msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-05-09 21:40+0200\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 frontaccounting.php:74
+#: ../frontaccounting.php:73
+#: ../frontaccounting.php:74
msgid "Main Menu"
msgstr ""
-#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70
-#: themes/default/renderer.php:83
+#: ../frontaccounting.php:75
+#: ../access/logout.php:21
+#: ../themes/default/renderer.php:68
msgid "Logout"
msgstr ""
-#: access/login.php:13
+#: ../access/login.php:13
+#: ../access/password_reset.php:13
msgid "Restricted access"
msgstr ""
-#: access/login.php:27
+#: ../access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr ""
-#: access/login.php:31
+#: ../access/login.php:31
msgid "Please login here"
msgstr ""
-#: access/login.php:36
+#: ../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:49 access/login.php:80
+#: ../access/login.php:53
+#: ../access/login.php:84
msgid "Authorization timeout"
msgstr ""
-#: access/login.php:49 access/login.php:87
+#: ../access/login.php:53
+#: ../access/login.php:91
msgid "Login"
msgstr ""
-#: access/login.php:87 admin/inst_upgrade.php:141
+#: ../access/login.php:91
+#: ../access/password_reset.php:61
msgid "Version"
msgstr ""
-#: access/login.php:90
+#: ../access/login.php:94
msgid "User name"
msgstr ""
-#: access/login.php:94 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:104 access/login.php:111 admin/create_coy.php:253
-#: admin/create_coy.php:336 includes/sysnames.inc:194
+#: ../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:118
+#: ../access/login.php:121
msgid "Login -->"
msgstr ""
-#: access/login.php:149 admin/display_prefs.php:112
-#: themes/default/renderer.php:129
+#: ../access/login.php:156
+#: ../access/password_reset.php:107
+#: ../admin/display_prefs.php:123
msgid "Theme:"
msgstr ""
-#: access/logout.php:29
+#: ../access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: access/logout.php:40
+#: ../access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: admin/attachments.php:74
+#: ../access/password_reset.php:31
+#: ../access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: ../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 ""
+
+#: ../access/password_reset.php:82
+msgid "Send password -->"
+msgstr ""
+
+#: ../admin/attachments.php:74
msgid "Attach Documents"
msgstr ""
-#: admin/attachments.php:86
+#: ../admin/attachments.php:86
msgid "Selected transaction does not exists."
msgstr ""
-#: admin/attachments.php:88
+#: ../admin/attachments.php:88
msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:125
+#: ../admin/attachments.php:128
msgid "Attachment has been inserted."
msgstr ""
-#: admin/attachments.php:131
+#: ../admin/attachments.php:134
msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:146
+#: ../admin/attachments.php:149
msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:164 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:136
-#: manufacturing/includes/work_order_issue_ui.inc:161
-#: sales/inquiry/customer_allocation_inquiry.php:47
+#: ../admin/attachments.php:167
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php: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:180 admin/create_coy.php:277
-#: admin/crm_categories.php:106 admin/fiscalyears.php:164
-#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
-#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:133
-#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
-#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
-#: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_journal_ui.inc:134
-#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
-#: includes/ui/ui_input.inc:961 inventory/prices.php:161
-#: inventory/purchasing_data.php:166
-#: inventory/includes/item_adjustments_ui.inc:87
-#: inventory/includes/stock_transfers_ui.inc:79
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
-#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
-#: 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:542
-#: purchasing/inquiry/po_search_completed.php:105
-#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
-#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
-#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
-#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:209 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:137 taxes/tax_types.php:132
+#: ../admin/attachments.php:183
+#: ../admin/create_coy.php:281
+#: ../admin/crm_categories.php:106
+#: ../admin/fiscalyears.php:164
+#: ../admin/inst_lang.php:100
+#: ../admin/payment_terms.php:142
+#: ../admin/printers.php:96
+#: ../admin/shipping_companies.php:106
+#: ../admin/tags.php:140
+#: ../admin/users.php:153
+#: ../dimensions/inquiry/search_dimensions.php:120
+#: ../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:154
+#: ../gl/manage/gl_quick_entries.php:196
+#: ../gl/manage/gl_quick_entries.php:295
+#: ../gl/includes/ui/gl_bank_ui.inc:186
+#: ../gl/includes/ui/gl_journal_ui.inc:132
+#: ../includes/ui/contacts_view.inc:64
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../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: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/manage/bom_edit.php:86
+#: ../manufacturing/manage/work_centres.php:114
+#: ../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: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/includes/ui/sales_credit_ui.inc:197
+#: ../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:185 gl/inquiry/journal_inquiry.php:135
+#: ../admin/attachments.php:188
+#: ../gl/inquiry/journal_inquiry.php:107
msgid "View"
msgstr ""
-#: admin/attachments.php:190
+#: ../admin/attachments.php:193
msgid "Download"
msgstr ""
-#: admin/attachments.php:195 admin/create_coy.php:278
-#: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
-#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
-#: gl/gl_budget.php:137 gl/manage/bank_accounts.php: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:155
-#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
-#: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_journal_ui.inc:136
-#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:286 inventory/prices.php:162
-#: inventory/purchasing_data.php:167
-#: inventory/includes/item_adjustments_ui.inc:89
-#: inventory/includes/stock_transfers_ui.inc:81
-#: inventory/manage/item_categories.php:122
-#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
-#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
-#: manufacturing/manage/work_centres.php:115
-#: manufacturing/includes/work_order_issue_ui.inc:60
-#: purchasing/includes/ui/invoice_ui.inc:304
-#: sales/manage/credit_status.php:120 sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
-#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
-#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:199
-#: sales/includes/ui/sales_order_ui.inc:211 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:138 taxes/tax_types.php:133
+#: ../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: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:155
+#: ../gl/gl_budget.php:137
+#: ../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:155
+#: ../gl/manage/gl_quick_entries.php:197
+#: ../gl/manage/gl_quick_entries.php:296
+#: ../gl/includes/ui/gl_bank_ui.inc:188
+#: ../gl/includes/ui/gl_journal_ui.inc:134
+#: ../includes/ui/contacts_view.inc:67
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../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: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:65
+#: ../purchasing/includes/ui/po_ui.inc:250
+#: ../sales/manage/credit_status.php:120
+#: ../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:200
+#: ../taxes/item_tax_types.php:140
+#: ../taxes/tax_groups.php:138
+#: ../taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: admin/attachments.php:202 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
-#: includes/ui/allocation_cart.inc:264
-#: inventory/inquiry/stock_movements.php:78
-#: manufacturing/search_work_orders.php:159
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:120
-#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:174
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep203.php:93 reporting/rep306.php:141 reporting/rep601.php:79
-#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:86
-#: reporting/rep704.php:89 reporting/rep710.php:78
-#: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
-#: reporting/includes/doctext.inc:246
-#: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
-#: sales/view/view_sales_order.php:179
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:201
+#: ../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:203 admin/attachments.php:247
-#: admin/crm_categories.php:88 admin/inst_upgrade.php:141
-#: admin/payment_terms.php:127 admin/printers.php:84
-#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
-#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:492
-#: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:111
-#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep304.php:114
-#: reporting/rep305.php:100 reporting/rep306.php:141 reporting/rep307.php:117
-#: reporting/rep308.php:149 reporting/rep309.php:98 reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:102 taxes/tax_groups.php:123
-#: taxes/tax_types.php:115
+#: ../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:204 admin/backups.php:63 admin/backups.php:149
+#: ../admin/attachments.php:207
+#: ../admin/backups.php:67
+#: ../admin/backups.php:152
msgid "Filename"
msgstr ""
-#: admin/attachments.php:205
+#: ../admin/attachments.php:208
msgid "Size"
msgstr ""
-#: admin/attachments.php:206
+#: ../admin/attachments.php:209
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:207
+#: ../admin/attachments.php:210
msgid "Date Uploaded"
msgstr ""
-#: admin/attachments.php:241 admin/attachments.php:246
+#: ../admin/attachments.php:244
+#: ../admin/attachments.php:249
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:248
+#: ../admin/attachments.php:251
msgid "Attached File"
msgstr ""
-#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
-#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
+#: ../admin/backups.php:21
+#: ../admin/backups.php:40
+#: ../admin/backups.php:118
+#: ../admin/backups.php:145
+#: ../admin/backups.php:158
+#: ../admin/backups.php:176
msgid "Select backup file first."
msgstr ""
-#: admin/backups.php:43
+#: ../admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: admin/backups.php:50
+#: ../admin/backups.php:52
msgid "Backup paths have not been set correctly."
msgstr ""
-#: admin/backups.php:51
+#: ../admin/backups.php:53
msgid "Please contact System Administrator."
msgstr ""
-#: admin/backups.php:52
+#: ../admin/backups.php:54
msgid "cannot find backup directory"
msgstr ""
-#: admin/backups.php:62
+#: ../admin/backups.php:66
msgid "Backup successfully generated."
msgstr ""
-#: admin/backups.php:65
+#: ../admin/backups.php:69
msgid "Database backup failed."
msgstr ""
-#: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155
-#: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:107
-#: 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:1676
-#: purchasing/manage/suppliers.php:122 reporting/rep102.php:114
-#: reporting/rep102.php:116 reporting/rep104.php:105 reporting/rep106.php:75
-#: reporting/rep114.php:74 reporting/rep202.php:118 reporting/rep202.php:120
-#: reporting/rep203.php:89 reporting/rep501.php:113
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
+#: ../admin/backups.php: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: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:1670
+#: ../purchasing/manage/suppliers.php:123
+#: ../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:129
msgid "No"
msgstr ""
-#: admin/backups.php:139
+#: ../admin/backups.php:142
msgid "Restore backup completed."
msgstr ""
-#: admin/backups.php:148
+#: ../admin/backups.php:151
msgid "File successfully deleted."
msgstr ""
-#: admin/backups.php:153
+#: ../admin/backups.php:156
msgid "Can't delete backup file."
msgstr ""
-#: admin/backups.php:165
+#: ../admin/backups.php:168
msgid "You can only upload *.sql backup files"
msgstr ""
-#: admin/backups.php:168
+#: ../admin/backups.php:171
msgid "File uploaded to backup directory"
msgstr ""
-#: admin/backups.php:171
+#: ../admin/backups.php:174
msgid "File was not uploaded into the system."
msgstr ""
-#: admin/backups.php:180
+#: ../admin/backups.php:183
msgid "Create backup"
msgstr ""
-#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:596
-#: sales/includes/ui/sales_order_ui.inc:652
+#: ../admin/backups.php:184
msgid "Comments:"
msgstr ""
-#: admin/backups.php:182
+#: ../admin/backups.php:185
msgid "Compression:"
msgstr ""
-#: admin/backups.php:184
+#: ../admin/backups.php:187
msgid "Create Backup"
msgstr ""
-#: admin/backups.php:186
+#: ../admin/backups.php:189
msgid "Backup scripts maintenance"
msgstr ""
-#: admin/backups.php:192
+#: ../admin/backups.php:195
msgid "View Backup"
msgstr ""
-#: admin/backups.php:193
+#: ../admin/backups.php:196
msgid "Download Backup"
msgstr ""
-#: admin/backups.php:194
+#: ../admin/backups.php:197
msgid "Restore Backup"
msgstr ""
-#: admin/backups.php:195
+#: ../admin/backups.php:198
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: admin/backups.php:197
+#: ../admin/backups.php:200
msgid "Delete Backup"
msgstr ""
-#: admin/backups.php:199
+#: ../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:205
+#: ../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:77
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:99
msgid "Change password"
msgstr ""
-#: admin/change_current_user_password.php:28 admin/users.php:40
+#: ../admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: ../admin/change_current_user_password.php:40
+#: ../admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: admin/change_current_user_password.php:35 admin/users.php:47
+#: ../admin/change_current_user_password.php:47
+#: ../admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: admin/change_current_user_password.php:42
+#: ../admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: admin/change_current_user_password.php:56
+#: ../admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: admin/change_current_user_password.php:61
+#: ../admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: admin/change_current_user_password.php:73 admin/users.php:180
+#: ../admin/change_current_user_password.php:85
+#: ../admin/users.php:189
msgid "User login:"
msgstr ""
-#: admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: ../admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:92
+msgid "New Password:"
+msgstr ""
+
+#: ../admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: admin/change_current_user_password.php:81
+#: ../admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
-#: admin/company_preferences.php:16 applications/setup.php:18
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
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
+#: ../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
+#: ../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
+#: ../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:164
+#: ../admin/company_preferences.php:173
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:165 admin/shipping_companies.php:142
-#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:643
+#: ../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:234
msgid "Address:"
msgstr ""
-#: admin/company_preferences.php:166
+#: ../admin/company_preferences.php:175
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:168 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:262
+#: ../admin/company_preferences.php:177
+#: ../admin/shipping_companies.php:138
+#: ../purchasing/manage/suppliers.php:137
+#: ../sales/manage/customer_branches.php:249
msgid "Phone Number:"
msgstr ""
-#: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
-#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:264
-#: sales/manage/customers.php:254
+#: ../admin/company_preferences.php:178
+#: ../includes/ui/contacts_view.inc:104
+#: ../purchasing/manage/suppliers.php:140
+#: ../sales/manage/customer_branches.php:251
+#: ../sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
-#: admin/company_preferences.php:170 admin/users.php:202
+#: ../admin/company_preferences.php:179
+#: ../admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:172
+#: ../admin/company_preferences.php:181
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: admin/company_preferences.php:174
+#: ../admin/company_preferences.php:183
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:96
-#: sales/manage/customers.php:233
+#: ../admin/company_preferences.php:184
+#: ../purchasing/manage/suppliers.php:96
+#: ../sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:177
-msgid "Home Currency:"
-msgstr ""
-
-#: admin/company_preferences.php:178 gl/gl_budget.php:63
+#: ../admin/company_preferences.php:186
+#: ../gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:179
+#: ../admin/company_preferences.php:187
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:179
+#: ../admin/company_preferences.php:187
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:180
+#: ../admin/company_preferences.php:188
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:180
+#: ../admin/company_preferences.php:188
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:184
+#: ../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:185
+#: ../admin/company_preferences.php:195
msgid "New Company Logo (.jpg)"
msgstr ""
-#: admin/company_preferences.php:186
+#: ../admin/company_preferences.php:196
msgid "Delete Company Logo:"
msgstr ""
-#: admin/company_preferences.php:188
+#: ../admin/company_preferences.php:198
msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:189
+#: ../admin/company_preferences.php:199
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:190
+#: ../admin/company_preferences.php:200
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:191
+#: ../admin/company_preferences.php:201
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:193
+#: ../admin/company_preferences.php:203
msgid "Round to nearest:"
msgstr ""
-#: admin/company_preferences.php:196
+#: ../admin/company_preferences.php:206
msgid "Search Item List"
msgstr ""
-#: admin/company_preferences.php:197
+#: ../admin/company_preferences.php:207
msgid "Search Customer List"
msgstr ""
-#: admin/company_preferences.php:198
+#: ../admin/company_preferences.php:208
msgid "Search Supplier List"
msgstr ""
-#: admin/company_preferences.php:200
+#: ../admin/company_preferences.php:210
+msgid "Home Currency:"
+msgstr ""
+
+#: ../admin/company_preferences.php:211
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: admin/company_preferences.php:201
+#: ../admin/company_preferences.php:212
msgid "Time Zone on Reports"
msgstr ""
-#: admin/company_preferences.php:202
+#: ../admin/company_preferences.php:213
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:202
+#: ../admin/company_preferences.php:213
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:203
+#: ../admin/company_preferences.php:214
msgid "Version Id"
msgstr ""
-#: admin/company_preferences.php:208 admin/display_prefs.php:145
-#: admin/forms_setup.php:61 admin/gl_setup.php:241 admin/inst_chart.php:74
-#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
-#: admin/inst_module.php:198 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:406 gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276
-#: gl/includes/ui/gl_journal_ui.inc:257 includes/ui/db_pager_view.inc:174
-#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:906
-#: inventory/adjustments.php:233 inventory/cost_update.php:138
-#: inventory/reorder_level.php:114 inventory/transfers.php:234
-#: inventory/includes/item_adjustments_ui.inc:157
-#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208
-#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/po_receive_items.php:331 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:545
-#: sales/customer_invoice.php:684 sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:244
-#: sales/includes/ui/sales_order_ui.inc:562
+#: ../admin/company_preferences.php:219
+#: ../admin/display_prefs.php:160
+#: ../admin/forms_setup.php:61
+#: ../admin/gl_setup.php:309
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:137
+#: ../admin/inst_module.php:155
+#: ../admin/inst_module.php:198
+#: ../admin/inst_theme.php:77
+#: ../dimensions/dimension_entry.php:293
+#: ../gl/gl_bank.php:417
+#: ../gl/gl_budget.php:135
+#: ../gl/manage/gl_quick_entries.php:60
+#: ../gl/includes/ui/gl_bank_ui.inc:277
+#: ../gl/includes/ui/gl_journal_ui.inc: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: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: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:233
msgid "Update"
msgstr ""
-#: admin/create_coy.php:21
+#: ../admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: admin/create_coy.php:46 admin/create_coy.php:52
+#: ../admin/create_coy.php:46
+#: ../admin/create_coy.php:52
msgid "Database settings are not specified."
msgstr ""
-#: admin/create_coy.php:62
+#: ../admin/create_coy.php:62
msgid "This database settings are already used by another company."
msgstr ""
-#: admin/create_coy.php:67
+#: ../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:127
+#: ../admin/create_coy.php:127
msgid "Error creating Database: "
msgstr ""
-#: admin/create_coy.php:127
+#: ../admin/create_coy.php:127
msgid ", Please create it manually"
msgstr ""
-#: admin/create_coy.php:131
+#: ../admin/create_coy.php:133
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: admin/create_coy.php:149 admin/create_coy.php:216
+#: ../admin/create_coy.php:152
+#: ../admin/create_coy.php:219
msgid "Cannot open the configuration file - "
msgstr ""
-#: admin/create_coy.php:151 admin/create_coy.php:218
+#: ../admin/create_coy.php:154
+#: ../admin/create_coy.php:221
msgid "Cannot write to the configuration file - "
msgstr ""
-#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
+#: ../admin/create_coy.php:156
+#: ../admin/create_coy.php:191
+#: ../admin/create_coy.php:223
msgid "The configuration file "
msgstr ""
-#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220
-#: admin/db/maintenance_db.inc:250
+#: ../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:165
+#: ../admin/create_coy.php:168
msgid "New company has been created."
msgstr ""
-#: admin/create_coy.php:165
+#: ../admin/create_coy.php:168
msgid "Company has been updated."
msgstr ""
-#: admin/create_coy.php:182
+#: ../admin/create_coy.php:184
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
-#: admin/create_coy.php:198
+#: ../admin/create_coy.php:200
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: admin/create_coy.php:204
+#: ../admin/create_coy.php:206
msgid "Cannot rename company subdirectory"
msgstr ""
-#: admin/create_coy.php:210
+#: ../admin/create_coy.php:212
msgid "Error removing Database: "
msgstr ""
-#: admin/create_coy.php:210
+#: ../admin/create_coy.php:212
msgid ", please remove it manually"
msgstr ""
-#: admin/create_coy.php:229
+#: ../admin/create_coy.php:232
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: admin/create_coy.php:232
+#: ../admin/create_coy.php:235
msgid "Selected company has been deleted"
msgstr ""
-#: admin/create_coy.php:246
+#: ../admin/create_coy.php:250
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: admin/create_coy.php:253
+#: ../admin/create_coy.php:257
msgid "Database Host"
msgstr ""
-#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
+#: ../admin/create_coy.php:257
+#: ../admin/create_coy.php:345
+#: ../admin/create_coy.php:351
msgid "Database User"
msgstr ""
-#: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:347
+#: ../admin/create_coy.php:352
msgid "Database Name"
msgstr ""
-#: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
+#: ../admin/create_coy.php:258
+#: ../admin/create_coy.php:348
+#: ../admin/create_coy.php:353
msgid "Table Pref"
msgstr ""
-#: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36
-#: admin/print_profiles.php:162
+#: ../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:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
-#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php: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:1677
-#: purchasing/manage/suppliers.php:122 reporting/rep102.php:113
-#: reporting/rep102.php:115 reporting/rep104.php:107 reporting/rep106.php:77
-#: reporting/rep114.php:76 reporting/rep202.php:117 reporting/rep202.php:119
-#: reporting/rep203.php:88 reporting/rep501.php:111
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+#: ../admin/create_coy.php: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: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:1671
+#: ../purchasing/manage/suppliers.php:123
+#: ../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:133
msgid "Yes"
msgstr ""
-#: admin/create_coy.php:292
+#: ../admin/create_coy.php:296
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: admin/create_coy.php:293
+#: ../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:340 admin/create_coy.php:346 admin/printers.php:84
+#: ../admin/create_coy.php:344
+#: ../admin/create_coy.php:350
+#: ../admin/printers.php:84
msgid "Host"
msgstr ""
-#: admin/create_coy.php:342
+#: ../admin/create_coy.php:346
msgid "Database Password"
msgstr ""
-#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
-#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:153
-#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:288
+#: ../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: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:355
+#: ../admin/create_coy.php:359
msgid "Database Script"
msgstr ""
-#: admin/create_coy.php:356
+#: ../admin/create_coy.php:360
msgid "New script Admin Password"
msgstr ""
-#: admin/create_coy.php:360 gl/gl_budget.php:136
+#: ../admin/create_coy.php:364
+#: ../gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: admin/create_coy.php:382
+#: ../admin/create_coy.php:386
msgid "Create a new company"
msgstr ""
-#: admin/crm_categories.php:17
+#: ../admin/crm_categories.php:17
msgid "Contact Categories"
msgstr ""
-#: admin/crm_categories.php:31
+#: ../admin/crm_categories.php:31
msgid "Category description cannot be empty."
msgstr ""
-#: admin/crm_categories.php:41
+#: ../admin/crm_categories.php:41
msgid "Selected contact category has been updated"
msgstr ""
-#: admin/crm_categories.php:47
+#: ../admin/crm_categories.php:47
msgid "New contact category has been added"
msgstr ""
-#: admin/crm_categories.php:62
+#: ../admin/crm_categories.php:62
msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
-#: admin/crm_categories.php:68
+#: ../admin/crm_categories.php:68
msgid "Category has been deleted"
msgstr ""
-#: admin/crm_categories.php:88
-msgid "Type id"
+#: ../admin/crm_categories.php:88
+msgid "Category Type"
msgstr ""
-#: admin/crm_categories.php:88
-msgid "Action id"
+#: ../admin/crm_categories.php:88
+msgid "Category Subtype"
msgstr ""
-#: admin/crm_categories.php:88 sales/manage/customer_branches.php:295
+#: ../admin/crm_categories.php:88
+#: ../sales/manage/customer_branches.php:279
msgid "Short Name"
msgstr ""
-#: admin/crm_categories.php:135 admin/crm_categories.php:139
+#: ../admin/crm_categories.php:135
+#: ../admin/crm_categories.php:139
msgid "Contact Category Type:"
msgstr ""
-#: admin/crm_categories.php:136 admin/crm_categories.php:140
+#: ../admin/crm_categories.php:136
+#: ../admin/crm_categories.php:140
msgid "Contact Category Subtype:"
msgstr ""
-#: admin/crm_categories.php:143
+#: ../admin/crm_categories.php:143
msgid "Category Short Name:"
msgstr ""
-#: admin/crm_categories.php:144
+#: ../admin/crm_categories.php:144
msgid "Category Description:"
msgstr ""
-#: admin/display_prefs.php:16
+#: ../admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: admin/display_prefs.php:30
+#: ../admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: admin/display_prefs.php:60
+#: ../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:62
+#: ../admin/display_prefs.php:63
msgid "Display settings have been updated."
msgstr ""
-#: admin/display_prefs.php:71
+#: ../admin/display_prefs.php:72
msgid "Decimal Places"
msgstr ""
-#: admin/display_prefs.php:73
+#: ../admin/display_prefs.php:74
msgid "Prices/Amounts:"
msgstr ""
-#: admin/display_prefs.php:74
+#: ../admin/display_prefs.php:75
msgid "Quantities:"
msgstr ""
-#: admin/display_prefs.php:75
+#: ../admin/display_prefs.php:76
msgid "Exchange Rates:"
msgstr ""
-#: admin/display_prefs.php:76
+#: ../admin/display_prefs.php:77
msgid "Percentages:"
msgstr ""
-#: admin/display_prefs.php:78
-msgid "Dateformat and Separators"
+#: ../admin/display_prefs.php:79
+msgid "Date Format and Separators"
msgstr ""
-#: admin/display_prefs.php:80
-msgid "Dateformat:"
+#: ../admin/display_prefs.php:81
+msgid "Date Format:"
msgstr ""
-#: admin/display_prefs.php:82
+#: ../admin/display_prefs.php:83
msgid "Date Separator:"
msgstr ""
-#: admin/display_prefs.php:87
+#: ../admin/display_prefs.php:88
msgid "Thousand Separator:"
msgstr ""
-#: admin/display_prefs.php:92
+#: ../admin/display_prefs.php:93
msgid "Decimal Separator:"
msgstr ""
-#: admin/display_prefs.php:99 admin/inst_lang.php:35
-msgid "Language"
+#: ../admin/display_prefs.php:98
+msgid "Use Date Picker"
msgstr ""
-#: admin/display_prefs.php:101 admin/users.php:206
-msgid "Language:"
+#: ../admin/display_prefs.php:103
+msgid "Reports"
+msgstr ""
+
+#: ../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:104 applications/setup.php:42
-#: includes/sysnames.inc:94
+#: ../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:106
+#: ../admin/display_prefs.php:117
msgid "Show hints for new users:"
msgstr ""
-#: admin/display_prefs.php:108
+#: ../admin/display_prefs.php:119
msgid "Show GL Information:"
msgstr ""
-#: admin/display_prefs.php:110
+#: ../admin/display_prefs.php:121
msgid "Show Item Codes:"
msgstr ""
-#: admin/display_prefs.php:117
+#: ../admin/display_prefs.php:128
msgid "Page Size:"
msgstr ""
-#: admin/display_prefs.php:119
+#: ../admin/display_prefs.php:130
msgid "Start-up Tab"
msgstr ""
-#: admin/display_prefs.php:127 admin/users.php:210
+#: ../admin/display_prefs.php:138
+#: ../admin/users.php:219
msgid "Printing profile"
msgstr ""
-#: admin/display_prefs.php:128 admin/users.php:211
+#: ../admin/display_prefs.php:139
+#: ../admin/users.php:220
msgid "Browser printing support"
msgstr ""
-#: admin/display_prefs.php:130
+#: ../admin/display_prefs.php:141
msgid "Use popup window to display reports:"
msgstr ""
-#: admin/display_prefs.php:131 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:133
+#: ../admin/display_prefs.php:144
msgid "Use icons instead of text links:"
msgstr ""
-#: admin/display_prefs.php:134
+#: ../admin/display_prefs.php:145
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: admin/display_prefs.php:136
-msgid "Query page size:"
-msgstr ""
-
-#: admin/display_prefs.php:138
+#: ../admin/display_prefs.php:147
msgid "Remember last document date:"
msgstr ""
-#: admin/display_prefs.php:139
+#: ../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:141
+#: ../admin/display_prefs.php:150
+msgid "Query page size:"
+msgstr ""
+
+#: ../admin/display_prefs.php:152
msgid "Transaction days:"
msgstr ""
-#: admin/fiscalyears.php:25
+#: ../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 ""
-#: admin/fiscalyears.php:34
+#: ../admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: admin/fiscalyears.php:40
+#: ../admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: admin/fiscalyears.php:46
+#: ../admin/fiscalyears.php:46
msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""
-#: admin/fiscalyears.php:52
+#: ../admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr ""
-#: admin/fiscalyears.php:70
+#: ../admin/fiscalyears.php:70
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: admin/fiscalyears.php:81
+#: ../admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: admin/fiscalyears.php:89
+#: ../admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: admin/fiscalyears.php:102
+#: ../admin/fiscalyears.php:102
msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-#: admin/fiscalyears.php:107
+#: ../admin/fiscalyears.php:107
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: admin/fiscalyears.php:120
+#: ../admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: admin/fiscalyears.php:133
+#: ../admin/fiscalyears.php:133
msgid ""
"Warning: Deleting a fiscal year all transactions \n"
"\t\tare removed and converted into relevant balances. This process is "
"irreversible!"
msgstr ""
-#: admin/fiscalyears.php:138
+#: ../admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: admin/fiscalyears.php:138
+#: ../admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_input.inc:959
-#: includes/ui/ui_lists.inc:675 manufacturing/search_work_orders.php:108
-#: reporting/rep501.php:87 reporting/includes/excel_report.inc:234
-#: reporting/includes/pdf_report.inc:266
+#: ../admin/fiscalyears.php:138
+#: ../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:267
msgid "Closed"
msgstr ""
-#: admin/fiscalyears.php:168
+#: ../admin/fiscalyears.php:168
#, php-format
msgid ""
"Are you sure you want to delete fiscal year %s - %s? All transactions are "
"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
-#: admin/fiscalyears.php:176
+#: ../admin/fiscalyears.php:176
msgid ""
"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+#: ../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+#: ../admin/fiscalyears.php:201
+#: ../admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: admin/fiscalyears.php:216
+#: ../admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: admin/forms_setup.php:16
+#: ../admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: admin/forms_setup.php:36
+#: ../admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: admin/gl_setup.php:16
+#: ../admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: admin/gl_setup.php:30
+#: ../admin/gl_setup.php:30
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: admin/gl_setup.php:37
+#: ../admin/gl_setup.php:37
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: admin/gl_setup.php:44
+#: ../admin/gl_setup.php:44
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:59 admin/db/fiscalyears_db.inc:141
+#: ../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:80
+#: ../admin/gl_setup.php:85
msgid "The general GL setup has been updated."
msgstr ""
-#: admin/gl_setup.php:144
+#: ../admin/gl_setup.php:197
msgid "General GL"
msgstr ""
-#: admin/gl_setup.php:146
+#: ../admin/gl_setup.php:199
msgid "Past Due Days Interval:"
msgstr ""
-#: admin/gl_setup.php:146 admin/gl_setup.php:186 admin/gl_setup.php:194
-#: admin/gl_setup.php:212 admin/gl_setup.php:234 admin/payment_terms.php:140
+#: ../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:148
+#: ../admin/gl_setup.php:201
+msgid "Accounts Type:"
+msgstr ""
+
+#: ../admin/gl_setup.php:203
msgid "Retained Earnings:"
msgstr ""
-#: admin/gl_setup.php:150
+#: ../admin/gl_setup.php:205
msgid "Profit/Loss Year:"
msgstr ""
-#: admin/gl_setup.php:152
+#: ../admin/gl_setup.php:207
msgid "Exchange Variances Account:"
msgstr ""
-#: admin/gl_setup.php:154 gl/manage/bank_accounts.php:193
+#: ../admin/gl_setup.php:209
+#: ../gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr ""
-#: admin/gl_setup.php:156
+#: ../admin/gl_setup.php:211
msgid "Tax Algorithm:"
msgstr ""
-#: admin/gl_setup.php:160
+#: ../admin/gl_setup.php:215
msgid "Customers and Sales"
msgstr ""
-#: admin/gl_setup.php:162
+#: ../admin/gl_setup.php:217
msgid "Default Credit Limit:"
msgstr ""
-#: admin/gl_setup.php:164
+#: ../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:166
+#: ../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:168
+#: ../admin/gl_setup.php:227
msgid "Shipping Charged Account:"
msgstr ""
-#: admin/gl_setup.php:170
+#: ../admin/gl_setup.php:229
msgid "Deferred Income Account:"
msgstr ""
-#: admin/gl_setup.php:171
+#: ../admin/gl_setup.php:230
msgid "Not used"
msgstr ""
-#: admin/gl_setup.php:175
+#: ../admin/gl_setup.php:234
msgid "Customers and Sales Defaults"
msgstr ""
-#: admin/gl_setup.php:177
+#: ../admin/gl_setup.php:236
msgid "Receivable Account:"
msgstr ""
-#: admin/gl_setup.php:179 admin/gl_setup.php:220
-#: inventory/manage/item_categories.php:196
-#: sales/manage/customer_branches.php:251
+#: ../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:182 sales/manage/customer_branches.php:252
+#: ../admin/gl_setup.php:241
+#: ../sales/manage/customer_branches.php:239
msgid "Sales Discount Account:"
msgstr ""
-#: admin/gl_setup.php:184 sales/manage/customer_branches.php:254
+#: ../admin/gl_setup.php:243
+#: ../sales/manage/customer_branches.php:241
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: admin/gl_setup.php:186
+#: ../admin/gl_setup.php:245
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: ../admin/gl_setup.php:247
msgid "Delivery Required By:"
msgstr ""
-#: admin/gl_setup.php:192
+#: ../admin/gl_setup.php:253
msgid "Dimension Defaults"
msgstr ""
-#: admin/gl_setup.php:194
+#: ../admin/gl_setup.php:255
msgid "Dimension Required By After:"
msgstr ""
-#: admin/gl_setup.php:198
+#: ../admin/gl_setup.php:259
msgid "Suppliers and Purchasing"
msgstr ""
-#: admin/gl_setup.php:200
+#: ../admin/gl_setup.php:261
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: admin/gl_setup.php:202
+#: ../admin/gl_setup.php:263
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: admin/gl_setup.php:204
+#: ../admin/gl_setup.php:265
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: admin/gl_setup.php:206
+#: ../admin/gl_setup.php:267
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:208 purchasing/manage/suppliers.php:132
+#: ../admin/gl_setup.php:269
+#: ../purchasing/manage/suppliers.php:133
msgid "Purchase Discount Account:"
msgstr ""
-#: admin/gl_setup.php:210
+#: ../admin/gl_setup.php:271
msgid "GRN Clearing Account:"
msgstr ""
-#: admin/gl_setup.php:210
+#: ../admin/gl_setup.php:271
msgid "No postings on GRN"
msgstr ""
-#: admin/gl_setup.php:212
+#: ../admin/gl_setup.php:273
msgid "Receival Required By:"
msgstr ""
-#: admin/gl_setup.php:214
+#: ../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:216
+#: ../admin/gl_setup.php:279
msgid "Allow Negative Inventory:"
msgstr ""
-#: admin/gl_setup.php:217
+#: ../admin/gl_setup.php:280
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: admin/gl_setup.php:219
+#: ../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:222 inventory/manage/item_categories.php:206
+#: ../admin/gl_setup.php:291
+#: ../inventory/manage/item_categories.php:206
+#: ../inventory/manage/items.php:369
msgid "Inventory Account:"
msgstr ""
-#: admin/gl_setup.php:224 inventory/manage/item_categories.php:200
-#: inventory/manage/item_categories.php:208
+#: ../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:226 inventory/manage/item_categories.php:209
+#: ../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:228 inventory/manage/item_categories.php:213
+#: ../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:232
+#: ../admin/gl_setup.php:301
msgid "Manufacturing Defaults"
msgstr ""
-#: admin/gl_setup.php:234
+#: ../admin/gl_setup.php:303
msgid "Work Order Required By After:"
msgstr ""
-#: admin/inst_chart.php:20
+#: ../admin/inst_chart.php:20
msgid "Install Charts of Accounts"
msgstr ""
-#: admin/inst_chart.php:35
+#: ../admin/inst_chart.php:35
msgid "Selected chart has been successfully deleted"
msgstr ""
-#: admin/inst_chart.php:50
+#: ../admin/inst_chart.php:50
msgid "Chart"
msgstr ""
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 admin/inst_upgrade.php:159
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../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:71
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../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_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
-#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
-#: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
-#: includes/sysnames.inc:193
+#: ../admin/inst_chart.php:69
+#: ../admin/inst_chart.php:71
+#: ../admin/inst_lang.php:88
+#: ../admin/inst_module.php:127
+#: ../admin/inst_module.php:128
+#: ../admin/inst_theme.php:73
+#: ../includes/sysnames.inc:193
msgid "Unknown"
msgstr ""
-#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
-#: admin/inst_module.php:137 admin/inst_theme.php:96
-#: admin/inst_upgrade.php:141
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../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:138 admin/inst_theme.php:97
+#: ../admin/inst_chart.php:75
+#: ../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:145 admin/inst_theme.php:104
+#: ../admin/inst_chart.php:82
+#: ../admin/inst_module.php:145
+#: ../admin/inst_theme.php:85
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
-#: admin/inst_lang.php:23
+#: ../admin/inst_lang.php:23
msgid "Install/Update Languages"
msgstr ""
-#: admin/inst_lang.php:35 admin/printers.php:84
-#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
-#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:55
-#: inventory/manage/item_categories.php:98
-#: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:265
-#: purchasing/includes/ui/invoice_ui.inc:267
-#: purchasing/includes/ui/invoice_ui.inc:269 reporting/rep501.php:87
-#: reporting/rep709.php:111 reporting/rep709.php:112
-#: sales/manage/customer_branches.php:296 sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: ../admin/inst_lang.php:35
+#: ../admin/printers.php:84
+#: ../admin/shipping_companies.php:91
+#: ../dimensions/dimension_entry.php:271
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:55
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/manage/work_centres.php:101
+#: ../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:117
msgid "Name"
msgstr ""
-#: admin/inst_lang.php:35 admin/inst_lang.php:220
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:222
msgid "Right To Left"
msgstr ""
-#: admin/inst_lang.php:47
+#: ../admin/inst_lang.php:47
msgid "Supported"
msgstr ""
-#: admin/inst_lang.php:49
+#: ../admin/inst_lang.php:49
msgid "Display also languages not supported by server locales"
msgstr ""
-#: admin/inst_lang.php:100
+#: ../admin/inst_lang.php:100
msgid "Edit non standard language configuration"
msgstr ""
-#: admin/inst_lang.php:104
+#: ../admin/inst_lang.php:104
msgid "Upload and install latest language package"
msgstr ""
-#: admin/inst_lang.php:111
+#: ../admin/inst_lang.php:111
#, php-format
msgid ""
"You are about to remove language \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
-#: admin/inst_lang.php:118
+#: ../admin/inst_lang.php:118
msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: admin/inst_lang.php:120
+#: ../admin/inst_lang.php:120
msgid "Update default"
msgstr ""
-#: admin/inst_lang.php:122
+#: ../admin/inst_lang.php:122
msgid "Add new language manually"
msgstr ""
-#: admin/inst_lang.php:135
+#: ../admin/inst_lang.php:135
msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: admin/inst_lang.php:140
+#: ../admin/inst_lang.php:140
msgid ""
"Standard package for this language is already installed. If you want to "
"install this language manually, uninstall standard language package first."
