view/view_sales_order.php:243
-#: ../sales/includes/ui/sales_order_ui.inc:237
-msgid "Amount Total"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:299
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../sales/allocations/customer_allocate.php:63
-#: ../sales/includes/ui/sales_order_ui.inc:238
-msgid "Refresh"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:38
-msgid "Modify Purchase Order #"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:43
-msgid "Purchase Order Entry"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:48
-msgid "Direct GRN Entry"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:53
-msgid "Direct Purchase Invoice Entry"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:74
-msgid "Purchase Order has been entered"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:76
-msgid "Purchase Order has been updated"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:77
-msgid "&View this order"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:79
-#: ../sales/sales_order_entry.php:105
-#: ../sales/sales_order_entry.php:125
-msgid "&Print This Order"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:81
-#: ../sales/sales_order_entry.php:106
-#: ../sales/sales_order_entry.php:126
-msgid "&Email This Order"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:83
-msgid "&Receive Items on this Purchase Order"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:85
-msgid "Enter &Another Purchase Order"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:87
-msgid "Select An &Outstanding Purchase Order"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:96
-msgid "Direct GRN has been entered"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:98
-msgid "&View this GRN"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:102
-#: ../purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:107
-#: ../purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:109
-#: ../purchasing/po_entry_items.php:133
-#: ../purchasing/supplier_credit.php:49
-#: ../purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:112
-msgid "Enter &Another GRN"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:121
-msgid "Direct Purchase Invoice has been entered"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:123
-msgid "&View this Invoice"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:128
-#: ../purchasing/supplier_invoice.php:46
-msgid "View the GL Journal Entries for this Invoice"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:130
-#: ../purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:136
-msgid "Enter &Another Direct Invoice"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:168
-msgid ""
-"This item cannot be deleted because some of it has already been received."
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:183
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:184
+#: ../purchasing/po_entry_items.php:187
msgid ""
"The line item quantities may be modified to quantities more than already "
"received. prices cannot be altered for lines that have already been received "
"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: ../purchasing/po_entry_items.php:199
+#: ../purchasing/po_entry_items.php:202
msgid "This purchase order has been cancelled."
msgstr ""
-#: ../purchasing/po_entry_items.php:201
+#: ../purchasing/po_entry_items.php:204
msgid "Enter a new purchase order"
msgstr ""
-#: ../purchasing/po_entry_items.php:213
-#: ../sales/sales_order_entry.php:457
+#: ../purchasing/po_entry_items.php:216
+#: ../sales/sales_order_entry.php:509
msgid "Item description cannot be empty."
msgstr ""
-#: ../purchasing/po_entry_items.php:223
+#: ../purchasing/po_entry_items.php:226
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: ../purchasing/po_entry_items.php:230
+#: ../purchasing/po_entry_items.php:233
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: ../purchasing/po_entry_items.php:254
+#: ../purchasing/po_entry_items.php:257
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced or received. This is prohibited."
msgstr ""
-#: ../purchasing/po_entry_items.php:255
+#: ../purchasing/po_entry_items.php:258
msgid ""
"The quantity received can only be modified by entering a negative receipt "
"and the quantity invoiced can only be reduced by entering a credit note "
"against this item."
msgstr ""
-#: ../purchasing/po_entry_items.php:283
+#: ../purchasing/po_entry_items.php:286
msgid "The selected item is already on this order."
msgstr ""
-#: ../purchasing/po_entry_items.php:310
+#: ../purchasing/po_entry_items.php:313
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
-#: ../purchasing/po_entry_items.php:326
-#: ../purchasing/supplier_invoice.php:352
-#: ../purchasing/supplier_payment.php:118
+#: ../purchasing/po_entry_items.php:329
+#: ../purchasing/supplier_invoice.php:393
+#: ../purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr ""
-#: ../purchasing/po_entry_items.php:333
+#: ../purchasing/po_entry_items.php:336
msgid "The entered order date is invalid."
msgstr ""
-#: ../purchasing/po_entry_items.php:340
+#: ../purchasing/po_entry_items.php:349
msgid "The entered due date is invalid."
msgstr ""
-#: ../purchasing/po_entry_items.php:349
+#: ../purchasing/po_entry_items.php:358
msgid "There is no reference entered for this purchase order."
msgstr ""
-#: ../purchasing/po_entry_items.php:364
-#: ../purchasing/supplier_invoice.php:161
+#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/supplier_invoice.php:197
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: ../purchasing/po_entry_items.php:370
+#: ../purchasing/po_entry_items.php:380
+#: ../purchasing/supplier_invoice.php:223
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:386
msgid "There is no delivery address specified."
msgstr ""
-#: ../purchasing/po_entry_items.php:376
+#: ../purchasing/po_entry_items.php:392
msgid "There is no location specified to move any items into."
msgstr ""
-#: ../purchasing/po_entry_items.php:383
+#: ../purchasing/po_entry_items.php:400
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: ../purchasing/po_entry_items.php:509
-#: ../sales/sales_order_entry.php:668
+#: ../purchasing/po_entry_items.php:405
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:490
+#: ../sales/sales_order_entry.php:720
msgid "Place Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:510
+#: ../purchasing/po_entry_items.php:491
msgid "Update Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:511
-#: ../sales/sales_order_entry.php:667
+#: ../purchasing/po_entry_items.php:492
+#: ../sales/sales_order_entry.php:719
msgid "Cancel Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:513
+#: ../purchasing/po_entry_items.php:494
msgid "Process GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:514
+#: ../purchasing/po_entry_items.php:495
msgid "Update GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:515
+#: ../purchasing/po_entry_items.php:496
msgid "Cancel GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:518
-#: ../sales/customer_invoice.php:557
+#: ../purchasing/po_entry_items.php:499
msgid "Process Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:519
+#: ../purchasing/po_entry_items.php:500
msgid "Update Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:520
-#: ../sales/sales_order_entry.php:648
+#: ../purchasing/po_entry_items.php:501
+#: ../sales/sales_order_entry.php:700
msgid "Cancel Invoice"
msgstr ""
msgstr ""
#: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:430
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:421
msgid "Ordered"
msgstr ""
#: ../purchasing/po_receive_items.php:63
-#: ../reporting/rep101.php:131
-#: ../reporting/rep105.php:113
-#: ../reporting/rep105.php:167
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:117
+#: ../reporting/rep101.php:119
+#: ../reporting/rep105.php:115
+#: ../reporting/rep105.php:166
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
msgid "Outstanding"
msgstr ""
#: ../purchasing/po_receive_items.php:63
-#: ../sales/customer_delivery.php:431
+#: ../sales/customer_delivery.php:422
msgid "This Delivery"
msgstr ""
#: ../purchasing/po_receive_items.php:168
-#: ../purchasing/po_receive_items.php:217
+#: ../purchasing/po_receive_items.php:222
msgid ""
"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: ../purchasing/po_receive_items.php:222
+#: ../purchasing/po_receive_items.php:227
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase order including the allowed over-receive percentage"
msgstr ""
-#: ../purchasing/po_receive_items.php:224
+#: ../purchasing/po_receive_items.php:229
msgid ""
"Modify the ordered items on the purchase order if you wish to increase the "
"quantities."
msgstr ""
-#: ../purchasing/po_receive_items.php:242
+#: ../purchasing/po_receive_items.php:247
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned. Processing halted. To enter a delivery against this purchase "
"by the other user."
msgstr ""
-#: ../purchasing/po_receive_items.php:245
+#: ../purchasing/po_receive_items.php:250
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: ../purchasing/po_receive_items.php:248
+#: ../purchasing/po_receive_items.php:253
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: ../purchasing/po_receive_items.php:322
+#: ../purchasing/po_receive_items.php:328
msgid "Items to Receive"
msgstr ""
-#: ../purchasing/po_receive_items.php:327
+#: ../purchasing/po_receive_items.php:333
msgid "Process Receive Items"
msgstr ""
-#: ../purchasing/supplier_credit.php:43
+#: ../purchasing/po_receive_items.php:333
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: ../purchasing/supplier_credit.php:77
msgid "Supplier credit note has been processed."
msgstr ""
-#: ../purchasing/supplier_credit.php:44
+#: ../purchasing/supplier_credit.php:78
msgid "View this Credit Note"
msgstr ""
-#: ../purchasing/supplier_credit.php:46
+#: ../purchasing/supplier_credit.php:80
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: ../purchasing/supplier_credit.php:48
+#: ../purchasing/supplier_credit.php:82
msgid "Enter Another Credit Note"
msgstr ""
-#: ../purchasing/supplier_credit.php:102
-#: ../purchasing/supplier_invoice.php:102
+#: ../purchasing/supplier_credit.php:127
+#: ../purchasing/supplier_invoice.php:137
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""
-#: ../purchasing/supplier_credit.php:112
-#: ../purchasing/supplier_invoice.php:112
+#: ../purchasing/supplier_credit.php:137
+#: ../purchasing/supplier_invoice.php:147
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""
-#: ../purchasing/supplier_credit.php:142
+#: ../purchasing/supplier_credit.php:168
msgid ""
"The credit note cannot be processed because the there are no items or values "
"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: ../purchasing/supplier_credit.php:149
+#: ../purchasing/supplier_credit.php:175
msgid "You must enter an credit note reference."
msgstr ""
-#: ../purchasing/supplier_credit.php:163
+#: ../purchasing/supplier_credit.php:189
msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: ../purchasing/supplier_credit.php:170
+#: ../purchasing/supplier_credit.php:196
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""
-#: ../purchasing/supplier_credit.php:182
-#: ../purchasing/supplier_invoice.php:180
+#: ../purchasing/supplier_credit.php:208
+#: ../purchasing/supplier_invoice.php:216
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""
-#: ../purchasing/supplier_credit.php:189
+#: ../purchasing/supplier_credit.php:220
msgid ""
-"The credit note total as entered is less than the sum of the the general "
-"ledger entires (if any) and the charges for goods received. There must be a "
-"mistake somewhere, the credit note as entered will not be processed."
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: ../purchasing/supplier_credit.php:227
+#: ../purchasing/supplier_credit.php:263
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: ../purchasing/supplier_credit.php:234
+#: ../purchasing/supplier_credit.php:270
msgid "The price is either not numeric or negative."
msgstr ""
-#: ../purchasing/supplier_credit.php:336
+#: ../purchasing/supplier_credit.php:372
msgid "Enter Credit Note"
msgstr ""
-#: ../purchasing/supplier_invoice.php:28
+#: ../purchasing/supplier_invoice.php:43
msgid "Enter Supplier Invoice"
msgstr ""
-#: ../purchasing/supplier_invoice.php:43
+#: ../purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:66
msgid "Supplier invoice has been processed."
msgstr ""
-#: ../purchasing/supplier_invoice.php:44
+#: ../purchasing/supplier_invoice.php:67
msgid "View this Invoice"
msgstr ""
-#: ../purchasing/supplier_invoice.php:50
+#: ../purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: ../purchasing/supplier_invoice.php:74
msgid "Enter Another Invoice"
msgstr ""
-#: ../purchasing/supplier_invoice.php:141
+#: ../purchasing/supplier_invoice.php:177
msgid ""
"The invoice cannot be processed because the there are no items or values on "
"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: ../purchasing/supplier_invoice.php:147
+#: ../purchasing/supplier_invoice.php:183
msgid "You must enter an invoice reference."
msgstr ""
-#: ../purchasing/supplier_invoice.php:168
+#: ../purchasing/supplier_invoice.php:204
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""
-#: ../purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
-msgstr ""
-
-#: ../purchasing/supplier_invoice.php:224
+#: ../purchasing/supplier_invoice.php:264
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: ../purchasing/supplier_invoice.php:231
+#: ../purchasing/supplier_invoice.php:271
msgid "The price is not numeric."
msgstr ""
-#: ../purchasing/supplier_invoice.php:244
+#: ../purchasing/supplier_invoice.php:284
msgid ""
"The price being invoiced is more than the purchase order price by more than "
"the allowed over-charge percentage. The system is set up to prohibit this. "
"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: ../purchasing/supplier_invoice.php:245
-#: ../purchasing/supplier_invoice.php:258
+#: ../purchasing/supplier_invoice.php:285
+#: ../purchasing/supplier_invoice.php:298
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: ../purchasing/supplier_invoice.php:257
+#: ../purchasing/supplier_invoice.php:297
msgid ""
"The quantity being invoiced is more than the outstanding quantity by more "
"than the allowed over-charge percentage. The system is set up to prohibit "
"necessary."
msgstr ""
-#: ../purchasing/supplier_invoice.php:334
+#: ../purchasing/supplier_invoice.php:375
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: ../purchasing/supplier_invoice.php:376
+#: ../purchasing/supplier_invoice.php:417
msgid "Enter Invoice"
msgstr ""
msgid "Supplier Payment Entry"
msgstr ""
-#: ../purchasing/supplier_payment.php:89
+#: ../purchasing/supplier_payment.php:92
msgid "Invalid purchase invoice number."
msgstr ""
-#: ../purchasing/supplier_payment.php:96
+#: ../purchasing/supplier_payment.php:98
msgid "Payment has been sucessfully entered"
msgstr ""
-#: ../purchasing/supplier_payment.php:98
+#: ../purchasing/supplier_payment.php:100
msgid "&Print This Remittance"
msgstr ""
-#: ../purchasing/supplier_payment.php:99
+#: ../purchasing/supplier_payment.php:101
msgid "&Email This Remittance"
msgstr ""
-#: ../purchasing/supplier_payment.php:101
+#: ../purchasing/supplier_payment.php:103
+msgid "View this Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:104
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: ../purchasing/supplier_payment.php:105
+#: ../purchasing/supplier_payment.php:106
msgid "Enter another supplier &payment"
msgstr ""
-#: ../purchasing/supplier_payment.php:152
-#: ../sales/customer_payments.php:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../purchasing/supplier_payment.php:107
+#: ../sales/customer_payments.php:107
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:109
+#: ../sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:110
+#: ../sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
msgstr ""
-#: ../purchasing/supplier_payment.php:164
+#: ../purchasing/supplier_payment.php:162
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: ../purchasing/supplier_payment.php:172
+#: ../purchasing/supplier_payment.php:170
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: ../purchasing/supplier_payment.php:273
+#: ../purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:275
msgid "Payment To:"
msgstr ""
-#: ../purchasing/supplier_payment.php:277
+#: ../purchasing/supplier_payment.php:290
msgid "From Bank Account:"
msgstr ""
-#: ../purchasing/supplier_payment.php:283
+#: ../purchasing/supplier_payment.php:296
#: ../purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: ../purchasing/supplier_payment.php:306
-#: ../sales/customer_payments.php:287
-msgid "Amount of Discount:"
+#: ../purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
msgstr ""
-#: ../purchasing/supplier_payment.php:307
-msgid "Amount of Payment:"
+#: ../purchasing/supplier_payment.php:323
+#: ../sales/customer_payments.php:399
+msgid "Amount of Discount:"
msgstr ""
-#: ../purchasing/supplier_payment.php:313
-msgid "The amount and discount are in the bank account's currency."
+#: ../purchasing/supplier_payment.php:324
+msgid "Amount of Payment:"
msgstr ""
-#: ../purchasing/supplier_payment.php:316
+#: ../purchasing/supplier_payment.php:328
msgid "Enter Payment"
msgstr ""
#: ../purchasing/view/view_grn.php:37
#: ../purchasing/view/view_po.php:41
-#: ../sales/view/view_sales_order.php:197
+#: ../sales/view/view_sales_order.php:216
msgid "Line Details"
msgstr ""
#: ../purchasing/view/view_grn.php:40
-#: ../reporting/includes/doctext.inc:36
-#: ../reporting/includes/doctext.inc:103
-#: ../sales/inquiry/sales_deliveries_view.php:186
+#: ../reporting/includes/doctext.inc:76
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:243
+#: ../sales/inquiry/sales_deliveries_view.php:175
msgid "Delivery Date"
msgstr ""
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
#: ../purchasing/view/view_grn.php:70
#: ../purchasing/view/view_po.php:84
#: ../purchasing/view/view_supp_credit.php:60
-#: ../purchasing/view/view_supp_invoice.php:65
+#: ../purchasing/view/view_supp_invoice.php:66
#: ../sales/view/view_credit.php:136
-#: ../sales/view/view_sales_order.php:233
+#: ../sales/view/view_sales_order.php:252
msgid "Sub Total"
msgstr ""
msgid "Requested By"
msgstr ""
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
#: ../purchasing/view/view_po.php:100
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: ../purchasing/inquiry/supplier_inquiry.php:187
-#: ../sales/inquiry/customer_allocation_inquiry.php:162
-#: ../sales/inquiry/customer_inquiry.php:239
-#: ../sales/inquiry/sales_deliveries_view.php:206
-#: ../sales/inquiry/sales_orders_view.php:312
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:149
+#: ../purchasing/inquiry/supplier_inquiry.php:197
+#: ../sales/inquiry/customer_allocation_inquiry.php:165
+#: ../sales/inquiry/sales_deliveries_view.php:195
+#: ../sales/inquiry/sales_orders_view.php:308
msgid "Marked items are overdue."
msgstr ""
#: ../purchasing/view/view_po.php:113
-#: ../sales/view/view_invoice.php:97
-#: ../sales/view/view_sales_order.php:50
+#: ../sales/view/view_invoice.php:98
+#: ../sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr ""
msgstr ""
#: ../purchasing/view/view_po.php:138
-#: ../sales/view/view_sales_order.php:52
+#: ../sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr ""
msgstr ""
#: ../purchasing/view/view_supp_credit.php:47
-#: ../purchasing/view/view_supp_invoice.php:50
-#: ../sales/customer_credit_invoice.php:279
-#: ../sales/view/view_invoice.php:95
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../reporting/includes/doctext.inc:140
+#: ../sales/customer_credit_invoice.php:268
+#: ../sales/view/view_invoice.php:100
msgid "Invoice Date"
msgstr ""
msgid "This credit note has been voided."