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 ""
-#: admin/inst_module.php:20
+#: ../admin/inst_module.php:20
msgid "Install/Activate extensions"
msgstr ""
-#: admin/inst_module.php:78
+#: ../admin/inst_module.php:78
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: admin/inst_module.php:104 admin/inst_module.php:168
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
msgid "Extension"
msgstr ""
-#: admin/inst_module.php:104 admin/inst_module.php:168
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
msgid "Modules provided"
msgstr ""
-#: admin/inst_module.php:104 admin/inst_module.php:168
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:168
msgid "Options provided"
msgstr ""
-#: admin/inst_module.php:132
+#: ../admin/inst_module.php:132
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:168 includes/ui/ui_lists.inc:675
-#: includes/ui/ui_lists.inc:2157 reporting/includes/excel_report.inc:232
-#: reporting/includes/pdf_report.inc:264
+#: ../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:265
msgid "Active"
msgstr ""
-#: admin/inst_module.php:231
+#: ../admin/inst_module.php:231
msgid "Status change for some extensions failed."
msgstr ""
-#: admin/inst_module.php:234
+#: ../admin/inst_module.php:234
msgid "Current active extensions set has been saved."
msgstr ""
-#: admin/inst_module.php:256
+#: ../admin/inst_module.php:256
msgid "Extensions:"
msgstr ""
-#: admin/inst_theme.php:20
+#: ../admin/inst_theme.php:20
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:83
-msgid "Database upgrade finished."
+#: ../admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: admin/inst_upgrade.php:86
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: ../admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: admin/inst_upgrade.php:104
-msgid "Cannot connect to database for company"
+#: ../admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: admin/inst_upgrade.php:117
-#, 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:120
-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:133
-msgid "All companies data has been successfully updated"
+#: ../admin/inst_upgrade.php:82
+msgid "View log"
msgstr ""
-#: admin/inst_upgrade.php:141
-msgid "Sql file"
+#: ../admin/inst_upgrade.php:83
+msgid "Clear"
msgstr ""
-#: admin/inst_upgrade.php:142
-msgid "Force upgrade"
+#: ../admin/inst_upgrade.php:83
+msgid "Clear log"
msgstr ""
-#: admin/inst_upgrade.php:165
-#, 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:174
-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:178
-msgid "Upgrade system"
+#: ../admin/inst_upgrade.php:114
+msgid "Select company for incremental upgrade."
msgstr ""
-#: admin/inst_upgrade.php:178
+#: ../admin/inst_upgrade.php:115
msgid "Save database and perform upgrade"
msgstr ""
-#: admin/payment_terms.php:16 reporting/includes/doctext.inc:41
-#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
-#: sales/view/view_sales_order.php:90
+#: ../admin/payment_terms.php:16
+#: ../reporting/includes/doctext.inc:40
+#: ../sales/view/view_invoice.php:76
+#: ../sales/view/view_sales_order.php:82
+#: ../sales/view/view_sales_order.php:90
msgid "Payment Terms"
msgstr ""
-#: admin/payment_terms.php:51
+#: ../admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: admin/payment_terms.php:57
+#: ../admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: admin/payment_terms.php:77
+#: ../admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: admin/payment_terms.php:82
+#: ../admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: admin/payment_terms.php:95
+#: ../admin/payment_terms.php:95
msgid ""
"Cannot delete this payment term, because customer accounts have been created "
"referring to this term."
msgstr ""
-#: admin/payment_terms.php:101
+#: ../admin/payment_terms.php:101
msgid ""
"Cannot delete this payment term, because supplier accounts have been created "
"referring to this term"
msgstr ""
-#: admin/payment_terms.php:107
+#: ../admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
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:55 gl/bank_account_reconcile.php:231
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:186
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:92
-#: includes/ui/ui_view.inc:489 inventory/inquiry/stock_movements.php:78
-#: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/view/wo_costs_view.php:46
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:134
-#: reporting/rep202.php:139 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:107
-#: reporting/rep710.php:78 reporting/rep710.php:86
-#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:203
-#: reporting/includes/doctext.inc:222
-#: sales/inquiry/customer_allocation_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:200
+#: ../admin/payment_terms.php:127
+#: ../dimensions/dimension_entry.php:275
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../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:109
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/includes/ui/gl_bank_ui.inc:93
+#: ../includes/ui/ui_view.inc:548
+#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/manage/item_categories.php:98
+#: ../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: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 ""
-#: admin/payment_terms.php:127
+#: ../admin/payment_terms.php:127
msgid "Due After/Days"
msgstr ""
-#: admin/payment_terms.php:140 admin/void_transaction.php:125
+#: ../admin/payment_terms.php:140
+#: ../admin/void_transaction.php:125
msgid "N/A"
msgstr ""
-#: admin/payment_terms.php:174
+#: ../admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: admin/payment_terms.php:176
+#: ../admin/payment_terms.php:176
msgid "Payment type:"
msgstr ""
-#: admin/payment_terms.php:179
+#: ../admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: admin/printers.php:16
+#: ../admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: admin/printers.php:31
+#: ../admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: admin/printers.php:36
+#: ../admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: admin/printers.php:41
+#: ../admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: admin/printers.php:52
+#: ../admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: admin/printers.php:53
+#: ../admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: admin/printers.php:64
+#: ../admin/printers.php:64
msgid ""
"Cannot delete this printer definition, because print profile have been "
"created using it."
msgstr ""
-#: admin/printers.php:69
+#: ../admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: admin/printers.php:84 admin/printers.php:136
+#: ../admin/printers.php:84
+#: ../admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: admin/printers.php:132
+#: ../admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: admin/printers.php:133
+#: ../admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: admin/printers.php:134
+#: ../admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: admin/printers.php:135
+#: ../admin/printers.php:135
msgid "Port"
msgstr ""
-#: admin/printers.php:137
+#: ../admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: admin/print_profiles.php:18
+#: ../admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: admin/print_profiles.php:33
+#: ../admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: admin/print_profiles.php:91
+#: ../admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: admin/print_profiles.php:107
+#: ../admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""
-#: admin/print_profiles.php:110
+#: ../admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: admin/print_profiles.php:119
+#: ../admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""
-#: admin/print_profiles.php:130
+#: ../admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: admin/print_profiles.php:131
+#: ../admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: admin/print_profiles.php:136 admin/print_profiles.php:138
+#: ../admin/print_profiles.php:136
+#: ../admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
-#: admin/print_profiles.php:148
+#: ../admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: admin/print_profiles.php:148
+#: ../admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: admin/print_profiles.php:162
+#: ../admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: admin/print_profiles.php:169
+#: ../admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""
-#: admin/print_profiles.php:175
+#: ../admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: admin/print_profiles.php:177
+#: ../admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: admin/print_profiles.php:178
+#: ../admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: admin/print_profiles.php:179
+#: ../admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: admin/print_profiles.php:180
+#: ../admin/print_profiles.php:180
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: admin/security_roles.php:18
+#: ../admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: admin/security_roles.php:63
+#: ../admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""
-#: admin/security_roles.php:69
+#: ../admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: admin/security_roles.php:76
+#: ../admin/security_roles.php:76
msgid ""
"Access level edition in Company setup section have to be enabled for your "
"account."
msgstr ""
-#: admin/security_roles.php:105
+#: ../admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: admin/security_roles.php:113
+#: ../admin/security_roles.php:113
msgid "Security role has been updated."
msgstr ""
-#: admin/security_roles.php:126
+#: ../admin/security_roles.php:126
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: admin/security_roles.php:129
+#: ../admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: admin/security_roles.php:178
+#: ../admin/security_roles.php:178
msgid "Role:"
msgstr ""
-#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
-#: sales/manage/customers.php:326
+#: ../admin/security_roles.php:180
+#: ../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 ""
-#: admin/security_roles.php:195
+#: ../admin/security_roles.php:195
msgid "Role name:"
msgstr ""
-#: admin/security_roles.php:196
+#: ../admin/security_roles.php:196
msgid "Role description:"
msgstr ""
-#: admin/security_roles.php:197
+#: ../admin/security_roles.php:197
msgid "Current status:"
msgstr ""
-#: admin/security_roles.php:221
+#: ../admin/security_roles.php:221
msgid "On/off set of features"
msgstr ""
-#: admin/security_roles.php:240 admin/security_roles.php:246
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
msgid "Update view"
msgstr ""
-#: admin/security_roles.php:241
+#: ../admin/security_roles.php:241
msgid "Insert New Role"
msgstr ""
-#: admin/security_roles.php:245
+#: ../admin/security_roles.php:245
msgid "Save Role"
msgstr ""
-#: admin/security_roles.php:247
+#: ../admin/security_roles.php:247
msgid "Clone This Role"
msgstr ""
-#: admin/security_roles.php:248
+#: ../admin/security_roles.php:248
msgid "Delete This Role"
msgstr ""
-#: admin/security_roles.php:249 admin/void_transaction.php:229
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278
-#: gl/includes/ui/gl_journal_ui.inc:259 includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:594
-#: includes/ui/ui_input.inc:211 inventory/includes/item_adjustments_ui.inc:159
-#: inventory/includes/stock_transfers_ui.inc:139
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:564
+#: ../admin/security_roles.php:249
+#: ../admin/void_transaction.php:229
+#: ../gl/manage/gl_quick_entries.php:61
+#: ../gl/includes/ui/gl_bank_ui.inc:279
+#: ../gl/includes/ui/gl_journal_ui.inc:258
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../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
msgid "Cancel"
msgstr ""
-#: admin/security_roles.php:249
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:427
msgid "Cancel Edition"
msgstr ""
-#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
-#: sales/customer_delivery.php:382 sales/customer_invoice.php:488
-#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:92
+#: ../admin/shipping_companies.php:15
+#: ../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:92
msgid "Shipping Company"
msgstr ""
-#: admin/shipping_companies.php:26
+#: ../admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: admin/shipping_companies.php:37
+#: ../admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: admin/shipping_companies.php:46
+#: ../admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: admin/shipping_companies.php:59
+#: ../admin/shipping_companies.php:59
msgid ""
"Cannot delete this shipping company because sales orders have been created "
"using this shipper."
msgstr ""
-#: admin/shipping_companies.php:67
+#: ../admin/shipping_companies.php:67
msgid ""
"Cannot delete this shipping company because invoices have been created using "
"this shipping company."
msgstr ""
-#: admin/shipping_companies.php:72
+#: ../admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: admin/shipping_companies.php:91
+#: ../admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: admin/shipping_companies.php:91
+#: ../admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
msgid "Secondary Phone"
msgstr ""
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
msgid "Address"
msgstr ""
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
-#: gl/includes/ui/gl_bank_ui.inc:56 manufacturing/manage/work_centres.php:137
+#: ../admin/shipping_companies.php:134
+#: ../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 sales/manage/customer_branches.php:261
+#: ../admin/shipping_companies.php:136
+#: ../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:136
-#: sales/manage/customer_branches.php:263 sales/manage/customers.php:253
+#: ../admin/shipping_companies.php:140
+#: ../includes/ui/contacts_view.inc:103
+#: ../inventory/manage/locations.php:205
+#: ../purchasing/manage/suppliers.php:138
+#: ../sales/manage/customer_branches.php:250
+#: ../sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr ""
-#: admin/system_diagnostics.php:17
+#: ../admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr ""
-#: admin/tags.php:33
+#: ../admin/tags.php:33
msgid "Unspecified tag type"
msgstr ""
-#: admin/tags.php:40
+#: ../admin/tags.php:40
+#: ../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 ""
-#: admin/tags.php:44
+#: ../admin/tags.php:44
msgid "Dimension Tags"
msgstr ""
-#: admin/tags.php:57
+#: ../admin/tags.php:57
msgid "The tag name cannot be empty."
msgstr ""
-#: admin/tags.php:73
+#: ../admin/tags.php:73
msgid "Selected tag settings have been updated"
msgstr ""
-#: admin/tags.php:78
+#: ../admin/tags.php:78
msgid "New tag has been added"
msgstr ""
-#: admin/tags.php:94
+#: ../admin/tags.php:94
msgid ""
"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: admin/tags.php:109
+#: ../admin/tags.php:109
msgid "Selected tag has been deleted"
msgstr ""
-#: admin/tags.php:128
+#: ../admin/tags.php:128
msgid "Tag Name"
msgstr ""
-#: admin/tags.php:128
+#: ../admin/tags.php:128
msgid "Tag Description"
msgstr ""
-#: admin/tags.php:165
+#: ../admin/tags.php:165
msgid "Tag Name:"
msgstr ""
-#: admin/tags.php:166
+#: ../admin/tags.php:166
msgid "Tag Description:"
msgstr ""
-#: admin/users.php:16
+#: ../admin/users.php:16
msgid "Users"
msgstr ""
-#: admin/users.php:31
+#: ../admin/users.php:31
msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: admin/users.php:72
+#: ../admin/users.php:72
msgid "The selected user has been updated."
msgstr ""
-#: admin/users.php:86
+#: ../admin/users.php:86
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 includes/ui/contacts_view.inc:41
+#: ../admin/users.php:123
+#: ../admin/users.php:207
+#: ../includes/ui/contacts_view.inc:41
msgid "Full Name"
msgstr ""
-#: admin/users.php:114 includes/ui/contacts_view.inc:41
-#: inventory/manage/locations.php:146 reporting/rep106.php:88
-#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
+#: ../admin/users.php:123
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/manage/locations.php:146
+#: ../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:302
-#: sales/view/view_sales_order.php:96
+#: ../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:27
+#: ../admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr ""
-#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:195
-#: purchasing/inquiry/po_search_completed.php:112
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:185
-#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:125
+#: ../admin/view_print_transaction.php:43
+#: ../admin/view_print_transaction.php:45
+#: ../admin/view_print_transaction.php:129
+#: ../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 ""
-#: admin/view_print_transaction.php:67
+#: ../admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr ""
-#: admin/view_print_transaction.php:79 admin/void_transaction.php:166
+#: ../admin/view_print_transaction.php:79
+#: ../admin/void_transaction.php:166
msgid "from #:"
msgstr ""
-#: admin/view_print_transaction.php:81 admin/void_transaction.php:168
+#: ../admin/view_print_transaction.php:81
+#: ../admin/void_transaction.php:168
msgid "to #:"
msgstr ""
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
-#: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:474
-#: purchasing/inquiry/po_search_completed.php:74
-#: purchasing/inquiry/po_search.php:76
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: 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
+#: ../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: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:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:232
msgid "Search"
msgstr ""
-#: admin/view_print_transaction.php:96
+#: ../admin/view_print_transaction.php:96
msgid ""
"The starting transaction number is expected to be numeric and greater than "
"zero."
msgstr ""
-#: admin/view_print_transaction.php:102
+#: ../admin/view_print_transaction.php:102
msgid ""
"The ending transaction number is expected to be numeric and greater than "
"zero."
msgstr ""
-#: admin/view_print_transaction.php:127 admin/void_transaction.php:182
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
-#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
-#: gl/view/gl_payment_view.php:73 gl/view/gl_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: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/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:121
-#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: 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:221
-#: sales/customer_credit_invoice.php:245 sales/customer_credit_invoice.php:247
-#: sales/customer_delivery.php:362 sales/customer_delivery.php:364
-#: sales/customer_invoice.php:460 sales/customer_invoice.php:462
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
-#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:94
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:203
-#: 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:380
-msgid "Reference"
-msgstr ""
-
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:183
-#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:55 gl/accruals.php:94
-#: gl/accruals.php:199 gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
-#: inventory/inquiry/stock_movements.php:80
-#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
-#: manufacturing/search_work_orders.php:166
-#: manufacturing/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:114 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: purchasing/inquiry/supplier_inquiry.php:178
-#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep306.php:141 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:111 reporting/rep710.php:77
-#: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
-#: reporting/includes/doctext.inc:246 reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:392 sales/customer_invoice.php:503
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:204
+#: ../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:139
+#: ../purchasing/includes/ui/po_ui.inc:310
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_inquiry.php:178
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../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: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:184
-#: includes/ui/ui_view.inc:51
+#: ../admin/view_print_transaction.php:130
+#: ../admin/void_transaction.php:184
+#: ../includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
-#: admin/void_transaction.php:29
+#: ../admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: admin/void_transaction.php:126 admin/void_transaction.php:185
-#: includes/ui/ui_input.inc:138 includes/ui/ui_input.inc:282
-#: includes/ui/ui_lists.inc:20
+#: ../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:157
+#: ../admin/void_transaction.php:157
msgid "Transaction Type:"
msgstr ""
-#: admin/void_transaction.php:204
+#: ../admin/void_transaction.php:204
msgid "Transaction #:"
msgstr ""
-#: admin/void_transaction.php:206
+#: ../admin/void_transaction.php:206
msgid "Voiding Date:"
msgstr ""
-#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
-#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_costs.php:146
-#: manufacturing/work_order_release.php:103
-#: purchasing/includes/ui/invoice_ui.inc:180 purchasing/po_entry_items.php:563
-#: purchasing/supplier_payment.php:321 sales/customer_invoice.php:680
+#: ../admin/void_transaction.php:208
+#: ../dimensions/dimension_entry.php:283
+#: ../gl/bank_transfer.php:137
+#: ../gl/inquiry/journal_inquiry.php:56
+#: ../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: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:213 admin/void_transaction.php:222
+#: ../admin/void_transaction.php:213
+#: ../admin/void_transaction.php:222
msgid "Void Transaction"
msgstr ""
-#: admin/void_transaction.php:218 admin/void_transaction.php:297
+#: ../admin/void_transaction.php:218
+#: ../admin/void_transaction.php:297
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: admin/void_transaction.php:226
+#: ../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:228 includes/ui/ui_controls.inc:593
+#: ../admin/void_transaction.php:228
+#: ../includes/ui/ui_controls.inc:596
msgid "Proceed"
msgstr ""
-#: admin/void_transaction.php:242
+#: ../admin/void_transaction.php:242
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
-#: gl/gl_journal.php:161 gl/manage/close_period.php:34
-#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:53
-#: manufacturing/work_order_add_finished.php:98
-#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:359 sales/manage/recurrent_invoices.php:41
-#: sales/manage/recurrent_invoices.php:46
-#: sales/manage/recurrent_invoices.php:51
+#: ../admin/void_transaction.php:248
+#: ../gl/accruals.php:32
+#: ../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:53
+#: ../manufacturing/work_order_add_finished.php:98
+#: ../manufacturing/work_order_costs.php:80
+#: ../purchasing/po_receive_items.php:174
+#: ../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:254
+#: ../admin/void_transaction.php:254
msgid "The entered date is not in fiscal year."
msgstr ""
-#: admin/void_transaction.php:261
+#: ../admin/void_transaction.php:261
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: admin/void_transaction.php:278
+#: ../admin/void_transaction.php:278
msgid "The selected transaction has already been voided."
msgstr ""
-#: admin/void_transaction.php:291
+#: ../admin/void_transaction.php:291
msgid "Selected transaction has been voided."
msgstr ""
-#: admin/db/fiscalyears_db.inc:136
+#: ../admin/db/attachments_db.inc:67
+msgid "Attached File:"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:134
msgid ""
"The Retained Earnings Account or the Profit and Loss Year Account has not "
"been set in System and General GL Setup"
msgstr ""
-#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
+#: ../admin/db/fiscalyears_db.inc:164
+#: ../admin/db/fiscalyears_db.inc:166
msgid "Closing Year"
msgstr ""
-#: admin/db/fiscalyears_db.inc:214 reporting/rep706.php:185
+#: ../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:152
+#: ../admin/db/maintenance_db.inc:152
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: admin/db/maintenance_db.inc:160
+#: ../admin/db/maintenance_db.inc:160
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:178
+#: ../admin/db/maintenance_db.inc:178
msgid "Cannot update system extensions list."
msgstr ""
-#: admin/db/maintenance_db.inc:196
+#: ../admin/db/maintenance_db.inc:196
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:233
+#: ../admin/db/maintenance_db.inc:233
msgid "Cannot open the languages file - "
msgstr ""
-#: admin/db/maintenance_db.inc:240
+#: ../admin/db/maintenance_db.inc:240
msgid "Cannot write to the language file - "
msgstr ""
-#: admin/db/maintenance_db.inc:250
+#: ../admin/db/maintenance_db.inc:250
msgid "The language files folder "
msgstr ""
-#: admin/db/maintenance_db.inc:389
+#: ../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:471
+#: ../admin/db/maintenance_db.inc:476
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: admin/db/users_db.inc:210
+#: ../admin/db/users_db.inc:221
msgid "user online"
msgstr ""
-#: admin/db/users_db.inc:210
+#: ../admin/db/users_db.inc:221
msgid "users online"
msgstr ""
-#: admin/db/voiding_db.inc:114
+#: ../admin/db/voiding_db.inc:114
+#: ../sales/includes/db/sales_invoice_db.inc:252
msgid "Voided."
msgstr ""
-#: applications/customers.php:16
+#: ../applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: applications/customers.php:18 applications/dimensions.php:21
-#: applications/generalledger.php:18 applications/inventory.php:18
-#: applications/manufacturing.php:18 applications/suppliers.php:18
+#: ../applications/customers.php:18
+#: ../applications/dimensions.php:21
+#: ../applications/generalledger.php:18
+#: ../applications/inventory.php:18
+#: ../applications/manufacturing.php:18
+#: ../applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: applications/customers.php:19
+#: ../applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: applications/customers.php:21
+#: ../applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: applications/customers.php:23
+#: ../applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: applications/customers.php:25 applications/suppliers.php:25
+#: ../applications/customers.php:25
+#: ../applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: applications/customers.php:28
+#: ../applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: applications/customers.php:30
+#: ../applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: applications/customers.php:33
+#: ../applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: applications/customers.php:35
+#: ../applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: applications/customers.php:37
+#: ../applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: applications/customers.php:40
+#: ../applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: applications/customers.php:42
+#: ../applications/customers.php:42
msgid "Invoice &Prepaid Orders"
msgstr ""
-#: applications/customers.php:44
+#: ../applications/customers.php:44
msgid "Customer &Credit Notes"
msgstr ""
-#: applications/customers.php:46
+#: ../applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: applications/customers.php:49 applications/dimensions.php:27
-#: applications/generalledger.php:34 applications/inventory.php:24
-#: applications/manufacturing.php:24 applications/suppliers.php:38
+#: ../applications/customers.php:49
+#: ../applications/dimensions.php:27
+#: ../applications/generalledger.php:34
+#: ../applications/inventory.php:24
+#: ../applications/manufacturing.php:24
+#: ../applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: applications/customers.php:50
+#: ../applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: applications/customers.php:52
+#: ../applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: applications/customers.php:54
+#: ../applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: applications/customers.php:56
+#: ../applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: applications/customers.php:59
+#: ../applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: 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:49
+#: ../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:49
msgid "Maintenance"
msgstr ""
-#: applications/customers.php:63
+#: ../applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: applications/customers.php:65
+#: ../applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: applications/customers.php:67
+#: ../applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: applications/customers.php:69
+#: ../applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: applications/customers.php:71
+#: ../applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: applications/customers.php:73
+#: ../applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: applications/customers.php:75
+#: ../applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: applications/customers.php:77
+#: ../applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
-#: applications/dimensions.php:17
+#: ../applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: applications/dimensions.php:22
+#: ../applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: applications/dimensions.php:24
+#: ../applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: applications/dimensions.php:28
+#: ../applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: applications/dimensions.php:31
+#: ../applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: applications/dimensions.php:35
+#: ../applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: applications/generalledger.php:16
+#: ../applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: applications/generalledger.php:19
+#: ../applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: applications/generalledger.php:21
+#: ../applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: applications/generalledger.php:23
+#: ../applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: applications/generalledger.php:25
+#: ../applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: applications/generalledger.php:27
+#: ../applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: applications/generalledger.php:29
+#: ../applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: applications/generalledger.php:31
+#: ../applications/generalledger.php:31
msgid "Revenue / &Costs Accruals"
msgstr ""
-#: applications/generalledger.php:35
+#: ../applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: applications/generalledger.php:37
+#: ../applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr ""
-#: applications/generalledger.php:39
+#: ../applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: applications/generalledger.php:41
+#: ../applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44
+#: ../applications/generalledger.php:44
+#: ../reporting/reports_main.php:390
+#: ../reporting/reports_main.php:440
+#: ../reporting/reports_main.php:485
msgid "Trial &Balance"
msgstr ""
-#: applications/generalledger.php:46
+#: ../applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr ""
-#: applications/generalledger.php:48
+#: ../applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr ""
-#: applications/generalledger.php:50
+#: ../applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: applications/generalledger.php:52
+#: ../applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: applications/generalledger.php:56
+#: ../applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: applications/generalledger.php:58
+#: ../applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: applications/generalledger.php:60
+#: ../applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: applications/generalledger.php:63
+#: ../applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: applications/generalledger.php:65
+#: ../applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: applications/generalledger.php:68
+#: ../applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: applications/generalledger.php:70
+#: ../applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: applications/generalledger.php:72
+#: ../applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: applications/generalledger.php:74
+#: ../applications/generalledger.php:74
msgid "&Closing GL Transactions"
msgstr ""
-#: applications/generalledger.php:76
+#: ../applications/generalledger.php:76
msgid "&Revaluation of Currency Accounts"
msgstr ""
-#: applications/inventory.php:16
+#: ../applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: applications/inventory.php:19
+#: ../applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: applications/inventory.php:21
+#: ../applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: applications/inventory.php:25
+#: ../applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: applications/inventory.php:27
+#: ../applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: applications/inventory.php:29
+#: ../applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: applications/inventory.php:33
+#: ../applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: applications/inventory.php:35
+#: ../applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: applications/inventory.php:37
+#: ../applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: applications/inventory.php:39
+#: ../applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: applications/inventory.php:41
+#: ../applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: applications/inventory.php:43
+#: ../applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr ""
-#: applications/inventory.php:45
+#: ../applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: applications/inventory.php:47
+#: ../applications/inventory.php:47
+#: ../inventory/manage/items.php:469
msgid "&Reorder Levels"
msgstr ""
-#: applications/inventory.php:50
+#: ../applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: applications/inventory.php:51
+#: ../applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: applications/inventory.php:53
+#: ../applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: applications/inventory.php:55
+#: ../applications/inventory.php:55
+#: ../inventory/manage/items.php:468
msgid "Standard &Costs"
msgstr ""
-#: applications/manufacturing.php:16
+#: ../applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: applications/manufacturing.php:19 sales/sales_order_entry.php:126
+#: ../applications/manufacturing.php:19
+#: ../sales/sales_order_entry.php:126
msgid "Work &Order Entry"
msgstr ""
-#: applications/manufacturing.php:21
+#: ../applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: applications/manufacturing.php:25
-#: manufacturing/inquiry/bom_cost_inquiry.php:16
+#: ../applications/manufacturing.php:25
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: applications/manufacturing.php:27
+#: ../applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: applications/manufacturing.php:29
+#: ../applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: applications/manufacturing.php:31
+#: ../applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: applications/manufacturing.php:35
+#: ../applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: applications/manufacturing.php:37
+#: ../applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: applications/setup.php:16
+#: ../applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: applications/setup.php:19
+#: ../applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: applications/setup.php:21
+#: ../applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: applications/setup.php:23
+#: ../applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: applications/setup.php:25
+#: ../applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: applications/setup.php:27
+#: ../applications/setup.php:27
msgid "&Forms Setup"
msgstr ""
-#: applications/setup.php:29
+#: ../applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: applications/setup.php:31
+#: ../applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: applications/setup.php:33
+#: ../applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: applications/setup.php:35
+#: ../applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: applications/setup.php:37
+#: ../applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: applications/setup.php:39
+#: ../applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: applications/setup.php:43
+#: ../applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: applications/setup.php:45
+#: ../applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: applications/setup.php:47
+#: ../applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: applications/setup.php:49
+#: ../applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: applications/setup.php:51
+#: ../applications/setup.php:51
msgid "Contact &Categories"
msgstr ""
-#: applications/setup.php:55
+#: ../applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: applications/setup.php:57
+#: ../applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: applications/setup.php:59
+#: ../applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: applications/setup.php:61
+#: ../applications/setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: applications/setup.php:64
+#: ../applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: applications/setup.php:66
+#: ../applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: applications/setup.php:68
+#: ../applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: applications/setup.php:70
+#: ../applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: applications/setup.php:72
+#: ../applications/setup.php:72
msgid "Install/Activate &Themes"
msgstr ""
-#: applications/setup.php:74
+#: ../applications/setup.php:74
msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: applications/setup.php:76
+#: ../applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: applications/suppliers.php:16
+#: ../applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: applications/suppliers.php:19
+#: ../applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: applications/suppliers.php:21
+#: ../applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: applications/suppliers.php:23
+#: ../applications/suppliers.php:23
msgid "Direct &GRN"
msgstr ""
-#: applications/suppliers.php:28
+#: ../applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: applications/suppliers.php:31
+#: ../applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: applications/suppliers.php:33
+#: ../applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: applications/suppliers.php:35
+#: ../applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: applications/suppliers.php:39
+#: ../applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: applications/suppliers.php:41
+#: ../applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: applications/suppliers.php:43
+#: ../applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: applications/suppliers.php:46
+#: ../applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: applications/suppliers.php:50
+#: ../applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
-#: dimensions/dimension_entry.php:27
+#: ../dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: dimensions/dimension_entry.php:47
+#: ../dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""
-#: dimensions/dimension_entry.php:58
+#: ../dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""
-#: dimensions/dimension_entry.php:68
+#: ../dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""
-#: dimensions/dimension_entry.php:78
+#: ../dimensions/dimension_entry.php:78
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: dimensions/dimension_entry.php:88
+#: ../dimensions/dimension_entry.php:88
msgid "The dimension has been re-opened. "
msgstr ""
-#: dimensions/dimension_entry.php:98
+#: ../dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: dimensions/dimension_entry.php:100
+#: ../dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: dimensions/dimension_entry.php:116
+#: ../dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
-#: gl/gl_bank.php:258 gl/gl_journal.php:181
-#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
-#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_issue.php:97 purchasing/po_entry_items.php:368
-#: purchasing/po_receive_items.php:193 purchasing/supplier_credit.php:173
-#: purchasing/supplier_invoice.php:179 purchasing/supplier_payment.php:204
-#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:324
-#: sales/customer_invoice.php:379 sales/customer_payments.php:164
-#: sales/customer_payments.php:171 sales/sales_order_entry.php:457
+#: ../dimensions/dimension_entry.php:123
+#: ../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:96
+#: ../manufacturing/work_order_add_finished.php:84
+#: ../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 ""
-#: dimensions/dimension_entry.php:131
+#: ../dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:138 purchasing/po_entry_items.php:241
+#: ../dimensions/dimension_entry.php:138
+#: ../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:145
+#: ../dimensions/dimension_entry.php:145
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: dimensions/dimension_entry.php:190
+#: ../dimensions/dimension_entry.php:190
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: dimensions/dimension_entry.php:234
+#: ../dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""
-#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
msgid "Dimension Reference:"
msgstr ""
-#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
-#: reporting/reports_main.php:64 reporting/reports_main.php:80
-#: reporting/reports_main.php:89
+#: ../dimensions/dimension_entry.php:277
+#: ../reporting/reports_main.php:34
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:80
+#: ../reporting/reports_main.php:89
+#: ../reporting/reports_main.php:151
+#: ../reporting/reports_main.php:233
+#: ../reporting/reports_main.php:242
+#: ../reporting/reports_main.php:248
+#: ../reporting/reports_main.php:258
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php: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
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:419
msgid "Date Required By"
msgstr ""
-#: dimensions/dimension_entry.php:281
+#: ../dimensions/dimension_entry.php:281
msgid "Tags:"
msgstr ""
-#: dimensions/dimension_entry.php:288
+#: ../dimensions/dimension_entry.php:288
msgid "This Dimension is closed."
msgstr ""
-#: dimensions/dimension_entry.php:293
+#: ../dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: dimensions/dimension_entry.php:295
+#: ../dimensions/dimension_entry.php:295
msgid "Re-open This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:295
+#: ../dimensions/dimension_entry.php:295
msgid "Mark this dimension as re-opened"
msgstr ""
-#: dimensions/dimension_entry.php:297
+#: ../dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:297
+#: ../dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""
-#: dimensions/dimension_entry.php:298
+#: ../dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:298
+#: ../dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""
-#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:206
-#: purchasing/includes/ui/invoice_ui.inc:412
-#: purchasing/includes/ui/invoice_ui.inc:414
+#: ../dimensions/dimension_entry.php:302
+#: ../includes/ui/simple_crud_class.inc:225
msgid "Add"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:24
+#: ../dimensions/includes/dimensions_ui.inc:24
msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:28
+#: ../dimensions/includes/dimensions_ui.inc:28
msgid "Balance for this Dimension"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:94
-#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:179
-#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:165 purchasing/includes/ui/invoice_ui.inc:265
-#: purchasing/includes/ui/invoice_ui.inc:267
-#: purchasing/includes/ui/invoice_ui.inc:269 reporting/rep701.php:111
-#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
-#: reporting/rep708.php:192
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../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: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:102
-#: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:185 gl/inquiry/gl_trial_balance.php:187
-#: gl/inquiry/gl_trial_balance.php:189 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:69 gl/view/gl_trans_view.php:72
-#: gl/view/gl_trans_view.php:75 gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:93
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: 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:151
-#: sales/inquiry/customer_inquiry.php:209
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../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: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:102
-#: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:186 gl/inquiry/gl_trial_balance.php:188
-#: gl/inquiry/gl_trial_balance.php:190 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:69 gl/view/gl_trans_view.php:72
-#: gl/view/gl_trans_view.php:75 gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:93
-#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php: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:152
-#: sales/inquiry/customer_inquiry.php:210
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../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: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: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:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:183
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: 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:154
+#: ../dimensions/includes/dimensions_ui.inc:45
+#: ../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 ""
-#: dimensions/inquiry/search_dimensions.php:29
+#: ../dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:34
+#: ../dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
-#: includes/ui/contacts_view.inc:94
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/search_work_orders.php:67
-#: manufacturing/work_order_add_finished.php:198
-#: manufacturing/work_order_costs.php:134
-#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:104
-#: purchasing/supplier_payment.php:294
+#: ../dimensions/inquiry/search_dimensions.php:73
+#: ../gl/bank_transfer.php:118
+#: ../gl/inquiry/journal_inquiry.php:45
+#: ../gl/manage/revaluate_currencies.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:26
+#: ../gl/includes/ui/gl_journal_ui.inc: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: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:286 includes/ui/ui_lists.inc:1924
-#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
-#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep202.php:100
-#: reporting/rep203.php:74 reporting/rep204.php:77 reporting/rep301.php:92
-#: reporting/rep301.php:99 reporting/rep302.php:105 reporting/rep302.php:112
-#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
-#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
-#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
-#: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92
-#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../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/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:49
-#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc:118 inventory/inquiry/stock_movements.php:58
-#: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:46
+#: ../dimensions/inquiry/search_dimensions.php:76
+#: ../gl/inquiry/bank_inquiry.php:50
+#: ../gl/inquiry/gl_trial_balance.php:54
+#: ../gl/inquiry/journal_inquiry.php:48
+#: ../gl/inquiry/profit_loss.php:168
+#: ../gl/includes/ui/gl_bank_ui.inc:52
+#: ../gl/includes/ui/gl_bank_ui.inc:120
+#: ../inventory/inquiry/stock_movements.php:58
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php:50
msgid "From:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:164 inventory/inquiry/stock_movements.php:59
-#: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:47
+#: ../dimensions/inquiry/search_dimensions.php:77
+#: ../gl/inquiry/bank_inquiry.php:51
+#: ../gl/inquiry/gl_trial_balance.php:55
+#: ../gl/inquiry/journal_inquiry.php:49
+#: ../gl/inquiry/profit_loss.php:169
+#: ../inventory/inquiry/stock_movements.php:59
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php:51
msgid "To:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:79
-#: manufacturing/search_work_orders.php:71
+#: ../dimensions/inquiry/search_dimensions.php:79
+#: ../manufacturing/search_work_orders.php:77
msgid "Only Overdue:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:83
-#: manufacturing/search_work_orders.php:74
+#: ../dimensions/inquiry/search_dimensions.php:83
+#: ../manufacturing/search_work_orders.php:80
msgid "Only Open:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:264
-#: purchasing/includes/ui/invoice_ui.inc:123
-#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:52
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep203.php:93
-#: reporting/rep501.php:87 reporting/includes/doctext.inc:112
-#: reporting/includes/doctext.inc:144 reporting/includes/doctext.inc:165
-#: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:206
-#: reporting/includes/doctext.inc:208 sales/customer_invoice.php:510
-#: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:205
-#: sales/includes/ui/sales_order_ui.inc:603
+#: ../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: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:149
msgid "Due Date"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:143
+#: ../dimensions/inquiry/search_dimensions.php:144
msgid "Marked dimensions are overdue."
msgstr ""
-#: dimensions/view/view_dimension.php:20
+#: ../dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: dimensions/view/view_dimension.php:49
+#: ../dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: dimensions/view/view_dimension.php:73
+#: ../dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
-#: purchasing/inquiry/po_search.php:64
-#: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:104
+#: ../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:63
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:102
+#: ../sales/inquiry/sales_orders_view.php:213
msgid "from:"
msgstr ""
-#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
-#: purchasing/inquiry/po_search.php:65
-#: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:105
+#: ../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:64
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:214
msgid "to:"
msgstr ""
-#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
-#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
-#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
-#: gl/inquiry/tax_inquiry.php:63
+#: ../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:245
+#: ../gl/accruals.php:20
+#: ../includes/access_levels.inc:245
msgid "Revenue / Cost Accruals"
msgstr ""
-#: gl/accruals.php:38 gl/bank_transfer.php:121 gl/gl_bank.php:270
-#: gl/gl_journal.php:167 gl/manage/revaluate_currencies.php:59
-#: inventory/adjustments.php:114 inventory/transfers.php:109
-#: manufacturing/work_order_add_finished.php:104
-#: manufacturing/work_order_costs.php:86 manufacturing/work_order_issue.php:84
-#: purchasing/po_entry_items.php:345 purchasing/po_receive_items.php:179
-#: purchasing/supplier_credit.php:193 purchasing/supplier_invoice.php:199
-#: purchasing/supplier_payment.php:181 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:318
-#: sales/customer_payments.php:151 sales/sales_order_entry.php:364
+#: ../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
+#: ../gl/accruals.php:44
msgid "The amount can not be 0."
msgstr ""
-#: gl/accruals.php:50
+#: ../gl/accruals.php:50
msgid "The periods must be greater than 0."
msgstr ""
-#: gl/accruals.php:71
+#: ../gl/accruals.php:71
msgid ""
"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:86
+#: ../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: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:52
-#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
-#: gl/inquiry/profit_loss.php:176 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:68
-#: gl/view/gl_trans_view.php:71 gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:89 includes/sysnames.inc:43
-#: includes/sysnames.inc:166 inventory/manage/item_categories.php:220
-#: inventory/manage/item_categories.php:222
-#: purchasing/includes/ui/invoice_ui.inc:265
-#: purchasing/includes/ui/invoice_ui.inc:267
-#: purchasing/manage/suppliers.php:145 purchasing/manage/suppliers.php:146
-#: purchasing/manage/suppliers.php:148 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 sales/customer_delivery.php:409
-#: sales/customer_delivery.php:417 sales/customer_invoice.php:475
-#: sales/customer_invoice.php:518 sales/manage/customers.php:270
-#: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132
-#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:458
-#: sales/includes/ui/sales_order_ui.inc:463
+#: ../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: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: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:85
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../includes/sysnames.inc:43
+#: ../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
msgid "Dimension"
msgstr ""
-#: gl/accruals.php:102 gl/accruals.php:217 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/view/gl_trans_view.php:69 gl/view/gl_trans_view.php:72
-#: gl/view/gl_trans_view.php:75 gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
-#: gl/includes/ui/gl_bank_ui.inc:298 gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:93
-#: gl/includes/ui/gl_journal_ui.inc:276
-#: inventory/includes/item_adjustments_ui.inc:181
-#: inventory/includes/stock_transfers_ui.inc:161
-#: manufacturing/view/wo_costs_view.php:46
-#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:265
-#: purchasing/includes/ui/invoice_ui.inc:267
-#: purchasing/includes/ui/invoice_ui.inc:269
-#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:541
-#: sales/includes/ui/sales_credit_ui.inc:339
+#: ../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: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:166
+#: ../gl/accruals.php:166
msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: gl/accruals.php:172
+#: ../gl/accruals.php:172
msgid "Showing GL Transactions."
msgstr ""
-#: gl/accruals.php:184
+#: ../gl/accruals.php:184
msgid "Weekly"
msgstr ""
-#: gl/accruals.php:185
+#: ../gl/accruals.php:185
msgid "Bi-weekly"
msgstr ""
-#: gl/accruals.php:186 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
+#: ../gl/accruals.php:186
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../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:187
+#: ../gl/accruals.php:187
msgid "Quarterly"
msgstr ""
-#: gl/accruals.php:199
+#: ../gl/accruals.php:199
msgid "First date of Accruals"
msgstr ""
-#: gl/accruals.php:201
+#: ../gl/accruals.php:201
msgid "Accrued Balance Account"
msgstr ""
-#: gl/accruals.php:204
+#: ../gl/accruals.php:204
msgid "Revenue / Cost Account"
msgstr ""
-#: gl/accruals.php:212 gl/gl_budget.php:91 gl/gl_budget.php:93
-#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
-#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
-#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_bank_ui.inc:158 includes/sysnames.inc:133
-#: includes/ui/allocation_cart.inc:264 includes/ui/ui_lists.inc:1182
-#: manufacturing/view/wo_costs_view.php:46
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:265
-#: purchasing/includes/ui/invoice_ui.inc:267
-#: purchasing/includes/ui/invoice_ui.inc:269
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72 reporting/rep202.php:253
-#: reporting/rep209.php:195 reporting/rep706.php:309 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44
+#: ../gl/accruals.php:212
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../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/manage/gl_quick_entries.php:265
+#: ../gl/manage/gl_quick_entries.php:339
+#: ../gl/view/bank_transfer_view.php:70
+#: ../gl/view/bank_transfer_view.php:80
+#: ../gl/view/gl_deposit_view.php:67
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_deposit_view.php:108
+#: ../gl/view/gl_deposit_view.php:111
+#: ../gl/view/gl_payment_view.php:65
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_payment_view.php:107
+#: ../gl/view/gl_payment_view.php:110
+#: ../gl/includes/ui/gl_bank_ui.inc:153
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../includes/sysnames.inc: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/view/view_supp_payment.php:60
+#: ../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
msgid "Amount"
msgstr ""
-#: gl/accruals.php:212
+#: ../gl/accruals.php:212
msgid "Search Amount"
msgstr ""
-#: gl/accruals.php:214
+#: ../gl/accruals.php:214
msgid "Frequency"
msgstr ""
-#: gl/accruals.php:216
+#: ../gl/accruals.php:216
msgid "Periods"
msgstr ""
-#: gl/accruals.php:220
+#: ../gl/accruals.php:220
msgid "Show GL Rows"
msgstr ""
-#: gl/accruals.php:221
+#: ../gl/accruals.php:221
msgid "Process Accruals"
msgstr ""
-#: gl/accruals.php:222
+#: ../gl/accruals.php:222
msgid "Are you sure you want to post accruals?"
msgstr ""
-#: gl/bank_account_reconcile.php:33
+#: ../gl/bank_account_reconcile.php:33
msgid "Reconcile Bank Account"
msgstr ""
-#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
-#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
-#: sales/customer_payments.php:39
+#: ../gl/bank_account_reconcile.php:35
+#: ../gl/bank_transfer.php:37
+#: ../gl/gl_bank.php:49
+#: ../gl/inquiry/bank_inquiry.php:31
+#: ../purchasing/supplier_payment.php:42
+#: ../sales/customer_payments.php:38
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: gl/bank_account_reconcile.php:39
+#: ../gl/bank_account_reconcile.php:39
msgid "Invalid reconcile date format"
msgstr ""
-#: gl/bank_account_reconcile.php:56
+#: ../gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr ""
-#: gl/bank_account_reconcile.php:164 gl/inquiry/bank_inquiry.php:47
-#: gl/inquiry/gl_account_inquiry.php:70
+#: ../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:166
+#: ../gl/bank_account_reconcile.php:166
msgid "Bank Statement:"
msgstr ""
-#: gl/bank_account_reconcile.php:167
+#: ../gl/bank_account_reconcile.php:167
msgid "New"
msgstr ""
-#: gl/bank_account_reconcile.php:196
+#: ../gl/bank_account_reconcile.php:196
msgid "Reconcile Date"
msgstr ""
-#: gl/bank_account_reconcile.php:196
+#: ../gl/bank_account_reconcile.php:196
msgid "Beginning<br>Balance"
msgstr ""
-#: gl/bank_account_reconcile.php:197
+#: ../gl/bank_account_reconcile.php:197
msgid "Ending<br>Balance"
msgstr ""
-#: gl/bank_account_reconcile.php:197
+#: ../gl/bank_account_reconcile.php:197
msgid "Account<br>Total"
msgstr ""
-#: gl/bank_account_reconcile.php:197
+#: ../gl/bank_account_reconcile.php:197
msgid "Reconciled<br>Amount"
msgstr ""
-#: gl/bank_account_reconcile.php:197 reporting/rep602.php:205
+#: ../gl/bank_account_reconcile.php:197
+#: ../reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: gl/bank_account_reconcile.php:201
+#: ../gl/bank_account_reconcile.php:201
msgid "Date of bank statement to reconcile"
msgstr ""
-#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
-#: reporting/rep602.php:80 reporting/rep704.php:84 reporting/rep704.php:86
-#: reporting/rep704.php:89
+#: ../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
+#: ../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:247
+#: ../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:35
+#: ../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:37
+#: ../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:70
+#: ../gl/bank_transfer.php:109
msgid "To Account:"
msgstr ""
-#: gl/bank_transfer.php:77
+#: ../gl/bank_transfer.php:116
msgid "Transfer Date:"
msgstr ""
-#: gl/bank_transfer.php:87 gl/bank_transfer.php:94
+#: ../gl/bank_transfer.php:126
+#: ../gl/bank_transfer.php:133
+#: ../sales/customer_payments.php:401
msgid "Amount:"
msgstr ""
-#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:307
+#: ../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:102
+#: ../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:128 gl/bank_transfer.php:158
-#: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
+#: ../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:133 gl/gl_bank.php:228
+#: ../gl/bank_transfer.php:177
+#: ../gl/gl_bank.php:227
msgid "The total bank amount cannot be 0."
msgstr ""
-#: gl/bank_transfer.php:144
+#: ../gl/bank_transfer.php:193
#, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
msgstr ""
-#: gl/bank_transfer.php:150 gl/gl_bank.php:245
+#: ../gl/bank_transfer.php:198
#, php-format
msgid ""
-"The bank transaction would result in exceed of authorized overdraft limit "
-"for transaction: %s #%s on %s."
+"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 ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
-#: sales/customer_payments.php:190
+#: ../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:169 gl/gl_bank.php:252 gl/gl_journal.php:173
-#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
-#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_issue.php:90 purchasing/po_receive_items.php:186
-#: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147
-#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:178
-#: sales/customer_invoice.php:332 sales/customer_payments.php:157
-#: sales/sales_order_entry.php:428
+#: ../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:90
+#: ../manufacturing/work_order_add_finished.php:77
+#: ../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:183
+#: ../gl/bank_transfer.php:250
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: gl/gl_bank.php:34
+#: ../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:37
+#: ../gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:40
+#: ../gl/gl_bank.php:40
msgid "Modify Bank Account Entry"
msgstr ""
-#: gl/gl_bank.php:43
+#: ../gl/gl_bank.php:43
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:76
+#: ../gl/gl_bank.php:77
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: gl/gl_bank.php:78 gl/gl_bank.php:96
+#: ../gl/gl_bank.php:79
+#: ../gl/gl_bank.php:97
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: gl/gl_bank.php:80 gl/gl_bank.php:98
+#: ../gl/gl_bank.php:81
+#: ../gl/gl_bank.php:99
msgid "Enter Another &Payment"
msgstr ""
-#: gl/gl_bank.php:82 gl/gl_bank.php:100
+#: ../gl/gl_bank.php:83
+#: ../gl/gl_bank.php:101
msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_bank.php:84 gl/gl_journal.php:63 inventory/adjustments.php:50
-#: purchasing/po_entry_items.php:115 purchasing/po_entry_items.php:139
-#: purchasing/supplier_credit.php:84 purchasing/supplier_invoice.php:75
-#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:62
-#: sales/customer_invoice.php:69 sales/sales_order_entry.php:240
+#: ../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:94
+#: ../gl/gl_bank.php:95
#, php-format
msgid "Payment %d has been modified"
msgstr ""
-#: gl/gl_bank.php:110
+#: ../gl/gl_bank.php:111
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: gl/gl_bank.php:112
+#: ../gl/gl_bank.php:113
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:114
+#: ../gl/gl_bank.php:115
msgid "Enter Another Deposit"
msgstr ""
-#: gl/gl_bank.php:116
+#: ../gl/gl_bank.php:117
msgid "Enter A Payment"
msgstr ""
-#: gl/gl_bank.php:125
+#: ../gl/gl_bank.php:126
#, php-format
msgid "Deposit %d has been modified"
msgstr ""
-#: gl/gl_bank.php:127
+#: ../gl/gl_bank.php:128
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:129
+#: ../gl/gl_bank.php:130
msgid "Enter Another &Deposit"
msgstr ""
-#: gl/gl_bank.php:131
+#: ../gl/gl_bank.php:132
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:222
+#: ../gl/gl_bank.php:221
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:239 purchasing/supplier_payment.php:190
+#: ../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:264
+#: ../gl/gl_bank.php:244
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: ../gl/gl_bank.php:263
msgid "The entered date for the payment is invalid."
msgstr ""
-#: gl/gl_bank.php:276
+#: ../gl/gl_bank.php:275
msgid "You have to select customer and customer branch."
msgstr ""
-#: gl/gl_bank.php:280
+#: ../gl/gl_bank.php:279
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:328
+#: ../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:400
+#: ../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:400
+#: ../gl/gl_bank.php:411
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:408
+#: ../gl/gl_bank.php:419
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:408
+#: ../gl/gl_bank.php:419
msgid "Process Deposit"
msgstr ""
-#: gl/gl_budget.php:18
+#: ../gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""
-#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+#: ../gl/gl_budget.php:26
+#: ../gl/manage/gl_accounts.php:23
msgid ""
"There are no account groups defined. Please define at least one account "
"group before entering accounts."
msgstr ""
-#: gl/gl_budget.php:45
+#: ../gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: gl/gl_budget.php:47
+#: ../gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""
-#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
-#: gl/manage/gl_accounts.php:240
+#: ../gl/gl_budget.php:64
+#: ../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/gl_budget.php:84
+#: ../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/manage/gl_quick_entries.php:240 reporting/rep105.php:118
-#: reporting/rep106.php:92 reporting/rep114.php:90 reporting/rep304.php:121
-#: reporting/rep305.php:105 reporting/rep306.php:148 reporting/rep307.php:122
-#: reporting/rep308.php:155 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:106 reporting/rep710.php:85
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:235
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../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: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 ""
-#: gl/gl_budget.php:91
+#: ../gl/gl_budget.php:91
msgid "Dim. incl."
msgstr ""
-#: gl/gl_budget.php:91 gl/gl_budget.php:93
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
msgid "Last Year"
msgstr ""
-#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
-#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
-#: gl/inquiry/gl_trial_balance.php:218 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:115
-#: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_journal_ui.inc:153
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/item_adjustments_ui.inc:102
-#: manufacturing/includes/manufacturing_ui.inc:178
-#: purchasing/includes/ui/invoice_ui.inc:329
-#: purchasing/includes/ui/invoice_ui.inc:495
-#: purchasing/includes/ui/invoice_ui.inc:566
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
-#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep106.php:84 reporting/rep106.php:119 reporting/rep106.php:162
-#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
-#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100
-#: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141
-#: reporting/rep306.php:177 reporting/rep306.php:197 reporting/rep306.php:213
-#: reporting/rep306.php:262 reporting/rep306.php:277 reporting/rep306.php:288
-#: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
-#: reporting/rep705.php:152 reporting/rep706.php:106 reporting/rep706.php:255
-#: reporting/rep706.php:290 reporting/rep707.php:115
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:192
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:447
-#: sales/customer_invoice.php:542 sales/customer_invoice.php:545
-#: sales/allocations/customer_allocation_main.php:99
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
-#: sales/view/view_sales_order.php:220
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:147
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:98
+#: ../gl/inquiry/balance_sheet.php:205
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../gl/inquiry/gl_trial_balance.php:223
+#: ../gl/inquiry/profit_loss.php:115
+#: ../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:106
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/allocations/supplier_allocation_main.php:100
+#: ../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/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:315
+#: ../reporting/rep706.php:106
+#: ../reporting/rep706.php:255
+#: ../reporting/rep706.php:290
+#: ../reporting/rep707.php:115
+#: ../reporting/rep707.php:297
+#: ../reporting/rep708.php:253
+#: ../reporting/includes/doctext.inc: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: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: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 includes/sysnames.inc:22 includes/sysnames.inc:150
+#: ../gl/gl_journal.php:37
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:150
msgid "Journal Entry"
msgstr ""
-#: gl/gl_journal.php:56
+#: ../gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr ""
-#: gl/gl_journal.php:58 gl/gl_journal.php:73
+#: ../gl/gl_journal.php:59
+#: ../gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr ""
-#: gl/gl_journal.php:61
+#: ../gl/gl_journal.php:62
msgid "Enter &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:71
+#: ../gl/gl_journal.php:72
msgid "Journal entry has been updated"
msgstr ""
-#: gl/gl_journal.php:75
+#: ../gl/gl_journal.php:76
msgid "Return to Journal &Inquiry"
msgstr ""
-#: gl/gl_journal.php:90
+#: ../gl/gl_journal.php:91
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: gl/gl_journal.php:91
+#: ../gl/gl_journal.php:92
msgid "Entry &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:148
+#: ../gl/gl_journal.php:149
msgid "You must enter at least one journal line."
msgstr ""
-#: gl/gl_journal.php:154
+#: ../gl/gl_journal.php:155
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""
-#: gl/gl_journal.php:216 gl/gl_journal.php:223
+#: ../gl/gl_journal.php:217
+#: ../gl/gl_journal.php:224
msgid "Dimension is closed."
msgstr ""
-#: gl/gl_journal.php:230
+#: ../gl/gl_journal.php:231
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: gl/gl_journal.php:237
+#: ../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:242
+#: ../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:248 includes/ui/ui_view.inc:675
-#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:144
+#: ../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:255
+#: ../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:334
+#: ../gl/gl_journal.php:335
msgid "Rows"
msgstr ""
-#: gl/gl_journal.php:340
+#: ../gl/gl_journal.php:341
msgid "Process Journal Entry"
msgstr ""
-#: gl/gl_journal.php:341
+#: ../gl/gl_journal.php:342
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: gl/inquiry/balance_sheet.php:27
+#: ../gl/inquiry/balance_sheet.php:27
msgid "Balance Sheet Drilldown"
msgstr ""
-#: gl/inquiry/balance_sheet.php:126
+#: ../gl/inquiry/balance_sheet.php:126
msgid "As at:"
msgstr ""
-#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
-#: reporting/rep706.php:278 reporting/rep706.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
+#: ../reporting/rep707.php:315
msgid "Calculated Return"
msgstr ""
-#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:121
-#: reporting/rep706.php:290
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../includes/sysnames.inc:121
+#: ../reporting/rep706.php:290
msgid "Liabilities"
msgstr ""
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
msgid " and "
msgstr ""
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
+#: ../gl/inquiry/balance_sheet.php:236
+#: ../reporting/rep706.php:290
msgid "Equities"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
+#: ../gl/inquiry/bank_inquiry.php:29
+#: ../reporting/rep601.php:72
msgid "Bank Statement"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
-#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:144
+#: ../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:124 gl/inquiry/gl_account_inquiry.php:211
-#: gl/inquiry/gl_trial_balance.php:228 reporting/rep601.php:157
-#: reporting/rep602.php:157 reporting/rep704.php:192
+#: ../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:31
+#: ../gl/inquiry/gl_account_inquiry.php:31
msgid "General Ledger Inquiry"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:70
+#: ../gl/inquiry/gl_account_inquiry.php:70
msgid "All Accounts"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:83
+#: ../gl/inquiry/gl_account_inquiry.php:83
msgid "Amount min:"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:84
+#: ../gl/inquiry/gl_account_inquiry.php:84
msgid "Amount max:"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:220
+#: ../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:219
+#: ../gl/inquiry/gl_trial_balance.php:28
+#: ../reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:55
+#: ../gl/inquiry/gl_trial_balance.php:60
msgid "No zero values"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:56
+#: ../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:88 gl/inquiry/gl_trial_balance.php:149
-#: reporting/rep706.php:308 reporting/rep708.php:51 reporting/rep708.php:126
-#: sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
+#: ../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:167
+#: ../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:180 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
+#: ../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:181 reporting/rep708.php:185
+#: ../gl/inquiry/gl_trial_balance.php:186
+#: ../reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:182 reporting/rep708.php:185
+#: ../gl/inquiry/gl_trial_balance.php:187
+#: ../reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:201 gl/manage/gl_account_types.php:128
+#: ../gl/inquiry/gl_trial_balance.php:206
+#: ../gl/manage/gl_account_types.php:128
msgid "Class"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:236
+#: ../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."
msgstr ""
-#: gl/inquiry/journal_inquiry.php:27
+#: ../gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:45
+#: ../gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:51
+#: ../gl/inquiry/journal_inquiry.php:51
msgid "Show closed:"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:56
+#: ../gl/inquiry/journal_inquiry.php:56
msgid "Enter memo fragment or leave empty"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:130
+#: ../gl/inquiry/journal_inquiry.php:102
msgid "Trans #"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
-#: reporting/rep710.php:87
+#: ../gl/inquiry/journal_inquiry.php:106
+#: ../reporting/rep710.php:77
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:505
msgid "User"
msgstr ""
-#: gl/inquiry/profit_loss.php:27
+#: ../gl/inquiry/profit_loss.php:27
msgid "Profit & Loss Drilldown"
msgstr ""
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:210
-#: reporting/includes/reports_classes.inc:245
+#: ../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:255
-#: reporting/includes/reports_classes.inc:245
+#: ../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:246
-#: reporting/includes/reports_classes.inc:245
+#: ../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
+#: ../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:210
+#: ../gl/inquiry/profit_loss.php:237
+#: ../reporting/rep707.php:210
msgid "Achieved %"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:30
+#: ../gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
msgid "Outputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:188
msgid "Inputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100
+#: ../gl/inquiry/tax_inquiry.php:100
msgid "Charged on sales"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:188
msgid "Output Tax"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:106
+#: ../gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:106
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:188
msgid "Input Tax"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:112
+#: ../gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:119
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:219
msgid "Total payable or refund"
msgstr ""
-#: gl/manage/bank_accounts.php:16
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:325
msgid "Bank Accounts"
msgstr ""
-#: gl/manage/bank_accounts.php:33
+#: ../gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: gl/manage/bank_accounts.php:39
-msgid "The GL account selected is already in use. Select another GL account."
+#: ../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
+#: ../gl/manage/bank_accounts.php:52
msgid "Bank account has been updated"
msgstr ""
-#: gl/manage/bank_accounts.php:61
+#: ../gl/manage/bank_accounts.php:61
msgid "New bank account has been added"
msgstr ""
-#: gl/manage/bank_accounts.php:76
+#: ../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:82
+#: ../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:87
+#: ../gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 inventory/prices.php:149
-#: inventory/purchasing_data.php:149 purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:54
-#: purchasing/inquiry/po_search_completed.php:126
-#: 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: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/rep102.php:133 reporting/rep102.php:139 reporting/rep104.php:116
-#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
-#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:354
-#: sales/customer_invoice.php:470
-#: 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:86
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_allocation_inquiry.php:160
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:208
-#: sales/inquiry/customer_inquiry.php:221
-#: sales/inquiry/sales_deliveries_view.php:189
+#: ../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:147
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../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: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: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:109
+#: ../gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr ""
-#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:260
+#: ../gl/manage/bank_accounts.php:110
+#: ../reporting/includes/doctext.inc:259
msgid "Bank"
msgstr ""
-#: gl/manage/bank_accounts.php:110 includes/ui/ui_view.inc:489
-msgid "Number"
-msgstr ""
-
-#: gl/manage/bank_accounts.php:110
+#: ../gl/manage/bank_accounts.php:110
msgid "Bank Address"
msgstr ""
-#: gl/manage/bank_accounts.php:110
+#: ../gl/manage/bank_accounts.php:110
msgid "Dflt"
msgstr ""
-#: gl/manage/bank_accounts.php:167
+#: ../gl/manage/bank_accounts.php:167
msgid "Bank Account Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:171 gl/manage/bank_accounts.php:175
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
msgid "Account Type:"
msgstr ""
-#: gl/manage/bank_accounts.php:179 gl/manage/bank_accounts.php:183
+#: ../gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:183
msgid "Bank Account Currency:"
msgstr ""
-#: gl/manage/bank_accounts.php:186
+#: ../gl/manage/bank_accounts.php:186
msgid "Default currency account:"
msgstr ""
-#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:191
+#: ../gl/manage/bank_accounts.php:189
+#: ../gl/manage/bank_accounts.php:191
msgid "Bank Account GL Code:"
msgstr ""
-#: gl/manage/bank_accounts.php:194
+#: ../gl/manage/bank_accounts.php:194
msgid "Bank Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:195 sales/manage/customer_branches.php:255
+#: ../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:196
+#: ../gl/manage/bank_accounts.php:196
msgid "Bank Address:"
msgstr ""
-#: gl/manage/close_period.php:25
+#: ../gl/manage/close_period.php:25
msgid "Closing GL Transactions"
msgstr ""
-#: gl/manage/close_period.php:40
+#: ../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
+#: ../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
+#: ../gl/manage/close_period.php:51
msgid "You are not allowed to reopen already closed transactions."
msgstr ""
-#: gl/manage/close_period.php:69
+#: ../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
+#: ../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."