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:23
+#: ../purchasing/view/view_supp_invoice.php:24
msgid "View Supplier Invoice"
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:40
+#: ../purchasing/view/view_supp_invoice.php:41
msgid "SUPPLIER INVOICE"
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:72
-#: ../reporting/includes/doctext.inc:151
-#: ../sales/view/view_invoice.php:164
+#: ../purchasing/view/view_supp_invoice.php:73
+#: ../reporting/rep107.php:283
+#: ../reporting/rep107.php:289
+#: ../sales/view/view_invoice.php:166
msgid "TOTAL INVOICE"
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:76
-#: ../sales/view/view_invoice.php:168
+#: ../purchasing/view/view_supp_invoice.php:77
+#: ../sales/view/view_invoice.php:170
msgid "This invoice has been voided."
msgstr ""
msgstr ""
#: ../purchasing/view/view_supp_payment.php:59
-#: ../sales/view/view_receipt.php:43
msgid "Payment Currency"
msgstr ""
-#: ../purchasing/view/view_supp_payment.php:66
+#: ../purchasing/view/view_supp_payment.php:62
+#: ../sales/customer_delivery.php:422
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:220
+msgid "Discount"
+msgstr ""
+
+#: ../purchasing/view/view_supp_payment.php:69
msgid "Supplier's Currency"
msgstr ""
-#: ../purchasing/manage/suppliers.php:21
+#: ../purchasing/manage/suppliers.php:27
#: ../sales/manage/customer_branches.php:33
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""
-#: ../purchasing/manage/suppliers.php:83
+#: ../purchasing/manage/suppliers.php:91
msgid "Basic Data"
msgstr ""
-#: ../purchasing/manage/suppliers.php:85
+#: ../purchasing/manage/suppliers.php:93
msgid "Supplier Name:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:86
+#: ../purchasing/manage/suppliers.php:94
msgid "Supplier Short Name:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:89
+#: ../purchasing/manage/suppliers.php:97
msgid "Website:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:100
-msgid "Our Customer No:"
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:103
-msgid "Contact Data"
-msgstr ""
-
#: ../purchasing/manage/suppliers.php:109
-msgid "System default"
+msgid "Our Customer No:"
msgstr ""
#: ../purchasing/manage/suppliers.php:111
msgstr ""
#: ../purchasing/manage/suppliers.php:113
-#: ../sales/manage/customers.php:228
+#: ../sales/manage/customers.php:269
msgid "Credit Limit:"
msgstr ""
#: ../purchasing/manage/suppliers.php:114
-#: ../sales/manage/customers.php:230
+#: ../sales/manage/customers.php:271
msgid "Payment Terms:"
msgstr ""
msgstr ""
#: ../purchasing/manage/suppliers.php:125
-#: ../reporting/rep704.php:91
-#: ../reporting/rep704.php:101
-#: ../reporting/rep704.php:109
+msgid "Tax Calculation Algorithm:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:129
+#: ../reporting/rep704.php:96
+#: ../reporting/rep704.php:106
+#: ../reporting/rep704.php:114
msgid "Accounts"
msgstr ""
-#: ../purchasing/manage/suppliers.php:126
+#: ../purchasing/manage/suppliers.php:130
msgid "Accounts Payable Account:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:127
+#: ../purchasing/manage/suppliers.php:131
msgid "Purchase Account:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:128
+#: ../purchasing/manage/suppliers.php:132
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: ../purchasing/manage/suppliers.php:146
-#: ../sales/manage/customer_branches.php:266
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:139
+msgid "Contact Data"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:142
+msgid "System default"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:161
+#: ../sales/manage/customer_branches.php:255
msgid "Addresses"
msgstr ""
-#: ../purchasing/manage/suppliers.php:147
-#: ../sales/manage/customer_branches.php:267
+#: ../purchasing/manage/suppliers.php:162
+#: ../reporting/rep205.php:102
+#: ../sales/manage/customer_branches.php:256
msgid "Mailing Address:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:148
+#: ../purchasing/manage/suppliers.php:163
msgid "Physical Address:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:150
+#: ../purchasing/manage/suppliers.php:165
msgid "General"
msgstr ""
-#: ../purchasing/manage/suppliers.php:151
-#: ../sales/manage/customer_branches.php:269
-#: ../sales/manage/customers.php:251
+#: ../purchasing/manage/suppliers.php:166
+#: ../sales/manage/customer_branches.php:258
+#: ../sales/manage/customers.php:292
msgid "General Notes:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:153
+#: ../purchasing/manage/suppliers.php:168
msgid "Supplier status:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:160
+#: ../purchasing/manage/suppliers.php:174
msgid "Update Supplier"
msgstr ""
-#: ../purchasing/manage/suppliers.php:161
+#: ../purchasing/manage/suppliers.php:175
msgid "Update supplier data"
msgstr ""
-#: ../purchasing/manage/suppliers.php:162
+#: ../purchasing/manage/suppliers.php:176
msgid "Select this supplier and return to document entry."
msgstr ""
-#: ../purchasing/manage/suppliers.php:163
+#: ../purchasing/manage/suppliers.php:177
msgid "Delete Supplier"
msgstr ""
-#: ../purchasing/manage/suppliers.php:164
+#: ../purchasing/manage/suppliers.php:178
msgid "Delete supplier data if have been never used"
msgstr ""
-#: ../purchasing/manage/suppliers.php:168
+#: ../purchasing/manage/suppliers.php:182
msgid "Add New Supplier Details"
msgstr ""
-#: ../purchasing/manage/suppliers.php:187
+#: ../purchasing/manage/suppliers.php:201
msgid "The supplier name must be entered."
msgstr ""
-#: ../purchasing/manage/suppliers.php:194
+#: ../purchasing/manage/suppliers.php:208
msgid "The supplier short name must be entered."
msgstr ""
-#: ../purchasing/manage/suppliers.php:214
+#: ../purchasing/manage/suppliers.php:228
msgid "Supplier has been updated."
msgstr ""
-#: ../purchasing/manage/suppliers.php:232
+#: ../purchasing/manage/suppliers.php:246
msgid "A new supplier has been added."
msgstr ""
-#: ../purchasing/manage/suppliers.php:250
+#: ../purchasing/manage/suppliers.php:264
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
-#: ../purchasing/manage/suppliers.php:258
+#: ../purchasing/manage/suppliers.php:272
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""
-#: ../purchasing/manage/suppliers.php:279
+#: ../purchasing/manage/suppliers.php:293
+#: ../purchasing/inquiry/po_search_completed.php:76
+#: ../purchasing/inquiry/po_search.php:76
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""
-#: ../purchasing/manage/suppliers.php:280
+#: ../purchasing/manage/suppliers.php:294
msgid "New supplier"
msgstr ""
-#: ../purchasing/manage/suppliers.php:298
-#: ../sales/manage/customer_branches.php:322
-#: ../sales/manage/customers.php:300
-msgid "&General settings"
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:299
-#: ../sales/manage/customer_branches.php:323
-#: ../sales/manage/customers.php:301
+#: ../purchasing/manage/suppliers.php:313
+#: ../sales/manage/customer_branches.php:307
+#: ../sales/manage/customers.php:351
msgid "&Contacts"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: ../purchasing/manage/suppliers.php:315
+msgid "Purchase &Orders"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:60
-#: ../purchasing/inquiry/po_search.php:62
-#: ../sales/inquiry/sales_deliveries_view.php:103
-#: ../sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: ../purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:65
+#: ../purchasing/inquiry/po_search_completed.php:66
msgid "into location:"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:121
-#: ../purchasing/inquiry/po_search.php:135
-#: ../sales/inquiry/sales_orders_view.php:263
+#: ../purchasing/inquiry/po_search_completed.php:127
+#: ../purchasing/inquiry/po_search.php:122
+#: ../reporting/includes/doctext.inc:187
+#: ../sales/inquiry/sales_orders_view.php:253
msgid "Order Date"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:123
-#: ../purchasing/inquiry/po_search.php:137
-#: ../sales/inquiry/sales_orders_view.php:266
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:124
+#: ../sales/inquiry/sales_orders_view.php:256
msgid "Order Total"
msgstr ""
msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: ../purchasing/inquiry/po_search.php:98
+#: ../purchasing/inquiry/po_search.php:99
msgid "Receive"
msgstr ""
-#: ../purchasing/inquiry/po_search.php:148
+#: ../purchasing/inquiry/po_search.php:135
msgid "Marked orders have overdue items."
msgstr ""
msgid "show settled:"
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
+msgstr ""
+
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
msgid "Supp Reference"
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: ../reporting/rep101.php:131
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:117
-#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: ../reporting/rep101.php:119
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
+#: ../sales/inquiry/customer_allocation_inquiry.php:154
msgid "Allocated"
msgstr ""
msgid "Supplier Inquiry"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:47
+#: ../purchasing/inquiry/supplier_inquiry.php:48
msgid "Select a supplier:"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:66
#: ../purchasing/inquiry/supplier_inquiry.php:67
#: ../purchasing/inquiry/supplier_inquiry.php:68
-#: ../reporting/rep102.php:110
-#: ../reporting/rep102.php:111
-#: ../reporting/rep102.php:112
-#: ../reporting/rep102.php:227
-#: ../reporting/rep202.php:112
-#: ../reporting/rep202.php:113
-#: ../reporting/rep202.php:114
-#: ../reporting/rep202.php:143
-#: ../reporting/rep202.php:144
-#: ../reporting/rep202.php:145
-#: ../reporting/rep202.php:233
-#: ../reporting/includes/doctext.inc:179
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-#: ../sales/inquiry/customer_inquiry.php:71
-#: ../sales/inquiry/customer_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:73
-#: ../themes/exclusive/renderer.php:290
-#: ../themes/exclusive/renderer.php:384
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:120
+#: ../reporting/rep102.php:121
+#: ../reporting/rep102.php:122
+#: ../reporting/rep102.php:243
+#: ../reporting/rep108.php:154
+#: ../reporting/rep108.php:155
+#: ../reporting/rep108.php:156
+#: ../reporting/rep202.php:124
+#: ../reporting/rep202.php:125
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:158
+#: ../reporting/rep202.php:159
+#: ../reporting/rep202.php:160
+#: ../reporting/rep202.php:251
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
msgid "Days"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:68
-#: ../reporting/rep102.php:112
-#: ../reporting/rep202.php:114
-#: ../reporting/rep202.php:145
-#: ../reporting/includes/doctext.inc:180
-#: ../sales/inquiry/customer_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:69
+#: ../reporting/rep102.php:122
+#: ../reporting/rep108.php:156
+#: ../reporting/rep202.php:126
+#: ../reporting/rep202.php:160
msgid "Over"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:76
+#: ../purchasing/inquiry/supplier_inquiry.php:73
msgid "Terms"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:72
-#: ../reporting/rep102.php:115
-#: ../reporting/rep102.php:225
-#: ../reporting/rep202.php:118
-#: ../reporting/rep202.php:231
-#: ../reporting/includes/doctext.inc:175
-#: ../sales/inquiry/customer_inquiry.php:76
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../reporting/rep102.php:125
+#: ../reporting/rep102.php:241
+#: ../reporting/rep108.php:158
+#: ../reporting/rep202.php:130
+#: ../reporting/rep202.php:249
msgid "Current"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:73
-#: ../reporting/rep102.php:116
-#: ../reporting/rep202.php:119
-#: ../reporting/includes/doctext.inc:176
-#: ../sales/inquiry/customer_inquiry.php:77
+#: ../purchasing/inquiry/supplier_inquiry.php:74
+#: ../reporting/rep102.php:126
+#: ../reporting/rep108.php:158
+#: ../reporting/rep202.php:131
msgid "Total Balance"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:127
-#: ../sales/inquiry/customer_inquiry.php:158
+#: ../purchasing/inquiry/supplier_inquiry.php:133
msgid "Credit This"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:149
+#: ../purchasing/inquiry/supplier_inquiry.php:155
msgid "Print Remittance"
msgstr ""
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:50
+#: ../purchasing/allocations/supplier_allocate.php:52
msgid "Allocation of"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:55
-#: ../sales/allocations/customer_allocate.php:54
+#: ../purchasing/allocations/supplier_allocate.php:58
+#: ../sales/allocations/customer_allocate.php:55
msgid "Total:"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../sales/allocations/customer_allocate.php:63
+#: ../purchasing/allocations/supplier_allocate.php:62
+#: ../sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: ../purchasing/allocations/supplier_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:72
msgid "Start again allocation of selected amount"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
msgid "Process allocations"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:66
-#: ../purchasing/allocations/supplier_allocate.php:72
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:71
+#: ../purchasing/allocations/supplier_allocate.php:76
+#: ../purchasing/allocations/supplier_allocate.php:82
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:80
msgid "Back to Allocations"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:67
-#: ../purchasing/allocations/supplier_allocate.php:73
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:72
+#: ../purchasing/allocations/supplier_allocate.php:77
+#: ../purchasing/allocations/supplier_allocate.php:83
+#: ../sales/allocations/customer_allocate.php:74
+#: ../sales/allocations/customer_allocate.php:81
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:71
-#: ../sales/allocations/customer_allocate.php:69
+#: ../purchasing/allocations/supplier_allocate.php:81
+#: ../sales/allocations/customer_allocate.php:78
msgid "There are no unsettled transactions to allocate."
msgstr ""
msgid "Marked items are settled."