"constraint."
msgstr ""
-#: gl/manage/close_period.php:101
+#: ../gl/manage/close_period.php:101
msgid "End date of closing period:"
msgstr ""
-#: gl/manage/close_period.php:104
+#: ../gl/manage/close_period.php:104
msgid "Close Transactions"
msgstr ""
-#: gl/manage/currencies.php:16 includes/access_levels.inc:223
+#: ../gl/manage/currencies.php:16
+#: ../includes/access_levels.inc:223
msgid "Currencies"
msgstr ""
-#: gl/manage/currencies.php:29
+#: ../gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr ""
-#: gl/manage/currencies.php:35
+#: ../gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr ""
-#: gl/manage/currencies.php:41
+#: ../gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr ""
-#: gl/manage/currencies.php:47
+#: ../gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr ""
-#: gl/manage/currencies.php:69
+#: ../gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""
-#: gl/manage/currencies.php:76
+#: ../gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""
-#: gl/manage/currencies.php:92
+#: ../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:98
+#: ../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:104
+#: ../gl/manage/currencies.php:104
msgid ""
"Cannot delete this currency, because the company preferences uses this "
"currency."
msgstr ""
-#: gl/manage/currencies.php:111
+#: ../gl/manage/currencies.php:111
msgid ""
"Cannot delete this currency, because thre are bank accounts that use this "
"currency."
msgstr ""
-#: gl/manage/currencies.php:126
+#: ../gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""
-#: gl/manage/currencies.php:139
+#: ../gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: gl/manage/currencies.php:139
+#: ../gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: gl/manage/currencies.php:139
+#: ../gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: gl/manage/currencies.php:140
+#: ../gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: gl/manage/currencies.php:140
+#: ../gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: gl/manage/currencies.php:140
+#: ../gl/manage/currencies.php:140
msgid "Auto update"
msgstr ""
-#: gl/manage/currencies.php:175
+#: ../gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+#: ../gl/manage/currencies.php:201
+#: ../gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: gl/manage/currencies.php:209
+#: ../gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: gl/manage/currencies.php:210
+#: ../gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: gl/manage/currencies.php:211
+#: ../gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: gl/manage/currencies.php:212
+#: ../gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: gl/manage/currencies.php:213
+#: ../gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr ""
-#: gl/manage/exchange_rates.php:24
+#: ../gl/manage/exchange_rates.php:24
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
+#: ../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
+#: ../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:16
+#: ../gl/manage/gl_account_classes.php:16
msgid "GL Account Classes"
msgstr ""
-#: gl/manage/gl_account_classes.php:31
+#: ../gl/manage/gl_account_classes.php:31
msgid "The account class ID cannot be empty."
msgstr ""
-#: gl/manage/gl_account_classes.php:37
+#: ../gl/manage/gl_account_classes.php:37
msgid "The account class name cannot be empty."
msgstr ""
-#: gl/manage/gl_account_classes.php:57
+#: ../gl/manage/gl_account_classes.php:57
msgid "Selected account class settings has been updated"
msgstr ""
-#: gl/manage/gl_account_classes.php:62
+#: ../gl/manage/gl_account_classes.php:62
msgid "New account class has been added"
msgstr ""
-#: gl/manage/gl_account_classes.php:77
+#: ../gl/manage/gl_account_classes.php:77
msgid ""
"Cannot delete this account class because GL account types have been created "
"referring to it."
msgstr ""
-#: gl/manage/gl_account_classes.php:93
+#: ../gl/manage/gl_account_classes.php:93
msgid "Selected account class has been deleted"
msgstr ""
-#: gl/manage/gl_account_classes.php:110
+#: ../gl/manage/gl_account_classes.php:110
msgid "Class ID"
msgstr ""
-#: gl/manage/gl_account_classes.php:110
+#: ../gl/manage/gl_account_classes.php:110
msgid "Class Name"
msgstr ""
-#: gl/manage/gl_account_classes.php:110
+#: ../gl/manage/gl_account_classes.php:110
msgid "Class Type"
msgstr ""
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
-#: reporting/rep706.php:215
+#: ../gl/manage/gl_account_classes.php:112
+#: ../gl/manage/gl_account_classes.php:169
+#: ../reporting/rep706.php:215
msgid "Balance Sheet"
msgstr ""
-#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
+#: ../gl/manage/gl_account_classes.php:157
+#: ../gl/manage/gl_account_classes.php:163
msgid "Class ID:"
msgstr ""
-#: gl/manage/gl_account_classes.php:166
+#: ../gl/manage/gl_account_classes.php:166
msgid "Class Name:"
msgstr ""
-#: gl/manage/gl_account_classes.php:171
+#: ../gl/manage/gl_account_classes.php:171
msgid "Class Type:"
msgstr ""
-#: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:117
msgid "Chart of Accounts"
msgstr ""
-#: gl/manage/gl_accounts.php:53
+#: ../gl/manage/gl_accounts.php:53
msgid "The account code must be entered."
msgstr ""
-#: gl/manage/gl_accounts.php:59
+#: ../gl/manage/gl_accounts.php:59
msgid "The account name cannot be empty."
msgstr ""
-#: gl/manage/gl_accounts.php:65
+#: ../gl/manage/gl_accounts.php:65
msgid "The account code must be numeric."
msgstr ""
-#: gl/manage/gl_accounts.php:80
+#: ../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
+#: ../gl/manage/gl_accounts.php:89
msgid "Account data has been updated."
msgstr ""
-#: gl/manage/gl_accounts.php:98
+#: ../gl/manage/gl_accounts.php:98
msgid "New account has been added."
msgstr ""
-#: gl/manage/gl_accounts.php:102
+#: ../gl/manage/gl_accounts.php:102
msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: gl/manage/gl_accounts.php:117
+#: ../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:123
+#: ../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:129
+#: ../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:135
+#: ../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:141
+#: ../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:147
+#: ../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:153
+#: ../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:158
+#: ../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:164
+#: ../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:182
+#: ../gl/manage/gl_accounts.php:182
msgid "Selected account has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:197
+#: ../gl/manage/gl_accounts.php:197
msgid "New account"
msgstr ""
-#: gl/manage/gl_accounts.php:243
+#: ../gl/manage/gl_accounts.php:243
msgid "Account Code 2:"
msgstr ""
-#: gl/manage/gl_accounts.php:245
+#: ../gl/manage/gl_accounts.php:245
msgid "Account Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:247
+#: ../gl/manage/gl_accounts.php:247
msgid "Account Group:"
msgstr ""
-#: gl/manage/gl_accounts.php:249
+#: ../gl/manage/gl_accounts.php:249
msgid "Account Tags:"
msgstr ""
-#: gl/manage/gl_accounts.php:251
+#: ../gl/manage/gl_accounts.php:251
msgid "Account status:"
msgstr ""
-#: gl/manage/gl_accounts.php:256
+#: ../gl/manage/gl_accounts.php:256
msgid "Add Account"
msgstr ""
-#: gl/manage/gl_accounts.php:260
+#: ../gl/manage/gl_accounts.php:260
msgid "Update Account"
msgstr ""
-#: gl/manage/gl_accounts.php:261
+#: ../gl/manage/gl_accounts.php:261
msgid "Delete account"
msgstr ""
-#: gl/manage/gl_account_types.php:16
+#: ../gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: gl/manage/gl_account_types.php:29
+#: ../gl/manage/gl_account_types.php:29
msgid "The account group id cannot be empty."
msgstr ""
-#: gl/manage/gl_account_types.php:35
+#: ../gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""
-#: gl/manage/gl_account_types.php:42
+#: ../gl/manage/gl_account_types.php:42
msgid "This account group id is already in use."
msgstr ""
-#: gl/manage/gl_account_types.php:50
+#: ../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:68
+#: ../gl/manage/gl_account_types.php:68
msgid "Selected account type has been updated"
msgstr ""
-#: gl/manage/gl_account_types.php:73
+#: ../gl/manage/gl_account_types.php:73
msgid "New account type has been added"
msgstr ""
-#: gl/manage/gl_account_types.php:89
+#: ../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:95
+#: ../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:111
+#: ../gl/manage/gl_account_types.php:111
msgid "Selected account group has been deleted"
msgstr ""
-#: gl/manage/gl_account_types.php:128
+#: ../gl/manage/gl_account_types.php:128
msgid "Group ID"
msgstr ""
-#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
+#: ../gl/manage/gl_account_types.php:128
+#: ../sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""
-#: gl/manage/gl_account_types.php:128
+#: ../gl/manage/gl_account_types.php:128
msgid "Subgroup Of"
msgstr ""
-#: gl/manage/gl_account_types.php:187
+#: ../gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr ""
-#: gl/manage/gl_account_types.php:190
+#: ../gl/manage/gl_account_types.php:190
msgid "Subgroup Of:"
msgstr ""
-#: gl/manage/gl_account_types.php:192
+#: ../gl/manage/gl_account_types.php:192
msgid "Class:"
msgstr ""
-#: gl/manage/gl_quick_entries.php:16
+#: ../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:206
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
+#: ../includes/ui/ui_input.inc:207
msgid "Add new"
msgstr ""
-#: gl/manage/gl_quick_entries.php:73
+#: ../gl/manage/gl_quick_entries.php:73
msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: gl/manage/gl_quick_entries.php:80
+#: ../gl/manage/gl_quick_entries.php:80
msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-#: gl/manage/gl_quick_entries.php:86
+#: ../gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr ""
-#: gl/manage/gl_quick_entries.php:106
+#: ../gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr ""
-#: gl/manage/gl_quick_entries.php:112
+#: ../gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr ""
-#: gl/manage/gl_quick_entries.php:124
+#: ../gl/manage/gl_quick_entries.php:124
msgid "Selected quick entry line has been updated"
msgstr ""
-#: gl/manage/gl_quick_entries.php:130
+#: ../gl/manage/gl_quick_entries.php:130
msgid "New quick entry line has been added"
msgstr ""
-#: gl/manage/gl_quick_entries.php:142
+#: ../gl/manage/gl_quick_entries.php:142
msgid "Selected quick entry has been deleted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:147
+#: ../gl/manage/gl_quick_entries.php:147
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: gl/manage/gl_quick_entries.php:163
+#: ../gl/manage/gl_quick_entries.php:163
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:171
+#: ../gl/manage/gl_quick_entries.php:171
msgid "Base Amount"
msgstr ""
-#: gl/manage/gl_quick_entries.php:226
+#: ../gl/manage/gl_quick_entries.php:226
msgid "Entry Type"
msgstr ""
-#: gl/manage/gl_quick_entries.php:230
+#: ../gl/manage/gl_quick_entries.php:230
msgid "Balance Based"
msgstr ""
-#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:55
msgid "Yearly"
msgstr ""
-#: gl/manage/gl_quick_entries.php:245
+#: ../gl/manage/gl_quick_entries.php:245
msgid "Base Amount Description"
msgstr ""
-#: gl/manage/gl_quick_entries.php:246
+#: ../gl/manage/gl_quick_entries.php:246
msgid "Default Base Amount"
msgstr ""
-#: gl/manage/gl_quick_entries.php:255
+#: ../gl/manage/gl_quick_entries.php:255
msgid "Quick Entry Lines"
msgstr ""
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
msgid "Post"
msgstr ""
-#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:265
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
msgid "Account/Tax Type"
msgstr ""
-#: gl/manage/gl_quick_entries.php:320
+#: ../gl/manage/gl_quick_entries.php:320
msgid "Posted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:447
-#: sales/customer_invoice.php:542 sales/customer_invoice.php:545
+#: ../gl/manage/gl_quick_entries.php:329
+#: ../sales/customer_delivery.php:422
msgid "Tax Type"
msgstr ""
-#: gl/manage/gl_quick_entries.php:337
+#: ../gl/manage/gl_quick_entries.php:337
msgid "Part"
msgstr ""
-#: gl/manage/revaluate_currencies.php:23
+#: ../gl/manage/revaluate_currencies.php:23
msgid "Revaluation of Currency Accounts"
msgstr ""
-#: gl/manage/revaluate_currencies.php:32
+#: ../gl/manage/revaluate_currencies.php:32
msgid "No Revaluation was needed"
msgstr ""
-#: gl/manage/revaluate_currencies.php:40
+#: ../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
+#: ../gl/manage/revaluate_currencies.php:104
msgid "Date for Revaluation:"
msgstr ""
-#: gl/manage/revaluate_currencies.php:109
+#: ../gl/manage/revaluate_currencies.php:109
msgid "Revaluate Currencies"
msgstr ""
-#: gl/view/accrual_trans.php:16
+#: ../gl/view/accrual_trans.php:16
msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
+#: ../gl/view/accrual_trans.php:41
+#: ../gl/view/gl_trans_view.php:26
msgid ""
"The script must be called with a valid transaction type and transaction "
"number to review the general ledger postings for."
msgstr ""
-#: gl/view/bank_transfer_view.php:17
+#: ../gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr ""
-#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
-#: purchasing/view/view_supp_payment.php:54
+#: ../gl/view/bank_transfer_view.php:67
+#: ../gl/view/gl_payment_view.php:62
+#: ../purchasing/view/view_supp_payment.php:54
msgid "From Bank Account"
msgstr ""
-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+#: ../gl/view/bank_transfer_view.php:76
+#: ../gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr ""
-#: gl/view/bank_transfer_view.php:84
+#: ../gl/view/bank_transfer_view.php:84
msgid "Transfer Type"
msgstr ""
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
msgid "This transfer has been voided."
msgstr ""
-#: gl/view/gl_deposit_view.php:17
+#: ../gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:48
+#: ../gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:211
-#: reporting/reports_main.php:96
+#: ../gl/view/gl_deposit_view.php:71
+#: ../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:68 gl/view/gl_trans_view.php:71
-#: gl/view/gl_trans_view.php:74 gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
-#: gl/includes/ui/gl_journal_ui.inc:92 reporting/rep701.php:111
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
+msgstr ""
+
+#: ../gl/view/gl_deposit_view.php:104
+#: ../gl/view/gl_deposit_view.php:107
+#: ../gl/view/gl_deposit_view.php:110
+#: ../gl/view/gl_payment_view.php:103
+#: ../gl/view/gl_payment_view.php:106
+#: ../gl/view/gl_payment_view.php:109
+#: ../gl/view/gl_trans_view.php: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:151 gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89 gl/includes/ui/gl_journal_ui.inc:92
+#: ../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 ""
-#: gl/view/gl_payment_view.php:17
+#: ../gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr ""
-#: gl/view/gl_payment_view.php:46
+#: ../gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr ""
-#: gl/view/gl_payment_view.php:69
+#: ../gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr ""
-#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
+#: ../gl/view/gl_payment_view.php:75
+#: ../purchasing/view/view_supp_payment.php:64
+#: ../purchasing/view/view_supp_payment.php:78
+#: ../sales/view/view_receipt.php:50
msgid "Payment Type"
msgstr ""
-#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
+#: ../gl/view/gl_payment_view.php:84
+#: ../purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr ""
-#: gl/view/gl_payment_view.php:85
+#: ../gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr ""
-#: gl/view/gl_payment_view.php:90
+#: ../gl/view/gl_payment_view.php:95
msgid "Items for this Payment"
msgstr ""
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
+#: ../gl/view/gl_trans_view.php:16
+#: ../gl/view/gl_trans_view.php:35
msgid "General Ledger Transaction Details"
msgstr ""
-#: gl/view/gl_trans_view.php:39 gl/includes/ui/gl_journal_ui.inc:97
+#: ../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
+#: ../gl/view/gl_trans_view.php:59
msgid "No general ledger transactions have been created for"
msgstr ""
-#: gl/view/gl_trans_view.php:59
+#: ../gl/view/gl_trans_view.php:59
msgid "number"
msgstr ""
-#: gl/view/gl_trans_view.php:129
+#: ../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:59 gl/includes/db/gl_db_banking.inc:62
+#: ../gl/includes/db/gl_db_banking.inc:44
+#: ../gl/includes/db/gl_db_banking.inc:47
+#: ../gl/includes/db/gl_db_banking.inc:60
+#: ../gl/includes/db/gl_db_banking.inc:63
+#: ../gl/includes/db/gl_db_banking.inc:255
msgid "Exchange Variance"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:211 reporting/reports_main.php:97
+#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:107
+#: ../reporting/reports_main.php:115
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:193
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:297
msgid "To"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:427
-#: purchasing/includes/db/invoice_db.inc:143
+#: ../gl/includes/db/gl_db_banking.inc:518
+#: ../purchasing/includes/db/invoice_db.inc:138
msgid "Document reentered."
msgstr ""
-#: gl/includes/db/gl_db_rates.inc:139
-#, php-format
-msgid ""
-"Cannot retrieve currency rate from %s page. Please set the rate manually."
-msgstr ""
-
-#: gl/includes/db/gl_db_trans.inc:96
+#: ../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:27
-#: inventory/includes/item_adjustments_ui.inc:39
-#: inventory/includes/stock_transfers_ui.inc:42
-#: manufacturing/work_order_add_finished.php:208
-#: manufacturing/work_order_costs.php:133
-#: purchasing/allocations/supplier_allocate.php:53
-#: sales/allocations/customer_allocate.php:52
-#: sales/includes/ui/sales_credit_ui.inc:121
+#: ../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: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:51
+#: ../gl/includes/ui/gl_bank_ui.inc:52
msgid "Pay To:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:56
+#: ../gl/includes/ui/gl_bank_ui.inc:57
msgid "To the Order of:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:63 inventory/purchasing_data.php:210
-#: inventory/purchasing_data.php:214 purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/invoice_ui.inc:88
-#: purchasing/includes/ui/invoice_ui.inc:90
+#: ../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:66 sales/manage/recurrent_invoices.php:169
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:285
+#: ../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:271
msgid "Customer:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:70 sales/manage/recurrent_invoices.php:172
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:292
+#: ../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:278
msgid "Branch:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
+#: ../gl/includes/ui/gl_bank_ui.inc:85
+#: ../gl/includes/ui/gl_bank_ui.inc:88
+#: ../sales/customer_payments.php:365
msgid "This customer account is on hold."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_journal_ui.inc:58
-#: gl/includes/ui/gl_journal_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:251
+#: ../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:118
+#: ../gl/includes/ui/gl_bank_ui.inc:120
msgid "Into:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:186 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:542
-#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:210
+#: ../gl/includes/ui/gl_bank_ui.inc:187
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../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:199
msgid "Edit document line"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:188 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:305
-#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:212
+#: ../gl/includes/ui/gl_bank_ui.inc:189
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../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:201
msgid "Remove line from document"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_journal_ui.inc:258
-#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:158
-#: inventory/includes/stock_transfers_ui.inc:138
-#: manufacturing/includes/work_order_issue_ui.inc:132
-#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:563
+#: ../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: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
msgid "Confirm changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_journal_ui.inc:260
-#: includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:160
-#: inventory/includes/stock_transfers_ui.inc:140
-#: manufacturing/includes/work_order_issue_ui.inc:134
-#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:565
+#: ../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: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
msgid "Cancel changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_journal_ui.inc:264
-#: inventory/includes/item_adjustments_ui.inc:166
-#: inventory/includes/stock_transfers_ui.inc:146
-#: manufacturing/includes/work_order_issue_ui.inc:140
-#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:571
+#: ../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
msgid "Add Item"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:285
-#: inventory/includes/item_adjustments_ui.inc:167
-#: inventory/includes/stock_transfers_ui.inc:147
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:572
+#: ../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
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 includes/sysnames.inc:98
+#: ../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:135
+#: ../gl/includes/ui/gl_journal_ui.inc:133
msgid "Edit journal line"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:137
+#: ../gl/includes/ui/gl_journal_ui.inc:135
msgid "Remove line from journal"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:200 gl/includes/ui/gl_journal_ui.inc:232
+#: ../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:265
+#: ../gl/includes/ui/gl_journal_ui.inc:264
msgid "Add new line to journal"
msgstr ""
-#: includes/access_levels.inc:56
+#: ../includes/access_levels.inc:56
msgid "System administration"
msgstr ""
-#: includes/access_levels.inc:57
+#: ../includes/access_levels.inc:57
msgid "Company setup"
msgstr ""
-#: includes/access_levels.inc:58
+#: ../includes/access_levels.inc:58
msgid "Special maintenance"
msgstr ""
-#: includes/access_levels.inc:59
+#: ../includes/access_levels.inc:59
msgid "Sales configuration"
msgstr ""
-#: includes/access_levels.inc:60
+#: ../includes/access_levels.inc:60
msgid "Sales transactions"
msgstr ""
-#: includes/access_levels.inc:61
+#: ../includes/access_levels.inc:61
msgid "Sales related reports"
msgstr ""
-#: includes/access_levels.inc:62
+#: ../includes/access_levels.inc:62
msgid "Purchase configuration"
msgstr ""
-#: includes/access_levels.inc:63
+#: ../includes/access_levels.inc:63
msgid "Purchase transactions"
msgstr ""
-#: includes/access_levels.inc:64
+#: ../includes/access_levels.inc:64
msgid "Purchase analytics"
msgstr ""
-#: includes/access_levels.inc:65
+#: ../includes/access_levels.inc:65
msgid "Inventory configuration"
msgstr ""
-#: includes/access_levels.inc:66
+#: ../includes/access_levels.inc:66
msgid "Inventory operations"
msgstr ""
-#: includes/access_levels.inc:67
+#: ../includes/access_levels.inc:67
msgid "Inventory analytics"
msgstr ""
-#: includes/access_levels.inc:68
+#: ../includes/access_levels.inc:68
msgid "Manufacturing configuration"
msgstr ""
-#: includes/access_levels.inc:69
+#: ../includes/access_levels.inc:69
msgid "Manufacturing transactions"
msgstr ""
-#: includes/access_levels.inc:70
+#: ../includes/access_levels.inc:70
msgid "Manufacturing analytics"
msgstr ""
-#: includes/access_levels.inc:71
+#: ../includes/access_levels.inc:71
msgid "Dimensions configuration"
msgstr ""
-#: includes/access_levels.inc:72
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:352
+#: ../reporting/reports_main.php:301
msgid "Dimensions"
msgstr ""
-#: includes/access_levels.inc:73
+#: ../includes/access_levels.inc:73
msgid "Banking & GL configuration"
msgstr ""
-#: includes/access_levels.inc:74
+#: ../includes/access_levels.inc:74
msgid "Banking & GL transactions"
msgstr ""
-#: includes/access_levels.inc:75
+#: ../includes/access_levels.inc:75
msgid "Banking & GL analytics"
msgstr ""
-#: includes/access_levels.inc:93
+#: ../includes/access_levels.inc:93
msgid "Install/update companies"
msgstr ""
-#: includes/access_levels.inc:94
+#: ../includes/access_levels.inc:94
msgid "Install/update languages"
msgstr ""
-#: includes/access_levels.inc:95
+#: ../includes/access_levels.inc:95
msgid "Install/upgrade modules"
msgstr ""
-#: includes/access_levels.inc:96
+#: ../includes/access_levels.inc:96
msgid "Software upgrades"
msgstr ""
-#: includes/access_levels.inc:100
+#: ../includes/access_levels.inc:100
msgid "Company parameters"
msgstr ""
-#: includes/access_levels.inc:101
+#: ../includes/access_levels.inc:101
msgid "Access levels edition"
msgstr ""
-#: includes/access_levels.inc:102
+#: ../includes/access_levels.inc:102
msgid "Users setup"
msgstr ""
-#: includes/access_levels.inc:103
+#: ../includes/access_levels.inc:103
msgid "Point of sales definitions"
msgstr ""
-#: includes/access_levels.inc:104
+#: ../includes/access_levels.inc:104
msgid "Printers configuration"
msgstr ""
-#: includes/access_levels.inc:105
+#: ../includes/access_levels.inc:105
msgid "Print profiles"
msgstr ""
-#: includes/access_levels.inc:106
+#: ../includes/access_levels.inc:106
msgid "Payment terms"
msgstr ""
-#: includes/access_levels.inc:107
+#: ../includes/access_levels.inc:107
msgid "Shipping ways"
msgstr ""
-#: includes/access_levels.inc:108
+#: ../includes/access_levels.inc:108
msgid "Credit status definitions changes"
msgstr ""
-#: includes/access_levels.inc:109
+#: ../includes/access_levels.inc:109
msgid "Inventory locations changes"
msgstr ""
-#: includes/access_levels.inc:110
+#: ../includes/access_levels.inc:110
msgid "Inventory movement types"
msgstr ""
-#: includes/access_levels.inc:111
+#: ../includes/access_levels.inc:111
msgid "Manufacture work centres"
msgstr ""
-#: includes/access_levels.inc:112
+#: ../includes/access_levels.inc:112
msgid "Forms setup"
msgstr ""
-#: includes/access_levels.inc:113
+#: ../includes/access_levels.inc:113
msgid "Contact categories"
msgstr ""
-#: includes/access_levels.inc:117
+#: ../includes/access_levels.inc:117
msgid "Voiding transactions"
msgstr ""
-#: includes/access_levels.inc:118
+#: ../includes/access_levels.inc:118
msgid "Database backup/restore"
msgstr ""
-#: includes/access_levels.inc:119
+#: ../includes/access_levels.inc:119
msgid "Common view/print transactions interface"
msgstr ""
-#: includes/access_levels.inc:120
+#: ../includes/access_levels.inc:120
msgid "Attaching documents"
msgstr ""
-#: includes/access_levels.inc:121
+#: ../includes/access_levels.inc:121
msgid "Display preferences"
msgstr ""
-#: includes/access_levels.inc:122
+#: ../includes/access_levels.inc:122
msgid "Password changes"
msgstr ""
-#: includes/access_levels.inc:123
+#: ../includes/access_levels.inc:123
msgid "Edit other users transactions"
msgstr ""
-#: includes/access_levels.inc:127
+#: ../includes/access_levels.inc:127
msgid "Sales types"
msgstr ""
-#: includes/access_levels.inc:128
+#: ../includes/access_levels.inc:128
msgid "Sales prices edition"
msgstr ""
-#: includes/access_levels.inc:129
+#: ../includes/access_levels.inc:129
msgid "Sales staff maintenance"
msgstr ""
-#: includes/access_levels.inc:130
+#: ../includes/access_levels.inc:130
msgid "Sales areas maintenance"
msgstr ""
-#: includes/access_levels.inc:131
+#: ../includes/access_levels.inc:131
msgid "Sales groups changes"
msgstr ""
-#: includes/access_levels.inc:132
+#: ../includes/access_levels.inc:132
msgid "Sales templates"
msgstr ""
-#: includes/access_levels.inc:133
+#: ../includes/access_levels.inc:133
msgid "Recurrent invoices definitions"
msgstr ""
-#: includes/access_levels.inc:135
+#: ../includes/access_levels.inc:135
msgid "Sales transactions view"
msgstr ""
-#: includes/access_levels.inc:136
+#: ../includes/access_levels.inc:136
msgid "Sales customer and branches changes"
msgstr ""
-#: includes/access_levels.inc:137
+#: ../includes/access_levels.inc:137
msgid "Sales quotations"
msgstr ""
-#: includes/access_levels.inc:138
+#: ../includes/access_levels.inc:138
msgid "Sales orders edition"
msgstr ""
-#: includes/access_levels.inc:139
+#: ../includes/access_levels.inc:139
msgid "Sales deliveries edition"
msgstr ""
-#: includes/access_levels.inc:140
+#: ../includes/access_levels.inc:140
msgid "Sales invoices edition"
msgstr ""
-#: includes/access_levels.inc:141
+#: ../includes/access_levels.inc:141
msgid "Sales credit notes against invoice"
msgstr ""
-#: includes/access_levels.inc:142
+#: ../includes/access_levels.inc:142
msgid "Sales freehand credit notes"
msgstr ""
-#: includes/access_levels.inc:143
+#: ../includes/access_levels.inc:143
msgid "Customer payments entry"
msgstr ""
-#: includes/access_levels.inc:144
+#: ../includes/access_levels.inc:144
msgid "Customer payments allocation"
msgstr ""
-#: includes/access_levels.inc:146
+#: ../includes/access_levels.inc:146
msgid "Sales analytical reports"
msgstr ""
-#: includes/access_levels.inc:147
+#: ../includes/access_levels.inc:147
msgid "Sales document bulk reports"
msgstr ""
-#: includes/access_levels.inc:148
+#: ../includes/access_levels.inc:148
msgid "Sales prices listing"
msgstr ""
-#: includes/access_levels.inc:149
+#: ../includes/access_levels.inc:149
msgid "Sales staff listing"
msgstr ""
-#: includes/access_levels.inc:150
+#: ../includes/access_levels.inc:150
msgid "Customer bulk listing"
msgstr ""
-#: includes/access_levels.inc:151
+#: ../includes/access_levels.inc:151
msgid "Customer status report"
msgstr ""
-#: includes/access_levels.inc:152
+#: ../includes/access_levels.inc:152
msgid "Customer payments report"
msgstr ""
-#: includes/access_levels.inc:157
+#: ../includes/access_levels.inc:157
msgid "Purchase price changes"
msgstr ""
-#: includes/access_levels.inc:159
+#: ../includes/access_levels.inc:159
msgid "Supplier transactions view"
msgstr ""
-#: includes/access_levels.inc:160
+#: ../includes/access_levels.inc:160
msgid "Suppliers changes"
msgstr ""
-#: includes/access_levels.inc:161
+#: ../includes/access_levels.inc:161
msgid "Purchase order entry"
msgstr ""
-#: includes/access_levels.inc:162
+#: ../includes/access_levels.inc:162
msgid "Purchase receive"
msgstr ""
-#: includes/access_levels.inc:163
+#: ../includes/access_levels.inc:163
msgid "Supplier invoices"
msgstr ""
-#: includes/access_levels.inc:164
+#: ../includes/access_levels.inc:164
msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: includes/access_levels.inc:165
+#: ../includes/access_levels.inc:165
msgid "Supplier credit notes"
msgstr ""
-#: includes/access_levels.inc:166
+#: ../includes/access_levels.inc:166
msgid "Supplier payments"
msgstr ""
-#: includes/access_levels.inc:167
+#: ../includes/access_levels.inc:167
msgid "Supplier payments allocations"
msgstr ""
-#: includes/access_levels.inc:169
+#: ../includes/access_levels.inc:169
msgid "Supplier analytical reports"
msgstr ""
-#: includes/access_levels.inc:170
+#: ../includes/access_levels.inc:170
msgid "Supplier document bulk reports"
msgstr ""
-#: includes/access_levels.inc:171
+#: ../includes/access_levels.inc:171
msgid "Supplier payments report"
msgstr ""
-#: includes/access_levels.inc:175
+#: ../includes/access_levels.inc:175
msgid "Stock items add/edit"
msgstr ""
-#: includes/access_levels.inc:176
+#: ../includes/access_levels.inc:176
msgid "Sales kits"
msgstr ""
-#: includes/access_levels.inc:177
+#: ../includes/access_levels.inc:177
msgid "Item categories"
msgstr ""
-#: includes/access_levels.inc:178
+#: ../includes/access_levels.inc:178
msgid "Units of measure"
msgstr ""
-#: includes/access_levels.inc:180
+#: ../includes/access_levels.inc:180
msgid "Stock status view"
msgstr ""
-#: includes/access_levels.inc:181
+#: ../includes/access_levels.inc:181
msgid "Stock transactions view"
msgstr ""
-#: includes/access_levels.inc:182
+#: ../includes/access_levels.inc:182
msgid "Foreign item codes entry"
msgstr ""
-#: includes/access_levels.inc:183
+#: ../includes/access_levels.inc:183
msgid "Inventory location transfers"
msgstr ""
-#: includes/access_levels.inc:184
+#: ../includes/access_levels.inc:184
msgid "Inventory adjustments"
msgstr ""
-#: includes/access_levels.inc:186
+#: ../includes/access_levels.inc:186
msgid "Reorder levels"
msgstr ""
-#: includes/access_levels.inc:187
+#: ../includes/access_levels.inc:187
msgid "Items analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:188
+#: ../includes/access_levels.inc:188
msgid "Inventory valuation report"
msgstr ""
-#: includes/access_levels.inc:193
+#: ../includes/access_levels.inc:193
msgid "Bill of Materials"
msgstr ""
-#: includes/access_levels.inc:195
+#: ../includes/access_levels.inc:195
msgid "Manufacturing operations view"
msgstr ""
-#: includes/access_levels.inc:196
+#: ../includes/access_levels.inc:196
msgid "Work order entry"
msgstr ""
-#: includes/access_levels.inc:197
+#: ../includes/access_levels.inc:197
msgid "Material issues entry"
msgstr ""
-#: includes/access_levels.inc:198
+#: ../includes/access_levels.inc:198
msgid "Final product receive"
msgstr ""
-#: includes/access_levels.inc:199
+#: ../includes/access_levels.inc:199
msgid "Work order releases"
msgstr ""
-#: includes/access_levels.inc:201
+#: ../includes/access_levels.inc:201
msgid "Work order analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:202
+#: ../includes/access_levels.inc:202
msgid "Manufacturing cost inquiry"
msgstr ""
-#: includes/access_levels.inc:203
+#: ../includes/access_levels.inc:203
msgid "Work order bulk reports"
msgstr ""
-#: includes/access_levels.inc:204
+#: ../includes/access_levels.inc:204
msgid "Bill of materials reports"
msgstr ""
-#: includes/access_levels.inc:208
+#: ../includes/access_levels.inc:208
msgid "Dimension tags"
msgstr ""
-#: includes/access_levels.inc:210
+#: ../includes/access_levels.inc:210
msgid "Dimension view"
msgstr ""
-#: includes/access_levels.inc:212
+#: ../includes/access_levels.inc:212
msgid "Dimension entry"
msgstr ""
-#: includes/access_levels.inc:214
+#: ../includes/access_levels.inc:214
msgid "Dimension reports"
msgstr ""
-#: includes/access_levels.inc:218
+#: ../includes/access_levels.inc:218
msgid "Item tax type definitions"
msgstr ""
-#: includes/access_levels.inc:219
+#: ../includes/access_levels.inc:219
msgid "GL accounts edition"
msgstr ""
-#: includes/access_levels.inc:220
+#: ../includes/access_levels.inc:220
msgid "GL account groups"
msgstr ""
-#: includes/access_levels.inc:221
+#: ../includes/access_levels.inc:221
msgid "GL account classes"
msgstr ""
-#: includes/access_levels.inc:222
+#: ../includes/access_levels.inc:222
msgid "Quick GL entry definitions"
msgstr ""
-#: includes/access_levels.inc:224
+#: ../includes/access_levels.inc:224
msgid "Bank accounts"
msgstr ""
-#: includes/access_levels.inc:225
+#: ../includes/access_levels.inc:225
msgid "Tax rates"
msgstr ""
-#: includes/access_levels.inc:226
+#: ../includes/access_levels.inc:226
msgid "Tax groups"
msgstr ""
-#: includes/access_levels.inc:227
+#: ../includes/access_levels.inc:227
msgid "Fiscal years maintenance"
msgstr ""
-#: includes/access_levels.inc:228
+#: ../includes/access_levels.inc:228
msgid "Company GL setup"
msgstr ""
-#: includes/access_levels.inc:229
+#: ../includes/access_levels.inc:229
msgid "GL Account tags"
msgstr ""
-#: includes/access_levels.inc:230
+#: ../includes/access_levels.inc:230
msgid "Closing GL transactions"
msgstr ""
-#: includes/access_levels.inc:231
+#: ../includes/access_levels.inc:231
msgid "Reopening GL transactions"
msgstr ""
-#: includes/access_levels.inc:232
+#: ../includes/access_levels.inc:232
msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: includes/access_levels.inc:234
+#: ../includes/access_levels.inc:234
msgid "Bank transactions view"
msgstr ""
-#: includes/access_levels.inc:235
+#: ../includes/access_levels.inc:235
msgid "GL postings view"
msgstr ""
-#: includes/access_levels.inc:236
+#: ../includes/access_levels.inc:236
msgid "Exchange rate table changes"
msgstr ""
-#: includes/access_levels.inc:237
+#: ../includes/access_levels.inc:237
msgid "Bank payments"
msgstr ""
-#: includes/access_levels.inc:238
+#: ../includes/access_levels.inc:238
msgid "Bank deposits"
msgstr ""
-#: includes/access_levels.inc:239
+#: ../includes/access_levels.inc:239
msgid "Bank account transfers"
msgstr ""
-#: includes/access_levels.inc:240
+#: ../includes/access_levels.inc:240
msgid "Bank reconciliation"
msgstr ""
-#: includes/access_levels.inc:241
+#: ../includes/access_levels.inc:241
msgid "Manual journal entries"
msgstr ""
-#: includes/access_levels.inc:242
+#: ../includes/access_levels.inc:242
msgid "Journal entries to bank related accounts"
msgstr ""
-#: includes/access_levels.inc:243
+#: ../includes/access_levels.inc:243
msgid "Budget edition"
msgstr ""
-#: includes/access_levels.inc:244
+#: ../includes/access_levels.inc:244
msgid "Item standard costs"
msgstr ""
-#: includes/access_levels.inc:247
+#: ../includes/access_levels.inc:247
msgid "GL analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:248
+#: ../includes/access_levels.inc:248
msgid "Tax reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:249
+#: ../includes/access_levels.inc:249
msgid "Bank reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:250
+#: ../includes/access_levels.inc:250
msgid "GL reports and inquiries"
msgstr ""
-#: includes/banking.inc:100 includes/data_checks.inc:52
+#: ../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:101
+#: ../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:102 includes/ui/ui_controls.inc:197
-#: includes/ui/ui_view.inc:846
+#: ../includes/current_user.inc:102
+#: ../includes/ui/ui_controls.inc:198
+#: ../includes/ui/ui_view.inc:906
msgid "Back"
msgstr ""
-#: includes/current_user.inc:112
+#: ../includes/current_user.inc:112
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: includes/current_user.inc:544
+#: ../includes/current_user.inc:164
+msgid "New password for"
+msgstr ""
+
+#: ../includes/current_user.inc:618
msgid "Requesting data..."
msgstr ""
-#: includes/data_checks.inc:508
+#: ../includes/data_checks.inc:508
#, php-format
msgid "%s #%s is closed for further edition."
msgstr ""
-#: includes/data_checks.inc:534
+#: ../includes/data_checks.inc:534
msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: includes/errors.inc:125
+#: ../includes/errors.inc:124
msgid "in file"
msgstr ""
-#: includes/errors.inc:125
+#: ../includes/errors.inc:124
msgid "at line "
msgstr ""
-#: includes/errors.inc:179
+#: ../includes/errors.inc:178
msgid "Debug mode database warning:"
msgstr ""
-#: includes/errors.inc:181
+#: ../includes/errors.inc:180
msgid "DATABASE ERROR :"
msgstr ""
-#: includes/errors.inc:212
+#: ../includes/errors.inc:213
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""
-#: includes/main.inc:44
+#: ../includes/main.inc:49
msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: includes/packages.inc:189
+#: ../includes/packages.inc:189
#, php-format
msgid "No key field '%s' in file '%s'"
msgstr ""
-#: includes/packages.inc:294
+#: ../includes/packages.inc:294
msgid "Cannot download repo index file."
msgstr ""
-#: includes/packages.inc:306 includes/packages.inc:343
+#: ../includes/packages.inc:306
+#: ../includes/packages.inc:343
#, php-format
msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: includes/packages.inc:310
+#: ../includes/packages.inc:310
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: includes/packages.inc:327
+#: ../includes/packages.inc:327
msgid "Repository version does not match application version."
msgstr ""
-#: includes/packages.inc:335 includes/packages.inc:377
+#: ../includes/packages.inc:335
+#: ../includes/packages.inc:377
#, php-format
msgid "Cannot download '%s' file."
msgstr ""
-#: includes/packages.inc:347
+#: ../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:383
+#: ../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:638 includes/packages.inc:699
+#: ../includes/packages.inc:638
+#: ../includes/packages.inc:699
#, php-format
msgid "Package '%s' not found."
msgstr ""
-#: includes/session.inc:132
+#: ../includes/session.inc:136
msgid "Incorrect Password"
msgstr ""
-#: includes/session.inc:133
+#: ../includes/session.inc:137
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: includes/session.inc:135
+#: ../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/session.inc:136
+#: ../includes/session.inc:140
+#: ../includes/session.inc:155
msgid "Try again"
msgstr ""
-#: includes/session.inc:176
+#: ../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:207
+#: ../includes/session.inc:240
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: includes/session.inc:208
+#: ../includes/session.inc:241
msgid "Please contact your system administrator."
msgstr ""
-#: includes/session.inc:209
+#: ../includes/session.inc:242
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: includes/session.inc:211
+#: ../includes/session.inc:245
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: includes/session.inc:225
+#: ../includes/session.inc:259
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: includes/session.inc:234
+#: ../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:149
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:149
msgid "Bank Payment"
msgstr ""
-#: includes/sysnames.inc:24 includes/sysnames.inc:148
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:148
msgid "Bank Deposit"
msgstr ""
-#: includes/sysnames.inc:25
+#: ../includes/sysnames.inc:25
msgid "Funds Transfer"
msgstr ""
-#: includes/sysnames.inc:26
+#: ../includes/sysnames.inc:26
msgid "Sales Invoice"
msgstr ""
-#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
msgid "Customer Credit Note"
msgstr ""
-#: includes/sysnames.inc:28
+#: ../includes/sysnames.inc:28
msgid "Customer Payment"
msgstr ""
-#: includes/sysnames.inc:29
+#: ../includes/sysnames.inc:29
msgid "Delivery Note"
msgstr ""
-#: includes/sysnames.inc:30
+#: ../includes/sysnames.inc:30
msgid "Location Transfer"
msgstr ""
-#: includes/sysnames.inc:31
+#: ../includes/sysnames.inc:31
msgid "Inventory Adjustment"
msgstr ""
-#: includes/sysnames.inc:32 purchasing/view/view_po.php:30
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:305
+#: ../purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
-#: includes/sysnames.inc:33
+#: ../includes/sysnames.inc:33
msgid "Supplier Invoice"
msgstr ""
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:58
+#: ../purchasing/supplier_credit.php:62
msgid "Supplier Credit Note"
msgstr ""
-#: includes/sysnames.inc:35
+#: ../includes/sysnames.inc:35
msgid "Supplier Payment"
msgstr ""
-#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
msgid "Purchase Order Delivery"
msgstr ""
-#: includes/sysnames.inc:37 includes/sysnames.inc:95
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:95
msgid "Work Order"
msgstr ""
-#: includes/sysnames.inc:38
+#: ../includes/sysnames.inc:38
msgid "Work Order Issue"
msgstr ""
-#: includes/sysnames.inc:39
+#: ../includes/sysnames.inc:39
msgid "Work Order Production"
msgstr ""
-#: includes/sysnames.inc:40
+#: ../includes/sysnames.inc:40
+#: ../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:652
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:647
msgid "Sales Quotation"
msgstr ""
-#: includes/sysnames.inc:42
+#: ../includes/sysnames.inc:42
msgid "Cost Update"
msgstr ""
-#: includes/sysnames.inc:47
+#: ../includes/sysnames.inc:47
msgid "GJ"
msgstr ""
-#: includes/sysnames.inc:48
+#: ../includes/sysnames.inc:48
msgid "BP"
msgstr ""
-#: includes/sysnames.inc:49
+#: ../includes/sysnames.inc:49
msgid "BD"
msgstr ""
-#: includes/sysnames.inc:50
+#: ../includes/sysnames.inc:50
msgid "BT"
msgstr ""
-#: includes/sysnames.inc:51
+#: ../includes/sysnames.inc:51
msgid "SI"
msgstr ""
-#: includes/sysnames.inc:52
+#: ../includes/sysnames.inc:52
msgid "CN"
msgstr ""
-#: includes/sysnames.inc:53
+#: ../includes/sysnames.inc:53
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:54 sales/customer_invoice.php:547
+#: ../includes/sysnames.inc:54
msgid "DN"
msgstr ""
-#: includes/sysnames.inc:55
+#: ../includes/sysnames.inc:55
msgid "IT"
msgstr ""
-#: includes/sysnames.inc:56
+#: ../includes/sysnames.inc:56
msgid "IA"
msgstr ""
-#: includes/sysnames.inc:57
+#: ../includes/sysnames.inc:57
msgid "PO"
msgstr ""
-#: includes/sysnames.inc:58
+#: ../includes/sysnames.inc:58
msgid "PI"
msgstr ""
-#: includes/sysnames.inc:59
+#: ../includes/sysnames.inc:59
msgid "PC"
msgstr ""
-#: includes/sysnames.inc:60
+#: ../includes/sysnames.inc:60
msgid "SP"
msgstr ""
-#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:84
+#: ../reporting/rep305.php:101
msgid "GRN"
msgstr ""
-#: includes/sysnames.inc:62
+#: ../includes/sysnames.inc:62
msgid "WO"
msgstr ""
-#: includes/sysnames.inc:63
+#: ../includes/sysnames.inc:63
msgid "WI"
msgstr ""
-#: includes/sysnames.inc:64
+#: ../includes/sysnames.inc:64
msgid "WP"
msgstr ""
-#: includes/sysnames.inc:65
+#: ../includes/sysnames.inc:65
msgid "SO"
msgstr ""
-#: includes/sysnames.inc:66
+#: ../includes/sysnames.inc:66
msgid "SQ"
msgstr ""
-#: includes/sysnames.inc:67
+#: ../includes/sysnames.inc:67
msgid "CU"
msgstr ""
-#: includes/sysnames.inc:68
+#: ../includes/sysnames.inc:68
msgid "Dim"
msgstr ""
-#: includes/sysnames.inc:76
+#: ../includes/sysnames.inc:76
msgid "Savings Account"
msgstr ""
-#: includes/sysnames.inc:77
+#: ../includes/sysnames.inc:77
msgid "Chequing Account"
msgstr ""
-#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:145
+#: ../includes/sysnames.inc:78
+#: ../manufacturing/work_order_costs.php:145
msgid "Credit Account"
msgstr ""
-#: includes/sysnames.inc:79
+#: ../includes/sysnames.inc:79
msgid "Cash Account"
msgstr ""
-#: includes/sysnames.inc:83
+#: ../includes/sysnames.inc:83
msgid "Transfer"
msgstr ""
-#: includes/sysnames.inc:84
+#: ../includes/sysnames.inc:84
msgid "Cheque"
msgstr ""
-#: includes/sysnames.inc:86 includes/sysnames.inc:181
+#: ../includes/sysnames.inc:86
+#: ../includes/sysnames.inc:181
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:96 includes/sysnames.inc:195 reporting/rep102.php:125
-#: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
-#: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
-#: reporting/reports_main.php:32 reporting/reports_main.php:36
-#: reporting/reports_main.php:45 sales/create_recurrent_invoices.php:134
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:352
-#: sales/customer_invoice.php:446
-#: sales/allocations/customer_allocation_main.php:97
-#: sales/allocations/customer_allocation_main.php:105
-#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_allocation_inquiry.php:159
-#: sales/inquiry/customer_inquiry.php:206
-#: sales/inquiry/customer_inquiry.php:220
-#: sales/inquiry/sales_deliveries_view.php:180
+#: ../includes/sysnames.inc:96
+#: ../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: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:108
+#: ../sales/view/view_credit.php:47
+#: ../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:173
-#: includes/sysnames.inc:196 inventory/purchasing_data.php:149
-#: purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/inquiry/po_search_completed.php:122
-#: 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:176
-#: purchasing/inquiry/supplier_inquiry.php:191
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep202.php:130 reporting/rep202.php:137 reporting/rep203.php:100
-#: reporting/rep204.php:90 reporting/rep306.php:141 reporting/rep306.php:151
+#: ../includes/sysnames.inc:97
+#: ../includes/sysnames.inc:173
+#: ../includes/sysnames.inc:196
+#: ../inventory/purchasing_data.php:148
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../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: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: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 ""
-#: includes/sysnames.inc:105
+#: ../includes/sysnames.inc:105
msgid "Assemble"
msgstr ""
-#: includes/sysnames.inc:106
+#: ../includes/sysnames.inc:106
msgid "Unassemble"
msgstr ""
-#: includes/sysnames.inc:107
+#: ../includes/sysnames.inc:107
msgid "Advanced Manufacture"
msgstr ""
-#: includes/sysnames.inc:111
+#: ../includes/sysnames.inc:111
msgid "Labour Cost"
msgstr ""
-#: includes/sysnames.inc:112
+#: ../includes/sysnames.inc:112
msgid "Overhead Cost"
msgstr ""
-#: includes/sysnames.inc:113
+#: ../includes/sysnames.inc:113
msgid "Materials"
msgstr ""
-#: includes/sysnames.inc:120
+#: ../includes/sysnames.inc:120
msgid "Assets"
msgstr ""
-#: includes/sysnames.inc:122
+#: ../includes/sysnames.inc:122
msgid "Equity"
msgstr ""
-#: includes/sysnames.inc:123
+#: ../includes/sysnames.inc:123
msgid "Income"
msgstr ""
-#: includes/sysnames.inc:124
+#: ../includes/sysnames.inc:124
msgid "Cost of Goods Sold"
msgstr ""
-#: includes/sysnames.inc:125
+#: ../includes/sysnames.inc:125
msgid "Expense"
msgstr ""
-#: includes/sysnames.inc:132
+#: ../includes/sysnames.inc:132
msgid "Remainder"
msgstr ""
-#: includes/sysnames.inc:134
+#: ../includes/sysnames.inc:134
msgid "Amount, increase base"
msgstr ""
-#: includes/sysnames.inc:135
+#: ../includes/sysnames.inc:135
msgid "Amount, reduce base"
msgstr ""
-#: includes/sysnames.inc:136
+#: ../includes/sysnames.inc:136
msgid "% amount of base"
msgstr ""
-#: includes/sysnames.inc:137
+#: ../includes/sysnames.inc:137
msgid "% amount of base, increase base"
msgstr ""
-#: includes/sysnames.inc:138
+#: ../includes/sysnames.inc:138
msgid "% amount of base, reduce base"
msgstr ""
-#: includes/sysnames.inc:139
+#: ../includes/sysnames.inc:139
msgid "Taxes added"
msgstr ""
-#: includes/sysnames.inc:140
+#: ../includes/sysnames.inc:140
msgid "Taxes added, increase base"
msgstr ""
-#: includes/sysnames.inc:141
+#: ../includes/sysnames.inc:141
msgid "Taxes added, reduce base"
msgstr ""
-#: includes/sysnames.inc:142
+#: ../includes/sysnames.inc:142
msgid "Taxes included"
msgstr ""
-#: includes/sysnames.inc:143
+#: ../includes/sysnames.inc:143
msgid "Taxes included, increase base"
msgstr ""
-#: includes/sysnames.inc:144
+#: ../includes/sysnames.inc:144
msgid "Taxes included, reduce base"
msgstr ""
-#: includes/sysnames.inc:151
+#: ../includes/sysnames.inc:151
msgid "Supplier Invoice/Credit"
msgstr ""
-#: includes/sysnames.inc:157 manufacturing/search_work_orders.php:165
-#: manufacturing/includes/manufacturing_ui.inc:278
+#: ../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:158
+#: ../includes/sysnames.inc:158
msgid "Purchased"
msgstr ""
-#: includes/sysnames.inc:159
+#: ../includes/sysnames.inc:159
msgid "Service"
msgstr ""
-#: includes/sysnames.inc:172
+#: ../includes/sysnames.inc:172
msgid "Customer branch"
msgstr ""
-#: includes/sysnames.inc:174
+#: ../includes/sysnames.inc:174
msgid "Shipper"
msgstr ""
-#: includes/sysnames.inc:175
+#: ../includes/sysnames.inc:175
msgid "Company internal"
msgstr ""
-#: includes/sysnames.inc:180
+#: ../includes/sysnames.inc:180
msgid "Prepayment"
msgstr ""
-#: includes/sysnames.inc:182
+#: ../includes/sysnames.inc:182
msgid "After No. of Days"
msgstr ""
-#: includes/sysnames.inc:183
+#: ../includes/sysnames.inc:183
msgid "Day In Following Month"
msgstr ""
-#: includes/sysnames.inc:187
+#: ../includes/sysnames.inc:187
msgid "Sum per line taxes"
msgstr ""
-#: includes/sysnames.inc:188
+#: ../includes/sysnames.inc:188
msgid "Taxes from totals"
msgstr ""
-#: includes/sysnames.inc:200
+#: ../includes/sysnames.inc:200
msgid "Jan"
msgstr ""
-#: includes/sysnames.inc:200
+#: ../includes/sysnames.inc:200
msgid "Feb"
msgstr ""
-#: includes/sysnames.inc:200
+#: ../includes/sysnames.inc:200
msgid "Mar"
msgstr ""
-#: includes/sysnames.inc:200
+#: ../includes/sysnames.inc:200
msgid "Apr"
msgstr ""
-#: includes/sysnames.inc:200 includes/ui/ui_view.inc:843
+#: ../includes/sysnames.inc:200
+#: ../includes/ui/ui_view.inc:903
msgid "May"
msgstr ""
-#: includes/sysnames.inc:200
+#: ../includes/sysnames.inc:200
msgid "Jun"
msgstr ""
-#: includes/sysnames.inc:200
+#: ../includes/sysnames.inc:200
msgid "Jul"
msgstr ""
-#: includes/sysnames.inc:200
+#: ../includes/sysnames.inc:200
msgid "Aug"
msgstr ""
-#: includes/sysnames.inc:200
+#: ../includes/sysnames.inc:200
msgid "Sep"
msgstr ""
-#: includes/sysnames.inc:200
+#: ../includes/sysnames.inc:200
msgid "Oct"
msgstr ""
-#: includes/sysnames.inc:200
+#: ../includes/sysnames.inc:200
msgid "Nov"
msgstr ""
-#: includes/sysnames.inc:200
+#: ../includes/sysnames.inc:200
msgid "Dec"
msgstr ""
-#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
+#: ../includes/system_tests.inc:15
+#: ../includes/ui/ui_view.inc:210
+#: ../reporting/rep705.php:254
+#: ../reporting/rep705.php:265
+#: ../reporting/rep705.php:274
msgid "Info"
msgstr ""
-#: includes/system_tests.inc:16
+#: ../includes/system_tests.inc:16
msgid "Optional"
msgstr ""
-#: includes/system_tests.inc:17
+#: ../includes/system_tests.inc:17
msgid "Recommended"
msgstr ""
-#: includes/system_tests.inc:18
+#: ../includes/system_tests.inc:18
msgid "Required "
msgstr ""
-#: includes/system_tests.inc:24
+#: ../includes/system_tests.inc:24
msgid "MySQL version"
msgstr ""
-#: includes/system_tests.inc:28
+#: ../includes/system_tests.inc:28
msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: includes/system_tests.inc:35
+#: ../includes/system_tests.inc:35
msgid "PHP MySQL extension"
msgstr ""
-#: includes/system_tests.inc:40
+#: ../includes/system_tests.inc:40
msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: includes/system_tests.inc:46
+#: ../includes/system_tests.inc:46
msgid "PHP version"
msgstr ""
-#: includes/system_tests.inc:50
+#: ../includes/system_tests.inc:50
msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: includes/system_tests.inc:57
+#: ../includes/system_tests.inc:57
msgid "Server system"
msgstr ""
-#: includes/system_tests.inc:67
+#: ../includes/system_tests.inc:67
msgid "Session save path"
msgstr ""
-#: includes/system_tests.inc:79
+#: ../includes/system_tests.inc:79
msgid "Removed install wizard folder"
msgstr ""
-#: includes/system_tests.inc:82
+#: ../includes/system_tests.inc:82
msgid "Not removed"
msgstr ""
-#: includes/system_tests.inc:83
+#: ../includes/system_tests.inc:83
msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: includes/system_tests.inc:90
+#: ../includes/system_tests.inc:90
msgid "Browser type"
msgstr ""
-#: includes/system_tests.inc:94
+#: ../includes/system_tests.inc:94
msgid "Any browser is supported"
msgstr ""
-#: includes/system_tests.inc:101
+#: ../includes/system_tests.inc:101
msgid "Http server type"
msgstr ""
-#: includes/system_tests.inc:105
+#: ../includes/system_tests.inc:105
msgid "Any server is supported"
msgstr ""
-#: includes/system_tests.inc:112
+#: ../includes/system_tests.inc:112
msgid "Native gettext"
msgstr ""
-#: includes/system_tests.inc:116
+#: ../includes/system_tests.inc:116
msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: includes/system_tests.inc:124
+#: ../includes/system_tests.inc:124
msgid "Debugging mode"
msgstr ""
-#: includes/system_tests.inc:128
+#: ../includes/system_tests.inc:128
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:366
+#: ../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:371
+#: ../includes/system_tests.inc:372
msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: includes/system_tests.inc:384
+#: ../includes/system_tests.inc:385
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: includes/system_tests.inc:394
+#: ../includes/system_tests.inc:395
msgid ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: includes/system_tests.inc:397
+#: ../includes/system_tests.inc:398
msgid ""
"OpenSSL have to be available on your server to use extension repository "
"system."
msgstr ""
-#: includes/system_tests.inc:420
+#: ../includes/system_tests.inc:421
msgid "Test"
msgstr ""
-#: includes/system_tests.inc:420
+#: ../includes/system_tests.inc:421
msgid "Test type"
msgstr ""
-#: includes/system_tests.inc:420 includes/ui/view_package.php:47
-#: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150
+#: ../includes/system_tests.inc:421
+#: ../reporting/rep204.php:85
+#: ../reporting/rep301.php:169
+#: ../reporting/rep308.php:231
msgid "Value"
msgstr ""
-#: includes/system_tests.inc:420 reporting/reports_main.php:40
-#: reporting/reports_main.php:51 reporting/reports_main.php:60
-#: reporting/reports_main.php:67 reporting/reports_main.php:76
-#: reporting/reports_main.php:85 reporting/reports_main.php:92
-#: reporting/reports_main.php:101 reporting/includes/excel_report.inc:295
-#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
-#: sales/view/view_sales_order.php:98
+#: ../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:101
+#: ../reporting/reports_main.php:111
+#: ../reporting/reports_main.php:118
+#: ../reporting/reports_main.php:125
+#: ../reporting/reports_main.php:133
+#: ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:168
+#: ../reporting/reports_main.php:176
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:188
+#: ../reporting/reports_main.php:196
+#: ../reporting/reports_main.php:203
+#: ../reporting/reports_main.php:212
+#: ../reporting/reports_main.php:218
+#: ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:244
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:277
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php: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:347
+#: ../reporting/includes/pdf_report.inc:620
+#: ../sales/view/view_sales_order.php:98
msgid "Comments"
msgstr ""
-#: includes/system_tests.inc:444
+#: ../includes/system_tests.inc:445
msgid "Ok"
msgstr ""
-#: includes/db/audit_trail_db.inc:99
+#: ../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:252
-#: inventory/includes/db/items_trans_db.inc:66
+#: ../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:293
+#: ../includes/db/inventory_db.inc:325
msgid "Zero/negative inventory handling"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
-#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:93
+#: ../includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: ../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:264 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: ../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: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:265
+#: ../includes/ui/allocation_cart.inc:291
msgid "Other Allocations"
msgstr ""
-#: includes/ui/allocation_cart.inc:265 includes/ui/ui_view.inc:490
-#: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
-msgid "This Allocation"
+#: ../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:166
+#: ../reporting/includes/doctext.inc:207
+#: ../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
msgstr ""
-#: includes/ui/allocation_cart.inc:265 includes/ui/allocation_cart.inc:314
-#: includes/ui/ui_view.inc:490
-#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
-#: sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: ../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:297
+#: ../includes/ui/allocation_cart.inc:324
msgid "Total Allocated"
msgstr ""
-#: includes/ui/allocation_cart.inc:334
+#: ../includes/ui/allocation_cart.inc:366
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: includes/ui/allocation_cart.inc:343
+#: ../includes/ui/allocation_cart.inc:377
msgid "At least one transaction is overallocated."
msgstr ""
-#: includes/ui/allocation_cart.inc:361
+#: ../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
+#: ../includes/ui/contacts_view.inc:41
msgid "Assignment"
msgstr ""
-#: includes/ui/contacts_view.inc:41
+#: ../includes/ui/contacts_view.inc:41
msgid "Sec Phone"
msgstr ""
-#: includes/ui/contacts_view.inc:41 reporting/rep205.php:184
-#: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
+#: ../includes/ui/contacts_view.inc:41
+#: ../reporting/rep103.php:265
+#: ../reporting/rep205.php:184
+#: ../reporting/includes/header2.inc:107
+#: ../sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
-#: includes/ui/contacts_view.inc:42
+#: ../includes/ui/contacts_view.inc:42
msgid "email"
msgstr ""
-#: includes/ui/contacts_view.inc:90
+#: ../includes/ui/contacts_view.inc:90
msgid "Contact data"
msgstr ""
-#: includes/ui/contacts_view.inc:92
+#: ../includes/ui/contacts_view.inc:92
msgid "First Name:"
msgstr ""
-#: includes/ui/contacts_view.inc:93
+#: ../includes/ui/contacts_view.inc:93
msgid "Last Name:"
msgstr ""
-#: includes/ui/contacts_view.inc:96
+#: ../includes/ui/contacts_view.inc:96
msgid "Contact active for:"
msgstr ""
-#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
+#: ../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:139 sales/manage/customer_branches.php:265
-#: sales/manage/customers.php:255 sales/manage/sales_people.php:158
+#: ../includes/ui/contacts_view.inc:105
+#: ../inventory/manage/locations.php:207
+#: ../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:140
-#: sales/manage/customer_branches.php:266
+#: ../includes/ui/contacts_view.inc:110
+#: ../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:266
+#: ../includes/ui/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:253
msgid "Customer default"
msgstr ""
-#: includes/ui/contacts_view.inc:112
+#: ../includes/ui/contacts_view.inc:112
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:904
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:905
msgid "Show also Inactive"
msgstr ""
-#: includes/ui/db_pager_view.inc:175
+#: ../includes/ui/db_pager_view.inc:175
msgid "First"
msgstr ""
-#: includes/ui/db_pager_view.inc:176
+#: ../includes/ui/db_pager_view.inc:176
msgid "Prev"
msgstr ""
-#: includes/ui/db_pager_view.inc:177
+#: ../includes/ui/db_pager_view.inc:177
msgid "Next"
msgstr ""
-#: includes/ui/db_pager_view.inc:178
+#: ../includes/ui/db_pager_view.inc:178
msgid "Last"
msgstr ""
-#: includes/ui/db_pager_view.inc:187
+#: ../includes/ui/db_pager_view.inc:187
#, php-format
msgid "Records %d-%d of %d"
msgstr ""
-#: includes/ui/db_pager_view.inc:191
+#: ../includes/ui/db_pager_view.inc:191
msgid "No records"
msgstr ""
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:208
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:209
msgid "Submit changes"
msgstr ""
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:210
msgid "Clone"
msgstr ""
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:210
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../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:211
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:212
msgid "Cancel edition"
msgstr ""
-#: includes/ui/ui_controls.inc:79
+#: ../includes/ui/ui_controls.inc:80
msgid "Request from outside of this page is forbidden."
msgstr ""
-#: includes/ui/ui_controls.inc:80
+#: ../includes/ui/ui_controls.inc:81
msgid "CSRF attack detected from: "
msgstr ""
-#: includes/ui/ui_controls.inc:146
+#: ../includes/ui/ui_controls.inc:147
msgid "You should automatically be forwarded."
msgstr ""
-#: includes/ui/ui_controls.inc:147
+#: ../includes/ui/ui_controls.inc:148
msgid "If this does not happen"
msgstr ""
-#: includes/ui/ui_controls.inc:147
+#: ../includes/ui/ui_controls.inc:148
msgid "click here"
msgstr ""
-#: includes/ui/ui_controls.inc:147
+#: ../includes/ui/ui_controls.inc:148
msgid "to continue"
msgstr ""
-#: includes/ui/ui_controls.inc:194
-msgid "View Attachment"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:197
+#: ../includes/ui/ui_controls.inc:198
msgid "Close"
msgstr ""
-#: includes/ui/ui_controls.inc:457 sales/manage/customers.php:23
+#: ../includes/ui/ui_controls.inc:460
+#: ../sales/manage/customers.php:23
msgid "Customers"
msgstr ""
-#: includes/ui/ui_controls.inc:459
+#: ../includes/ui/ui_controls.inc:462
msgid "Branches"
msgstr ""
-#: includes/ui/ui_controls.inc:461 purchasing/manage/suppliers.php:22
+#: ../includes/ui/ui_controls.inc:464
+#: ../purchasing/manage/suppliers.php:22
msgid "Suppliers"
msgstr ""
-#: includes/ui/ui_controls.inc:463 inventory/transfers.php:228
-#: inventory/manage/items.php:22
+#: ../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:608
+#: ../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:632 reporting/includes/reports_classes.inc:219
+#: ../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:916 includes/ui/ui_lists.inc:2157
-#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep304.php:170
-#: reporting/rep304.php:174 reporting/rep306.php:236 reporting/rep306.php:243
-#: sales/manage/customer_branches.php:304
+#: ../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:926 includes/ui/ui_input.inc:938
+#: ../includes/ui/ui_input.inc:927
+#: ../includes/ui/ui_input.inc:939
msgid "Current Credit:"
msgstr ""
-#: includes/ui/ui_input.inc:972
+#: ../includes/ui/ui_input.inc:953
msgid "Bank Balance:"
msgstr ""
-#: includes/ui/ui_lists.inc:17
+#: ../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:453 includes/ui/ui_lists.inc:1386
+#: ../includes/ui/ui_lists.inc:451
+#: ../includes/ui/ui_lists.inc:1382
msgid "All Suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:457
+#: ../includes/ui/ui_lists.inc:455
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/ui_lists.inc:458
+#: ../includes/ui/ui_lists.inc:456
msgid "Select supplier"
msgstr ""
-#: includes/ui/ui_lists.inc:505
+#: ../includes/ui/ui_lists.inc:503
msgid "All Customers"
msgstr ""
-#: includes/ui/ui_lists.inc:509
+#: ../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:510
+#: ../includes/ui/ui_lists.inc:508
msgid "Select customer"
msgstr ""
-#: includes/ui/ui_lists.inc:557
+#: ../includes/ui/ui_lists.inc:554
msgid "All branches"
msgstr ""
-#: includes/ui/ui_lists.inc:560
+#: ../includes/ui/ui_lists.inc:557
msgid "Select customer branch"
msgstr ""
-#: includes/ui/ui_lists.inc:600
+#: ../includes/ui/ui_lists.inc:596
msgid "All Locations"
msgstr ""
-#: includes/ui/ui_lists.inc:752 includes/ui/ui_lists.inc:820
+#: ../includes/ui/ui_lists.inc:747
+#: ../includes/ui/ui_lists.inc:814
msgid "All Items"
msgstr ""
-#: includes/ui/ui_lists.inc:1293
+#: ../includes/ui/ui_lists.inc:1290
msgid "All Sales Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1630
+#: ../includes/ui/ui_lists.inc:1624
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/ui_lists.inc:1941 includes/ui/ui_lists.inc:1958
-#: includes/ui/ui_lists.inc:1975
+#: ../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:1942 sales/view/view_sales_order.php:140
+#: ../includes/ui/ui_lists.inc:1935
+#: ../sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:1943 includes/ui/ui_lists.inc:1960
-#: includes/ui/ui_lists.inc:1978
+#: ../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:1944 includes/ui/ui_lists.inc:1961
-#: includes/ui/ui_lists.inc:1979 includes/ui/ui_view.inc:552
-#: includes/ui/ui_view.inc:556
+#: ../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:1945 includes/ui/ui_lists.inc:1962
-#: includes/ui/ui_lists.inc:1980 sales/view/view_sales_order.php:176
+#: ../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:1946 sales/view/view_sales_order.php:106
+#: ../includes/ui/ui_lists.inc:1939
+#: ../sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977
+#: ../includes/ui/ui_lists.inc:1951
+#: ../includes/ui/ui_lists.inc:1968
msgid "Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:1963 includes/ui/ui_lists.inc:1981
+#: ../includes/ui/ui_lists.inc:1955
+#: ../includes/ui/ui_lists.inc:1972
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1976
+#: ../includes/ui/ui_lists.inc:1967
msgid "GRNs"
msgstr ""
-#: includes/ui/ui_lists.inc:1994
+#: ../includes/ui/ui_lists.inc:1985
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/ui_lists.inc:1995
+#: ../includes/ui/ui_lists.inc:1986
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/ui_lists.inc:2012
+#: ../includes/ui/ui_lists.inc:2003
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/ui_lists.inc:2013
+#: ../includes/ui/ui_lists.inc:2004
msgid "Items Written Off"
msgstr ""
-#: includes/ui/ui_lists.inc:2183
+#: ../includes/ui/ui_lists.inc:2173
msgid "New role"
msgstr ""
-#: includes/ui/ui_lists.inc:2235
+#: ../includes/ui/ui_lists.inc:2225
msgid "No tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2235
+#: ../includes/ui/ui_lists.inc:2225
msgid "No active tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2273
+#: ../includes/ui/ui_lists.inc:2263
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/ui_lists.inc:2276
+#: ../includes/ui/ui_lists.inc:2266
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/ui_lists.inc:2346
+#: ../includes/ui/ui_lists.inc:2336
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/ui_lists.inc:2348
+#: ../includes/ui/ui_lists.inc:2338
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/ui_lists.inc:2369
+#: ../includes/ui/ui_lists.inc:2359
msgid "No payment Link"
msgstr ""
-#: includes/ui/ui_msgs.inc:63
+#: ../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
+#: ../includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:342
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:407 reporting/rep209.php:186
+#: ../includes/ui/ui_view.inc:444
+#: ../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:413 includes/ui/ui_view.inc:432
-#: includes/ui/ui_view.inc:451 reporting/rep209.php:195
+#: ../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:489 reporting/includes/doctext.inc:167
-#: reporting/includes/doctext.inc:208
+#: ../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:513
+#: ../includes/ui/ui_view.inc:572
msgid "Total Allocated:"
msgstr ""
-#: includes/ui/ui_view.inc:519
+#: ../includes/ui/ui_view.inc:578
msgid "Left to Allocate:"
msgstr ""
-#: includes/ui/ui_view.inc:535 includes/ui/ui_view.inc:539
-#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+#: ../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:552 includes/ui/ui_view.inc:556
+#: ../includes/ui/ui_view.inc:611
+#: ../includes/ui/ui_view.inc:615
msgid "Pre-Payments"
msgstr ""
-#: includes/ui/ui_view.inc:572
+#: ../includes/ui/ui_view.inc:631
msgid "No Quick Entries are defined."
msgstr ""
-#: includes/ui/ui_view.inc:600
+#: ../includes/ui/ui_view.inc:659
msgid "No Quick Entry lines are defined."
msgstr ""
-#: includes/ui/ui_view.inc:782 purchasing/includes/ui/invoice_ui.inc:473
+#: ../includes/ui/ui_view.inc:841
msgid "and"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: ../includes/ui/ui_view.inc:903
msgid "January"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: ../includes/ui/ui_view.inc:903
msgid "February"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: ../includes/ui/ui_view.inc:903
msgid "March"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: ../includes/ui/ui_view.inc:903
msgid "April"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: ../includes/ui/ui_view.inc:903
msgid "June"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: ../includes/ui/ui_view.inc:903
msgid "July"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: ../includes/ui/ui_view.inc:903
msgid "August"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: ../includes/ui/ui_view.inc:903
msgid "September"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: ../includes/ui/ui_view.inc:903
msgid "October"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: ../includes/ui/ui_view.inc:903
msgid "November"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: ../includes/ui/ui_view.inc:903
msgid "December"
msgstr ""
-#: includes/ui/ui_view.inc:844
+#: ../includes/ui/ui_view.inc:904
msgid "Su"
msgstr ""
-#: includes/ui/ui_view.inc:844
+#: ../includes/ui/ui_view.inc:904
msgid "Mo"
msgstr ""
-#: includes/ui/ui_view.inc:844
+#: ../includes/ui/ui_view.inc:904
msgid "Tu"
msgstr ""
-#: includes/ui/ui_view.inc:844
+#: ../includes/ui/ui_view.inc:904
msgid "We"
msgstr ""
-#: includes/ui/ui_view.inc:844
+#: ../includes/ui/ui_view.inc:904
msgid "Th"
msgstr ""
-#: includes/ui/ui_view.inc:844
+#: ../includes/ui/ui_view.inc:904
msgid "Fr"
msgstr ""
-#: includes/ui/ui_view.inc:844
+#: ../includes/ui/ui_view.inc:904
msgid "Sa"
msgstr ""
-#: includes/ui/ui_view.inc:845
+#: ../includes/ui/ui_view.inc:905
msgid "W"
msgstr ""
-#: includes/ui/view_package.php:17
-msgid "Package Details"
-msgstr ""
-
-#: includes/ui/view_package.php:24
-msgid ""
-"The script must be called with a valid package id to review the info for."