msgstr ""
-#: ../reporting/rep101.php:120
-#: ../reporting/rep102.php:100
-#: ../reporting/rep202.php:102
-#: ../reporting/rep203.php:81
+#: ../reporting/rep101.php:108
+#: ../reporting/rep102.php:108
+#: ../reporting/rep114.php:108
+#: ../reporting/rep202.php:112
+#: ../reporting/rep203.php:83
msgid "Balances in Home Currency"
msgstr ""
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep709.php:107
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:116
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/rep203.php:93
+#: ../reporting/rep709.php:116
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../reporting/includes/doctext.inc:245
msgid "Trans Type"
msgstr ""
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/includes/doctext.inc:116
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/includes/doctext.inc:245
msgid "Charges"
msgstr ""
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:117
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
msgid "Credits"
msgstr ""
-#: ../reporting/rep101.php:139
-#: ../reporting/rep102.php:125
-#: ../reporting/rep201.php:127
-#: ../reporting/rep202.php:128
-#: ../reporting/rep203.php:100
-#: ../reporting/rep303.php:124
-#: ../reporting/reports_main.php:38
-#: ../reporting/reports_main.php:46
-#: ../reporting/reports_main.php:130
-#: ../reporting/reports_main.php:138
-#: ../reporting/reports_main.php:146
-#: ../reporting/reports_main.php:185
+#: ../reporting/rep101.php:129
+#: ../reporting/rep102.php:136
+#: ../reporting/rep201.php:121
+#: ../reporting/rep202.php:141
+#: ../reporting/rep203.php:102
+#: ../reporting/rep303.php:136
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:166
+#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:227
msgid "Suppress Zeros"
msgstr ""
-#: ../reporting/rep101.php:141
+#: ../reporting/rep101.php:131
msgid "Customer Balances"
msgstr ""
-#: ../reporting/rep101.php:244
-#: ../reporting/rep102.php:211
-#: ../reporting/rep106.php:177
-#: ../reporting/rep201.php:231
-#: ../reporting/rep202.php:216
-#: ../reporting/rep203.php:177
-#: ../reporting/rep204.php:144
-#: ../reporting/rep301.php:171
-#: ../reporting/rep304.php:193
-#: ../reporting/rep305.php:132
+#: ../reporting/rep101.php:241
+#: ../reporting/rep102.php:228
+#: ../reporting/rep106.php:178
+#: ../reporting/rep201.php:234
+#: ../reporting/rep202.php:235
+#: ../reporting/rep203.php:181
+#: ../reporting/rep204.php:148
+#: ../reporting/rep301.php:254
+#: ../reporting/rep304.php:195
+#: ../reporting/rep305.php:188
+#: ../reporting/rep306.php:293
+#: ../reporting/rep309.php:158
msgid "Grand Total"
msgstr ""
-#: ../reporting/rep102.php:94
-#: ../reporting/rep106.php:91
-#: ../reporting/rep202.php:96
-#: ../reporting/rep709.php:91
-#: ../reporting/reports_main.php:45
-#: ../reporting/reports_main.php:77
-#: ../reporting/reports_main.php:137
-#: ../reporting/reports_main.php:171
-#: ../reporting/reports_main.php:383
+#: ../reporting/rep102.php:102
+#: ../reporting/rep106.php:100
+#: ../reporting/rep202.php:106
+#: ../reporting/rep709.php:100
+#: ../reporting/reports_main.php:48
+#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:165
+#: ../reporting/reports_main.php:211
+#: ../reporting/reports_main.php:497
msgid "Summary Only"
msgstr ""
-#: ../reporting/rep102.php:96
-#: ../reporting/rep202.php:98
-#: ../reporting/rep709.php:93
+#: ../reporting/rep102.php:104
+#: ../reporting/rep202.php:108
+#: ../reporting/rep709.php:102
msgid "Detailed Report"
msgstr ""
-#: ../reporting/rep102.php:121
-#: ../reporting/rep202.php:124
-#: ../reporting/rep203.php:97
+#: ../reporting/rep102.php:131
+#: ../reporting/rep202.php:136
+#: ../reporting/rep203.php:99
+#: ../reporting/rep301.php:174
#: ../reporting/reports_main.php:35
-#: ../reporting/reports_main.php:42
-#: ../reporting/reports_main.php:68
-#: ../reporting/reports_main.php:76
-#: ../reporting/reports_main.php:127
-#: ../reporting/reports_main.php:134
-#: ../reporting/reports_main.php:143
-#: ../reporting/reports_main.php:190
-#: ../reporting/reports_main.php:198
-#: ../reporting/reports_main.php:230
-#: ../reporting/reports_main.php:241
-#: ../reporting/reports_main.php:252
-#: ../reporting/reports_main.php:268
-#: ../reporting/reports_main.php:278
-#: ../reporting/reports_main.php:289
-#: ../reporting/reports_main.php:301
-#: ../reporting/reports_main.php:315
-#: ../reporting/reports_main.php:324
-#: ../reporting/reports_main.php:334
-#: ../reporting/reports_main.php:345
-#: ../reporting/reports_main.php:357
-#: ../reporting/reports_main.php:365
-#: ../reporting/reports_main.php:374
-#: ../reporting/reports_main.php:382
-#: ../reporting/reports_main.php:388
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:81
+#: ../reporting/reports_main.php:90
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:172
+#: ../reporting/reports_main.php:208
+#: ../reporting/reports_main.php:234
+#: ../reporting/reports_main.php:243
+#: ../reporting/reports_main.php:249
+#: ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:351
+#: ../reporting/reports_main.php:369
+#: ../reporting/reports_main.php:380
+#: ../reporting/reports_main.php:392
+#: ../reporting/reports_main.php:405
+#: ../reporting/reports_main.php:421
+#: ../reporting/reports_main.php:431
+#: ../reporting/reports_main.php:442
+#: ../reporting/reports_main.php:454
+#: ../reporting/reports_main.php:468
+#: ../reporting/reports_main.php:477
+#: ../reporting/reports_main.php:487
+#: ../reporting/reports_main.php:496
+#: ../reporting/reports_main.php:503
msgid "End Date"
msgstr ""
-#: ../reporting/rep102.php:129
+#: ../reporting/rep102.php:135
+#: ../reporting/rep202.php:140
+#: ../reporting/reports_main.php:47
+#: ../reporting/reports_main.php:123
+#: ../reporting/reports_main.php:164
+msgid "Show Also Allocated"
+msgstr ""
+
+#: ../reporting/rep102.php:140
msgid "Aged Customer Analysis"
msgstr ""
-#: ../reporting/rep103.php:115
+#: ../reporting/rep103.php:133
msgid "All Areas"
msgstr ""
-#: ../reporting/rep103.php:119
+#: ../reporting/rep103.php:137
msgid "All Sales Folk"
msgstr ""
-#: ../reporting/rep103.php:123
+#: ../reporting/rep103.php:141
+#: ../reporting/rep205.php:89
msgid "Greater than "
msgstr ""
-#: ../reporting/rep103.php:127
+#: ../reporting/rep103.php:145
+#: ../reporting/rep205.php:93
msgid "Less than "
msgstr ""
-#: ../reporting/rep103.php:136
+#: ../reporting/rep103.php:154
msgid "Customer Postal Address"
msgstr ""
-#: ../reporting/rep103.php:136
+#: ../reporting/rep103.php:154
msgid "Price/Turnover"
msgstr ""
-#: ../reporting/rep103.php:136
+#: ../reporting/rep103.php:154
msgid "Branch Contact Information"
msgstr ""
-#: ../reporting/rep103.php:137
+#: ../reporting/rep103.php:155
msgid "Branch Delivery Address"
msgstr ""
-#: ../reporting/rep103.php:142
-#: ../reporting/reports_main.php:51
+#: ../reporting/rep103.php:160
+#: ../reporting/rep205.php:108
+#: ../reporting/reports_main.php:55
+#: ../reporting/reports_main.php:185
msgid "Activity Since"
msgstr ""
-#: ../reporting/rep103.php:143
-#: ../reporting/reports_main.php:52
+#: ../reporting/rep103.php:161
+#: ../reporting/reports_main.php:56
#: ../sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: ../reporting/rep103.php:144
-#: ../reporting/reports_main.php:53
+#: ../reporting/rep103.php:162
+#: ../reporting/reports_main.php:57
msgid "Sales Folk"
msgstr ""
-#: ../reporting/rep103.php:145
+#: ../reporting/rep103.php:163
+#: ../reporting/rep205.php:109
msgid "Activity"
msgstr ""
-#: ../reporting/rep103.php:147
+#: ../reporting/rep103.php:165
msgid "Customer Details Listing"
msgstr ""
-#: ../reporting/rep103.php:175
+#: ../reporting/rep103.php:196
msgid "Customers in"
msgstr ""
-#: ../reporting/rep103.php:196
-#: ../sales/includes/ui/sales_order_ui.inc:416
+#: ../reporting/rep103.php:217
msgid "Price List"
msgstr ""
-#: ../reporting/rep103.php:207
-msgid "Turnover"
+#: ../reporting/rep103.php:245
+#: ../reporting/rep205.php:164
+msgid "Ph"
msgstr ""
-#: ../reporting/rep103.php:216
-msgid "Ph"
+#: ../reporting/rep103.php:260
+#: ../reporting/rep205.php:179
+msgid "Gereral Notes:"
+msgstr ""
+
+#: ../reporting/rep103.php:269
+#: ../reporting/rep205.php:102
+#: ../reporting/rep205.php:188
+msgid "Turnover"
msgstr ""
-#: ../reporting/rep104.php:109
+#: ../reporting/rep104.php:111
msgid "Category/Items"
msgstr ""
-#: ../reporting/rep104.php:109
-#: ../reporting/rep301.php:99
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: ../reporting/rep104.php:111
+#: ../reporting/rep301.php:169
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep307.php:117
+#: ../reporting/rep308.php:230
msgid "UOM"
msgstr ""
-#: ../reporting/rep104.php:109
+#: ../reporting/rep104.php:111
msgid "GP %"
msgstr ""
-#: ../reporting/rep104.php:117
-#: ../reporting/reports_main.php:63
+#: ../reporting/rep104.php:119
+#: ../reporting/reports_main.php:75
msgid "Show GP %"
msgstr ""
-#: ../reporting/rep104.php:124
+#: ../reporting/rep104.php:126
msgid "Price Listing"
msgstr ""
-#: ../reporting/rep104.php:191
+#: ../reporting/rep104.php:195
msgid "Sales Kits"
msgstr ""
-#: ../reporting/rep105.php:101
+#: ../reporting/rep105.php:103
msgid "All Orders"
msgstr ""
-#: ../reporting/rep105.php:103
-#: ../reporting/reports_main.php:71
+#: ../reporting/rep105.php:105
+#: ../reporting/reports_main.php:84
msgid "Back Orders Only"
msgstr ""
-#: ../reporting/rep105.php:107
-#: ../reporting/rep204.php:82
-#: ../sales/inquiry/customer_allocation_inquiry.php:144
-#: ../sales/inquiry/customer_inquiry.php:214
+#: ../reporting/rep105.php:109
+#: ../reporting/rep204.php:84
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
msgid "Order"
msgstr ""
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
-#: ../reporting/includes/doctext.inc:163
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/customer_credit_invoice.php:247
-#: ../sales/customer_delivery.php:337
-#: ../sales/customer_invoice.php:368
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:90
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/customer_credit_invoice.php:236
+#: ../sales/customer_delivery.php:328
+#: ../sales/customer_invoice.php:451
+#: ../sales/manage/customers.php:255
+#: ../sales/manage/customers.php:295
+#: ../sales/manage/recurrent_invoices.php:108
#: ../sales/view/view_credit.php:58
-#: ../sales/inquiry/customer_inquiry.php:219
-#: ../sales/inquiry/sales_deliveries_view.php:182
-#: ../sales/inquiry/sales_orders_view.php:261
-#: ../sales/inquiry/sales_orders_view.php:275
-#: ../themes/exclusive/renderer.php:289
+#: ../sales/inquiry/sales_deliveries_view.php:171
+#: ../sales/inquiry/sales_orders_view.php:251
+#: ../sales/inquiry/sales_orders_view.php:265
msgid "Branch"
msgstr ""
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:90
msgid "Customer Ref"
msgstr ""
-#: ../reporting/rep105.php:108
+#: ../reporting/rep105.php:110
msgid "Ord Date"
msgstr ""
-#: ../reporting/rep105.php:108
+#: ../reporting/rep105.php:110
msgid "Del Date"
msgstr ""
-#: ../reporting/rep105.php:108
-#: ../reporting/rep401.php:69
+#: ../reporting/rep105.php:110
+#: ../reporting/rep401.php:71
msgid "Loc"
msgstr ""
-#: ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php:430
-#: ../sales/customer_invoice.php:442
-msgid "Invoiced"
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:421
+#: ../sales/includes/ui/sales_order_ui.inc:148
+msgid "Delivered"
msgstr ""
-#: ../reporting/rep105.php:119
+#: ../reporting/rep105.php:121
msgid "Selection"
msgstr ""
-#: ../reporting/rep105.php:124
+#: ../reporting/rep105.php:125
msgid "Order Status Listing"
msgstr ""
-#: ../reporting/rep106.php:81
-#: ../sales/inquiry/sales_deliveries_view.php:166
-#: ../sales/inquiry/sales_orders_view.php:142
-msgid "Invoice"
-msgstr ""
-
-#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:91
msgid "Inv Date"
msgstr ""
-#: ../reporting/rep106.php:82
-#: ../reporting/rep106.php:86
-#: ../reporting/rep106.php:87
+#: ../reporting/rep106.php:91
+#: ../reporting/rep106.php:95
+#: ../reporting/rep106.php:96
#: ../sales/manage/sales_people.php:99
#: ../sales/manage/sales_people.php:159
#: ../sales/manage/sales_people.php:161
msgid "Provision"
msgstr ""
-#: ../reporting/rep106.php:86
+#: ../reporting/rep106.php:95
msgid "Salesman"
msgstr ""
-#: ../reporting/rep106.php:86
-#: ../reporting/includes/header2.inc:98
-#: ../sales/manage/sales_people.php:99
-msgid "Email"
-msgstr ""
-
-#: ../reporting/rep106.php:87
+#: ../reporting/rep106.php:96
#: ../sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""
-#: ../reporting/rep106.php:96
+#: ../reporting/rep106.php:104
msgid "Salesman Listing"
msgstr ""
-#: ../reporting/rep107.php:66
-#: ../reporting/rep107.php:100
-#: ../reporting/rep107.php:111
-#: ../reporting/includes/doctext.inc:92
+#: ../reporting/rep107.php:88
+#: ../reporting/rep107.php:114
+#: ../reporting/includes/doctext.inc:117
msgid "INVOICE"
msgstr ""
-#: ../reporting/rep107.php:105
-#: ../reporting/rep107.php:111
-#: ../reporting/includes/doctext.inc:100
-msgid "CREDIT NOTE"
+#: ../reporting/rep107.php:199
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: ../reporting/rep107.php:206
+msgid "Invoice reference"
+msgstr ""
+
+#: ../reporting/rep107.php:223
+msgid "Total payments:"
+msgstr ""
+
+#: ../reporting/rep107.php:237
+#: ../reporting/rep109.php:159
+#: ../reporting/rep110.php:161
+#: ../reporting/rep111.php:157
+#: ../reporting/rep113.php:150
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:155
+#: ../sales/view/view_invoice.php:159
+#: ../sales/view/view_sales_order.php:245
+#: ../sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
+msgstr ""
+
+#: ../reporting/rep107.php:283
+#: ../reporting/rep109.php:211
+#: ../reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: ../reporting/rep107.php:289
+msgid "THIS INVOICE"
msgstr ""
-#: ../reporting/rep108.php:84
-#: ../reporting/rep108.php:115
-#: ../reporting/includes/doctext.inc:115
+#: ../reporting/rep108.php:85
+#: ../reporting/rep108.php:113
+#: ../reporting/includes/doctext.inc:237
msgid "STATEMENT"
msgstr ""
-#: ../reporting/rep109.php:65
-#: ../reporting/rep109.php:93
-#: ../reporting/rep109.php:99
-#: ../reporting/includes/doctext.inc:90
+#: ../reporting/rep108.php:130
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: ../reporting/rep108.php:173
+msgid "Statement"
+msgstr ""
+
+#: ../reporting/rep108.php:173
+msgid "as of"
+msgstr ""
+
+#: ../reporting/rep109.php:64
+#: ../reporting/rep109.php:95
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:64
msgid "SALES ORDER"
msgstr ""
-#: ../reporting/rep109.php:67
-#: ../reporting/rep109.php:88
-#: ../reporting/rep109.php:99
-#: ../reporting/includes/doctext.inc:90
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:90
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:64
msgid "QUOTE"
msgstr ""
-#: ../reporting/rep110.php:68
+#: ../reporting/rep109.php:165
+#: ../reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: ../reporting/rep110.php:69
msgid "DELIVERY"
msgstr ""
-#: ../reporting/rep110.php:70
-#: ../reporting/rep110.php:97
-#: ../reporting/includes/doctext.inc:88
+#: ../reporting/rep110.php:71
+#: ../reporting/rep110.php:92
+#: ../reporting/includes/doctext.inc:81
msgid "PACKING SLIP"
msgstr ""
-#: ../reporting/rep110.php:92
-#: ../reporting/rep110.php:103
-#: ../reporting/includes/doctext.inc:88
+#: ../reporting/rep110.php:87
+#: ../reporting/includes/doctext.inc:81
msgid "DELIVERY NOTE"
msgstr ""
-#: ../reporting/rep111.php:60
-#: ../reporting/rep111.php:85
-#: ../reporting/includes/doctext.inc:84
+#: ../reporting/rep110.php:205
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: ../reporting/rep111.php:64
+#: ../reporting/includes/doctext.inc:49
msgid "SALES QUOTATION"
msgstr ""
-#: ../reporting/rep112.php:92
-#: ../reporting/rep112.php:112
-#: ../reporting/includes/doctext.inc:98
+#: ../reporting/rep112.php:83
+#: ../reporting/includes/doctext.inc:197
msgid "RECEIPT"
msgstr ""
-#: ../reporting/rep201.php:108
+#: ../reporting/rep113.php:67
+#: ../reporting/rep113.php:89
+#: ../reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: ../reporting/rep113.php:194
+#: ../sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: ../reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: ../reporting/rep114.php:91
+#: ../reporting/reports_main.php:66
+msgid "Tax Id Only"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: ../reporting/rep114.php:95
+#: ../reporting/rep709.php:117
+#: ../taxes/tax_groups.php:171
+msgid "Tax"
+msgstr ""
+
+#: ../reporting/rep201.php:100
msgid "Balances in Home currency"
msgstr ""
-#: ../reporting/rep201.php:129
+#: ../reporting/rep201.php:123
msgid "Supplier Balances"
msgstr ""
-#: ../reporting/rep202.php:131
+#: ../reporting/rep202.php:144
msgid "currency"
msgstr ""
-#: ../reporting/rep202.php:132
+#: ../reporting/rep202.php:145
msgid "Aged Supplier Analysis"
msgstr ""
-#: ../reporting/rep203.php:102
+#: ../reporting/rep203.php:104
msgid "Payment Report"
msgstr ""
-#: ../reporting/rep204.php:82
+#: ../reporting/rep204.php:84
msgid "Qty Recd"
msgstr ""
-#: ../reporting/rep204.php:82
+#: ../reporting/rep204.php:84
msgid "qty Inv"
msgstr ""
-#: ../reporting/rep204.php:83
+#: ../reporting/rep204.php:85
msgid "Act Price"
msgstr ""
-#: ../reporting/rep204.php:90
+#: ../reporting/rep204.php:92
msgid "Outstanding GRNs Report"
msgstr ""
-#: ../reporting/rep209.php:88
-#: ../reporting/rep209.php:107
-#: ../reporting/rep209.php:112
-#: ../reporting/includes/doctext.inc:86
+#: ../reporting/rep205.php:102
+msgid "Contact Information"
+msgstr ""
+
+#: ../reporting/rep205.php:103
+msgid "Physical Address"
+msgstr ""
+
+#: ../reporting/rep205.php:111
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: ../reporting/rep205.php:139
+msgid "Tax_Id"
+msgstr ""
+
+#: ../reporting/rep209.php:87
+#: ../reporting/rep209.php:103
+#: ../reporting/includes/doctext.inc:170
msgid "PURCHASE ORDER"
msgstr ""
-#: ../reporting/rep210.php:94
-#: ../reporting/rep210.php:121
-#: ../reporting/rep210.php:126
-#: ../reporting/includes/doctext.inc:96
+#: ../reporting/rep209.php:212
+msgid "TOTAL PO"
+msgstr ""
+
+#: ../reporting/rep210.php:84
+#: ../reporting/includes/doctext.inc:150
msgid "REMITTANCE"
msgstr ""
-#: ../reporting/rep301.php:107
+#: ../reporting/rep301.php:178
msgid "Inventory Valuation Report"
msgstr ""
-#: ../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
msgid "QOH"
msgstr ""
-#: ../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
msgid "Cust Ord"
msgstr ""
-#: ../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
msgid "Supp Ord"
msgstr ""
-#: ../reporting/rep302.php:123
+#: ../reporting/rep302.php:125
msgid "Sugg Ord"
msgstr ""
-#: ../reporting/rep302.php:132
+#: ../reporting/rep302.php:134
msgid "Inventory Planning Report"
msgstr ""
-#: ../reporting/rep303.php:97
+#: ../reporting/rep303.php:109
msgid "Shortage"
msgstr ""
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep305.php:72
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep305.php:101
msgid "Stock ID"
msgstr ""
-#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:121
msgid "Check"
msgstr ""
-#: ../reporting/rep303.php:123
+#: ../reporting/rep303.php:135
msgid "Only Shortage"
msgstr ""
-#: ../reporting/rep303.php:131
+#: ../reporting/rep303.php:143
msgid "Stock Check Sheets"
msgstr ""
#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:101
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
msgid "Qty"
msgstr ""
#: ../reporting/rep304.php:114
-#: ../sales/manage/customer_branches.php:240
-#: ../sales/manage/customers.php:224
+#: ../reporting/rep309.php:98
+#: ../sales/manage/customer_branches.php:228
+#: ../sales/manage/customers.php:265
msgid "Sales"
msgstr ""
msgid "Inventory Sales Report"
msgstr ""
-#: ../reporting/rep305.php:72
+#: ../reporting/rep305.php:101
msgid "PO No"
msgstr ""
-#: ../reporting/rep305.php:72
-msgid "Qty Received"
+#: ../reporting/rep305.php:101
+msgid "Inv"
msgstr ""
-#: ../reporting/rep305.php:72
-msgid "Unit Price"
+#: ../reporting/rep305.php:101
+msgid "Inv Price"
msgstr ""
-#: ../reporting/rep305.php:72
-msgid "Actual Price"
+#: ../reporting/rep305.php:101
+msgid "PO Price"
msgstr ""
-#: ../reporting/rep305.php:79
+#: ../reporting/rep305.php:108
msgid "GRN Valuation Report"
msgstr ""
-#: ../reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
+msgid "Unit Price"
msgstr ""
-#: ../reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: ../reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
msgstr ""
-#: ../reporting/rep409.php:60
-#: ../reporting/rep409.php:79
-#: ../reporting/rep409.php:84
-#: ../reporting/includes/doctext.inc:94
-msgid "WORK ORDER"
+#: ../reporting/rep307.php:117
+msgid "Opening"
msgstr ""
-#: ../reporting/rep409.php:134
-msgid "Insufficient stock"
+#: ../reporting/rep307.php:126
+msgid "Inventory Movements"
msgstr ""
-#: ../reporting/rep409.php:147
-#: ../reporting/includes/doctext.inc:136
-msgid "Work Order No."