-msgstr ""
-
-#: includes/ui/view_package.php:29
-msgid "Available version"
-msgstr ""
-
-#: includes/ui/view_package.php:30
-msgid "Package type"
-msgstr ""
-
-#: includes/ui/view_package.php:31
-msgid "Package content"
-msgstr ""
-
-#: includes/ui/view_package.php:33
-msgid "Author"
-msgstr ""
-
-#: includes/ui/view_package.php:34
-msgid "Home page"
-msgstr ""
-
-#: includes/ui/view_package.php:35
-msgid "Package maintainer"
-msgstr ""
-
-#: includes/ui/view_package.php:36
-msgid "Installation path"
-msgstr ""
-
-#: includes/ui/view_package.php:37
-msgid "Minimal software versions"
-msgstr ""
-
-#: includes/ui/view_package.php:38
-msgid "Right to left"
-msgstr ""
-
-#: includes/ui/view_package.php:39
-msgid "Charset encoding"
-msgstr ""
-
-#: includes/ui/view_package.php:44
-#, php-format
-msgid "Content information for package '%s'"
-msgstr ""
-
-#: includes/ui/view_package.php:47
-msgid "Property"
-msgstr ""
-
-#: inventory/adjustments.php:28
+#: ../inventory/adjustments.php:28
msgid "Item Adjustments Note"
msgstr ""
-#: inventory/adjustments.php:32
+#: ../inventory/adjustments.php:32
msgid ""
"There are no inventory items defined in the system which can be adjusted "
"(Purchased or Manufactured)."
msgstr ""
-#: inventory/adjustments.php:34 inventory/transfers.php:34
+#: ../inventory/adjustments.php:34
+#: ../inventory/transfers.php:34
msgid ""
"There are no inventory movement types defined in the system. Please define "
"at least one inventory adjustment type."
msgstr ""
-#: inventory/adjustments.php:43
+#: ../inventory/adjustments.php:43
msgid "Items adjustment has been processed"
msgstr ""
-#: inventory/adjustments.php:44
+#: ../inventory/adjustments.php:44
msgid "&View this adjustment"
msgstr ""
-#: inventory/adjustments.php:46
+#: ../inventory/adjustments.php:46
msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: inventory/adjustments.php:48
+#: ../inventory/adjustments.php:48
msgid "Enter &Another Adjustment"
msgstr ""
-#: inventory/adjustments.php:88 inventory/transfers.php:85
-#: sales/sales_order_entry.php:369
+#: ../inventory/adjustments.php:88
+#: ../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/adjustments.php:108
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:31
+#: ../inventory/cost_update.php:29
msgid "Inventory Item Cost Update"
msgstr ""
-#: inventory/cost_update.php:36
+#: ../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:57
+#: ../inventory/cost_update.php:54
msgid "The entered cost is not numeric."
msgstr ""
-#: inventory/cost_update.php:63
+#: ../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:73
+#: ../inventory/cost_update.php:70
msgid "Cost has been updated."
msgstr ""
-#: inventory/cost_update.php:77
+#: ../inventory/cost_update.php:74
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: inventory/cost_update.php:97 inventory/prices.php:64
-#: inventory/purchasing_data.php:119 inventory/reorder_level.php:51
-#: inventory/inquiry/stock_movements.php:49
-#: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
-#: purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:114
+#: ../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:395
+#: ../manufacturing/work_order_entry.php:400
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:112
+#: ../sales/inquiry/sales_orders_view.php:225
msgid "Item:"
msgstr ""
-#: inventory/cost_update.php:118
+#: ../inventory/cost_update.php:115
msgid "Standard Material Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:127
+#: ../inventory/cost_update.php:123
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:128
+#: ../inventory/cost_update.php:124
msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: inventory/prices.php:26
+#: ../inventory/prices.php:25
msgid "Inventory Item Sales prices"
msgstr ""
-#: inventory/prices.php:30 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
+#: ../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:32
+#: ../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:80
+#: ../inventory/prices.php:78
msgid "The price entered must be numeric."
msgstr ""
-#: inventory/prices.php:86
+#: ../inventory/prices.php:84
msgid ""
"The sales pricing for this item, sales type and currency has already been "
"added."
msgstr ""
-#: inventory/prices.php:99
+#: ../inventory/prices.php:97
msgid "This price has been updated."
msgstr ""
-#: inventory/prices.php:107
+#: ../inventory/prices.php:105
msgid "The new price has been added."
msgstr ""
-#: inventory/prices.php:121
+#: ../inventory/prices.php:119
msgid "The selected price has been deleted."
msgstr ""
-#: inventory/prices.php:149 reporting/rep104.php:118
-#: sales/customer_delivery.php:369 sales/customer_invoice.php:468
-#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:102
+#: ../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:93
+#: ../sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
msgstr ""
-#: inventory/prices.php:149 inventory/purchasing_data.php:149
-#: purchasing/includes/ui/invoice_ui.inc:505
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/rep104.php:111
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:192
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:447
-#: sales/customer_invoice.php:542 sales/customer_invoice.php:545
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
-#: sales/includes/ui/sales_credit_ui.inc:168
+#: ../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: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:116
+#: ../sales/view/view_sales_order.php:220
+#: ../sales/includes/ui/sales_credit_ui.inc:168
msgid "Price"
msgstr ""
-#: inventory/prices.php:171
+#: ../inventory/prices.php:169
msgid "There are no prices set up for this part."
msgstr ""
-#: inventory/prices.php:195
+#: ../inventory/prices.php:192
msgid "Currency:"
msgstr ""
-#: inventory/prices.php:197
+#: ../inventory/prices.php:194
msgid "Sales Type:"
msgstr ""
-#: inventory/prices.php:205 inventory/purchasing_data.php:217
+#: ../inventory/prices.php:202
+#: ../inventory/purchasing_data.php:215
msgid "Price:"
msgstr ""
-#: inventory/prices.php:205
+#: ../inventory/prices.php:202
msgid "per"
msgstr ""
-#: inventory/prices.php:209
+#: ../inventory/prices.php:206
msgid "The price is calculated."
msgstr ""
-#: inventory/purchasing_data.php:25
+#: ../inventory/purchasing_data.php:24
msgid "Supplier Purchasing Data"
msgstr ""
-#: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:70
+#: ../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:28 purchasing/po_entry_items.php:68
-#: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
-#: purchasing/supplier_payment.php:40
+#: ../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:46 inventory/manage/item_codes.php:35
+#: ../inventory/purchasing_data.php:45
+#: ../inventory/manage/item_codes.php:35
msgid "There is no item selected."
msgstr ""
-#: inventory/purchasing_data.php:52
+#: ../inventory/purchasing_data.php:51
msgid "The price entered was not numeric."
msgstr ""
-#: inventory/purchasing_data.php:58
+#: ../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:64
+#: ../inventory/purchasing_data.php:63
msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: inventory/purchasing_data.php:73
+#: ../inventory/purchasing_data.php:72
msgid "This supplier purchasing data has been added."
msgstr ""
-#: inventory/purchasing_data.php:79
+#: ../inventory/purchasing_data.php:78
msgid "Supplier purchasing data has been updated."
msgstr ""
-#: inventory/purchasing_data.php:90
+#: ../inventory/purchasing_data.php:89
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: inventory/purchasing_data.php:134
+#: ../inventory/purchasing_data.php:133
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: inventory/purchasing_data.php:143
+#: ../inventory/purchasing_data.php:142
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: inventory/purchasing_data.php:150
+#: ../inventory/purchasing_data.php:149
msgid "Supplier's Unit"
msgstr ""
-#: inventory/purchasing_data.php:150
+#: ../inventory/purchasing_data.php:149
msgid "Conversion Factor"
msgstr ""
-#: inventory/purchasing_data.php:150
+#: ../inventory/purchasing_data.php:149
msgid "Supplier's Description"
msgstr ""
-#: inventory/purchasing_data.php:218
+#: ../inventory/purchasing_data.php:216
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: inventory/purchasing_data.php:224
+#: ../inventory/purchasing_data.php:222
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: inventory/purchasing_data.php:226
+#: ../inventory/purchasing_data.php:224
msgid "Supplier's Code or Description:"
msgstr ""
-#: inventory/reorder_level.php:25
+#: ../inventory/reorder_level.php:24
msgid "Reorder Levels"
msgstr ""
-#: inventory/reorder_level.php:27 inventory/transfers.php:32
+#: ../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:68 inventory/inquiry/stock_movements.php:79
-#: inventory/inquiry/stock_status.php:66 inventory/inquiry/stock_status.php:70
-#: manufacturing/search_work_orders.php:162
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:70
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search_completed.php:133
-#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
-#: reporting/rep304.php:123 reporting/rep306.php:150 reporting/rep307.php:124
-#: reporting/rep308.php:157 sales/manage/sales_points.php:84
+#: ../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: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/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:68 inventory/inquiry/stock_movements.php:80
-#: inventory/inquiry/stock_status.php:70 purchasing/supplier_credit.php:220
-#: sales/sales_order_entry.php:530 sales/includes/ui/sales_order_ui.inc:182
+#: ../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:68 inventory/inquiry/stock_status.php:70
-#: sales/includes/db/sales_order_db.inc:112
-#: sales/includes/db/sales_order_db.inc:275
+#: ../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:92
+#: ../inventory/reorder_level.php:90
msgid "Reorder levels has been updated."
msgstr ""
-#: inventory/transfers.php:28
+#: ../inventory/transfers.php:28
msgid "Inventory Location Transfers"
msgstr ""
-#: inventory/transfers.php:43
+#: ../inventory/transfers.php:43
msgid "Inventory transfer has been processed"
msgstr ""
-#: inventory/transfers.php:44
+#: ../inventory/transfers.php:44
msgid "&View this transfer"
msgstr ""
-#: inventory/transfers.php:46
+#: ../inventory/transfers.php:46
msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: inventory/transfers.php:103
+#: ../inventory/transfers.php:102
msgid "The entered transfer date is invalid."
msgstr ""
-#: inventory/transfers.php:115
+#: ../inventory/transfers.php:114
msgid "The locations to transfer from and to must be different."
msgstr ""
-#: inventory/transfers.php:125
+#: ../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:158
+#: ../inventory/transfers.php:154
msgid "The quantity entered must be a positive number."
msgstr ""
-#: inventory/transfers.php:235
+#: ../inventory/transfers.php:231
msgid "Process Transfer"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:20
-#: manufacturing/includes/work_order_issue_ui.inc:20
-#: sales/includes/ui/sales_order_ui.inc:60
+#: ../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
+#: ../sales/includes/ui/sales_order_ui.inc:60
msgid "For Part :"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:34
-#: purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:107
+#: ../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:105
+#: ../sales/inquiry/sales_orders_view.php:216
msgid "Location:"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:43
+#: ../inventory/includes/item_adjustments_ui.inc:43
msgid "Detail:"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:48
+#: ../inventory/includes/item_adjustments_ui.inc:48
msgid "Positive Adjustment"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:48
+#: ../inventory/includes/item_adjustments_ui.inc:48
msgid "Negative Adjustment"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/po_receive_items.php:62 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:228
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:445
-#: sales/customer_invoice.php:541 sales/customer_invoice.php:544
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:145
+#: ../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:218
+#: ../purchasing/po_receive_items.php:62
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:31
+#: ../reporting/includes/doctext.inc:190
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:420
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../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/view/view_grn.php:40 purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:191
-#: reporting/includes/doctext.inc:228 sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:445 sales/customer_invoice.php:541
-#: sales/customer_invoice.php:544 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
-#: sales/view/view_sales_order.php:219
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:145
+#: ../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:218
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:31
+#: ../reporting/includes/doctext.inc:190
+#: ../reporting/includes/doctext.inc:227
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:420
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../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:124 inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:505 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:105
-#: reporting/rep401.php:71 reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:192 reporting/includes/doctext.inc:225
-#: sales/customer_invoice.php:541 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
-#: sales/view/view_sales_order.php:219
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:145
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_codes.php:124
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:218
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../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:115
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:147
msgid "Quantity"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_units.php:94
-#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:192
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:219
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:147
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../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:219
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:32
+#: ../reporting/includes/doctext.inc:191
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:116
+#: ../sales/view/view_sales_order.php:219
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:149
msgid "Unit"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/view/view_adjustment.php:57
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/view/view_adjustment.php:57
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../reporting/rep301.php:169
msgid "Unit Cost"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:35
-#: inventory/inquiry/stock_movements.php:56
-#: manufacturing/includes/work_order_issue_ui.inc:164
+#: ../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:171
msgid "From Location:"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:36
+#: ../inventory/includes/stock_transfers_ui.inc:36
msgid "To Location:"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:46
+#: ../inventory/includes/stock_transfers_ui.inc:46
msgid "Transfer Type:"
msgstr ""
-#: inventory/includes/db/items_db.inc:121
+#: ../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:124
+#: ../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:127
-#: inventory/includes/db/items_db.inc:130
+#: ../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:148
+#: ../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:26
+#: ../inventory/inquiry/stock_movements.php:26
msgid "Inventory Item Movement"
msgstr ""
-#: inventory/inquiry/stock_movements.php:61
+#: ../inventory/inquiry/stock_movements.php:61
msgid "Show Movements"
msgstr ""
-#: inventory/inquiry/stock_movements.php:61
-#: purchasing/includes/ui/invoice_ui.inc:474
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
msgid "Refresh Inquiry"
msgstr ""
-#: inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_movements.php:80
msgid "Detail"
msgstr ""
-#: inventory/inquiry/stock_movements.php:80 reporting/rep307.php:117
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
msgid "Quantity In"
msgstr ""
-#: inventory/inquiry/stock_movements.php:80 reporting/rep307.php:117
+#: ../inventory/inquiry/stock_movements.php:80
+#: ../reporting/rep307.php:117
msgid "Quantity Out"
msgstr ""
-#: inventory/inquiry/stock_movements.php:97
+#: ../inventory/inquiry/stock_movements.php:97
msgid "Quantity on hand before"
msgstr ""
-#: inventory/inquiry/stock_movements.php:188
+#: ../inventory/inquiry/stock_movements.php:188
msgid "Quantity on hand after"
msgstr ""
-#: inventory/inquiry/stock_status.php:16
+#: ../inventory/inquiry/stock_status.php:16
msgid "Inventory Item Status"
msgstr ""
-#: inventory/inquiry/stock_status.php:56
+#: ../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:66 inventory/inquiry/stock_status.php:71
+#: ../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:71
+#: ../inventory/inquiry/stock_status.php:71
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
msgid "On Order"
msgstr ""
-#: inventory/manage/item_categories.php:16
+#: ../inventory/manage/item_categories.php:16
msgid "Item Categories"
msgstr ""
-#: inventory/manage/item_categories.php:34
+#: ../inventory/manage/item_categories.php:34
msgid "The item category description cannot be empty."
msgstr ""
-#: inventory/manage/item_categories.php:48
+#: ../inventory/manage/item_categories.php:48
msgid "Selected item category has been updated"
msgstr ""
-#: inventory/manage/item_categories.php:58
+#: ../inventory/manage/item_categories.php:58
msgid "New item category has been added"
msgstr ""
-#: inventory/manage/item_categories.php:72
+#: ../inventory/manage/item_categories.php:72
msgid ""
"Cannot delete this item category because items have been created using this "
"item category."
msgstr ""
-#: inventory/manage/item_categories.php:77
+#: ../inventory/manage/item_categories.php:77
msgid "Selected item category has been deleted"
msgstr ""
-#: inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_categories.php:98
msgid "Tax type"
msgstr ""
-#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
-#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:446
-#: sales/customer_invoice.php:541 sales/customer_invoice.php:544
+#: ../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_codes.php:124
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:57
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../purchasing/po_receive_items.php:62
+#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_delivery.php:421
msgid "Units"
msgstr ""
-#: inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_categories.php:98
msgid "Sales Act"
msgstr ""
-#: inventory/manage/item_categories.php:99
+#: ../inventory/manage/item_categories.php:99
msgid "Inventory Account"
msgstr ""
-#: inventory/manage/item_categories.php:99
+#: ../inventory/manage/item_categories.php:99
msgid "COGS Account"
msgstr ""
-#: inventory/manage/item_categories.php:99
+#: ../inventory/manage/item_categories.php:99
msgid "Adjustment Account"
msgstr ""
-#: inventory/manage/item_categories.php:100
+#: ../inventory/manage/item_categories.php:100
msgid "Assembly Account"
msgstr ""
-#: inventory/manage/item_categories.php:182
+#: ../inventory/manage/item_categories.php:182
msgid "Category Name:"
msgstr ""
-#: inventory/manage/item_categories.php:184
+#: ../inventory/manage/item_categories.php:184
msgid "Default values for new items"
msgstr ""
-#: inventory/manage/item_categories.php:186
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:335
msgid "Item Tax Type:"
msgstr ""
-#: inventory/manage/item_categories.php:188
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:337
msgid "Item Type:"
msgstr ""
-#: inventory/manage/item_categories.php:190
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:339
msgid "Units of Measure:"
msgstr ""
-#: inventory/manage/item_categories.php:192
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:343
msgid "Exclude from sales:"
msgstr ""
-#: inventory/manage/item_categories.php:194
+#: ../inventory/manage/item_categories.php:194
+#: ../inventory/manage/items.php:345
msgid "Exclude from purchases:"
msgstr ""
-#: inventory/manage/item_codes.php:16
+#: ../inventory/manage/item_codes.php:16
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:697
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:692
msgid "There are no inventory items defined in the system."
msgstr ""
-#: inventory/manage/item_codes.php:41
+#: ../inventory/manage/item_codes.php:41
msgid "The price entered was not positive number."
msgstr ""
-#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
+#: ../inventory/manage/item_codes.php:47
+#: ../inventory/manage/sales_kits.php:78
msgid "Item code description cannot be empty."
msgstr ""
-#: inventory/manage/item_codes.php:55 inventory/manage/sales_kits.php:88
+#: ../inventory/manage/item_codes.php:55
+#: ../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 ""
-#: inventory/manage/item_codes.php:67
+#: ../inventory/manage/item_codes.php:67
msgid "New item code has been added."
msgstr ""
-#: inventory/manage/item_codes.php:73
+#: ../inventory/manage/item_codes.php:73
msgid "Item code has been updated."
msgstr ""
-#: inventory/manage/item_codes.php:85
+#: ../inventory/manage/item_codes.php:85
msgid "Item code has been sucessfully deleted."
msgstr ""
-#: inventory/manage/item_codes.php:124
+#: ../inventory/manage/item_codes.php:124
msgid "EAN/UPC Code"
msgstr ""
-#: inventory/manage/item_codes.php:125 reporting/rep104.php:117
-#: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
-#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep304.php:114
-#: reporting/rep304.php:122 reporting/rep306.php:141 reporting/rep306.php:149
-#: reporting/rep307.php:117 reporting/rep307.php:123 reporting/rep308.php:149
-#: reporting/rep308.php:156 reporting/rep309.php:104
+#: ../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:178
+#: ../inventory/manage/item_codes.php:178
msgid "UPC/EAN code:"
msgstr ""
-#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
-#: manufacturing/work_order_add_finished.php:206
-#: manufacturing/manage/bom_edit.php:228
+#: ../inventory/manage/item_codes.php:179
+#: ../inventory/manage/sales_kits.php:245
+#: ../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:180 inventory/manage/movement_types.php:129
-#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:232
-#: manufacturing/manage/work_centres.php:138
-#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
-#: taxes/item_tax_types.php:173 taxes/tax_groups.php:162
-#: taxes/tax_types.php:158
+#: ../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: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:181 inventory/manage/sales_kits.php:207
-#: inventory/manage/sales_kits.php:233
+#: ../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/item_units.php:16
-msgid "Units of Measure"
+#: ../inventory/manage/items.php:81
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: ../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/item_units.php:40
-msgid "The unit of measure code is too long."
+#: ../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/item_units.php:46
-msgid "The unit of measure description cannot be empty."
+#: ../inventory/manage/items.php:142
+msgid "The item name must be entered."
msgstr ""
-#: inventory/manage/item_units.php:53
-msgid "Selected unit has been updated"
+#: ../inventory/manage/items.php:148
+msgid "The item code cannot be empty"
msgstr ""
-#: inventory/manage/item_units.php:55
-msgid "New unit has been added"
+#: ../inventory/manage/items.php:156
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: inventory/manage/item_units.php:69
-msgid ""
-"Cannot delete this unit of measure because items have been created using "
-"this unit."
+#: ../inventory/manage/items.php:192
+msgid "Item has been updated."
msgstr ""
-#: inventory/manage/item_units.php:75
-msgid "Selected unit has been deleted"
+#: ../inventory/manage/items.php:205
+msgid "A new item has been added."
msgstr ""
-#: inventory/manage/item_units.php:94
-msgid "Decimals"
+#: ../inventory/manage/items.php:248
+msgid "Selected item has been deleted."
msgstr ""
-#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
-msgid "User Quantity Decimals"
+#: ../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:169
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../reporting/rep204.php:84
+#: ../reporting/rep306.php:152
+#: ../reporting/rep402.php:103
+msgid "Item"
msgstr ""
-#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
-msgid "Unit Abbreviation:"
+#: ../inventory/manage/items.php:270
+#: ../inventory/manage/items.php:302
+msgid "Item Code:"
msgstr ""
-#: inventory/manage/item_units.php:140
-msgid "Descriptive Name:"
+#: ../inventory/manage/items.php:341
+msgid "Editable description:"
msgstr ""
-#: inventory/manage/item_units.php:142
-msgid "Decimal Places:"
+#: ../inventory/manage/items.php:363
+#: ../sales/manage/customer_branches.php:236
+msgid "GL Accounts"
msgstr ""
-#: inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: ../inventory/manage/items.php:386
+msgid "Other"
msgstr ""
-#: inventory/manage/locations.php:39
-msgid ""
-"The location code must be five characters or less long (including converted "
-"special chars)."
+#: ../inventory/manage/items.php:389
+msgid "Image File (.jpg)"
msgstr ""
-#: inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: ../inventory/manage/items.php:404
+msgid "No image"
msgstr ""
-#: inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: ../inventory/manage/items.php:409
+msgid "Delete Image:"
msgstr ""
-#: inventory/manage/locations.php:65
-msgid "New location has been added"
+#: ../inventory/manage/items.php:411
+msgid "Item status:"
msgstr ""
-#: inventory/manage/locations.php:76
-msgid ""
-"Cannot delete this location because item movements have been created using "
-"this location."
+#: ../inventory/manage/items.php:417
+msgid "Insert New Item"
msgstr ""
-#: inventory/manage/locations.php:82
-msgid ""
+#: ../inventory/manage/items.php:421
+msgid "Update Item"
+msgstr ""
+
+#: ../inventory/manage/items.php:424
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: ../inventory/manage/items.php:425
+msgid "Clone This Item"
+msgstr ""
+
+#: ../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 ""
+
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: ../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: ../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: ../inventory/manage/locations.php:82
+msgid ""
"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: inventory/manage/locations.php:88
+#: ../inventory/manage/locations.php:88
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from."
msgstr ""
-#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
-#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
-#: inventory/manage/locations.php:115
+#: ../inventory/manage/locations.php:94
+#: ../inventory/manage/locations.php:100
+#: ../inventory/manage/locations.php:105
+#: ../inventory/manage/locations.php:110
+#: ../inventory/manage/locations.php:115
msgid ""
"Cannot delete this location because it is used by some related records in "
"other tables."
msgstr ""
-#: inventory/manage/locations.php:129
+#: ../inventory/manage/locations.php:129
msgid "Selected location has been deleted"
msgstr ""
-#: inventory/manage/locations.php:146
+#: ../inventory/manage/locations.php:146
msgid "Location Code"
msgstr ""
-#: inventory/manage/locations.php:146
+#: ../inventory/manage/locations.php:146
msgid "Location Name"
msgstr ""
-#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
msgid "Location Code:"
msgstr ""
-#: inventory/manage/locations.php:199
+#: ../inventory/manage/locations.php:199
msgid "Location Name:"
msgstr ""
-#: inventory/manage/locations.php:200
+#: ../inventory/manage/locations.php:200
msgid "Contact for deliveries:"
msgstr ""
-#: inventory/manage/locations.php:204
+#: ../inventory/manage/locations.php:204
msgid "Telephone No:"
msgstr ""
-#: inventory/manage/locations.php:206
+#: ../inventory/manage/locations.php:206
msgid "Facsimile No:"
msgstr ""
-#: inventory/manage/movement_types.php:16
+#: ../inventory/manage/movement_types.php:16
msgid "Inventory Movement Types"
msgstr ""
-#: inventory/manage/movement_types.php:34
+#: ../inventory/manage/movement_types.php:34
msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: inventory/manage/movement_types.php:43
+#: ../inventory/manage/movement_types.php:43
msgid "Selected movement type has been updated"
msgstr ""
-#: inventory/manage/movement_types.php:48
+#: ../inventory/manage/movement_types.php:48
msgid "New movement type has been added"
msgstr ""
-#: inventory/manage/movement_types.php:61
+#: ../inventory/manage/movement_types.php:61
msgid ""
"Cannot delete this inventory movement type because item transactions have "
"been created referring to it."
msgstr ""
-#: inventory/manage/movement_types.php:76
+#: ../inventory/manage/movement_types.php:76
msgid "Selected movement type has been deleted"
msgstr ""
-#: inventory/manage/sales_kits.php:16
+#: ../inventory/manage/sales_kits.php:16
msgid "Sales Kits & Alias Codes"
msgstr ""
-#: inventory/manage/sales_kits.php:40
+#: ../inventory/manage/sales_kits.php:40
msgid "Stock Item"
msgstr ""
-#: inventory/manage/sales_kits.php:54
+#: ../inventory/manage/sales_kits.php:54
msgid "kit"
msgstr ""
-#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
+#: ../inventory/manage/sales_kits.php:72
+#: ../manufacturing/manage/bom_edit.php:101
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: inventory/manage/sales_kits.php:93
+#: ../inventory/manage/sales_kits.php:93
msgid "Kit/alias code cannot be empty."
msgstr ""
-#: inventory/manage/sales_kits.php:101
+#: ../inventory/manage/sales_kits.php:101
msgid ""
"The selected component contains directly or on any lower level the kit under "
"edition. Recursive kits are not allowed."
msgstr ""
-#: inventory/manage/sales_kits.php:108
+#: ../inventory/manage/sales_kits.php:108
msgid ""
"The selected component is already in this kit. You can modify it's quantity "
"but it cannot appear more than once in the same kit."
msgstr ""
-#: inventory/manage/sales_kits.php:116
+#: ../inventory/manage/sales_kits.php:116
msgid "New alias code has been created."
msgstr ""
-#: inventory/manage/sales_kits.php:119
+#: ../inventory/manage/sales_kits.php:119
msgid "New component has been added to selected kit."
msgstr ""
-#: inventory/manage/sales_kits.php:129
+#: ../inventory/manage/sales_kits.php:129
msgid "Component of selected kit has been updated."
msgstr ""
-#: inventory/manage/sales_kits.php:139
+#: ../inventory/manage/sales_kits.php:139
msgid "Kit common properties has been updated"
msgstr ""
-#: inventory/manage/sales_kits.php:157
+#: ../inventory/manage/sales_kits.php:157
msgid ""
"This item cannot be deleted because it is the last item in the kit used by "
"following kits"
msgstr ""
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
+#: ../inventory/manage/sales_kits.php:168
+#: ../manufacturing/manage/bom_edit.php:153
msgid "The component item has been deleted from this bom"
msgstr ""
-#: inventory/manage/sales_kits.php:183
+#: ../inventory/manage/sales_kits.php:183
msgid "Select a sale kit:"
msgstr ""
-#: inventory/manage/sales_kits.php:184
+#: ../inventory/manage/sales_kits.php:184
msgid "New kit"
msgstr ""
-#: inventory/manage/sales_kits.php:199
+#: ../inventory/manage/sales_kits.php:199
msgid "Alias/kit code:"
msgstr ""
-#: inventory/manage/sales_kits.php:208
+#: ../inventory/manage/sales_kits.php:208
msgid "Update kit/alias name"
msgstr ""
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
-#: manufacturing/manage/bom_edit.php:211
+#: ../inventory/manage/sales_kits.php:223
+#: ../manufacturing/manage/bom_edit.php:204
+#: ../manufacturing/manage/bom_edit.php:211
msgid "Component:"
msgstr ""
-#: inventory/manage/sales_kits.php:237
+#: ../inventory/manage/sales_kits.php:237
msgid "kits"
msgstr ""
-#: inventory/view/view_adjustment.php:17
+#: ../inventory/view/view_adjustment.php:17
msgid "View Inventory Adjustment"
msgstr ""
-#: inventory/view/view_adjustment.php:43
+#: ../inventory/view/view_adjustment.php:43
msgid "At Location"
msgstr ""
-#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
msgid "Adjustment Type"
msgstr ""
-#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:39
-#: inventory/view/view_transfer.php:56
-#: manufacturing/search_work_orders.php:163
-#: manufacturing/view/wo_issue_view.php:44
-#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:492
-#: purchasing/includes/ui/invoice_ui.inc:504 reporting/rep204.php:84
-#: reporting/rep306.php:152
-msgid "Item"
-msgstr ""
-
-#: inventory/view/view_adjustment.php:73
+#: ../inventory/view/view_adjustment.php:73
msgid "This adjustment has been voided."
msgstr ""
-#: inventory/view/view_transfer.php:17
+#: ../inventory/view/view_transfer.php:17
msgid "View Inventory Transfer"
msgstr ""
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:229
+#: ../inventory/view/view_transfer.php:40
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:228
msgid "From Location"
msgstr ""
-#: inventory/view/view_transfer.php:41
+#: ../inventory/view/view_transfer.php:41
msgid "To Location"
msgstr ""
-#: manufacturing/search_work_orders.php:26
+#: ../manufacturing/search_work_orders.php:26
msgid "Search Outstanding Work Orders"
msgstr ""
-#: manufacturing/search_work_orders.php:31
+#: ../manufacturing/search_work_orders.php:31
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
-#: sales/inquiry/sales_deliveries_view.php:116
+#: ../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: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/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:227
+#: ../manufacturing/search_work_orders.php:173
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../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:29
+#: ../manufacturing/work_order_add_finished.php:29
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:44
+#: ../manufacturing/work_order_add_finished.php:44
msgid "The manufacturing process has been entered."
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:40
-#: manufacturing/work_order_release.php:75
+#: ../manufacturing/work_order_add_finished.php:46
+#: ../manufacturing/work_order_costs.php:45
+#: ../manufacturing/work_order_entry.php:56
+#: ../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_issue.php:42
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_entry.php:64
+#: ../manufacturing/work_order_issue.php:42
msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:50
+#: ../manufacturing/work_order_add_finished.php:50
+#: ../manufacturing/work_order_entry.php:67
msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:52
-#: manufacturing/work_order_costs.php:49 manufacturing/work_order_issue.php:44
+#: ../manufacturing/work_order_add_finished.php:52
+#: ../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:62
-#: manufacturing/includes/db/work_order_issues_db.inc:30
-#: manufacturing/includes/db/work_order_produce_items_db.inc:27
+#: ../manufacturing/work_order_add_finished.php:65
+#: ../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
msgid "The order number sent is not valid."
msgstr ""
-#: manufacturing/work_order_add_finished.php:91
+#: ../manufacturing/work_order_add_finished.php:91
msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: manufacturing/work_order_add_finished.php:110
+#: ../manufacturing/work_order_add_finished.php:110
msgid ""
"The production date cannot be before the release date of the work order."
msgstr ""
-#: manufacturing/work_order_add_finished.php:117
+#: ../manufacturing/work_order_add_finished.php:117
msgid ""
"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:64
-#: sales/allocations/customer_allocate.php:63
+#: ../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 ""
-#: manufacturing/work_order_costs.php:29
+#: ../manufacturing/work_order_costs.php:29
msgid "Work Order Additional Costs"
msgstr ""
-#: manufacturing/work_order_costs.php:43
+#: ../manufacturing/work_order_costs.php:43
msgid "The additional cost has been entered."
msgstr ""
-#: manufacturing/work_order_costs.php:47
+#: ../manufacturing/work_order_costs.php:47
msgid "Enter another additional cost."
msgstr ""
-#: manufacturing/work_order_costs.php:73
+#: ../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:92
+#: ../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:143
+#: ../manufacturing/work_order_costs.php:143
msgid "Additional Costs:"
msgstr ""
-#: manufacturing/work_order_costs.php:144
+#: ../manufacturing/work_order_costs.php:144
msgid "Debit Account"
msgstr ""
-#: manufacturing/work_order_costs.php:151
+#: ../manufacturing/work_order_costs.php:151
msgid "Process Additional Cost"
msgstr ""
-#: manufacturing/work_order_entry.php:29
+#: ../manufacturing/work_order_entry.php:29
msgid "Work Order Entry"
msgstr ""
-#: manufacturing/work_order_entry.php:32
+#: ../manufacturing/work_order_entry.php:32
msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: manufacturing/work_order_entry.php:54
+#: ../manufacturing/work_order_entry.php:54
msgid "The work order been added."
msgstr ""
-#: manufacturing/work_order_issue.php:31
+#: ../manufacturing/work_order_entry.php:62
+msgid "&Print This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:63
+msgid "&Email This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:80
+msgid "The work order been updated."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:90
+msgid "Work order has been deleted."
+msgstr ""
+
+#: ../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:110
+msgid "Enter a new work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:111
+msgid "Select an existing work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:147
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:169
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:186
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:221
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:247
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:396
+#: ../manufacturing/work_order_entry.php:404
+msgid "Destination Location:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:415
+msgid "Quantity Required:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:417
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:447
+msgid "Released On:"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:31
msgid "Issue Items to Work Order"
msgstr ""
-#: manufacturing/work_order_issue.php:38
+#: ../manufacturing/work_order_issue.php:38
msgid "The work order issue has been entered."
msgstr ""
-#: manufacturing/work_order_issue.php:78
+#: ../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 ""
-#: manufacturing/work_order_release.php:27
+#: ../manufacturing/work_order_release.php:27
msgid "Work Order Release to Manufacturing"
msgstr ""
-#: manufacturing/work_order_release.php:49
+#: ../manufacturing/work_order_release.php:49
msgid "This work order has already been released."
msgstr ""
-#: manufacturing/work_order_release.php:60
+#: ../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:73
+#: ../manufacturing/work_order_release.php:73
msgid "The work order has been released to manufacturing."
msgstr ""
-#: manufacturing/work_order_release.php:77
+#: ../manufacturing/work_order_release.php:77
msgid "Select another &work order"
msgstr ""
-#: manufacturing/work_order_release.php:98
+#: ../manufacturing/work_order_release.php:98
msgid "Work Order #:"
msgstr ""
-#: manufacturing/work_order_release.php:99
+#: ../manufacturing/work_order_release.php:99
msgid "Work Order Reference:"
msgstr ""
-#: manufacturing/work_order_release.php:101
-#: manufacturing/includes/manufacturing_ui.inc:278
+#: ../manufacturing/work_order_release.php:101
+#: ../manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr ""
-#: manufacturing/work_order_release.php:107
+#: ../manufacturing/work_order_release.php:107
msgid "Release Work Order"
msgstr ""
-#: manufacturing/view/wo_costs_view.php:20
+#: ../manufacturing/view/wo_costs_view.php:20
msgid "View Work Order Costs"
msgstr ""
-#: manufacturing/view/wo_costs_view.php:62
+#: ../manufacturing/view/wo_costs_view.php:62
#, php-format
msgid "Production Costs for Work Order # %d"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:19
+#: ../manufacturing/view/wo_issue_view.php:19
msgid "View Work Order Issue"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_issue_view.php:43
msgid "Issue #"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
msgid "For Work Order #"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_issue_view.php:44
msgid "To Work Centre"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_issue_view.php:44
msgid "Date of Issue"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:61
+#: ../manufacturing/view/wo_issue_view.php:61
msgid "This issue has been voided."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:72
+#: ../manufacturing/view/wo_issue_view.php:72
msgid "There are no items for this issue."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
-#: reporting/rep401.php:76
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:71
+#: ../reporting/rep401.php:76
msgid "Component"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:114
+#: ../manufacturing/view/wo_issue_view.php:114
msgid "Items for this Issue"
msgstr ""
-#: manufacturing/view/wo_production_view.php:20
+#: ../manufacturing/view/wo_production_view.php:20
msgid "View Work Order Production"
msgstr ""
-#: manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/view/wo_production_view.php:44
msgid "Production #"
msgstr ""
-#: manufacturing/view/wo_production_view.php:45
+#: ../manufacturing/view/wo_production_view.php:45
msgid "Quantity Manufactured"
msgstr ""
-#: manufacturing/view/wo_production_view.php:61
+#: ../manufacturing/view/wo_production_view.php:61
msgid "This production has been voided."
msgstr ""
-#: manufacturing/view/work_order_view.php:26
+#: ../manufacturing/view/work_order_view.php:26
msgid "View Work Order"
msgstr ""
-#: manufacturing/view/work_order_view.php:51
+#: ../manufacturing/view/work_order_view.php:51
msgid "BOM for item:"
msgstr ""
-#: manufacturing/view/work_order_view.php:56
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:87
msgid "Work Order Requirements"
msgstr ""
-#: manufacturing/view/work_order_view.php:61
+#: ../manufacturing/view/work_order_view.php:61
msgid "Issues"
msgstr ""
-#: manufacturing/view/work_order_view.php:64
+#: ../manufacturing/view/work_order_view.php:64
msgid "Productions"
msgstr ""
-#: manufacturing/view/work_order_view.php:67
-#: manufacturing/view/work_order_view.php:74
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
msgid "Additional Costs"
msgstr ""
-#: manufacturing/view/work_order_view.php:82
+#: ../manufacturing/view/work_order_view.php:82
msgid "This work order has been voided."
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:24
-#: manufacturing/manage/bom_edit.php:24
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: ../manufacturing/manage/bom_edit.php:24
msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:35
-#: manufacturing/manage/bom_edit.php:170
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
msgid "Select a manufacturable item:"
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:38
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
msgid "All Costs Are In:"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:17
+#: ../manufacturing/inquiry/where_used_inquiry.php:17
msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:28
+#: ../manufacturing/inquiry/where_used_inquiry.php:28
msgid "Select an item to display its parent item(s)."
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:43
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
msgid "Parent Item"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:229
+#: ../manufacturing/inquiry/where_used_inquiry.php:44
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:228
msgid "Work Centre"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/inquiry/where_used_inquiry.php:46
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
msgid "Quantity Required"
msgstr ""
-#: manufacturing/manage/bom_edit.php:16
+#: ../manufacturing/manage/bom_edit.php:16
msgid "Bill Of Materials"
msgstr ""
-#: manufacturing/manage/bom_edit.php:26
+#: ../manufacturing/manage/bom_edit.php:26
msgid ""
"There are no work centres defined in the system. BOMs require at least one "
"work centre be defined."
msgstr ""
-#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:114
msgid "Code"
msgstr ""
-#: manufacturing/manage/bom_edit.php:110
+#: ../manufacturing/manage/bom_edit.php:110
msgid "Selected component has been updated"
msgstr ""
-#: manufacturing/manage/bom_edit.php:130
+#: ../manufacturing/manage/bom_edit.php:130
msgid ""
"A new component part has been added to the bill of material for this item."
msgstr ""
-#: manufacturing/manage/bom_edit.php:136
+#: ../manufacturing/manage/bom_edit.php:136
msgid ""
"The selected component is already on this bom. You can modify it's quantity "
"but it cannot appear more than once on the same bom."
msgstr ""
-#: manufacturing/manage/bom_edit.php:142
+#: ../manufacturing/manage/bom_edit.php:142
msgid ""
"The selected component is a parent of the current item. Recursive BOMs are "
"not allowed."
msgstr ""
-#: manufacturing/manage/bom_edit.php:224
+#: ../manufacturing/manage/bom_edit.php:224
msgid "Location to Draw From:"
msgstr ""
-#: manufacturing/manage/bom_edit.php:225
+#: ../manufacturing/manage/bom_edit.php:225
msgid "Work Centre Added:"
msgstr ""
-#: manufacturing/manage/work_centres.php:16
+#: ../manufacturing/manage/work_centres.php:16
msgid "Work Centres"
msgstr ""
-#: manufacturing/manage/work_centres.php:34
+#: ../manufacturing/manage/work_centres.php:34
msgid "The work centre name cannot be empty."
msgstr ""
-#: manufacturing/manage/work_centres.php:44
+#: ../manufacturing/manage/work_centres.php:44
msgid "Selected work center has been updated"
msgstr ""
-#: manufacturing/manage/work_centres.php:49
+#: ../manufacturing/manage/work_centres.php:49
msgid "New work center has been added"
msgstr ""
-#: manufacturing/manage/work_centres.php:61
+#: ../manufacturing/manage/work_centres.php:61
msgid ""
"Cannot delete this work centre because BOMs have been created referring to "
"it."
msgstr ""
-#: manufacturing/manage/work_centres.php:67
+#: ../manufacturing/manage/work_centres.php:67
msgid ""
"Cannot delete this work centre because work order requirements have been "
"created referring to it."
msgstr ""
-#: manufacturing/manage/work_centres.php:83
+#: ../manufacturing/manage/work_centres.php:83
msgid "Selected work center has been deleted"
msgstr ""
-#: manufacturing/manage/work_centres.php:101
+#: ../manufacturing/manage/work_centres.php:101
msgid "description"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:22
+#: ../manufacturing/includes/manufacturing_ui.inc:22
msgid "The bill of material for this item is empty."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:61
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
msgid "Total Cost"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:77
+#: ../manufacturing/includes/manufacturing_ui.inc:77
msgid "There are no Requirements for this Order."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:229
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:228
msgid "Unit Quantity"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:229
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:228
msgid "Total Quantity"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:229
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:228
msgid "Units Issued"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
+#: ../manufacturing/includes/manufacturing_ui.inc:84
msgid "On Hand"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:138
+#: ../manufacturing/includes/manufacturing_ui.inc:138
msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:152
+#: ../manufacturing/includes/manufacturing_ui.inc:152
msgid "There are no Productions for this Order."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:195
+#: ../manufacturing/includes/manufacturing_ui.inc:195
msgid "There are no Issues for this Order."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:231
+#: ../manufacturing/includes/manufacturing_ui.inc:231
msgid "There are no additional costs for this Order."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:269
-#: manufacturing/includes/manufacturing_ui.inc:325
+#: ../manufacturing/includes/manufacturing_ui.inc:269
+#: ../manufacturing/includes/manufacturing_ui.inc:325
msgid "The work order number sent is not valid."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: reporting/includes/doctext.inc:223
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../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:224
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:223
msgid "Into Location"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:311
-#: manufacturing/includes/manufacturing_ui.inc:356
+#: ../manufacturing/includes/manufacturing_ui.inc:311
+#: ../manufacturing/includes/manufacturing_ui.inc:356
msgid "This work order is closed."
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:162
+#: ../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:162
+#: ../manufacturing/includes/work_order_issue_ui.inc:169
msgid "Issue Items to Work order"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:165
+#: ../manufacturing/includes/work_order_issue_ui.inc:172
msgid "To Work Centre:"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:167
+#: ../manufacturing/includes/work_order_issue_ui.inc:174
msgid "Issue Date:"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:81
+#: ../manufacturing/includes/db/work_order_issues_db.inc:81
msgid "Issue of"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:90
+#: ../manufacturing/includes/db/work_order_issues_db.inc:90
msgid "Issue to"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:208
+#: ../manufacturing/includes/db/work_order_issues_db.inc:208
msgid "Reversed the issue of"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:220
+#: ../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
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
msgid "Production."
msgstr ""
-#: manufacturing/includes/db/work_order_produce_items_db.inc:157
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
msgid "Reversed the production "
msgstr ""
-#: purchasing/includes/db/po_db.inc:123
-#: sales/includes/db/cust_trans_db.inc:118
-#: sales/includes/db/sales_order_db.inc:261
+#: ../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 ""
-#: purchasing/includes/ui/grn_ui.inc:23 sales/view/view_sales_order.php:74
-msgid "Order Currency"
-msgstr ""
-
-#: purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
-msgstr ""
-
-#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: ../manufacturing/includes/db/work_orders_db.inc:100
+msgid "Canceled."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
-msgid "Deliver Into Location"
+#: ../manufacturing/includes/db/work_orders_db.inc:176
+msgid "Released."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:104
+msgid "Quick production."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:48
-#: purchasing/inquiry/po_search_completed.php:124
-#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:187
-msgid "Supplier's Reference"
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:184
+msgid "Produced"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:62 sales/view/view_sales_order.php:92
-msgid "Delivery Address"
+#: ../purchasing/includes/purchasing_db.inc:221
+msgid "Payment for:"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:65
-msgid "Order Comments"
+#: ../purchasing/includes/db/invoice_db.inc:338
+msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:108
-msgid "Source Invoices:"
+#: ../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/ui/invoice_ui.inc:110
-msgid "Supplier's Ref.:"
+#: ../purchasing/includes/db/invoice_db.inc:690
+#: ../purchasing/includes/db/invoice_db.inc:692
+msgid "GRN Removal"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:125
-msgid "Terms:"
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../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/invoice_ui.inc:137
-#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
-msgid "Supplier's Currency:"
+#: ../purchasing/includes/ui/grn_ui.inc:25
+#: ../purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:141
-#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:247
-#: sales/manage/customers.php:294
-msgid "Tax Group:"
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../purchasing/includes/ui/grn_ui.inc:59
+#: ../sales/view/view_sales_order.php:67
+msgid "Ordered On"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:159
-msgid "Sub-total:"
+#: ../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/invoice_ui.inc:167
-msgid "Invoice Total:"
+#: ../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: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/invoice_ui.inc:170
-#: sales/customer_credit_invoice.php:330
-#: sales/includes/ui/sales_credit_ui.inc:233
-msgid "Credit Note Total"
+#: ../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/invoice_ui.inc:175 purchasing/po_entry_items.php:559
-msgid "Tax algorithm:"
+#: ../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:207
-msgid "Add GL Line"
+#: ../purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:208
-msgid "Reset"
+#: ../purchasing/includes/ui/invoice_ui.inc:127
+msgid "Source Invoices:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:209
-#: purchasing/po_receive_items.php:332
-msgid "Clear all GL entry fields"
+#: ../purchasing/includes/ui/invoice_ui.inc:129
+msgid "Supplier's Ref.:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:227
-msgid "GL Items for this Invoice"
+#: ../purchasing/includes/ui/invoice_ui.inc:135
+#: ../purchasing/includes/ui/po_ui.inc:178
+msgid "Dimension 2"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:229
-msgid "GL Items for this Credit Note"
+#: ../purchasing/includes/ui/invoice_ui.inc:150
+msgid "Terms:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:239
-msgid "Quick Entry:"
+#: ../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:412
-msgid "Add to Invoice"
+#: ../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:414
-msgid "Add to Credit Note"
+#: ../purchasing/includes/ui/po_ui.inc:139
+#: ../sales/sales_order_entry.php:716
+msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:416 sales/customer_invoice.php:603
-msgid "Remove"
+#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../sales/sales_order_entry.php:703
+msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:416
-#: purchasing/includes/ui/invoice_ui.inc:451
-msgid ""
-"WARNING! Be careful with removal. The operation is executed immediately and "
-"cannot be undone !!!"
+#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../sales/sales_order_entry.php:697
+msgid "Invoice Date:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:418
-#, 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:153
+msgid "Supplier Currency:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:449
-msgid "Items Received Yet to be Invoiced"
+#: ../purchasing/includes/ui/po_ui.inc:171
+msgid "Due Date:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:454
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: ../purchasing/includes/ui/po_ui.inc:173
+msgid "Supplier's Reference:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:459
-msgid "Received Items Charged on this Invoice"
+#: ../purchasing/includes/ui/po_ui.inc:179
+msgid "Receive Into:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:461
-msgid "Received Items Credited on this Note"
+#: ../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:471
-msgid "Received between"
+#: ../purchasing/includes/ui/po_ui.inc:204
+msgid "Deliver to:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:483
-msgid "Add All Items"
+#: ../purchasing/includes/ui/po_ui.inc:213
+msgid "Order Items"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:492
-#: purchasing/includes/ui/invoice_ui.inc:504 reporting/rep308.php:149
-msgid "Delivery"
+#: ../purchasing/includes/ui/po_ui.inc:219
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:492
-msgid "Sequence #"
+#: ../purchasing/includes/ui/po_ui.inc:220
+msgid "Required Delivery Date"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:492
-msgid "P.O."
+#: ../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:493
-msgid "Received On"
+#: ../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:493 purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: ../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:493 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: ../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:494
-msgid "Qty Yet To Invoice"
+#: ../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:494
-#: sales/includes/ui/sales_order_ui.inc:147
-msgid "Price after Tax"
+#: ../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:494
-#: sales/includes/ui/sales_order_ui.inc:147
-msgid "Price before Tax"
+#: ../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:500
-msgid "Qty Yet To Credit"
+#: ../purchasing/includes/ui/po_ui.inc:337
+msgid "Pre-Payments Allocated"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:505
-msgid "Line Value"
+#: ../purchasing/includes/ui/po_ui.inc:462
+#: ../purchasing/po_entry_items.php:481
+msgid "Tax algorithm:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:573
-msgid ""
-"There are no outstanding items received from this supplier that have not "
-"been invoiced by them."
+#: ../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:576
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: ../purchasing/includes/ui/po_ui.inc:463
+#: ../purchasing/po_entry_items.php:482
+msgid "Delayed"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:577
-msgid "Credits can only be applied to invoiced items."
+#: ../purchasing/includes/ui/po_ui.inc:465
+msgid "Pre-Payment Required:"
msgstr ""
-#: purchasing/po_entry_items.php:41
+#: ../purchasing/po_entry_items.php:41
msgid "Modify Purchase Order #"
msgstr ""
-#: purchasing/po_entry_items.php:46
+#: ../purchasing/po_entry_items.php:46
msgid "Purchase Order Entry"
msgstr ""
-#: purchasing/po_entry_items.php:51
+#: ../purchasing/po_entry_items.php:51
msgid "Direct GRN Entry"
msgstr ""
-#: purchasing/po_entry_items.php:56
+#: ../purchasing/po_entry_items.php:56
msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: purchasing/po_entry_items.php:80
+#: ../purchasing/po_entry_items.php:80
msgid "Purchase Order has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:82
+#: ../purchasing/po_entry_items.php:82
msgid "Purchase Order has been updated"
msgstr ""
-#: purchasing/po_entry_items.php:83
+#: ../purchasing/po_entry_items.php:83
msgid "&View this order"
msgstr ""
-#: purchasing/po_entry_items.php:85 sales/sales_order_entry.php:119
-#: sales/sales_order_entry.php:139
+#: ../purchasing/po_entry_items.php:85
+#: ../sales/sales_order_entry.php:119
+#: ../sales/sales_order_entry.php:139
msgid "&Print This Order"
msgstr ""
-#: purchasing/po_entry_items.php:87 sales/sales_order_entry.php:120
-#: sales/sales_order_entry.php:140
+#: ../purchasing/po_entry_items.php:87
+#: ../sales/sales_order_entry.php:120
+#: ../sales/sales_order_entry.php:140
msgid "&Email This Order"
msgstr ""
-#: purchasing/po_entry_items.php:89
+#: ../purchasing/po_entry_items.php:89
msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:91
+#: ../purchasing/po_entry_items.php:91
msgid "Enter &Another Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:93
+#: ../purchasing/po_entry_items.php:93
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:102
+#: ../purchasing/po_entry_items.php:102
msgid "Direct GRN has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:104
+#: ../purchasing/po_entry_items.php:104
msgid "&View this GRN"
msgstr ""
-#: purchasing/po_entry_items.php:108 purchasing/po_receive_items.php:40
+#: ../purchasing/po_entry_items.php:108
+#: ../purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: purchasing/po_entry_items.php:113 purchasing/po_receive_items.php:42
+#: ../purchasing/po_entry_items.php:113
+#: ../purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: purchasing/po_entry_items.php:118
+#: ../purchasing/po_entry_items.php:118
msgid "Enter &Another GRN"
msgstr ""
-#: purchasing/po_entry_items.php:127
+#: ../purchasing/po_entry_items.php:127
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:129
+#: ../purchasing/po_entry_items.php:129
msgid "&View this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:134 purchasing/supplier_invoice.php:69
+#: ../purchasing/po_entry_items.php:134
+#: ../purchasing/supplier_invoice.php:69
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:71
-msgid "Entry supplier &payment for this invoice"
-msgstr ""
-
-#: purchasing/po_entry_items.php:142
+#: ../purchasing/po_entry_items.php:139
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:174
+#: ../purchasing/po_entry_items.php:171
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: purchasing/po_entry_items.php:189
+#: ../purchasing/po_entry_items.php:186
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: purchasing/po_entry_items.php:190
+#: ../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:205
+#: ../purchasing/po_entry_items.php:202
msgid "This purchase order has been cancelled."
msgstr ""
-#: purchasing/po_entry_items.php:207
+#: ../purchasing/po_entry_items.php:204
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:219 sales/sales_order_entry.php:502
+#: ../purchasing/po_entry_items.php:216
+#: ../sales/sales_order_entry.php:509
msgid "Item description cannot be empty."
msgstr ""
-#: purchasing/po_entry_items.php:229
+#: ../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:236
+#: ../purchasing/po_entry_items.php:233
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: purchasing/po_entry_items.php:260
+#: ../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:261
+#: ../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:289
+#: ../purchasing/po_entry_items.php:286
msgid "The selected item is already on this order."
msgstr ""
-#: purchasing/po_entry_items.php:316
+#: ../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:332 purchasing/supplier_invoice.php:382
-#: purchasing/supplier_payment.php:114
+#: ../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:339
+#: ../purchasing/po_entry_items.php:336
msgid "The entered order date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:352
+#: ../purchasing/po_entry_items.php:349
msgid "The entered due date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:361
+#: ../purchasing/po_entry_items.php:358
msgid "There is no reference entered for this purchase order."
msgstr ""
-#: purchasing/po_entry_items.php:376 purchasing/supplier_invoice.php:186
+#: ../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:383 purchasing/supplier_invoice.php:212
+#: ../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:389
+#: ../purchasing/po_entry_items.php:386
msgid "There is no delivery address specified."
msgstr ""
-#: purchasing/po_entry_items.php:395
+#: ../purchasing/po_entry_items.php:392
msgid "There is no location specified to move any items into."
msgstr ""
-#: purchasing/po_entry_items.php:403
+#: ../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:408
+#: ../purchasing/po_entry_items.php:405
msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: purchasing/po_entry_items.php:497
-msgid "Payment for:"
-msgstr ""
-
-#: purchasing/po_entry_items.php:560 sales/customer_invoice.php:454
-#: sales/includes/ui/sales_order_ui.inc:414
-#: sales/includes/ui/sales_order_ui.inc:416
-msgid "Payment:"
-msgstr ""
-
-#: purchasing/po_entry_items.php:560
-msgid "Delayed"
-msgstr ""
-
-#: purchasing/po_entry_items.php:568 sales/sales_order_entry.php:725
+#: ../purchasing/po_entry_items.php:490
+#: ../sales/sales_order_entry.php:720
msgid "Place Order"
msgstr ""
-#: purchasing/po_entry_items.php:569
+#: ../purchasing/po_entry_items.php:491
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:570 sales/sales_order_entry.php:724
+#: ../purchasing/po_entry_items.php:492
+#: ../sales/sales_order_entry.php:719
msgid "Cancel Order"
msgstr ""
-#: purchasing/po_entry_items.php:572
+#: ../purchasing/po_entry_items.php:494
msgid "Process GRN"
msgstr ""
-#: purchasing/po_entry_items.php:573
+#: ../purchasing/po_entry_items.php:495
msgid "Update GRN"
msgstr ""
-#: purchasing/po_entry_items.php:574
+#: ../purchasing/po_entry_items.php:496
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:577 sales/customer_invoice.php:686
+#: ../purchasing/po_entry_items.php:499
msgid "Process Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:578
+#: ../purchasing/po_entry_items.php:500
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:579 sales/sales_order_entry.php:705
+#: ../purchasing/po_entry_items.php:501
+#: ../sales/sales_order_entry.php:700
msgid "Cancel Invoice"
msgstr ""
-#: purchasing/po_receive_items.php:25
+#: ../purchasing/po_receive_items.php:25
msgid "Receive Purchase Order Items"
msgstr ""
-#: purchasing/po_receive_items.php:34
+#: ../purchasing/po_receive_items.php:34
msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: purchasing/po_receive_items.php:36
+#: ../purchasing/po_receive_items.php:36
msgid "&View this Delivery"
msgstr ""
-#: purchasing/po_receive_items.php:44
+#: ../purchasing/po_receive_items.php:44
msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: purchasing/po_receive_items.php:53
+#: ../purchasing/po_receive_items.php:53
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first."
msgstr ""
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
-#: sales/customer_delivery.php:446
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:114
+#: ../sales/customer_delivery.php:421
msgid "Ordered"
msgstr ""
-#: purchasing/po_receive_items.php:62
-msgid "Received"
-msgstr ""
-
-#: purchasing/po_receive_items.php:63 reporting/rep105.php:115
-#: reporting/rep105.php:166 reporting/includes/doctext.inc:247
+#: ../purchasing/po_receive_items.php:63
+#: ../reporting/rep101.php:119
+#: ../reporting/rep105.php:115
+#: ../reporting/rep105.php:166
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
msgid "Outstanding"
msgstr ""
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:447
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php:422
msgid "This Delivery"
msgstr ""
-#: purchasing/po_receive_items.php:114 reporting/rep209.php:162
-#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:523
-#: sales/customer_invoice.php:647 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:236
-msgid "Sub-total"
-msgstr ""
-
-#: purchasing/po_receive_items.php:122 purchasing/view/view_grn.php:79
-#: purchasing/view/view_po.php:93 sales/customer_delivery.php:530
-#: sales/view/view_sales_order.php:262
-#: sales/includes/ui/sales_order_ui.inc:243
-msgid "Amount Total"
-msgstr ""
-
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:222
+#: ../purchasing/po_receive_items.php:168
+#: ../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:227
+#: ../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:229
+#: ../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:247
+#: ../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:250
+#: ../purchasing/po_receive_items.php:250
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: purchasing/po_receive_items.php:253
+#: ../purchasing/po_receive_items.php:253
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: purchasing/po_receive_items.php:327
+#: ../purchasing/po_receive_items.php:328
msgid "Items to Receive"
msgstr ""
-#: purchasing/po_receive_items.php:332
+#: ../purchasing/po_receive_items.php:333
msgid "Process Receive Items"
msgstr ""
-#: purchasing/supplier_credit.php:63
-#, php-format
-msgid "Modifying Supplier Credit # %d"
+#: ../purchasing/po_receive_items.php:333
+msgid "Clear all GL entry fields"
msgstr ""
-#: purchasing/supplier_credit.php:78
+#: ../purchasing/supplier_credit.php:77
msgid "Supplier credit note has been processed."
msgstr ""
-#: purchasing/supplier_credit.php:79
+#: ../purchasing/supplier_credit.php:78
msgid "View this Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:81
+#: ../purchasing/supplier_credit.php:80
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:83
+#: ../purchasing/supplier_credit.php:82
msgid "Enter Another Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:127
+#: ../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:129 purchasing/supplier_invoice.php:137
+#: ../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:159
+#: ../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:166
+#: ../purchasing/supplier_credit.php:175
msgid "You must enter an credit note reference."
msgstr ""
-#: purchasing/supplier_credit.php:180
+#: ../purchasing/supplier_credit.php:189
msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: purchasing/supplier_credit.php:187
+#: ../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:199 purchasing/supplier_invoice.php:205
+#: ../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:206
-msgid ""
-"The credit note total as entered is less than the sum of the the general "
-"ledger entires (if any) and the charges for goods received. There must be a "
-"mistake somewhere, the credit note as entered will not be processed."
-msgstr ""
-
-#: purchasing/supplier_credit.php:218
+#: ../purchasing/supplier_credit.php:220
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""
-#: purchasing/supplier_credit.php:261
+#: ../purchasing/supplier_credit.php:263
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_credit.php:268
+#: ../purchasing/supplier_credit.php:270
msgid "The price is either not numeric or negative."
msgstr ""
-#: purchasing/supplier_credit.php:370
+#: ../purchasing/supplier_credit.php:372
msgid "Enter Credit Note"
msgstr ""
-#: purchasing/supplier_invoice.php:43
+#: ../purchasing/supplier_invoice.php:43
msgid "Enter Supplier Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:48
+#: ../purchasing/supplier_invoice.php:48
#, php-format
msgid "Modifying Purchase Invoice # %d"
msgstr ""
-#: purchasing/supplier_invoice.php:66
+#: ../purchasing/supplier_invoice.php:66
msgid "Supplier invoice has been processed."
msgstr ""
-#: purchasing/supplier_invoice.php:67
+#: ../purchasing/supplier_invoice.php:67
msgid "View this Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:73
+#: ../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:166
+#: ../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:172
+#: ../purchasing/supplier_invoice.php:183
msgid "You must enter an invoice reference."
msgstr ""
-#: purchasing/supplier_invoice.php:193
+#: ../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:254
+#: ../purchasing/supplier_invoice.php:264
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_invoice.php:261
+#: ../purchasing/supplier_invoice.php:271
msgid "The price is not numeric."
msgstr ""
-#: purchasing/supplier_invoice.php:274
+#: ../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:275 purchasing/supplier_invoice.php:288
+#: ../purchasing/supplier_invoice.php:285
+#: ../purchasing/supplier_invoice.php:298
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: purchasing/supplier_invoice.php:287
+#: ../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:364
+#: ../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:406
+#: ../purchasing/supplier_invoice.php:417
msgid "Enter Invoice"
msgstr ""
-#: purchasing/supplier_payment.php:31
+#: ../purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr ""
-#: purchasing/supplier_payment.php:85
+#: ../purchasing/supplier_payment.php:92
msgid "Invalid purchase invoice number."
msgstr ""
-#: purchasing/supplier_payment.php:91
+#: ../purchasing/supplier_payment.php:98
msgid "Payment has been sucessfully entered"
msgstr ""
-#: purchasing/supplier_payment.php:93
+#: ../purchasing/supplier_payment.php:100
msgid "&Print This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:94
+#: ../purchasing/supplier_payment.php:101
msgid "&Email This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:96
+#: ../purchasing/supplier_payment.php:103
+msgid "View this Payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:104
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: purchasing/supplier_payment.php:98
-msgid "Select Another &Supplier Transaction for Payment"
+#: ../purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:107
+#: ../sales/customer_payments.php:107
+msgid "Enter Other &Payment"
msgstr ""
-#: purchasing/supplier_payment.php:101
-msgid "Enter Another Supplier &Payment"
+#: ../purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
msgstr ""
-#: purchasing/supplier_payment.php:148 sales/customer_payments.php:198
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../purchasing/supplier_payment.php:109
+#: ../sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
msgstr ""
-#: purchasing/supplier_payment.php:160
+#: ../purchasing/supplier_payment.php:110
+#: ../sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:162
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/supplier_payment.php:168
+#: ../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:275
+#: ../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:288
+#: ../purchasing/supplier_payment.php:290
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:296
-#: purchasing/view/view_supp_payment.php:55
+#: ../purchasing/supplier_payment.php:296
+#: ../purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:319
-msgid "Amount of Discount:"
+#: ../purchasing/supplier_payment.php:310
+msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:320
-msgid "Amount of Payment:"
+#: ../purchasing/supplier_payment.php:323
+#: ../sales/customer_payments.php:399
+msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:326
-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:329
+#: ../purchasing/supplier_payment.php:328
msgid "Enter Payment"
msgstr ""
-#: purchasing/view/view_grn.php:21
+#: ../purchasing/view/view_grn.php:21
msgid "View Purchase Order Delivery"
msgstr ""
-#: purchasing/view/view_grn.php:27
+#: ../purchasing/view/view_grn.php:27
msgid ""
"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:216
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:216
msgid "Line Details"
msgstr ""
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:77
-#: reporting/includes/doctext.inc:192 reporting/includes/doctext.inc:244
-#: sales/inquiry/sales_deliveries_view.php:186
+#: ../purchasing/view/view_grn.php:40
+#: ../reporting/includes/doctext.inc:76
+#: ../reporting/includes/doctext.inc:191
+#: ../reporting/includes/doctext.inc:243
+#: ../sales/inquiry/sales_deliveries_view.php:175
msgid "Delivery Date"
msgstr ""
-#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:46
-msgid "Line Total"
+#: ../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:66 sales/view/view_credit.php:136
-#: sales/view/view_sales_order.php:252
+#: ../purchasing/view/view_grn.php:70
+#: ../purchasing/view/view_po.php:84
+#: ../purchasing/view/view_supp_credit.php:60
+#: ../purchasing/view/view_supp_invoice.php:66
+#: ../sales/view/view_credit.php:136
+#: ../sales/view/view_sales_order.php:252
msgid "Sub Total"
msgstr ""
-#: purchasing/view/view_grn.php:86
+#: ../purchasing/view/view_grn.php:86
msgid "This delivery has been voided."
msgstr ""
-#: purchasing/view/view_po.php:22
+#: ../purchasing/view/view_po.php:22
msgid "View Purchase Order"
msgstr ""
-#: purchasing/view/view_po.php:27
+#: ../purchasing/view/view_po.php:27
msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: purchasing/view/view_po.php:46
+#: ../purchasing/view/view_po.php:46
msgid "Requested By"
msgstr ""
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:197
-#: sales/inquiry/customer_allocation_inquiry.php:164
-#: sales/inquiry/customer_inquiry.php:227
-#: sales/inquiry/sales_deliveries_view.php:206
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: ../purchasing/view/view_po.php:100
+#: ../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:98
-#: sales/view/view_sales_order.php:51
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:98
+#: ../sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr ""
-#: purchasing/view/view_po.php:115
+#: ../purchasing/view/view_po.php:115
msgid "Delivered On"
msgstr ""
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr ""
-#: purchasing/view/view_supp_credit.php:23
+#: ../purchasing/view/view_supp_credit.php:23
msgid "View Supplier Credit Note"
msgstr ""
-#: purchasing/view/view_supp_credit.php:38
+#: ../purchasing/view/view_supp_credit.php:38
msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:141
-#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:100
+#: ../purchasing/view/view_supp_credit.php:47
+#: ../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 ""
-#: purchasing/view/view_supp_credit.php:66
+#: ../purchasing/view/view_supp_credit.php:66
msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
+#: ../purchasing/view/view_supp_credit.php:71
+#: ../sales/view/view_credit.php:147
msgid "This credit note has been voided."
msgstr ""
-#: purchasing/view/view_supp_invoice.php:24
+#: ../purchasing/view/view_supp_invoice.php:24
msgid "View Supplier Invoice"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:41
+#: ../purchasing/view/view_supp_invoice.php:41
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:73 sales/view/view_invoice.php:166
+#: ../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:77 sales/view/view_invoice.php:170
+#: ../purchasing/view/view_supp_invoice.php:77
+#: ../sales/view/view_invoice.php:170
msgid "This invoice has been voided."