+#: ../reporting/rep308.php:230
+msgid "OpeningStock"
msgstr ""
-#: ../reporting/rep501.php:85
-msgid "YTD"
+#: ../reporting/rep308.php:230
+msgid "StockIn"
msgstr ""
-#: ../reporting/rep501.php:92
-msgid "Dimension Summary"
+#: ../reporting/rep308.php:230
+#: ../sales/inquiry/sales_orders_view.php:139
+msgid "Delivery"
msgstr ""
-#: ../reporting/rep601.php:83
-#: ../reporting/includes/doctext.inc:70
-msgid "Bank Account"
+#: ../reporting/rep308.php:230
+msgid "ClosingStock"
msgstr ""
-#: ../reporting/rep601.php:144
-msgid "Total Debit / Credit"
+#: ../reporting/rep308.php:231
+msgid "QTY"
msgstr ""
-#: ../reporting/rep601.php:161
-msgid "Net Change"
+#: ../reporting/rep308.php:231
+#: ../reporting/rep709.php:117
+#: ../taxes/item_tax_types.php:185
+msgid "Rate"
msgstr ""
-#: ../reporting/rep702.php:51
-msgid "Type/Account"
+#: ../reporting/rep308.php:240
+msgid "Costed Inventory Movements"
msgstr ""
-#: ../reporting/rep702.php:51
-msgid "Date/Dim."
+#: ../reporting/rep309.php:98
+msgid "Item/Category"
msgstr ""
-#: ../reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: ../reporting/rep309.php:98
+msgid "Remark"
msgstr ""
-#: ../reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: ../reporting/rep309.php:106
+msgid "Item Sales Summary Report"
msgstr ""
-#: ../reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: ../reporting/rep309.php:147
+msgid "Gift"
msgstr ""
-#: ../reporting/rep705.php:243
-#: ../reporting/rep705.php:256
-#: ../reporting/rep705.php:267
-#: ../reporting/reports_main.php:260
-#: ../reporting/reports_main.php:308
-#: ../reporting/reports_main.php:351
-msgid "Year"
+#: ../reporting/rep401.php:71
+msgid "Wrk Ctr"
msgstr ""
-#: ../reporting/rep705.php:249
-#: ../reporting/rep705.php:260
-#: ../reporting/rep705.php:269
-#: ../reporting/rep706.php:194
-#: ../reporting/rep706.php:202
-#: ../reporting/rep706.php:208
-#: ../reporting/rep707.php:218
-#: ../reporting/rep707.php:226
-#: ../reporting/rep707.php:232
-msgid "Tags"
+#: ../reporting/rep401.php:78
+msgid "Bill of Material Listing"
msgstr ""
-#: ../reporting/rep705.php:250
-#: ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: ../reporting/rep402.php:110
+msgid "Open Only"
msgstr ""
+#: ../reporting/rep402.php:112
+msgid "Work Order Listing"
+msgstr ""
+
+#: ../reporting/rep409.php:59
+#: ../reporting/rep409.php:72
+#: ../reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
+msgstr ""
+
+#: ../reporting/rep409.php:128
+msgid "Insufficient stock"
+msgstr ""
+
+#: ../reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: ../reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: ../reporting/rep601.php:86
+#: ../reporting/rep602.php:87
+#: ../reporting/includes/doctext.inc:259
+msgid "Bank Account"
+msgstr ""
+
+#: ../reporting/rep601.php:151
+#: ../reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: ../reporting/rep601.php:168
+#: ../reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: ../reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: ../reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: ../reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: ../reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: ../reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: ../reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: ../reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: ../reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:271
+#: ../reporting/reports_main.php:360
+#: ../reporting/reports_main.php:413
+#: ../reporting/reports_main.php:461
+msgid "Year"
+msgstr ""
+
+#: ../reporting/rep705.php:253
+#: ../reporting/rep705.php:264
+#: ../reporting/rep705.php:273
+#: ../reporting/rep706.php:198
+#: ../reporting/rep706.php:206
+#: ../reporting/rep706.php:212
+#: ../reporting/rep707.php:222
+#: ../reporting/rep707.php:230
+#: ../reporting/rep707.php:236
+msgid "Tags"
+msgstr ""
+
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
#: ../reporting/rep705.php:274
-msgid "Annual Expense Breakdown"
+msgid "Amounts in thousands"
msgstr ""
-#: ../reporting/rep706.php:182
-msgid "Close Balance"
+#: ../reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
msgstr ""
-#: ../reporting/rep706.php:302
-#: ../reporting/rep707.php:320
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
-msgid "Group"
+#: ../reporting/rep706.php:186
+msgid "Close Balance"
msgstr ""
-#: ../reporting/rep707.php:254
+#: ../reporting/rep707.php:258
msgid "Profit and Loss Statement"
msgstr ""
-#: ../reporting/rep709.php:89
+#: ../reporting/rep709.php:98
msgid "Tax Report"
msgstr ""
-#: ../reporting/rep709.php:107
+#: ../reporting/rep709.php:116
msgid "Branch Name"
msgstr ""
-#: ../reporting/rep709.php:108
+#: ../reporting/rep709.php:117
msgid "Net"
msgstr ""
-#: ../reporting/rep709.php:108
-#: ../taxes/item_tax_types.php:180
-msgid "Rate"
-msgstr ""
-
-#: ../reporting/rep709.php:108
-#: ../taxes/tax_groups.php:214
-msgid "Tax"
-msgstr ""
-
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
msgid "Tax Rate"
msgstr ""
-#: ../reporting/rep709.php:168
+#: ../reporting/rep709.php:188
msgid "Net Tax"
msgstr ""
-#: ../reporting/rep710.php:75
+#: ../reporting/rep710.php:77
msgid "Time"
msgstr ""
-#: ../reporting/rep710.php:75
+#: ../reporting/rep710.php:77
msgid "Trans Date"
msgstr ""
-#: ../reporting/rep710.php:76
+#: ../reporting/rep710.php:78
msgid "Action"
msgstr ""
-#: ../reporting/rep710.php:87
-#: ../reporting/reports_main.php:386
+#: ../reporting/rep710.php:89
+#: ../reporting/reports_main.php:501
msgid "Audit Trail"
msgstr ""
-#: ../reporting/rep710.php:107
+#: ../reporting/rep710.php:111
msgid "Changed"
msgstr ""
msgstr ""
#: ../reporting/reports_main.php:37
-#: ../reporting/reports_main.php:44
-#: ../reporting/reports_main.php:59
-#: ../reporting/reports_main.php:83
-#: ../reporting/reports_main.php:95
-#: ../reporting/reports_main.php:102
-#: ../reporting/reports_main.php:109
-#: ../reporting/reports_main.php:115
-#: ../reporting/reports_main.php:121
-#: ../reporting/reports_main.php:129
-#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:307
+msgid "Show Balance"
+msgstr ""
+
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:71
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:122
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:138
#: ../reporting/reports_main.php:145
-#: ../reporting/reports_main.php:156
-#: ../reporting/reports_main.php:162
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:163
+#: ../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:201
msgid "Currency Filter"
msgstr ""
-#: ../reporting/reports_main.php:40
-#: ../reporting/reports_main.php:49
-#: ../reporting/reports_main.php:57
-#: ../reporting/reports_main.php:65
-#: ../reporting/reports_main.php:73
-#: ../reporting/reports_main.php:79
-#: ../reporting/reports_main.php:132
+#: ../reporting/reports_main.php:41
+#: ../reporting/reports_main.php:52
+#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:68
+#: ../reporting/reports_main.php:77
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:134
#: ../reporting/reports_main.php:141
-#: ../reporting/reports_main.php:148
-#: ../reporting/reports_main.php:152
-#: ../reporting/reports_main.php:173
-#: ../reporting/reports_main.php:178
-#: ../reporting/reports_main.php:187
-#: ../reporting/reports_main.php:195
-#: ../reporting/reports_main.php:200
-#: ../reporting/reports_main.php:207
-#: ../reporting/reports_main.php:221
-#: ../reporting/reports_main.php:232
-#: ../reporting/reports_main.php:238
-#: ../reporting/reports_main.php:244
-#: ../reporting/reports_main.php:258
-#: ../reporting/reports_main.php:265
-#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:147
+#: ../reporting/reports_main.php:158
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:177
+#: ../reporting/reports_main.php:182
+#: ../reporting/reports_main.php:189
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:213
+#: ../reporting/reports_main.php:219
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:245
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:278
#: ../reporting/reports_main.php:286
-#: ../reporting/reports_main.php:295
-#: ../reporting/reports_main.php:306
-#: ../reporting/reports_main.php:312
-#: ../reporting/reports_main.php:321
-#: ../reporting/reports_main.php:331
-#: ../reporting/reports_main.php:339
-#: ../reporting/reports_main.php:349
-#: ../reporting/reports_main.php:354
-#: ../reporting/reports_main.php:362
-#: ../reporting/reports_main.php:371
-#: ../reporting/reports_main.php:378
-#: ../reporting/reports_main.php:385
-#: ../reporting/reports_main.php:392
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:342
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:365
+#: ../reporting/reports_main.php:376
+#: ../reporting/reports_main.php:388
+#: ../reporting/reports_main.php:398
+#: ../reporting/reports_main.php:410
+#: ../reporting/reports_main.php:417
+#: ../reporting/reports_main.php:427
+#: ../reporting/reports_main.php:438
+#: ../reporting/reports_main.php:447
+#: ../reporting/reports_main.php:458
+#: ../reporting/reports_main.php:464
+#: ../reporting/reports_main.php:473
+#: ../reporting/reports_main.php:483
+#: ../reporting/reports_main.php:491
+#: ../reporting/reports_main.php:499
+#: ../reporting/reports_main.php:507
+msgid "Orientation"
+msgstr ""
+
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:53
+#: ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:78
+#: ../reporting/reports_main.php:87
+#: ../reporting/reports_main.php:94
+#: ../reporting/reports_main.php:159
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:214
+#: ../reporting/reports_main.php:220
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:246
+#: ../reporting/reports_main.php:256
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:294
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:343
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:366
+#: ../reporting/reports_main.php:377
+#: ../reporting/reports_main.php:389
+#: ../reporting/reports_main.php:399
+#: ../reporting/reports_main.php:411
+#: ../reporting/reports_main.php:418
+#: ../reporting/reports_main.php:428
+#: ../reporting/reports_main.php:439
+#: ../reporting/reports_main.php:448
+#: ../reporting/reports_main.php:459
+#: ../reporting/reports_main.php:465
+#: ../reporting/reports_main.php:474
+#: ../reporting/reports_main.php:484
+#: ../reporting/reports_main.php:492
+#: ../reporting/reports_main.php:500
+#: ../reporting/reports_main.php:508
msgid "Destination"
msgstr ""
-#: ../reporting/reports_main.php:41
+#: ../reporting/reports_main.php:43
msgid "&Aged Customer Analysis"
msgstr ""
-#: ../reporting/reports_main.php:47
-#: ../reporting/reports_main.php:139
-#: ../reporting/reports_main.php:273
-#: ../reporting/reports_main.php:284
-#: ../reporting/reports_main.php:319
-#: ../reporting/reports_main.php:329
-#: ../reporting/reports_main.php:360
-#: ../reporting/reports_main.php:369
+#: ../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:167
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:386
+#: ../reporting/reports_main.php:425
+#: ../reporting/reports_main.php:436
+#: ../reporting/reports_main.php:471
+#: ../reporting/reports_main.php:481
msgid "Graphics"
msgstr ""
-#: ../reporting/reports_main.php:50
+#: ../reporting/reports_main.php:54
msgid "Customer &Detail Listing"
msgstr ""
-#: ../reporting/reports_main.php:54
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:186
msgid "Activity Greater Than"
msgstr ""
-#: ../reporting/reports_main.php:55
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:187
msgid "Activity Less Than"
msgstr ""
-#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:63
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:70
msgid "&Price Listing"
msgstr ""
-#: ../reporting/reports_main.php:60
-#: ../reporting/reports_main.php:69
-#: ../reporting/reports_main.php:169
-#: ../reporting/reports_main.php:175
-#: ../reporting/reports_main.php:180
-#: ../reporting/reports_main.php:191
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:82
+#: ../reporting/reports_main.php:209
+#: ../reporting/reports_main.php:216
+#: ../reporting/reports_main.php:222
+#: ../reporting/reports_main.php:235
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:276
msgid "Inventory Category"
msgstr ""
-#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:73
#: ../sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: ../reporting/reports_main.php:62
-#: ../reporting/reports_main.php:182
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:224
msgid "Show Pictures"
msgstr ""
-#: ../reporting/reports_main.php:66
+#: ../reporting/reports_main.php:79
msgid "&Order Status Listing"
msgstr ""
-#: ../reporting/reports_main.php:70
+#: ../reporting/reports_main.php:83
msgid "Stock Location"
msgstr ""
-#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:88
msgid "&Salesman Listing"
msgstr ""
-#: ../reporting/reports_main.php:80
-msgid "Print &Invoices/Credit Notes"
+#: ../reporting/reports_main.php:95
+msgid "Print &Invoices"
msgstr ""
-#: ../reporting/reports_main.php:84
-#: ../reporting/reports_main.php:90
+#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:116
msgid "email Customers"
msgstr ""
-#: ../reporting/reports_main.php:85
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:110
msgid "Payment Link"
msgstr ""
-#: ../reporting/reports_main.php:87
+#: ../reporting/reports_main.php:105
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: ../reporting/reports_main.php:113
msgid "Print &Deliveries"
msgstr ""
-#: ../reporting/reports_main.php:91
+#: ../reporting/reports_main.php:117
msgid "Print as Packing Slip"
msgstr ""
-#: ../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:120
msgid "Print &Statements"
msgstr ""
-#: ../reporting/reports_main.php:96
-msgid "Show Outstanding Only"
-msgstr ""
-
-#: ../reporting/reports_main.php:97
-#: ../reporting/reports_main.php:103
-#: ../reporting/reports_main.php:110
-#: ../reporting/reports_main.php:116
-#: ../reporting/reports_main.php:157
-#: ../reporting/reports_main.php:163
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:139
msgid "Email Customers"
msgstr ""
-#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:127
msgid "&Print Sales Orders"
msgstr ""
-#: ../reporting/reports_main.php:104
+#: ../reporting/reports_main.php:132
msgid "Print as Quote"
msgstr ""
-#: ../reporting/reports_main.php:106
-#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:135
msgid "&Print Sales Quotations"
msgstr ""
-#: ../reporting/reports_main.php:118
+#: ../reporting/reports_main.php:142
msgid "Print Receipts"
msgstr ""
-#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:150
msgid "Supplier &Balances"
msgstr ""
-#: ../reporting/reports_main.php:133
+#: ../reporting/reports_main.php:160
msgid "&Aged Supplier Analyses"
msgstr ""
-#: ../reporting/reports_main.php:142
+#: ../reporting/reports_main.php:171
msgid "&Payment Report"
msgstr ""
-#: ../reporting/reports_main.php:149
+#: ../reporting/reports_main.php:179
msgid "Outstanding &GRNs Report"
msgstr ""
-#: ../reporting/reports_main.php:153
+#: ../reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:191
msgid "Print Purchase &Orders"
msgstr ""
-#: ../reporting/reports_main.php:159
-msgid "Print Remittances"
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:202
+msgid "Email Suppliers"
msgstr ""
-#: ../reporting/reports_main.php:168
+#: ../reporting/reports_main.php:198
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: ../reporting/reports_main.php:207
msgid "Inventory &Valuation Report"
msgstr ""
-#: ../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:215
msgid "Inventory &Planning Report"
msgstr ""
-#: ../reporting/reports_main.php:179
+#: ../reporting/reports_main.php:221
msgid "Stock &Check Sheets"
msgstr ""
-#: ../reporting/reports_main.php:183
+#: ../reporting/reports_main.php:225
msgid "Inventory Column"
msgstr ""
-#: ../reporting/reports_main.php:184
+#: ../reporting/reports_main.php:226
msgid "Show Shortage"
msgstr ""
-#: ../reporting/reports_main.php:188
-msgid "Inventory &Sales Report"
-msgstr ""
-
-#: ../reporting/reports_main.php:196
-msgid "&GRN Valuation Report"
-msgstr ""
-
-#: ../reporting/reports_main.php:202
-msgid "Manufacturing"
-msgstr ""
-
-#: ../reporting/reports_main.php:203
-msgid "&Bill of Material Listing"
-msgstr ""
-
-#: ../reporting/reports_main.php:204
-msgid "From product"
-msgstr ""
-
-#: ../reporting/reports_main.php:205
-msgid "To product"
+#: ../reporting/reports_main.php:228
+msgid "Item Like"
msgstr ""
-#: ../reporting/reports_main.php:208
-msgid "Print &Work Orders"
+#: ../reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
msgstr ""
-#: ../reporting/reports_main.php:211
-msgid "Email Locations"
+#: ../reporting/reports_main.php:241
+msgid "&GRN Valuation Report"
msgstr ""
-#: ../reporting/reports_main.php:216
-msgid "Dimension &Summary"
+#: ../reporting/reports_main.php:247
+msgid "Inventory P&urchasing Report"
msgstr ""
-#: ../reporting/reports_main.php:217
-msgid "From Dimension"
+#: ../reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
msgstr ""
-#: ../reporting/reports_main.php:218
-msgid "To Dimension"
+#: ../reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
msgstr ""
-#: ../reporting/reports_main.php:219
-msgid "Show Balance"
+#: ../reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
msgstr ""
-#: ../reporting/reports_main.php:226
-msgid "Banking"
+#: ../reporting/reports_main.php:281
+msgid "Manufacturing"
msgstr ""
-#: ../reporting/reports_main.php:227
-msgid "Bank &Statement"
+#: ../reporting/reports_main.php:282
+msgid "&Bill of Material Listing"
msgstr ""
-#: ../reporting/reports_main.php:234
-msgid "General Ledger"
+#: ../reporting/reports_main.php:283
+msgid "From product"
msgstr ""
-#: ../reporting/reports_main.php:235
-msgid "Chart of &Accounts"
+#: ../reporting/reports_main.php:284
+msgid "To product"
msgstr ""
-#: ../reporting/reports_main.php:236
-msgid "Show Balances"
+#: ../reporting/reports_main.php:288
+msgid "Work Order &Listing"
msgstr ""
-#: ../reporting/reports_main.php:239
-msgid "List of &Journal Entries"
+#: ../reporting/reports_main.php:291
+msgid "Outstanding Only"
msgstr ""
-#: ../reporting/reports_main.php:250
-#: ../reporting/reports_main.php:299
-#: ../reporting/reports_main.php:343
-msgid "GL Account &Transactions"
+#: ../reporting/reports_main.php:295
+msgid "Print &Work Orders"
msgstr ""
-#: ../reporting/reports_main.php:253
-#: ../reporting/reports_main.php:302
-#: ../reporting/reports_main.php:346
-msgid "From Account"
+#: ../reporting/reports_main.php:298
+msgid "Email Locations"
msgstr ""
-#: ../reporting/reports_main.php:254
-#: ../reporting/reports_main.php:303
-#: ../reporting/reports_main.php:347
-msgid "To Account"
+#: ../reporting/reports_main.php:304
+msgid "Dimension &Summary"
msgstr ""
-#: ../reporting/reports_main.php:259
-#: ../reporting/reports_main.php:307
-#: ../reporting/reports_main.php:350
-msgid "Annual &Expense Breakdown"
+#: ../reporting/reports_main.php:305
+msgid "From Dimension"
msgstr ""
-#: ../reporting/reports_main.php:266
-#: ../reporting/reports_main.php:313
-#: ../reporting/reports_main.php:355
-msgid "&Balance Sheet"
+#: ../reporting/reports_main.php:306
+msgid "To Dimension"
msgstr ""
-#: ../reporting/reports_main.php:272
-#: ../reporting/reports_main.php:283
-#: ../reporting/reports_main.php:318
-#: ../reporting/reports_main.php:328
-#: ../reporting/reports_main.php:359
-#: ../reporting/reports_main.php:368
-msgid "Decimal values"
+#: ../reporting/reports_main.php:315
+msgid "Banking"
msgstr ""
-#: ../reporting/reports_main.php:276
-#: ../reporting/reports_main.php:322
-#: ../reporting/reports_main.php:363
-msgid "&Profit and Loss Statement"
+#: ../reporting/reports_main.php:316
+msgid "Bank &Statement"
msgstr ""
-#: ../reporting/reports_main.php:290
-#: ../reporting/reports_main.php:335
-#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:393
+#: ../reporting/reports_main.php:443
+#: ../reporting/reports_main.php:488
msgid "Zero values"
msgstr ""
-#: ../reporting/reports_main.php:380
-msgid "Ta&x Report"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:14
-msgid "Cust no"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:18
-msgid "Order To"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:20
-msgid "Deliver To"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:22
-#: ../reporting/includes/doctext.inc:29
-#: ../sales/view/view_dispatch.php:51
-#: ../sales/view/view_invoice.php:51
-msgid "Charge To"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:27
-msgid "With thanks from"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:30
-#: ../sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: ../reporting/reports_main.php:324
+msgid "Bank Statement w/ &Reconcile"
msgstr ""
-#: ../reporting/includes/doctext.inc:34
-#: ../sales/view/view_sales_order.php:68
-#: ../sales/inquiry/sales_orders_view.php:278
-#: ../sales/includes/ui/sales_order_ui.inc:610
-msgid "Valid until"
+#: ../reporting/reports_main.php:331
+msgid "General Ledger"
msgstr ""
-#: ../reporting/includes/doctext.inc:39
-msgid "Your Ref"
+#: ../reporting/reports_main.php:332
+msgid "Chart of &Accounts"
msgstr ""
-#: ../reporting/includes/doctext.inc:54
-#: ../sales/manage/customer_branches.php:296
-msgid "Sales Person"
+#: ../reporting/reports_main.php:333
+msgid "Show Balances"
msgstr ""
-#: ../reporting/includes/doctext.inc:55
-msgid "Your VAT no."
+#: ../reporting/reports_main.php:337
+msgid "List of &Journal Entries"
msgstr ""
-#: ../reporting/includes/doctext.inc:57
-msgid "Customers Reference"
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:403
+#: ../reporting/reports_main.php:452
+msgid "GL Account &Transactions"
msgstr ""
-#: ../reporting/includes/doctext.inc:58
-#: ../sales/view/view_dispatch.php:87
-#: ../sales/view/view_invoice.php:86
-msgid "Our Order No"
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:406
+#: ../reporting/reports_main.php:455
+msgid "From Account"
msgstr ""
-#: ../reporting/includes/doctext.inc:60
-msgid "Our VAT No."
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:407
+#: ../reporting/reports_main.php:456
+msgid "To Account"
msgstr ""
-#: ../reporting/includes/doctext.inc:61
-msgid "Domicile"
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:412
+#: ../reporting/reports_main.php:460
+msgid "Annual &Expense Breakdown"
msgstr ""
-#: ../reporting/includes/doctext.inc:66
-msgid "* Subject to Realisation of the Cheque."
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:419
+#: ../reporting/reports_main.php:466
+msgid "&Balance Sheet"
msgstr ""
-#: ../reporting/includes/doctext.inc:68
-msgid "All amounts stated in"
+#: ../reporting/reports_main.php:373
+#: ../reporting/reports_main.php:385
+#: ../reporting/reports_main.php:424
+#: ../reporting/reports_main.php:435
+#: ../reporting/reports_main.php:470
+#: ../reporting/reports_main.php:480
+msgid "Decimal values"
msgstr ""
-#: ../reporting/includes/doctext.inc:72
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:429
+#: ../reporting/reports_main.php:475
+msgid "&Profit and Loss Statement"
msgstr ""
-#: ../reporting/includes/doctext.inc:73
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: ../reporting/reports_main.php:494
+msgid "Ta&x Report"
msgstr ""
-#: ../reporting/includes/doctext.inc:76
-msgid "Phone/Fax/Email"
+#: ../reporting/includes/doctext.inc:20
+#: ../reporting/includes/doctext.inc:155
+#: ../sales/view/view_dispatch.php:51
+#: ../sales/view/view_invoice.php:53
+msgid "Charge To"
msgstr ""
-#: ../reporting/includes/doctext.inc:78
-#: ../reporting/includes/doctext.inc:125
-msgid "You can pay through"
+#: ../reporting/includes/doctext.inc:25
+#: ../sales/view/view_dispatch.php:74
+msgid "Delivered To"
msgstr ""
-#: ../reporting/includes/doctext.inc:111
-#: ../sales/customer_credit_invoice.php:292
+#: ../reporting/includes/doctext.inc:32
+#: ../sales/customer_credit_invoice.php:281
#: ../sales/view/view_credit.php:91
#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_invoice.php:116
#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc:143
+#: ../sales/includes/ui/sales_order_ui.inc:149
msgid "Discount %"
msgstr ""
-#: ../reporting/includes/doctext.inc:116
-msgid "DueDate"
+#: ../reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
msgstr ""
-#: ../reporting/includes/doctext.inc:122
-msgid "Dear"
+#: ../reporting/includes/doctext.inc:50
+msgid "Quotation No."
msgstr ""
-#: ../reporting/includes/doctext.inc:123
-msgid "Attached you will find "
+#: ../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
+msgid "Customer's Reference"
msgstr ""
-#: ../reporting/includes/doctext.inc:124
-msgid "Kindest regards"
+#: ../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:282
+msgid "Sales Person"
msgstr ""
-#: ../reporting/includes/doctext.inc:129
-#: ../reporting/includes/doctext.inc:138
-msgid "Delivery Note No."
+#: ../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
+msgid "Your VAT no."
msgstr ""
-#: ../reporting/includes/doctext.inc:130
-msgid "Receipt No."
+#: ../reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
msgstr ""
-#: ../reporting/includes/doctext.inc:131
-msgid "Remittance No."
+#: ../reporting/includes/doctext.inc:59
+#: ../sales/view/view_sales_order.php:69
+#: ../sales/inquiry/sales_orders_view.php:268
+msgid "Valid until"
msgstr ""
-#: ../reporting/includes/doctext.inc:132
-msgid "Purchase Order No."
+#: ../reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
msgstr ""
-#: ../reporting/includes/doctext.inc:133
-#: ../reporting/includes/doctext.inc:139
+#: ../reporting/includes/doctext.inc:65
msgid "Order No."
msgstr ""
-#: ../reporting/includes/doctext.inc:134
-msgid "Quotation No."
+#: ../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
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:87
+msgid "Our Order No"
msgstr ""
-#: ../reporting/includes/doctext.inc:135
-msgid "Invoice No."
+#: ../reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
msgstr ""
-#: ../reporting/includes/doctext.inc:136
+#: ../reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:103
msgid "Credit No."
msgstr ""
-#: ../reporting/includes/doctext.inc:148
-#: ../sales/view/view_credit.php:138
-#: ../sales/view/view_dispatch.php:155
-#: ../sales/view/view_invoice.php:157
-#: ../sales/view/view_sales_order.php:226
-#: ../sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
+#: ../reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: ../reporting/includes/doctext.inc:151
-#: ../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: ../reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: ../reporting/includes/doctext.inc:152
-msgid "TOTAL ORDER EX VAT"
+#: ../reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
msgstr ""
-#: ../reporting/includes/doctext.inc:153
-msgid "TOTAL ORDER VAT INCL."
+#: ../reporting/includes/doctext.inc:118
+msgid "Invoice No."
msgstr ""
-#: ../reporting/includes/doctext.inc:154
-msgid "TOTAL PO"
+#: ../reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: ../reporting/includes/doctext.inc:155
-msgid "TOTAL DELIVERY INCL. VAT"
+#: ../reporting/includes/doctext.inc:136
+msgid "Date of Payment"
msgstr ""
-#: ../reporting/includes/doctext.inc:159
-msgid "As advance / full / part / payment towards:"
+#: ../reporting/includes/doctext.inc:142
+msgid "Date of Sale"
msgstr ""
-#: ../reporting/includes/doctext.inc:160
-msgid "By Cash / Cheque* / Draft No."
+#: ../reporting/includes/doctext.inc:151
+msgid "Remittance No."
msgstr ""
-#: ../reporting/includes/doctext.inc:161
-msgid "Dated"
+#: ../reporting/includes/doctext.inc:152
+#: ../reporting/includes/doctext.inc:172
+msgid "Order To"
msgstr ""
-#: ../reporting/includes/doctext.inc:162
-msgid "Drawn on Bank"
+#: ../reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
msgstr ""
-#: ../reporting/includes/doctext.inc:164
-msgid "Received / Sign"
+#: ../reporting/includes/doctext.inc:175
+msgid "Deliver To"
msgstr ""
-#: ../reporting/includes/doctext.inc:168
-msgid "TOTAL RECEIPT"
+#: ../reporting/includes/doctext.inc:198
+msgid "Receipt No."
msgstr ""
-#: ../reporting/includes/doctext.inc:170
-msgid "TOTAL REMITTANCE"
+#: ../reporting/includes/doctext.inc:199
+msgid "With thanks from"
msgstr ""
-#: ../reporting/includes/doctext.inc:174
-msgid "Outstanding Transactions"
+#: ../reporting/includes/doctext.inc:214
+msgid "Work Order No."
msgstr ""
-#: ../reporting/includes/doctext.inc:177
-msgid "Statement"
+#: ../reporting/includes/doctext.inc:245
+msgid "DueDate"
msgstr ""
-#: ../reporting/includes/doctext.inc:178
-msgid "as of"
+#: ../reporting/includes/doctext.inc:271
+#: ../reporting/includes/pdf_report.inc:1021
+msgid "You can pay through"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: ../reporting/includes/excel_report.inc:67
-#: ../reporting/includes/pdf_report.inc:80
+#: ../reporting/includes/excel_report.inc:68
+#: ../reporting/includes/pdf_report.inc:81
msgid ""
"The security settings on your account do not permit you to print this report"
msgstr ""
#: ../reporting/includes/excel_report.inc:262
-#: ../reporting/includes/pdf_report.inc:316
+#: ../reporting/includes/pdf_report.inc:317
msgid "Print Out Date"
msgstr ""
#: ../reporting/includes/excel_report.inc:268
-#: ../reporting/includes/pdf_report.inc:325
+#: ../reporting/includes/pdf_report.inc:326
msgid "Fiscal Year"
msgstr ""
msgstr ""
#: ../reporting/includes/excel_report.inc:413
-#: ../reporting/includes/pdf_report.inc:599
+#: ../reporting/includes/pdf_report.inc:602
msgid "Generated At"
msgstr ""
#: ../reporting/includes/excel_report.inc:419
-#: ../reporting/includes/pdf_report.inc:608
+#: ../reporting/includes/pdf_report.inc:611
msgid "Generated By"
msgstr ""
-#: ../reporting/includes/header2.inc:150
-#: ../reporting/includes/pdf_report.inc:352
-#: ../reporting/includes/pdf_report.inc:499
-#: ../reporting/includes/pdf_report.inc:627
+#: ../reporting/includes/header2.inc:125
+msgid "Our VAT No."
+msgstr ""
+
+#: ../reporting/includes/header2.inc:131
+msgid "Domicile"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:147
+#: ../reporting/includes/pdf_report.inc:353
+#: ../reporting/includes/pdf_report.inc:503
+#: ../reporting/includes/pdf_report.inc:630
msgid "Page"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:582
+#: ../reporting/includes/pdf_report.inc:585
msgid "Report Period"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:980
-msgid "You have no email contact defined for this type of document"
+#: ../reporting/includes/pdf_report.inc:988
+#: ../reporting/includes/pdf_report.inc:1036
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1007
+msgid "Dear"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1008
+msgid "Attached you will find "
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1024
+msgid "Kindest regards"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1022
+#: ../reporting/includes/pdf_report.inc:1039
msgid "Sending document by email failed"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1025
+#: ../reporting/includes/pdf_report.inc:1039
+#: ../reporting/includes/pdf_report.inc:1042
+msgid "Email:"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1042
msgid "has been sent by email to destination."
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1055
+#: ../reporting/includes/pdf_report.inc:1072
msgid "Report has been sent to network printer "
msgstr ""
msgid "Cannot flush printing queue"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:57
+#: ../reporting/includes/reports_classes.inc:61
msgid "Report Classes:"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:75
+#: ../reporting/includes/reports_classes.inc:81
msgid "Reports For Class: "
msgstr ""
-#: ../reporting/includes/reports_classes.inc:96
+#: ../reporting/includes/reports_classes.inc:101
msgid "Display: "
msgstr ""
-#: ../reporting/includes/reports_classes.inc:143
+#: ../reporting/includes/reports_classes.inc:152
msgid "Unknown report parameter type:"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:169
+#: ../reporting/includes/reports_classes.inc:178
msgid "No Currency Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:218
-msgid "No payment Link"
-msgstr ""
-
-#: ../reporting/includes/reports_classes.inc:222
-msgid "PDF/Printer"
-msgstr ""
-
-#: ../reporting/includes/reports_classes.inc:233
+#: ../reporting/includes/reports_classes.inc:252
msgid "No Graphics"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:233
+#: ../reporting/includes/reports_classes.inc:252
msgid "Vertical bars"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:233
+#: ../reporting/includes/reports_classes.inc:252
msgid "Horizontal bars"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:234
+#: ../reporting/includes/reports_classes.inc:253
msgid "Dots"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:234
+#: ../reporting/includes/reports_classes.inc:253
msgid "Lines"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:234
+#: ../reporting/includes/reports_classes.inc:253
msgid "Pie"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:234
+#: ../reporting/includes/reports_classes.inc:253
msgid "Donut"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:238
-#: ../reporting/includes/reports_classes.inc:241
+#: ../reporting/includes/reports_classes.inc:257
+#: ../reporting/includes/reports_classes.inc:260
msgid "No Type Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:251
+#: ../reporting/includes/reports_classes.inc:270
msgid "No Account Group Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:266
-#: ../reporting/includes/reports_classes.inc:272
-#: ../reporting/includes/reports_classes.inc:278
+#: ../reporting/includes/reports_classes.inc:285
+#: ../reporting/includes/reports_classes.inc:291
+#: ../reporting/includes/reports_classes.inc:297
msgid "No Dimension Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:284
+#: ../reporting/includes/reports_classes.inc:303
msgid "No Customer Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:295
+#: ../reporting/includes/reports_classes.inc:311
msgid "No Supplier Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:374
+#: ../reporting/includes/reports_classes.inc:399
msgid "No Location Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:377
+#: ../reporting/includes/reports_classes.inc:402
msgid "No Category Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:386
+#: ../reporting/includes/reports_classes.inc:411
msgid "No Sales Folk Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:393
+#: ../reporting/includes/reports_classes.inc:418
msgid "No Users Filter"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:24
+#: ../sales/create_recurrent_invoices.php:26
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:44
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:110
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:115
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:117
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:129
+msgid "Invoice date:"
+msgstr ""
+
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
msgid "Template No"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
msgid "Begin"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
msgid "End"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:98
-#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
+#: ../sales/manage/recurrent_invoices.php:191
msgid "Last Created"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:142
+#: ../sales/create_recurrent_invoices.php:175
msgid "Create Invoices"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:149
+#: ../sales/create_recurrent_invoices.php:183
msgid "Marked items are due."
msgstr ""
-#: ../sales/create_recurrent_invoices.php:151
+#: ../sales/create_recurrent_invoices.php:185
msgid "No recurrent invoices are due."
msgstr ""
msgstr ""
#: ../sales/credit_note_entry.php:51
-#: ../sales/sales_order_entry.php:642
+#: ../sales/sales_order_entry.php:694
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
#: ../sales/credit_note_entry.php:73
#: ../sales/customer_credit_invoice.php:60
-#: ../sales/customer_credit_invoice.php:75
+#: ../sales/customer_credit_invoice.php:77
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
msgid "Enter Another &Credit Note"
msgstr ""
-#: ../sales/credit_note_entry.php:155
+#: ../sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: ../sales/credit_note_entry.php:172
+#: ../sales/credit_note_entry.php:170
msgid ""
"For credit notes created to write off the stock, a general ledger account is "
"required to be selected."
msgstr ""
-#: ../sales/credit_note_entry.php:173
+#: ../sales/credit_note_entry.php:171
msgid ""
"Please select an account to write the cost of the stock off to, then click "
"on Process again."
msgstr ""
-#: ../sales/credit_note_entry.php:193
+#: ../sales/credit_note_entry.php:197
msgid "The quantity must be greater than zero."
msgstr ""
-#: ../sales/credit_note_entry.php:198
+#: ../sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr ""
-#: ../sales/credit_note_entry.php:203
+#: ../sales/credit_note_entry.php:207
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: ../sales/credit_note_entry.php:271
+#: ../sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr ""
-#: ../sales/credit_note_entry.php:281
-#: ../sales/customer_credit_invoice.php:393
+#: ../sales/credit_note_entry.php:285
+#: ../sales/customer_credit_invoice.php:383
msgid "Process Credit Note"
msgstr ""
msgstr ""
#: ../sales/customer_credit_invoice.php:55
-#: ../sales/customer_credit_invoice.php:70
+#: ../sales/customer_credit_invoice.php:72
msgid "&View This Credit Note"
msgstr ""
#: ../sales/customer_credit_invoice.php:57
-#: ../sales/customer_credit_invoice.php:72
+#: ../sales/customer_credit_invoice.php:74
msgid "&Print This Credit Note"
msgstr ""
#: ../sales/customer_credit_invoice.php:58
-#: ../sales/customer_credit_invoice.php:73
+#: ../sales/customer_credit_invoice.php:75
msgid "&Email This Credit Note"
msgstr ""
-#: ../sales/customer_credit_invoice.php:68
+#: ../sales/customer_credit_invoice.php:70
msgid "Credit Note has been updated"
msgstr ""
-#: ../sales/customer_credit_invoice.php:112
+#: ../sales/customer_credit_invoice.php:109
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: ../sales/customer_credit_invoice.php:117
-#: ../sales/customer_credit_invoice.php:152
+#: ../sales/customer_credit_invoice.php:114
+#: ../sales/customer_credit_invoice.php:136
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""
-#: ../sales/customer_credit_invoice.php:150
+#: ../sales/customer_credit_invoice.php:134
msgid ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: ../sales/customer_credit_invoice.php:260
+#: ../sales/customer_credit_invoice.php:249
msgid "Crediting Invoice"
msgstr ""
-#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_credit_invoice.php:270
msgid "Credit Note Date"
msgstr ""
-#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_credit_invoice.php:280
msgid "Invoiced Quantity"
msgstr ""
-#: ../sales/customer_credit_invoice.php:292
+#: ../sales/customer_credit_invoice.php:281
msgid "Credit Quantity"
msgstr ""
-#: ../sales/customer_credit_invoice.php:326
+#: ../sales/customer_credit_invoice.php:315
msgid "Credit Shipping Cost"
msgstr ""
-#: ../sales/customer_credit_invoice.php:359
+#: ../sales/customer_credit_invoice.php:330
+#: ../sales/includes/ui/sales_credit_ui.inc:233
+msgid "Credit Note Total"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:348
#: ../sales/includes/ui/sales_credit_ui.inc:323
msgid "Credit Note Type"
msgstr ""
-#: ../sales/customer_credit_invoice.php:367
+#: ../sales/customer_credit_invoice.php:356
#: ../sales/includes/ui/sales_credit_ui.inc:331
msgid "Items Returned to Location"
msgstr ""
-#: ../sales/customer_credit_invoice.php:372
+#: ../sales/customer_credit_invoice.php:361
#: ../sales/includes/ui/sales_credit_ui.inc:336
msgid "Write off the cost of the items to"
msgstr ""
-#: ../sales/customer_credit_invoice.php:391
+#: ../sales/customer_credit_invoice.php:381
msgid "Update credit value for quantities entered"
msgstr ""
msgstr ""
#: ../sales/customer_delivery.php:50
-#: ../sales/sales_order_entry.php:175
+#: ../sales/sales_order_entry.php:189
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
#: ../sales/customer_delivery.php:52
-#: ../sales/sales_order_entry.php:177
+#: ../sales/sales_order_entry.php:191
msgid "&View This Delivery"
msgstr ""
#: ../sales/customer_delivery.php:54
-#: ../sales/customer_delivery.php:75
-#: ../sales/sales_order_entry.php:179
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:193
msgid "&Print Delivery Note"
msgstr ""
#: ../sales/customer_delivery.php:55
-#: ../sales/customer_delivery.php:76
-#: ../sales/sales_order_entry.php:180
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:194
msgid "&Email Delivery Note"
msgstr ""
#: ../sales/customer_delivery.php:56
-#: ../sales/customer_delivery.php:77
-#: ../sales/sales_order_entry.php:181
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:195
msgid "P&rint as Packing Slip"
msgstr ""
#: ../sales/customer_delivery.php:57
-#: ../sales/customer_delivery.php:78
-#: ../sales/sales_order_entry.php:182
+#: ../sales/customer_delivery.php:79
+#: ../sales/sales_order_entry.php:196
msgid "E&mail as Packing Slip"
msgstr ""
#: ../sales/customer_delivery.php:59
-#: ../sales/sales_order_entry.php:185
+#: ../sales/sales_order_entry.php:199
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: ../sales/customer_delivery.php:61
+#: ../sales/customer_delivery.php:62
msgid "Invoice This Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:63
+#: ../sales/customer_delivery.php:64
msgid "Select Another Order For Dispatch"
msgstr ""
-#: ../sales/customer_delivery.php:71
+#: ../sales/customer_delivery.php:72
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
-#: ../sales/customer_delivery.php:73
+#: ../sales/customer_delivery.php:74
msgid "View this delivery"
msgstr ""
-#: ../sales/customer_delivery.php:80
+#: ../sales/customer_delivery.php:82
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: ../sales/customer_delivery.php:82
+#: ../sales/customer_delivery.php:84
msgid "Select A Different Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:96
+#: ../sales/customer_delivery.php:94
+#: ../sales/customer_invoice.php:156
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: ../sales/customer_delivery.php:98
+#: ../sales/customer_delivery.php:103
msgid "Select a different sales order to delivery"
msgstr ""
-#: ../sales/customer_delivery.php:97
+#: ../sales/customer_delivery.php:99
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: ../sales/customer_delivery.php:119
+#: ../sales/customer_delivery.php:105
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: ../sales/customer_delivery.php:122
msgid "Select a different delivery"
msgstr ""
-#: ../sales/customer_delivery.php:120
+#: ../sales/customer_delivery.php:123
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: ../sales/customer_delivery.php:130
+#: ../sales/customer_delivery.php:133
msgid ""
"This page can only be opened if an order or delivery note has been selected. "
"Please select it first."
msgstr ""
-#: ../sales/customer_delivery.php:132
+#: ../sales/customer_delivery.php:135
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:141
+#: ../sales/customer_delivery.php:144
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""
-#: ../sales/customer_delivery.php:144
+#: ../sales/customer_delivery.php:147
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: ../sales/customer_delivery.php:156
+#: ../sales/customer_delivery.php:159
msgid "The entered date of delivery is invalid."
msgstr ""
-#: ../sales/customer_delivery.php:162
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: ../sales/customer_delivery.php:168
+#: ../sales/customer_delivery.php:171
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: ../sales/customer_delivery.php:191
-#: ../sales/customer_invoice.php:296
+#: ../sales/customer_delivery.php:188
+#: ../sales/customer_invoice.php:349
msgid "The entered shipping value is not numeric."
msgstr ""
-#: ../sales/customer_delivery.php:197
+#: ../sales/customer_delivery.php:194
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: ../sales/customer_delivery.php:290
-#: ../sales/sales_order_entry.php:483
-#: ../sales/includes/ui/sales_order_ui.inc:245
+#: ../sales/customer_delivery.php:206
msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+"This document cannot be processed because there is insufficient quantity "
+"for: "
msgstr ""
-#: ../sales/customer_delivery.php:351
+#: ../sales/customer_delivery.php:342
msgid "For Sales Order"
msgstr ""
-#: ../sales/customer_delivery.php:360
+#: ../sales/customer_delivery.php:351
msgid "Delivery From"
msgstr ""
-#: ../sales/customer_delivery.php:409
+#: ../sales/customer_delivery.php:400
msgid "Invoice Dead-line"
msgstr ""
-#: ../sales/customer_delivery.php:419
-#: ../sales/customer_invoice.php:432
-#: ../sales/includes/ui/sales_order_ui.inc:82
-#: ../sales/includes/ui/sales_order_ui.inc:369
+#: ../sales/customer_delivery.php:410
+#: ../sales/customer_invoice.php:534
+#: ../sales/includes/ui/sales_order_ui.inc:84
+#: ../sales/includes/ui/sales_order_ui.inc:361
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""
-#: ../sales/customer_delivery.php:424
+#: ../sales/customer_delivery.php:415
msgid "Delivery Items"
msgstr ""
-#: ../sales/customer_delivery.php:430
+#: ../sales/customer_delivery.php:421
msgid "Max. delivery"
msgstr ""
-#: ../sales/customer_delivery.php:430
-#: ../sales/customer_invoice.php:442
-#: ../sales/includes/ui/sales_order_ui.inc:142
-msgid "Delivered"
-msgstr ""
-
-#: ../sales/customer_delivery.php:431
-#: ../sales/customer_invoice.php:443
-#: ../sales/view/view_receipt.php:45
-#: ../sales/view/view_sales_order.php:201
-msgid "Discount"
+#: ../sales/customer_delivery.php:421
+msgid "Invoiced"
msgstr ""
-#: ../sales/customer_delivery.php:491
-#: ../sales/customer_invoice.php:527
+#: ../sales/customer_delivery.php:498
msgid "Shipping Cost"
msgstr ""
-#: ../sales/customer_delivery.php:511
-#: ../sales/includes/ui/sales_order_ui.inc:243
+#: ../sales/customer_delivery.php:518
+#: ../sales/includes/ui/sales_order_ui.inc:238
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: ../sales/customer_delivery.php:515
+#: ../sales/customer_delivery.php:522
msgid "Action For Balance"
msgstr ""
-#: ../sales/customer_delivery.php:522
-#: ../sales/customer_invoice.php:556
+#: ../sales/customer_delivery.php:529
+#: ../sales/customer_delivery.php:531
+#: ../sales/customer_delivery.php:534
msgid "Refresh document page"
msgstr ""
-#: ../sales/customer_delivery.php:523
+#: ../sales/customer_delivery.php:531
+msgid "Reset quantity"
+msgstr ""
+
+#: ../sales/customer_delivery.php:534
+msgid "Clear quantity"
+msgstr ""
+
+#: ../sales/customer_delivery.php:536
msgid "Process Dispatch"
msgstr ""
-#: ../sales/customer_delivery.php:524
-#: ../sales/customer_invoice.php:558
-#: ../sales/sales_order_entry.php:690
+#: ../sales/customer_delivery.php:537
+#: ../sales/sales_order_entry.php:741
msgid "Check entered data and save document"
msgstr ""
-#: ../sales/customer_invoice.php:37
+#: ../sales/customer_invoice.php:38
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: ../sales/customer_invoice.php:40
+#: ../sales/customer_invoice.php:41
msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: ../sales/customer_invoice.php:42
+#: ../sales/customer_invoice.php:43
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: ../sales/customer_invoice.php:55
+#: ../sales/customer_invoice.php:45
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: ../sales/customer_invoice.php:58
msgid "Selected deliveries has been processed"
msgstr ""
-#: ../sales/customer_invoice.php:57
-#: ../sales/customer_invoice.php:75
-#: ../sales/sales_order_entry.php:204
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:84
+#: ../sales/sales_order_entry.php:218
msgid "&View This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:59
-#: ../sales/customer_invoice.php:77
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:86
msgid "&Print This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:60
-#: ../sales/customer_invoice.php:78
+#: ../sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:87
msgid "&Email This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:62
-#: ../sales/sales_order_entry.php:217
+#: ../sales/customer_invoice.php:65
+#: ../sales/sales_order_entry.php:228
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:64
+#: ../sales/customer_invoice.php:67
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: ../sales/customer_invoice.php:73
+#: ../sales/customer_invoice.php:70
+#: ../sales/sales_order_entry.php:238
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:82
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: ../sales/customer_invoice.php:80
+#: ../sales/customer_invoice.php:89
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: ../sales/customer_invoice.php:118
+#: ../sales/customer_invoice.php:128
msgid "Select a different delivery to invoice"
msgstr ""
-#: ../sales/customer_invoice.php:119
+#: ../sales/customer_invoice.php:129
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""
-#: ../sales/customer_invoice.php:134
+#: ../sales/customer_invoice.php:150
msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior "
-"to 2.0\n"
-"\t\tand therefore can not be modified."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: ../sales/customer_invoice.php:143
+#: ../sales/customer_invoice.php:164
msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: ../sales/customer_invoice.php:149
+#: ../sales/customer_invoice.php:195
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
-#: ../sales/customer_invoice.php:151
+#: ../sales/customer_invoice.php:197
msgid "Select Delivery to Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:156
-#: ../sales/customer_invoice.php:307
+#: ../sales/customer_invoice.php:202
+#: ../sales/customer_invoice.php:360
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
-#: ../sales/customer_invoice.php:260
+#: ../sales/customer_invoice.php:316
msgid "The entered invoice date is invalid."
msgstr ""
-#: ../sales/customer_invoice.php:266
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-#: ../sales/customer_invoice.php:272
+#: ../sales/customer_invoice.php:329
msgid "The entered invoice due date is invalid."
msgstr ""
-#: ../sales/customer_invoice.php:302
+#: ../sales/customer_invoice.php:355
msgid "There are no item quantities on this invoice."
msgstr ""
-#: ../sales/customer_invoice.php:373
+#: ../sales/customer_invoice.php:365
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: ../sales/customer_invoice.php:455
msgid "Payment terms:"
msgstr ""
-#: ../sales/customer_invoice.php:376
-#: ../sales/includes/ui/sales_order_ui.inc:408
-#: ../sales/includes/ui/sales_order_ui.inc:412
-msgid "Payment:"
+#: ../sales/customer_invoice.php:540
+#: ../sales/sales_order_entry.php:717
+msgid "Sales Order Items"
msgstr ""
-#: ../sales/customer_invoice.php:438
+#: ../sales/customer_invoice.php:540
msgid "Invoice Items"
msgstr ""
-#: ../sales/customer_invoice.php:443
-msgid "This Invoice"
+#: ../sales/customer_payments.php:32
+msgid "Customer Payment Entry"
msgstr ""
-#: ../sales/customer_invoice.php:451
-msgid "Credited"
+#: ../sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
msgstr ""
-#: ../sales/customer_invoice.php:545
-msgid "Invoice Total"
+#: ../sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
msgstr ""
-#: ../sales/customer_payments.php:33
-msgid "Customer Payment Entry"
+#: ../sales/customer_payments.php:98
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: ../sales/customer_payments.php:37
-msgid "There are no customers defined in the system."
+#: ../sales/customer_payments.php:100
+#: ../sales/customer_payments.php:119
+msgid "&Print This Receipt"
msgstr ""
-#: ../sales/customer_payments.php:62
-msgid "The customer payment has been successfully entered."
+#: ../sales/customer_payments.php:102
+msgid "&View this Customer Payment"
msgstr ""
-#: ../sales/customer_payments.php:64
-msgid "&Print This Receipt"
+#: ../sales/customer_payments.php:104
+#: ../sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: ../sales/customer_payments.php:66
+#: ../sales/customer_payments.php:110
+#: ../sales/customer_payments.php:121
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: ../sales/customer_payments.php:70
-msgid "Enter Another &Customer Payment"
+#: ../sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: ../sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: ../sales/customer_payments.php:83
-#: ../sales/sales_order_entry.php:322
+#: ../sales/customer_payments.php:140
+#: ../sales/sales_order_entry.php:350
msgid "There is no customer selected."
msgstr ""
-#: ../sales/customer_payments.php:90
-#: ../sales/sales_order_entry.php:329
+#: ../sales/customer_payments.php:147
+#: ../sales/sales_order_entry.php:357
msgid "This customer has no branch defined."
msgstr ""
-#: ../sales/customer_payments.php:96
+#: ../sales/customer_payments.php:153
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: ../sales/customer_payments.php:118
-#: ../sales/customer_payments.php:124
+#: ../sales/customer_payments.php:183
+#: ../sales/customer_payments.php:189
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: ../sales/customer_payments.php:150
+#: ../sales/customer_payments.php:215
msgid "The entered discount is not a valid number."
msgstr ""
-#: ../sales/customer_payments.php:157
+#: ../sales/customer_payments.php:222
msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
+"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: ../sales/customer_payments.php:234
-msgid "From Customer:"
+#: ../sales/customer_payments.php:229
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: ../sales/customer_payments.php:249
-msgid "This customer account is on hold."
+#: ../sales/customer_payments.php:333
+msgid "Into Bank Account:"
msgstr ""
-#: ../sales/customer_payments.php:255
-msgid "Into Bank Account:"
+#: ../sales/customer_payments.php:336
+#: ../sales/customer_payments.php:338
+msgid "From Customer:"
msgstr ""
-#: ../sales/customer_payments.php:262
+#: ../sales/customer_payments.php:370
msgid "Date of Deposit:"
msgstr ""
-#: ../sales/customer_payments.php:286
-msgid "Customer prompt payment discount :"
+#: ../sales/customer_payments.php:384
+msgid "Payment Amount:"
msgstr ""
-#: ../sales/customer_payments.php:295
-msgid "Amount and discount are in customer's currency."
+#: ../sales/customer_payments.php:397
+msgid "Customer prompt payment discount :"
msgstr ""
-#: ../sales/customer_payments.php:299
+#: ../sales/customer_payments.php:407
msgid "Add Payment"
msgstr ""
-#: ../sales/sales_order_entry.php:56
+#: ../sales/customer_payments.php:409
+msgid "Update Payment"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:61
+#: ../sales/sales_order_entry.php:69
msgid "Direct Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:67
+#: ../sales/sales_order_entry.php:75
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""
-#: ../sales/sales_order_entry.php:73
+#: ../sales/sales_order_entry.php:81
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: ../sales/sales_order_entry.php:78
+#: ../sales/sales_order_entry.php:86
msgid "New Sales Order Entry"
msgstr ""
-#: ../sales/sales_order_entry.php:82
+#: ../sales/sales_order_entry.php:90
msgid "New Sales Quotation Entry"
msgstr ""
-#: ../sales/sales_order_entry.php:85
+#: ../sales/sales_order_entry.php:93
msgid "Sales Order Entry"
msgstr ""
-#: ../sales/sales_order_entry.php:101
+#: ../sales/sales_order_entry.php:115
#, php-format
msgid "Order # %d has been entered."
msgstr ""
-#: ../sales/sales_order_entry.php:103
-#: ../sales/sales_order_entry.php:123
+#: ../sales/sales_order_entry.php:117
+#: ../sales/sales_order_entry.php:137
msgid "&View This Order"
msgstr ""
-#: ../sales/sales_order_entry.php:109
+#: ../sales/sales_order_entry.php:123
msgid "Make &Delivery Against This Order"
msgstr ""
-#: ../sales/sales_order_entry.php:114
+#: ../sales/sales_order_entry.php:128
msgid "Enter a &New Order"
msgstr ""
-#: ../sales/sales_order_entry.php:121
+#: ../sales/sales_order_entry.php:135
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: ../sales/sales_order_entry.php:129
+#: ../sales/sales_order_entry.php:143
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:132
+#: ../sales/sales_order_entry.php:146
msgid "Select A Different &Order"
msgstr ""
-#: ../sales/sales_order_entry.php:139
+#: ../sales/sales_order_entry.php:153
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
-#: ../sales/sales_order_entry.php:141
-#: ../sales/sales_order_entry.php:159
+#: ../sales/sales_order_entry.php:155
+#: ../sales/sales_order_entry.php:173
msgid "&View This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:143
-#: ../sales/sales_order_entry.php:161
+#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:175
msgid "&Print This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:144
-#: ../sales/sales_order_entry.php:162
+#: ../sales/sales_order_entry.php:158
+#: ../sales/sales_order_entry.php:176
msgid "&Email This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:147
-#: ../sales/sales_order_entry.php:165
+#: ../sales/sales_order_entry.php:161
+#: ../sales/sales_order_entry.php:179
msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:150
+#: ../sales/sales_order_entry.php:164
msgid "Enter a New &Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:171
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
-#: ../sales/sales_order_entry.php:168
+#: ../sales/sales_order_entry.php:182
msgid "Select A Different &Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:187
+#: ../sales/sales_order_entry.php:201
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:191
+#: ../sales/sales_order_entry.php:205
msgid "Enter a New Template &Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:194
+#: ../sales/sales_order_entry.php:208
msgid "Enter a &New Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:202
+#: ../sales/sales_order_entry.php:216
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: ../sales/sales_order_entry.php:206
+#: ../sales/sales_order_entry.php:220
msgid "&Print Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:207
+#: ../sales/sales_order_entry.php:221
msgid "&Email Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:215
+#: ../sales/sales_order_entry.php:226
msgid "Print &Receipt"
msgstr ""
-#: ../sales/sales_order_entry.php:220
+#: ../sales/sales_order_entry.php:231
msgid "Enter a &New Template Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:223
+#: ../sales/sales_order_entry.php:234
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:340
-msgid "The entered date is not in fiscal year"
+#: ../sales/sales_order_entry.php:379
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:385
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: ../sales/sales_order_entry.php:351
+#: ../sales/sales_order_entry.php:390
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: ../sales/sales_order_entry.php:358
+#: ../sales/sales_order_entry.php:396
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""
-#: ../sales/sales_order_entry.php:367
+#: ../sales/sales_order_entry.php:405
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: ../sales/sales_order_entry.php:373
+#: ../sales/sales_order_entry.php:411
msgid "The Valid date is invalid."
msgstr ""
-#: ../sales/sales_order_entry.php:375
+#: ../sales/sales_order_entry.php:413
msgid "The delivery date is invalid."
msgstr ""
-#: ../sales/sales_order_entry.php:382
+#: ../sales/sales_order_entry.php:419
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: ../sales/sales_order_entry.php:384
+#: ../sales/sales_order_entry.php:421
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: ../sales/sales_order_entry.php:393
+#: ../sales/sales_order_entry.php:430
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: ../sales/sales_order_entry.php:462
+#: ../sales/sales_order_entry.php:468
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:514
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: ../sales/sales_order_entry.php:466
+#: ../sales/sales_order_entry.php:518
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: ../sales/sales_order_entry.php:473
+#: ../sales/sales_order_entry.php:525
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: ../sales/sales_order_entry.php:513
+#: ../sales/sales_order_entry.php:543
+#, php-format
+msgid "Price %s is below Standard Cost %s"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:568
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: ../sales/sales_order_entry.php:542
+#: ../sales/sales_order_entry.php:597
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:543
+#: ../sales/sales_order_entry.php:598
msgid "Enter a New Sales Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:546
+#: ../sales/sales_order_entry.php:600
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:547
+#: ../sales/sales_order_entry.php:601
msgid "Enter a New Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:552
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
-msgstr ""
-
-#: ../sales/sales_order_entry.php:557
+#: ../sales/sales_order_entry.php:606
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:558
+#: ../sales/sales_order_entry.php:607
msgid "Enter a New Sales Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:562
+#: ../sales/sales_order_entry.php:614
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:615
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:619
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:563
+#: ../sales/sales_order_entry.php:620
msgid "Enter a New Sales Order"
msgstr ""
-#: ../sales/sales_order_entry.php:646
+#: ../sales/sales_order_entry.php:698
msgid "Sales Invoice Items"
msgstr ""
-#: ../sales/sales_order_entry.php:647
+#: ../sales/sales_order_entry.php:699
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:649
+#: ../sales/sales_order_entry.php:701
msgid "Place Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:652
+#: ../sales/sales_order_entry.php:704
msgid "Delivery Note Items"
msgstr ""
-#: ../sales/sales_order_entry.php:653
+#: ../sales/sales_order_entry.php:705
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: ../sales/sales_order_entry.php:654
+#: ../sales/sales_order_entry.php:706
msgid "Cancel Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:655
+#: ../sales/sales_order_entry.php:707
msgid "Place Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:657
+#: ../sales/sales_order_entry.php:709
msgid "Quotation Date:"
msgstr ""
-#: ../sales/sales_order_entry.php:658
+#: ../sales/sales_order_entry.php:710
msgid "Sales Quotation Items"
msgstr ""
-#: ../sales/sales_order_entry.php:659
+#: ../sales/sales_order_entry.php:711
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:660
+#: ../sales/sales_order_entry.php:712
msgid "Cancel Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:661
+#: ../sales/sales_order_entry.php:713
msgid "Place Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:662
+#: ../sales/sales_order_entry.php:714
msgid "Commit Quotations Changes"
msgstr ""
-#: ../sales/sales_order_entry.php:665
-msgid "Sales Order Items"
-msgstr ""
-
-#: ../sales/sales_order_entry.php:666
+#: ../sales/sales_order_entry.php:718
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: ../sales/sales_order_entry.php:669
+#: ../sales/sales_order_entry.php:721
msgid "Commit Order Changes"
msgstr ""
-#: ../sales/sales_order_entry.php:691
+#: ../sales/sales_order_entry.php:743
+#: ../sales/sales_order_entry.php:749
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:744
+#: ../sales/sales_order_entry.php:753
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: ../sales/sales_order_entry.php:694
+#: ../sales/sales_order_entry.php:747
msgid "Validate changes and update document"
msgstr ""
-#: ../sales/sales_order_entry.php:698
+#: ../sales/sales_order_entry.php:751
msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
msgstr ""
#: ../sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: ../sales/allocations/customer_allocate.php:48
+#: ../sales/allocations/customer_allocate.php:50
#, php-format
msgid "Allocation of %s # %d"
msgstr ""
msgstr ""
#: ../sales/allocations/customer_allocation_main.php:32
-#: ../sales/manage/customer_branches.php:280
-#: ../sales/manage/customers.php:280
+#: ../sales/manage/customer_branches.php:266
+#: ../sales/manage/customers.php:329
#: ../sales/inquiry/customer_allocation_inquiry.php:42
#: ../sales/inquiry/customer_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:228
msgid "Select a customer: "
msgstr ""
msgid "The Branch short name cannot be empty."
msgstr ""
-#: ../sales/manage/customer_branches.php:88
+#: ../sales/manage/customer_branches.php:86
msgid "Selected customer branch has been updated"
msgstr ""
-#: ../sales/manage/customer_branches.php:106
+#: ../sales/manage/customer_branches.php:104
msgid "New customer branch has been added"
msgstr ""
-#: ../sales/manage/customer_branches.php:125
+#: ../sales/manage/customer_branches.php:120
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch."
msgstr ""
-#: ../sales/manage/customer_branches.php:132
+#: ../sales/manage/customer_branches.php:127
msgid ""
"Cannot delete this branch because sales orders exist for it. Purge old sales "
"orders first."
msgstr ""
-#: ../sales/manage/customer_branches.php:137
+#: ../sales/manage/customer_branches.php:132
msgid "Selected customer branch has been deleted"
msgstr ""
-#: ../sales/manage/customer_branches.php:217
+#: ../sales/manage/customer_branches.php:205
msgid "Main Branch"
msgstr ""
-#: ../sales/manage/customer_branches.php:236
+#: ../sales/manage/customer_branches.php:224
msgid "Name and Contact"
msgstr ""
-#: ../sales/manage/customer_branches.php:237
+#: ../sales/manage/customer_branches.php:225
msgid "Branch Name:"
msgstr ""
-#: ../sales/manage/customer_branches.php:238
+#: ../sales/manage/customer_branches.php:226
msgid "Branch Short Name:"
msgstr ""
-#: ../sales/manage/customer_branches.php:241
+#: ../sales/manage/customer_branches.php:229
+#: ../sales/manage/customers.php:261
msgid "Sales Person:"
msgstr ""
-#: ../sales/manage/customer_branches.php:242
+#: ../sales/manage/customer_branches.php:230
+#: ../sales/manage/customers.php:298
msgid "Sales Area:"
msgstr ""
-#: ../sales/manage/customer_branches.php:243
-#: ../sales/manage/recurrent_invoices.php:156
+#: ../sales/manage/customer_branches.php:231
+#: ../sales/manage/recurrent_invoices.php:180
msgid "Sales Group:"
msgstr ""
-#: ../sales/manage/customer_branches.php:244
+#: ../sales/manage/customer_branches.php:232
+#: ../sales/manage/customers.php:296
msgid "Default Inventory Location:"
msgstr ""
-#: ../sales/manage/customer_branches.php:245
+#: ../sales/manage/customer_branches.php:233
+#: ../sales/manage/customers.php:297
msgid "Default Shipping Company:"
msgstr ""
-#: ../sales/manage/customer_branches.php:252
+#: ../sales/manage/customer_branches.php:240
msgid "Accounts Receivable Account:"
msgstr ""
-#: ../sales/manage/customer_branches.php:258
+#: ../sales/manage/customer_branches.php:247
msgid "General contact data"
msgstr ""
-#: ../sales/manage/customer_branches.php:268
+#: ../sales/manage/customer_branches.php:257
msgid "Billing Address:"
msgstr ""
-#: ../sales/manage/customer_branches.php:272
-msgid "Disable this Branch:"
-msgstr ""
-
-#: ../sales/manage/customer_branches.php:295
-#: ../sales/inquiry/sales_deliveries_view.php:183
+#: ../sales/manage/customer_branches.php:281
+#: ../sales/inquiry/sales_deliveries_view.php:172
msgid "Contact"
msgstr ""
-#: ../sales/manage/customer_branches.php:297
+#: ../sales/manage/customer_branches.php:283
msgid "Area"
msgstr ""
-#: ../sales/manage/customer_branches.php:298
+#: ../sales/manage/customer_branches.php:284
msgid "Phone No"
msgstr ""
-#: ../sales/manage/customer_branches.php:299
+#: ../sales/manage/customer_branches.php:285
msgid "Fax No"
msgstr ""
-#: ../sales/manage/customer_branches.php:301
+#: ../sales/manage/customer_branches.php:287
msgid "Tax Group"
msgstr ""
-#: ../sales/manage/customer_branches.php:319
-#: ../sales/includes/ui/sales_order_ui.inc:300
+#: ../sales/manage/customer_branches.php:303
+#: ../sales/includes/ui/sales_order_ui.inc:292
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgstr ""
-#: ../sales/manage/customers.php:35
+#: ../sales/manage/customers.php:42
msgid "The customer name cannot be empty."
msgstr ""
-#: ../sales/manage/customers.php:42
+#: ../sales/manage/customers.php:49
msgid "The customer short name cannot be empty."
msgstr ""
-#: ../sales/manage/customers.php:49
+#: ../sales/manage/customers.php:56
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: ../sales/manage/customers.php:56
+#: ../sales/manage/customers.php:63
msgid ""
"The payment discount must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: ../sales/manage/customers.php:63
+#: ../sales/manage/customers.php:70
msgid ""
"The discount percentage must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: ../sales/manage/customers.php:91
+#: ../sales/manage/customers.php:98
msgid "Customer has been updated."
msgstr ""
-#: ../sales/manage/customers.php:105
+#: ../sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr ""
-#: ../sales/manage/customers.php:127
+#: ../sales/manage/customers.php:133
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
+msgstr ""
+
+#: ../sales/manage/customers.php:156
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
-#: ../sales/manage/customers.php:134
+#: ../sales/manage/customers.php:163
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
-#: ../sales/manage/customers.php:141
+#: ../sales/manage/customers.php:170
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""
-#: ../sales/manage/customers.php:152
+#: ../sales/manage/customers.php:181
msgid "Selected customer has been deleted."
msgstr ""
-#: ../sales/manage/customers.php:199
+#: ../sales/manage/customers.php:230
msgid "Name and Address"
msgstr ""
-#: ../sales/manage/customers.php:201
+#: ../sales/manage/customers.php:232
msgid "Customer Name:"
msgstr ""
-#: ../sales/manage/customers.php:202
+#: ../sales/manage/customers.php:233
msgid "Customer Short Name:"
msgstr ""
-#: ../sales/manage/customers.php:210
-#: ../sales/manage/customers.php:214
+#: ../sales/manage/customers.php:242
+#: ../sales/manage/customers.php:246
msgid "Customer's Currency:"
msgstr ""
-#: ../sales/manage/customers.php:217
+#: ../sales/manage/customers.php:249
msgid "Sales Type/Price List:"
msgstr ""
-#: ../sales/manage/customers.php:220
+#: ../sales/manage/customers.php:252
msgid "Customer status:"
msgstr ""
-#: ../sales/manage/customers.php:226
+#: ../sales/manage/customers.php:267
msgid "Discount Percent:"
msgstr ""
-#: ../sales/manage/customers.php:227
+#: ../sales/manage/customers.php:268
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: ../sales/manage/customers.php:231
+#: ../sales/manage/customers.php:272
msgid "Credit Status:"
msgstr ""
-#: ../sales/manage/customers.php:244
+#: ../sales/manage/customers.php:285
msgid "Customer branches"
msgstr ""
-#: ../sales/manage/customers.php:246
+#: ../sales/manage/customers.php:287
msgid "Select or &Add"
msgstr ""
-#: ../sales/manage/customers.php:246
+#: ../sales/manage/customers.php:287
msgid "&Add or Edit "
msgstr ""
-#: ../sales/manage/customers.php:257
+#: ../sales/manage/customers.php:306
msgid "Add New Customer"
msgstr ""
-#: ../sales/manage/customers.php:261
+#: ../sales/manage/customers.php:310
msgid "Update Customer"
msgstr ""
-#: ../sales/manage/customers.php:262
+#: ../sales/manage/customers.php:311
msgid "Update customer data"
msgstr ""
-#: ../sales/manage/customers.php:263
+#: ../sales/manage/customers.php:312
msgid "Select this customer and return to document entry."
msgstr ""
-#: ../sales/manage/customers.php:264
+#: ../sales/manage/customers.php:313
msgid "Delete Customer"
msgstr ""
-#: ../sales/manage/customers.php:265
+#: ../sales/manage/customers.php:314
msgid "Delete customer data if have been never used"
msgstr ""
-#: ../sales/manage/customers.php:272
+#: ../sales/manage/customers.php:321
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
-#: ../sales/manage/customers.php:281
+#: ../sales/manage/customers.php:330
msgid "New customer"
msgstr ""
+#: ../sales/manage/customers.php:353
+msgid "Sales &Orders"
+msgstr ""
+
#: ../sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""
#: ../sales/manage/recurrent_invoices.php:36
-#: ../sales/manage/sales_areas.php:30
-#: ../sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+msgid "No order has been selected as a template for recurrent invoicing."
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:42
+msgid "The invoice description cannot be empty."
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:46
+#: ../sales/manage/recurrent_invoices.php:69
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:52
+#: ../sales/manage/recurrent_invoices.php:75
msgid "New recurrent invoice has been added"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:69
+#: ../sales/manage/recurrent_invoices.php:92
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:149
+#: ../sales/manage/recurrent_invoices.php:173
msgid "Template:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:158
+#: ../sales/manage/recurrent_invoices.php:182
msgid "Days:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:160
+#: ../sales/manage/recurrent_invoices.php:184
msgid "Monthly:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:162
+#: ../sales/manage/recurrent_invoices.php:186
msgid "Begin:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:164
+#: ../sales/manage/recurrent_invoices.php:188
msgid "End:"
msgstr ""
+#: ../sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
#: ../sales/manage/sales_areas.php:39
msgid "Selected sales area has been updated"
msgstr ""
msgid "Sales Groups"
msgstr ""
+#: ../sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
#: ../sales/manage/sales_groups.php:39
msgid "Selected sales group has been updated"
msgstr ""
msgid "New sales person data have been added"
msgstr ""
+#: ../sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
#: ../sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr ""
msgstr ""
#: ../sales/view/view_dispatch.php:65
-#: ../sales/view/view_invoice.php:65
+#: ../sales/view/view_invoice.php:67
msgid "Charge Branch"
msgstr ""
#: ../sales/view/view_dispatch.php:91
-#: ../sales/view/view_invoice.php:90
-#: ../sales/view/view_sales_order.php:62
+#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""
msgid "View Sales Invoice"
msgstr ""
-#: ../sales/view/view_invoice.php:43
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: ../sales/view/view_invoice.php:45
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""
-#: ../sales/view/view_invoice.php:152
+#: ../sales/view/view_invoice.php:154
msgid "There are no line items on this invoice."
msgstr ""
msgid "From Customer"
msgstr ""
-#: ../sales/view/view_receipt.php:39
+#: ../sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: ../sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: ../sales/view/view_receipt.php:48
msgid "Into Bank Account"
msgstr ""
-#: ../sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: ../sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
#: ../sales/view/view_receipt.php:56
msgid "Sales Order #%d"
msgstr ""
-#: ../sales/view/view_sales_order.php:46
+#: ../sales/view/view_sales_order.php:49
msgid "Order Information"
msgstr ""
-#: ../sales/view/view_sales_order.php:59
+#: ../sales/view/view_sales_order.php:60
msgid "Customer Name"
msgstr ""
-#: ../sales/view/view_sales_order.php:63
+#: ../sales/view/view_sales_order.php:64
msgid "Deliver To Branch"
msgstr ""
-#: ../sales/view/view_sales_order.php:70
+#: ../sales/view/view_sales_order.php:71
msgid "Requested Delivery"
msgstr ""
-#: ../sales/view/view_sales_order.php:74
+#: ../sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr ""
-#: ../sales/view/view_sales_order.php:81
+#: ../sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
+msgstr ""
+
+#: ../sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
+msgstr ""
+
+#: ../sales/view/view_sales_order.php:95
msgid "Telephone"
msgstr ""
-#: ../sales/view/view_sales_order.php:196
+#: ../sales/view/view_sales_order.php:215
msgid "This Sales Order is used as a Template."
msgstr ""
-#: ../sales/view/view_sales_order.php:201
+#: ../sales/view/view_sales_order.php:220
msgid "Quantity Delivered"
msgstr ""
msgid "Allocation"
msgstr ""
-#: ../sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
-msgstr ""
-
-#: ../sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: ../sales/inquiry/customer_inquiry.php:193
-msgid "Print Receipt"
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
+msgid "Payment"
msgstr ""
-#: ../sales/inquiry/customer_inquiry.php:223
-#: ../sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: ../sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
#: ../sales/inquiry/sales_deliveries_view.php:29
msgid "Search All Deliveries"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:70
+#: ../sales/inquiry/sales_deliveries_view.php:68
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:179
+#: ../sales/inquiry/sales_deliveries_view.php:168
msgid "Delivery #"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:185
+#: ../sales/inquiry/sales_deliveries_view.php:174
msgid "Cust Ref"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:187
+#: ../sales/inquiry/sales_deliveries_view.php:176
msgid "Due By"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:188
+#: ../sales/inquiry/sales_deliveries_view.php:177
msgid "Delivery Total"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:190
+#: ../sales/inquiry/sales_deliveries_view.php:179
msgid "Batch"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:190
+#: ../sales/inquiry/sales_deliveries_view.php:179
msgid "Batch Invoicing"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:46
+#: ../sales/inquiry/sales_orders_view.php:44
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:51
+#: ../sales/inquiry/sales_orders_view.php:49
msgid "Search Template for Invoicing"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:56
+#: ../sales/inquiry/sales_orders_view.php:54
msgid "Select Template for Delivery"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:61
+#: ../sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:64
msgid "Search All Sales Orders"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:67
+#: ../sales/inquiry/sales_orders_view.php:70
msgid "Search All Sales Quotations"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:131
+#: ../sales/inquiry/sales_orders_view.php:120
msgid "Dispatch"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:171
+#: ../sales/inquiry/sales_orders_view.php:163
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:242
+#: ../sales/inquiry/sales_orders_view.php:172
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:172
+msgid "Final Invoice"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:230
msgid "Show All:"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:258
+#: ../sales/inquiry/sales_orders_view.php:248
msgid "Order #"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:262
-#: ../sales/inquiry/sales_orders_view.php:276
+#: ../sales/inquiry/sales_orders_view.php:252
+#: ../sales/inquiry/sales_orders_view.php:266
msgid "Cust Order Ref"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:265
-#: ../sales/inquiry/sales_orders_view.php:279
+#: ../sales/inquiry/sales_orders_view.php:255
+#: ../sales/inquiry/sales_orders_view.php:269
msgid "Delivery To"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:272
+#: ../sales/inquiry/sales_orders_view.php:262
msgid "Quote #"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:277
+#: ../sales/inquiry/sales_orders_view.php:267
msgid "Quote Date"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:280
+#: ../sales/inquiry/sales_orders_view.php:270
msgid "Quote Total"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:305
+#: ../sales/inquiry/sales_orders_view.php:301
msgid "Tmpl"
msgstr ""
-#: ../sales/includes/cart_class.inc:357
+#: ../sales/includes/cart_class.inc:396
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: ../sales/includes/db/custalloc_db.inc:265
+#: ../sales/includes/db/custalloc_db.inc:351
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
"charges."
msgstr ""
-#: ../sales/includes/db/sales_invoice_db.inc:173
+#: ../sales/includes/db/sales_invoice_db.inc:199
msgid "Cash invoice"
msgstr ""
-#: ../sales/includes/db/sales_order_db.inc:105
-#: ../sales/includes/db/sales_order_db.inc:257
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:108
-#: ../sales/includes/db/sales_order_db.inc:262
-msgid "Below"
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:109
-#: ../sales/includes/db/sales_order_db.inc:263
-msgid "Please reorder"
-msgstr ""
-
-#: ../sales/includes/db/sales_order_db.inc:137
+#: ../sales/includes/db/sales_order_db.inc:103
msgid "Deleted."
msgstr ""
#: ../sales/includes/ui/sales_credit_ui.inc:94
-#: ../sales/includes/ui/sales_order_ui.inc:380
+#: ../sales/includes/ui/sales_order_ui.inc:371
msgid "Customer Currency:"
msgstr ""
#: ../sales/includes/ui/sales_credit_ui.inc:112
-#: ../sales/includes/ui/sales_order_ui.inc:643
msgid "Shipping Company:"
msgstr ""
#: ../sales/includes/ui/sales_credit_ui.inc:114
-#: ../sales/includes/ui/sales_order_ui.inc:387
+#: ../sales/includes/ui/sales_order_ui.inc:378
msgid "Customer Discount:"
msgstr ""
msgid "This item is already on this document. You have been warned."
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:104
+#: ../sales/includes/ui/sales_order_ui.inc:106
msgid ""
"The selected customer and branch are not valid, or the customer does not "
"have any branches."
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:225
+#: ../sales/includes/ui/sales_order_ui.inc:220
msgid "Shipping Charge"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:298
+#: ../sales/includes/ui/sales_order_ui.inc:290
msgid "No customer found for entered text."
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:324
+#: ../sales/includes/ui/sales_order_ui.inc:316
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:374
+#: ../sales/includes/ui/sales_order_ui.inc:365
msgid "Reference number unique for this document type"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:418
-msgid "Price List:"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:435
-msgid "Date of order receive"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:589
-msgid "Cash payment"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:592
-#: ../sales/includes/ui/sales_order_ui.inc:621
-msgid "Deliver from Location:"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:593
-msgid "Cash account:"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:599
-msgid "Delivery Details"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:604
-msgid "Invoice Delivery Details"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:605
-msgid "Invoice before"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:609
-msgid "Quotation Delivery Details"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:614
-msgid "Order Delivery Details"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:627
-msgid "Enter requested day of delivery"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:628
-msgid "Enter Valid until Date"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:629
-msgid "Deliver To:"
-msgstr ""
-
-#: ../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:633
-msgid "Delivery address. Default is address of customer branch"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:637
-msgid "Contact Phone Number:"
-msgstr ""
-
-#: ../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:639
-msgid "Customer Reference:"
-msgstr ""
-
-#: ../sales/includes/ui/sales_order_ui.inc:640
-msgid "Customer reference number for this order (if any)"
-msgstr ""
-
#: ../taxes/item_tax_types.php:17
msgid "Item Tax Types"
msgstr ""
"to it."
msgstr ""
-#: ../taxes/item_tax_types.php:93
+#: ../taxes/item_tax_types.php:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
+msgstr ""
+
+#: ../taxes/item_tax_types.php:98
msgid "Selected item tax type has been deleted"
msgstr ""
-#: ../taxes/item_tax_types.php:112
+#: ../taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr ""
-#: ../taxes/item_tax_types.php:170
+#: ../taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr ""
-#: ../taxes/item_tax_types.php:177
+#: ../taxes/item_tax_types.php:182
msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: ../taxes/item_tax_types.php:180
+#: ../taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr ""
-#: ../taxes/item_tax_types.php:180
+#: ../taxes/item_tax_types.php:185
msgid "Is exempt"
msgstr ""
msgid "The tax group name cannot be empty."
msgstr ""
-#: ../taxes/tax_groups.php:84
+#: ../taxes/tax_groups.php:60
msgid "Selected tax group has been updated"
msgstr ""
-#: ../taxes/tax_groups.php:89
+#: ../taxes/tax_groups.php:65
msgid "New tax group has been added"
msgstr ""
-#: ../taxes/tax_groups.php:104
+#: ../taxes/tax_groups.php:80
msgid ""
"Cannot delete this tax group because customer branches been created "
"referring to it."
msgstr ""
-#: ../taxes/tax_groups.php:110
+#: ../taxes/tax_groups.php:86
msgid ""
"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: ../taxes/tax_groups.php:127
+#: ../taxes/tax_groups.php:103
msgid "Selected tax group has been deleted"
msgstr ""
-#: ../taxes/tax_groups.php:146
-msgid "Shipping Tax"
-msgstr ""
-
-#: ../taxes/tax_groups.php:205
-msgid "Tax applied to Shipping:"
-msgstr ""
-
-#: ../taxes/tax_groups.php:209
+#: ../taxes/tax_groups.php:166
msgid "Select the taxes that are included in this group."
msgstr ""
-#: ../taxes/tax_groups.php:214
-msgid "Rate (%)"
+#: ../taxes/tax_groups.php:171
+msgid "Shipping Tax"
msgstr ""
#: ../taxes/tax_types.php:16
msgstr ""
#: ../themes/default/renderer.php:27
-#: ../themes/exclusive/renderer.php:19
msgid "Main Menu"
msgstr ""
-#: ../themes/default/renderer.php:53
-#: ../themes/default/renderer.php:76
-#: ../themes/exclusive/renderer.php:43
-#: ../themes/exclusive/renderer.php:50
+#: ../themes/default/renderer.php:69
msgid "Help"
msgstr ""
-#: ../themes/default/renderer.php:71
-#: ../themes/exclusive/renderer.php:46
-msgid "Preferences"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:232
-msgid "Top 10 customers in fiscal year"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:285
-msgid " overdue Sales Invoices"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:289
-#: ../themes/exclusive/renderer.php:383
-msgid "Ref."
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:329
-msgid "Top 10 suppliers in fiscal year"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:379
-msgid " overdue Purchase Invoices"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:427
-msgid "Top 10 Manufactured Items in fiscal year"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:429
-msgid "Top 10 Sold Items in fiscal year"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:484
-msgid "Top 10 Dimensions in fiscal year"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:540
-msgid "Class Balances"
-msgstr ""
-
-#: ../themes/exclusive/renderer.php:569
-msgid "Class"
-msgstr ""
-
-#: ../sql/alter2.1.php:18
+#: ../sql/alter2.1.php:19
msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: ../sql/alter2.1.php:35
+#: ../sql/alter2.1.php:37
msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: ../sql/alter2.1.php:43
+#: ../sql/alter2.1.php:45
msgid "Cannot update bank transactions"
msgstr ""
-#: ../sql/alter2.1.php:52
+#: ../sql/alter2.1.php:54
msgid "Cannot select stock identificators"
msgstr ""
-#: ../sql/alter2.1.php:63
+#: ../sql/alter2.1.php:65
msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: ../sql/alter2.1.php:139
+#: ../sql/alter2.1.php:144
msgid ""
"Seems that system upgrade to version 2.1 has \n"
"\t\t\tbeen performed for this company already.<br> If something has gone \n"
"\t\t\tdatabase restore from last backup file first."
msgstr ""
-#: ../sql/alter2.2.php:23
+#: ../sql/alter2.2.php:24
msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: ../sql/alter2.2.php:84
+#: ../sql/alter2.2.php:86
msgid "Cannot query max sales order number."
msgstr ""
-#: ../sql/alter2.2.php:95
+#: ../sql/alter2.2.php:97
msgid "Cannot store next sales order reference."
msgstr ""
-#: ../sql/alter2.2.php:246
+#: ../sql/alter2.2.php:221
msgid ""
"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
"writeable"
msgstr ""
-#: ../sql/alter2.3.php:20
+#: ../sql/alter2.3.php:21
msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
+
+#: ../sql/alter2.4.php:56
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
+
+#: ../sql/alter2.4.php:64
+msgid "Set optimal parameters and start upgrade:"
+msgstr ""
+
+#: ../sql/alter2.4.php:67
+msgid "Text collation optimization:"
+msgstr ""
+
+#: ../sql/alter2.4.php:133
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: ../sql/alter2.4.php:223
+msgid "Convertion to utf8 done."
+msgstr ""
+
+#: ../sql/alter2.4.php:260
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""