msgstr ""
-#: purchasing/view/view_supp_payment.php:22
+#: ../purchasing/view/view_supp_payment.php:22
msgid "View Payment to Supplier"
msgstr ""
-#: purchasing/view/view_supp_payment.php:47
+#: ../purchasing/view/view_supp_payment.php:47
msgid "Payment to Supplier"
msgstr ""
-#: purchasing/view/view_supp_payment.php:53
+#: ../purchasing/view/view_supp_payment.php:53
msgid "To Supplier"
msgstr ""
-#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
+#: ../purchasing/view/view_supp_payment.php:59
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:447
-#: sales/customer_invoice.php:542 sales/customer_invoice.php:545
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
+#: ../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
+#: ../purchasing/view/view_supp_payment.php:69
msgid "Supplier's Currency"
msgstr ""
-#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
+#: ../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:91
+#: ../purchasing/manage/suppliers.php:91
msgid "Basic Data"
msgstr ""
-#: purchasing/manage/suppliers.php:93
+#: ../purchasing/manage/suppliers.php:93
msgid "Supplier Name:"
msgstr ""
-#: purchasing/manage/suppliers.php:94
+#: ../purchasing/manage/suppliers.php:94
msgid "Supplier Short Name:"
msgstr ""
-#: purchasing/manage/suppliers.php:97
+#: ../purchasing/manage/suppliers.php:97
msgid "Website:"
msgstr ""
-#: purchasing/manage/suppliers.php:108
+#: ../purchasing/manage/suppliers.php:109
msgid "Our Customer No:"
msgstr ""
-#: purchasing/manage/suppliers.php:110
+#: ../purchasing/manage/suppliers.php:111
msgid "Purchasing"
msgstr ""
-#: purchasing/manage/suppliers.php:111
+#: ../purchasing/manage/suppliers.php:112
msgid "Bank Name/Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:264
+#: ../purchasing/manage/suppliers.php:113
+#: ../sales/manage/customers.php:269
msgid "Credit Limit:"
msgstr ""
-#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:266
+#: ../purchasing/manage/suppliers.php:114
+#: ../sales/manage/customers.php:271
msgid "Payment Terms:"
msgstr ""
-#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
msgid "Prices contain tax included:"
msgstr ""
-#: purchasing/manage/suppliers.php:124
+#: ../purchasing/manage/suppliers.php:125
msgid "Tax Calculation Algorithm:"
msgstr ""
-#: purchasing/manage/suppliers.php:128 reporting/rep704.php:96
-#: reporting/rep704.php:106 reporting/rep704.php:114
+#: ../purchasing/manage/suppliers.php:129
+#: ../reporting/rep704.php:96
+#: ../reporting/rep704.php:106
+#: ../reporting/rep704.php:114
msgid "Accounts"
msgstr ""
-#: purchasing/manage/suppliers.php:129
+#: ../purchasing/manage/suppliers.php:130
msgid "Accounts Payable Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:130
+#: ../purchasing/manage/suppliers.php:131
msgid "Purchase Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:131
+#: ../purchasing/manage/suppliers.php:132
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: purchasing/manage/suppliers.php:134 purchasing/manage/suppliers.php:137
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:139
msgid "Contact Data"
msgstr ""
-#: purchasing/manage/suppliers.php:140
+#: ../purchasing/manage/suppliers.php:142
msgid "System default"
msgstr ""
-#: purchasing/manage/suppliers.php:157 sales/manage/customer_branches.php:268
+#: ../purchasing/manage/suppliers.php:161
+#: ../sales/manage/customer_branches.php:255
msgid "Addresses"
msgstr ""
-#: purchasing/manage/suppliers.php:158 reporting/rep205.php:102
-#: sales/manage/customer_branches.php:269
+#: ../purchasing/manage/suppliers.php:162
+#: ../reporting/rep205.php:102
+#: ../sales/manage/customer_branches.php:256
msgid "Mailing Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:159
+#: ../purchasing/manage/suppliers.php:163
msgid "Physical Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:161
+#: ../purchasing/manage/suppliers.php:165
msgid "General"
msgstr ""
-#: purchasing/manage/suppliers.php:162 sales/manage/customer_branches.php:271
-#: sales/manage/customers.php:287
+#: ../purchasing/manage/suppliers.php:166
+#: ../sales/manage/customer_branches.php:258
+#: ../sales/manage/customers.php:292
msgid "General Notes:"
msgstr ""
-#: purchasing/manage/suppliers.php:164
+#: ../purchasing/manage/suppliers.php:168
msgid "Supplier status:"
msgstr ""
-#: purchasing/manage/suppliers.php:170
+#: ../purchasing/manage/suppliers.php:174
msgid "Update Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:171
+#: ../purchasing/manage/suppliers.php:175
msgid "Update supplier data"
msgstr ""
-#: purchasing/manage/suppliers.php:172
+#: ../purchasing/manage/suppliers.php:176
msgid "Select this supplier and return to document entry."
msgstr ""
-#: purchasing/manage/suppliers.php:173
+#: ../purchasing/manage/suppliers.php:177
msgid "Delete Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:174
+#: ../purchasing/manage/suppliers.php:178
msgid "Delete supplier data if have been never used"
msgstr ""
-#: purchasing/manage/suppliers.php:178
+#: ../purchasing/manage/suppliers.php:182
msgid "Add New Supplier Details"
msgstr ""
-#: purchasing/manage/suppliers.php:197
+#: ../purchasing/manage/suppliers.php:201
msgid "The supplier name must be entered."
msgstr ""
-#: purchasing/manage/suppliers.php:204
+#: ../purchasing/manage/suppliers.php:208
msgid "The supplier short name must be entered."
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: ../purchasing/manage/suppliers.php:228
+msgid "Supplier has been updated."
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:60
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:103
-msgid "#:"
+#: ../purchasing/manage/suppliers.php:246
+msgid "A new supplier has been added."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:264
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: ../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: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/inquiry/po_search_completed.php:65
+#: ../purchasing/manage/suppliers.php:294
+msgid "New supplier"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:313
+#: ../sales/manage/customer_branches.php:307
+#: ../sales/manage/customers.php:351
+msgid "&Contacts"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:315
+msgid "Purchase &Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:66
msgid "into location:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:125
-#: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:188
+#: ../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:127
-#: purchasing/inquiry/po_search.php:137
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:124
+#: ../sales/inquiry/sales_orders_view.php:256
msgid "Order Total"
msgstr ""
-#: purchasing/inquiry/po_search.php:25
+#: ../purchasing/inquiry/po_search.php:25
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 ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
msgid "Supplier Allocation Inquiry"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: ../sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
+msgid "Pay"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
msgid "Supp Reference"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: reporting/includes/doctext.inc:247
-#: sales/inquiry/customer_allocation_inquiry.php:153
+#: ../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 ""
-#: purchasing/inquiry/supplier_inquiry.php:25
+#: ../purchasing/inquiry/supplier_inquiry.php:25
msgid "Supplier Inquiry"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:48
+#: ../purchasing/inquiry/supplier_inquiry.php:48
msgid "Select a supplier:"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:67
-#: purchasing/inquiry/supplier_inquiry.php:68
-#: purchasing/inquiry/supplier_inquiry.php:69 reporting/rep102.php:120
-#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep202.php:124
-#: reporting/rep202.php:125 reporting/rep202.php:126 reporting/rep202.php:158
-#: reporting/rep202.php:159 reporting/rep202.php:160 reporting/rep202.php:252
-#: sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php:73
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../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:69 reporting/rep102.php:122
-#: reporting/rep202.php:126 reporting/rep202.php:160
-#: 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:73
-#: sales/inquiry/customer_inquiry.php:76
+#: ../purchasing/inquiry/supplier_inquiry.php:73
msgid "Terms"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:73 reporting/rep102.php:125
-#: reporting/rep202.php:130 reporting/rep202.php:250
-#: 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:74 reporting/rep102.php:126
-#: reporting/rep202.php:131 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:133
-#: sales/inquiry/customer_inquiry.php:162
+#: ../purchasing/inquiry/supplier_inquiry.php:133
msgid "Credit This"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:155
+#: ../purchasing/inquiry/supplier_inquiry.php:155
msgid "Print Remittance"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:29
+#: ../purchasing/allocations/supplier_allocate.php:29
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:49
+#: ../purchasing/allocations/supplier_allocate.php:52
msgid "Allocation of"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:54
-#: sales/allocations/customer_allocate.php:53
+#: ../purchasing/allocations/supplier_allocate.php:58
+#: ../sales/allocations/customer_allocate.php:55
msgid "Total:"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
-#: sales/includes/ui/sales_order_ui.inc:244
-msgid "Refresh"
+#: ../purchasing/allocations/supplier_allocate.php:62
+#: ../sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
+#: ../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:64
-#: sales/allocations/customer_allocate.php:63
+#: ../purchasing/allocations/supplier_allocate.php:75
+#: ../sales/allocations/customer_allocate.php:73
msgid "Process allocations"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:65
-#: purchasing/allocations/supplier_allocate.php:71
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:70
+#: ../purchasing/allocations/supplier_allocate.php: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:66
-#: purchasing/allocations/supplier_allocate.php:72
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:71
+#: ../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:70
-#: sales/allocations/customer_allocate.php:68
+#: ../purchasing/allocations/supplier_allocate.php:81
+#: ../sales/allocations/customer_allocate.php:78
msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:26
+#: ../purchasing/allocations/supplier_allocation_main.php:26
msgid "Supplier Allocations"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:36
+#: ../purchasing/allocations/supplier_allocation_main.php:36
msgid "Select a Supplier: "
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
+#: ../purchasing/allocations/supplier_allocation_main.php:39
+#: ../sales/allocations/customer_allocation_main.php:35
msgid "Show Settled Items:"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:74
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
msgid "Allocate"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:110
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
msgid "Marked items are settled."
msgstr ""
-#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
-#: reporting/rep709.php:95 reporting/reports_main.php:48
-#: reporting/reports_main.php:91
-msgid "Summary Only"
+#: ../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/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
-msgid "Detailed Report"
+#: ../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/rep102.php:108 reporting/rep202.php:112 reporting/rep203.php:83
-msgid "Balances in Home Currency"
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:110
+#: ../reporting/includes/doctext.inc:245
+msgid "Charges"
+msgstr ""
+
+#: ../reporting/rep101.php:118
+#: ../reporting/rep201.php:111
+#: ../reporting/includes/doctext.inc:246
+msgid "Credits"
msgstr ""
-#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
-#: reporting/rep301.php:110 reporting/reports_main.php:35
-#: reporting/reports_main.php:44 reporting/reports_main.php:65
-#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: ../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:131
+msgid "Customer Balances"
+msgstr ""
+
+#: ../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: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:104
+#: ../reporting/rep202.php:108
+#: ../reporting/rep709.php:102
+msgid "Detailed Report"
+msgstr ""
+
+#: ../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: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:135 reporting/rep202.php:140
-#: reporting/reports_main.php:47
+#: ../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:136 reporting/rep202.php:141 reporting/rep203.php:102
-#: reporting/reports_main.php:39 reporting/reports_main.php:49
-msgid "Suppress Zeros"
+#: ../reporting/rep102.php:140
+msgid "Aged Customer Analysis"
msgstr ""
-#: reporting/rep102.php:140
-msgid "Aged Customer Analysis"
+#: ../reporting/rep103.php:133
+msgid "All Areas"
+msgstr ""
+
+#: ../reporting/rep103.php:137
+msgid "All Sales Folk"
+msgstr ""
+
+#: ../reporting/rep103.php:141
+#: ../reporting/rep205.php:89
+msgid "Greater than "
+msgstr ""
+
+#: ../reporting/rep103.php:145
+#: ../reporting/rep205.php:93
+msgid "Less than "
+msgstr ""
+
+#: ../reporting/rep103.php:154
+msgid "Customer Postal Address"
+msgstr ""
+
+#: ../reporting/rep103.php:154
+msgid "Price/Turnover"
+msgstr ""
+
+#: ../reporting/rep103.php:154
+msgid "Branch Contact Information"
+msgstr ""
+
+#: ../reporting/rep103.php:155
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: ../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:161
+#: ../reporting/reports_main.php:56
+#: ../sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: ../reporting/rep103.php:162
+#: ../reporting/reports_main.php:57
+msgid "Sales Folk"
+msgstr ""
+
+#: ../reporting/rep103.php:163
+#: ../reporting/rep205.php:109
+msgid "Activity"
+msgstr ""
+
+#: ../reporting/rep103.php:165
+msgid "Customer Details Listing"
+msgstr ""
+
+#: ../reporting/rep103.php:196
+msgid "Customers in"
+msgstr ""
+
+#: ../reporting/rep103.php:217
+msgid "Price List"
+msgstr ""
+
+#: ../reporting/rep103.php:245
+#: ../reporting/rep205.php:164
+msgid "Ph"
+msgstr ""
+
+#: ../reporting/rep103.php:260
+#: ../reporting/rep205.php:179
+msgid "Gereral Notes:"
msgstr ""
-#: reporting/rep104.php:111
+#: ../reporting/rep103.php:269
+#: ../reporting/rep205.php:102
+#: ../reporting/rep205.php:188
+msgid "Turnover"
+msgstr ""
+
+#: ../reporting/rep104.php:111
msgid "Category/Items"
msgstr ""
-#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep307.php:117
-#: reporting/rep308.php:149
+#: ../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:111
+#: ../reporting/rep104.php:111
msgid "GP %"
msgstr ""
-#: reporting/rep104.php:119 reporting/reports_main.php:75
+#: ../reporting/rep104.php:119
+#: ../reporting/reports_main.php:75
msgid "Show GP %"
msgstr ""
-#: reporting/rep104.php:126
+#: ../reporting/rep104.php:126
msgid "Price Listing"
msgstr ""
-#: reporting/rep104.php:195
+#: ../reporting/rep104.php:195
msgid "Sales Kits"
msgstr ""
-#: reporting/rep105.php:103
+#: ../reporting/rep105.php:103
msgid "All Orders"
msgstr ""
-#: reporting/rep105.php:105 reporting/reports_main.php:84
+#: ../reporting/rep105.php:105
+#: ../reporting/reports_main.php:84
msgid "Back Orders Only"
msgstr ""
-#: reporting/rep105.php:109 reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:202
+#: ../reporting/rep105.php:109
+#: ../reporting/rep204.php:84
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
msgid "Order"
msgstr ""
-#: reporting/rep105.php:109 reporting/rep106.php:83
-#: sales/create_recurrent_invoices.php:134
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:353
-#: sales/customer_invoice.php:447 sales/manage/customers.php:251
-#: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:207
-#: sales/inquiry/sales_deliveries_view.php:182
+#: ../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/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:109 reporting/rep106.php:83
+#: ../reporting/rep105.php:109
+#: ../reporting/rep106.php:90
msgid "Customer Ref"
msgstr ""
-#: reporting/rep105.php:110
+#: ../reporting/rep105.php:110
msgid "Ord Date"
msgstr ""
-#: reporting/rep105.php:110
+#: ../reporting/rep105.php:110
msgid "Del Date"
msgstr ""
-#: reporting/rep105.php:110 reporting/rep401.php:71
+#: ../reporting/rep105.php:110
+#: ../reporting/rep401.php:71
msgid "Loc"
msgstr ""
-#: reporting/rep105.php:114 sales/customer_delivery.php:446
-#: sales/customer_invoice.php:544
-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:121
+#: ../reporting/rep105.php:121
msgid "Selection"
msgstr ""
-#: reporting/rep105.php:125
+#: ../reporting/rep105.php:125
msgid "Order Status Listing"
msgstr ""
-#: reporting/rep106.php:83 sales/inquiry/sales_deliveries_view.php:166
-msgid "Invoice"
-msgstr ""
-
-#: reporting/rep106.php:84
+#: ../reporting/rep106.php:91
msgid "Inv Date"
msgstr ""
-#: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89
-#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
-#: sales/manage/sales_people.php:161
+#: ../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:88
+#: ../reporting/rep106.php:95
msgid "Salesman"
msgstr ""
-#: reporting/rep106.php:88 reporting/rep205.php:195
-#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
-msgid "Email"
-msgstr ""
-
-#: reporting/rep106.php:89 sales/manage/sales_people.php:99
+#: ../reporting/rep106.php:96
+#: ../sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""
-#: reporting/rep106.php:97
+#: ../reporting/rep106.php:104
msgid "Salesman Listing"
msgstr ""
-#: reporting/rep106.php:171 reporting/rep202.php:235 reporting/rep203.php:181
-#: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
-#: reporting/rep305.php:187 reporting/rep306.php:294 reporting/rep309.php:158
-msgid "Grand Total"
+#: ../reporting/rep107.php:88
+#: ../reporting/rep107.php:114
+#: ../reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: ../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/rep108.php:85 reporting/includes/doctext.inc:238
+#: ../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:85
+#: ../reporting/rep108.php:113
+#: ../reporting/includes/doctext.inc:237
msgid "STATEMENT"
msgstr ""
-#: reporting/rep109.php:66 reporting/includes/doctext.inc:65
+#: ../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:68 reporting/includes/doctext.inc:65
+#: ../reporting/rep109.php:66
+#: ../reporting/rep109.php:90
+#: ../reporting/rep109.php:100
+#: ../reporting/includes/doctext.inc:64
msgid "QUOTE"
msgstr ""
-#: reporting/rep110.php:70
+#: ../reporting/rep109.php:165
+#: ../reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: ../reporting/rep110.php:69
msgid "DELIVERY"
msgstr ""
-#: reporting/rep110.php:72 reporting/rep110.php:93
-#: reporting/includes/doctext.inc:82
+#: ../reporting/rep110.php:71
+#: ../reporting/rep110.php:92
+#: ../reporting/includes/doctext.inc:81
msgid "PACKING SLIP"
msgstr ""
-#: reporting/rep110.php:88 reporting/includes/doctext.inc:82
+#: ../reporting/rep110.php:87
+#: ../reporting/includes/doctext.inc:81
msgid "DELIVERY NOTE"
msgstr ""
-#: reporting/rep111.php:60 reporting/includes/doctext.inc:50
+#: ../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:82 reporting/includes/doctext.inc:198
+#: ../reporting/rep112.php:83
+#: ../reporting/includes/doctext.inc:197
msgid "RECEIPT"
msgstr ""
-#: reporting/rep113.php:67 reporting/rep113.php:86
-#: reporting/includes/doctext.inc:103
+#: ../reporting/rep113.php:67
+#: ../reporting/rep113.php:89
+#: ../reporting/includes/doctext.inc:102
msgid "CREDIT NOTE"
msgstr ""
-#: reporting/rep114.php:87
+#: ../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
+#: ../reporting/rep114.php:91
+#: ../reporting/reports_main.php:66
msgid "Tax Id Only"
msgstr ""
-#: reporting/rep114.php:95
+#: ../reporting/rep114.php:95
msgid "Tax Id"
msgstr ""
-#: reporting/rep114.php:95
+#: ../reporting/rep114.php:95
msgid "Total ex. Tax"
msgstr ""
-#: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:171
+#: ../reporting/rep114.php:95
+#: ../reporting/rep709.php:117
+#: ../taxes/tax_groups.php:171
msgid "Tax"
msgstr ""
-#: reporting/rep202.php:144
-msgid "currency"
+#: ../reporting/rep201.php:100
+msgid "Balances in Home currency"
msgstr ""
-#: reporting/rep202.php:145
-msgid "Aged Supplier Analysis"
+#: ../reporting/rep201.php:123
+msgid "Supplier Balances"
msgstr ""
-#: reporting/rep203.php:93 reporting/rep709.php:111
-#: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
-#: reporting/includes/doctext.inc:246
-msgid "Trans Type"
+#: ../reporting/rep202.php:144
+msgid "currency"
msgstr ""
-#: reporting/rep203.php:104
+#: ../reporting/rep202.php:145
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: ../reporting/rep203.php:104
msgid "Payment Report"
msgstr ""
-#: reporting/rep204.php:84
+#: ../reporting/rep204.php:84
msgid "Qty Recd"
msgstr ""
-#: reporting/rep204.php:84
+#: ../reporting/rep204.php:84
msgid "qty Inv"
msgstr ""
-#: reporting/rep204.php:85
+#: ../reporting/rep204.php:85
msgid "Act Price"
msgstr ""
-#: reporting/rep204.php:92
+#: ../reporting/rep204.php:92
msgid "Outstanding GRNs Report"
msgstr ""
-#: reporting/rep205.php:89
-msgid "Greater than "
-msgstr ""
-
-#: reporting/rep205.php:93
-msgid "Less than "
-msgstr ""
-
-#: reporting/rep205.php:102 reporting/rep205.php:188
-msgid "Turnover"
-msgstr ""
-
-#: reporting/rep205.php:102
+#: ../reporting/rep205.php:102
msgid "Contact Information"
msgstr ""
-#: reporting/rep205.php:103
+#: ../reporting/rep205.php:103
msgid "Physical Address"
msgstr ""
-#: reporting/rep205.php:108 reporting/reports_main.php:55
-msgid "Activity Since"
-msgstr ""
-
-#: reporting/rep205.php:109
-msgid "Activity"
-msgstr ""
-
-#: reporting/rep205.php:111
+#: ../reporting/rep205.php:111
msgid "Supplier Details Listing"
msgstr ""
-#: reporting/rep205.php:139
+#: ../reporting/rep205.php:139
msgid "Tax_Id"
msgstr ""
-#: reporting/rep205.php:164
-msgid "Ph"
-msgstr ""
-
-#: reporting/rep205.php:179
-msgid "Gereral Notes:"
-msgstr ""
-
-#: reporting/rep209.php:87 reporting/rep209.php:100
-#: reporting/includes/doctext.inc:171
+#: ../reporting/rep209.php:87
+#: ../reporting/rep209.php:103
+#: ../reporting/includes/doctext.inc:170
msgid "PURCHASE ORDER"
msgstr ""
-#: reporting/rep209.php:209
+#: ../reporting/rep209.php:212
msgid "TOTAL PO"
msgstr ""
-#: reporting/rep210.php:83 reporting/rep210.php:105
-#: reporting/includes/doctext.inc:151
+#: ../reporting/rep210.php:84
+#: ../reporting/includes/doctext.inc:150
msgid "REMITTANCE"
msgstr ""
-#: reporting/rep301.php:114
+#: ../reporting/rep301.php:178
msgid "Inventory Valuation Report"
msgstr ""
-#: reporting/rep302.php:125
+#: ../reporting/rep302.php:125
msgid "QOH"
msgstr ""
-#: reporting/rep302.php:125
+#: ../reporting/rep302.php:125
msgid "Cust Ord"
msgstr ""
-#: reporting/rep302.php:125
+#: ../reporting/rep302.php:125
msgid "Supp Ord"
msgstr ""
-#: reporting/rep302.php:125
+#: ../reporting/rep302.php:125
msgid "Sugg Ord"
msgstr ""
-#: reporting/rep302.php:134
+#: ../reporting/rep302.php:134
msgid "Inventory Planning Report"
msgstr ""
-#: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141
-#: reporting/rep309.php:98
+#: ../reporting/rep303.php:109
+msgid "Shortage"
+msgstr ""
+
+#: ../reporting/rep303.php:121
+#: ../reporting/rep303.php:127
+#: ../reporting/rep305.php:101
+msgid "Stock ID"
+msgstr ""
+
+#: ../reporting/rep303.php:121
+msgid "Check"
+msgstr ""
+
+#: ../reporting/rep303.php:135
+msgid "Only Shortage"
+msgstr ""
+
+#: ../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 reporting/rep309.php:98
-#: sales/manage/customer_branches.php:241 sales/manage/customers.php:260
+#: ../reporting/rep304.php:114
+#: ../reporting/rep309.php:98
+#: ../sales/manage/customer_branches.php:228
+#: ../sales/manage/customers.php:265
msgid "Sales"
msgstr ""
-#: reporting/rep304.php:114
+#: ../reporting/rep304.php:114
msgid "Cost"
msgstr ""
-#: reporting/rep304.php:114
+#: ../reporting/rep304.php:114
msgid "Contribution"
msgstr ""
-#: reporting/rep304.php:126
+#: ../reporting/rep304.php:126
msgid "Inventory Sales Report"
msgstr ""
-#: reporting/rep305.php:100
-msgid "Stock ID"
-msgstr ""
-
-#: reporting/rep305.php:100
+#: ../reporting/rep305.php:101
msgid "PO No"
msgstr ""
-#: reporting/rep305.php:100
+#: ../reporting/rep305.php:101
msgid "Inv"
msgstr ""
-#: reporting/rep305.php:100
+#: ../reporting/rep305.php:101
msgid "Inv Price"
msgstr ""
-#: reporting/rep305.php:100
+#: ../reporting/rep305.php:101
msgid "PO Price"
msgstr ""
-#: reporting/rep305.php:107
+#: ../reporting/rep305.php:108
msgid "GRN Valuation Report"
msgstr ""
-#: reporting/rep306.php:141 reporting/rep309.php:98
+#: ../reporting/rep306.php:141
+#: ../reporting/rep309.php:98
msgid "Unit Price"
msgstr ""
-#: reporting/rep306.php:154
+#: ../reporting/rep306.php:154
msgid "Inventory Purchasing Report"
msgstr ""
-#: reporting/rep307.php:117
+#: ../reporting/rep307.php:117
msgid "Opening"
msgstr ""
-#: reporting/rep307.php:126
+#: ../reporting/rep307.php:126
msgid "Inventory Movements"
msgstr ""
-#: reporting/rep308.php:149
+#: ../reporting/rep308.php:230
msgid "OpeningStock"
msgstr ""
-#: reporting/rep308.php:149
+#: ../reporting/rep308.php:230
msgid "StockIn"
msgstr ""
-#: reporting/rep308.php:149
+#: ../reporting/rep308.php:230
+#: ../sales/inquiry/sales_orders_view.php:139
+msgid "Delivery"
+msgstr ""
+
+#: ../reporting/rep308.php:230
msgid "ClosingStock"
msgstr ""
-#: reporting/rep308.php:150
+#: ../reporting/rep308.php:231
msgid "QTY"
msgstr ""
-#: reporting/rep308.php:150 reporting/rep709.php:112
-#: taxes/item_tax_types.php:185
+#: ../reporting/rep308.php:231
+#: ../reporting/rep709.php:117
+#: ../taxes/item_tax_types.php:185
msgid "Rate"
msgstr ""
-#: reporting/rep308.php:159
+#: ../reporting/rep308.php:240
msgid "Costed Inventory Movements"
msgstr ""
-#: reporting/rep309.php:98
+#: ../reporting/rep309.php:98
msgid "Item/Category"
msgstr ""
-#: reporting/rep309.php:98
+#: ../reporting/rep309.php:98
msgid "Remark"
msgstr ""
-#: reporting/rep309.php:106
+#: ../reporting/rep309.php:106
msgid "Item Sales Summary Report"
msgstr ""
-#: reporting/rep309.php:147
+#: ../reporting/rep309.php:147
msgid "Gift"
msgstr ""
-#: reporting/rep401.php:71
+#: ../reporting/rep401.php:71
msgid "Wrk Ctr"
msgstr ""
-#: reporting/rep401.php:78
+#: ../reporting/rep401.php:78
msgid "Bill of Material Listing"
msgstr ""
-#: reporting/rep501.php:87
+#: ../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
+#: ../reporting/rep501.php:94
msgid "Dimension Summary"
msgstr ""
-#: reporting/rep601.php:86 reporting/rep602.php:87
-#: reporting/includes/doctext.inc:260
+#: ../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
+#: ../reporting/rep601.php:151
+#: ../reporting/rep602.php:151
msgid "Total Debit / Credit"
msgstr ""
-#: reporting/rep601.php:168 reporting/rep602.php:167
+#: ../reporting/rep601.php:168
+#: ../reporting/rep602.php:167
msgid "Net Change"
msgstr ""
-#: reporting/rep602.php:73
+#: ../reporting/rep602.php:73
msgid "Bank Statement w/Reconcile"
msgstr ""
-#: reporting/rep602.php:81
+#: ../reporting/rep602.php:81
msgid "Reco Date"
msgstr ""
-#: reporting/rep602.php:81
+#: ../reporting/rep602.php:81
msgid "Narration"
msgstr ""
-#: reporting/rep602.php:195
+#: ../reporting/rep602.php:195
msgid "Bank Balance"
msgstr ""
-#: reporting/rep702.php:53
+#: ../reporting/rep702.php:53
msgid "Type/Account"
msgstr ""
-#: reporting/rep702.php:53
+#: ../reporting/rep702.php:53
msgid "Date/Dim."
msgstr ""
-#: reporting/rep702.php:54
+#: ../reporting/rep702.php:54
msgid "Person/Item/Memo"
msgstr ""
-#: reporting/rep702.php:64
-msgid "List of Journal Entries"
+#: ../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 "Amounts in thousands"
+msgstr ""
+
+#: ../reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: ../reporting/rep706.php:186
+msgid "Close Balance"
+msgstr ""
+
+#: ../reporting/rep707.php:258
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: ../reporting/rep709.php:98
+msgid "Tax Report"
+msgstr ""
+
+#: ../reporting/rep709.php:116
+msgid "Branch Name"
+msgstr ""
+
+#: ../reporting/rep709.php:117
+msgid "Net"
+msgstr ""
+
+#: ../reporting/rep709.php:188
+msgid "Tax Rate"
+msgstr ""
+
+#: ../reporting/rep709.php:188
+msgid "Net Tax"
+msgstr ""
+
+#: ../reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: ../reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: ../reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: ../reporting/rep710.php:89
+#: ../reporting/reports_main.php:501
+msgid "Audit Trail"
+msgstr ""
+
+#: ../reporting/rep710.php:111
+msgid "Changed"
+msgstr ""
+
+#: ../reporting/reports_main.php:26
+msgid "Reports and Analysis"
+msgstr ""
+
+#: ../reporting/reports_main.php:33
+msgid "Customer &Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:307
+msgid "Show Balance"
+msgstr ""
+
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:71
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:122
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:145
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:163
+#: ../reporting/reports_main.php:174
+#: ../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:201
+msgid "Currency Filter"
+msgstr ""
+
+#: ../reporting/reports_main.php:41
+#: ../reporting/reports_main.php:52
+#: ../reporting/reports_main.php:61
+#: ../reporting/reports_main.php:68
+#: ../reporting/reports_main.php:77
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:93
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:112
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:141
+#: ../reporting/reports_main.php:147
+#: ../reporting/reports_main.php:158
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:177
+#: ../reporting/reports_main.php:182
+#: ../reporting/reports_main.php:189
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:204
+#: ../reporting/reports_main.php:213
+#: ../reporting/reports_main.php:219
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:245
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php: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:43
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: ../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:54
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:58
+#: ../reporting/reports_main.php:186
+msgid "Activity Greater Than"
+msgstr ""
+
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:187
+msgid "Activity Less Than"
+msgstr ""
+
+#: ../reporting/reports_main.php:63
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:70
+msgid "&Price Listing"
+msgstr ""
+
+#: ../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:73
+#: ../sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: ../reporting/reports_main.php:74
+#: ../reporting/reports_main.php:224
+msgid "Show Pictures"
+msgstr ""
+
+#: ../reporting/reports_main.php:79
+msgid "&Order Status Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:83
+msgid "Stock Location"
+msgstr ""
+
+#: ../reporting/reports_main.php:88
+msgid "&Salesman Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:95
+msgid "Print &Invoices"
+msgstr ""
+
+#: ../reporting/reports_main.php:99
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:116
+msgid "email Customers"
+msgstr ""
+
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:110
+msgid "Payment Link"
+msgstr ""
+
+#: ../reporting/reports_main.php:105
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: ../reporting/reports_main.php:113
+msgid "Print &Deliveries"
+msgstr ""
+
+#: ../reporting/reports_main.php:117
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: ../reporting/reports_main.php:120
+msgid "Print &Statements"
+msgstr ""
+
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:139
+msgid "Email Customers"
+msgstr ""
+
+#: ../reporting/reports_main.php:127
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:132
+msgid "Print as Quote"
+msgstr ""
+
+#: ../reporting/reports_main.php:135
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: ../reporting/reports_main.php:142
+msgid "Print Receipts"
+msgstr ""
+
+#: ../reporting/reports_main.php:150
+msgid "Supplier &Balances"
+msgstr ""
+
+#: ../reporting/reports_main.php:160
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: ../reporting/reports_main.php:171
+msgid "&Payment Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:179
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: ../reporting/reports_main.php:191
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:202
+msgid "Email Suppliers"
+msgstr ""
+
+#: ../reporting/reports_main.php:198
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: ../reporting/reports_main.php:207
+msgid "Inventory &Valuation Report"
msgstr ""
-#: reporting/rep704.php:71
-msgid "GL Account Transactions"
+#: ../reporting/reports_main.php:215
+msgid "Inventory &Planning Report"
msgstr ""
-#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
-msgid "Year"
+#: ../reporting/reports_main.php:221
+msgid "Stock &Check Sheets"
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"
+#: ../reporting/reports_main.php:225
+msgid "Inventory Column"
msgstr ""
-#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
-msgid "Amounts in thousands"
+#: ../reporting/reports_main.php:226
+msgid "Show Shortage"
msgstr ""
-#: reporting/rep705.php:278
-msgid "Annual Expense Breakdown"
+#: ../reporting/reports_main.php:228
+msgid "Item Like"
msgstr ""
-#: reporting/rep706.php:186
-msgid "Close Balance"
+#: ../reporting/reports_main.php:232
+msgid "Inventory &Sales Report"
msgstr ""
-#: reporting/rep707.php:258
-msgid "Profit and Loss Statement"
+#: ../reporting/reports_main.php:241
+msgid "&GRN Valuation Report"
msgstr ""
-#: reporting/rep709.php:93
-msgid "Tax Report"
+#: ../reporting/reports_main.php:247
+msgid "Inventory P&urchasing Report"
msgstr ""
-#: reporting/rep709.php:111
-msgid "Branch Name"
+#: ../reporting/reports_main.php:257
+msgid "Inventory &Movement Report"
msgstr ""
-#: reporting/rep709.php:112
-msgid "Net"
+#: ../reporting/reports_main.php:265
+msgid "C&osted Inventory Movement Report"
msgstr ""
-#: reporting/rep710.php:77
-msgid "Time"
+#: ../reporting/reports_main.php:273
+msgid "Item &Sales Summary Report"
msgstr ""
-#: reporting/rep710.php:77
-msgid "Trans Date"
+#: ../reporting/reports_main.php:281
+msgid "Manufacturing"
msgstr ""
-#: reporting/rep710.php:78
-msgid "Action"
+#: ../reporting/reports_main.php:282
+msgid "&Bill of Material Listing"
msgstr ""
-#: reporting/rep710.php:89
-msgid "Audit Trail"
+#: ../reporting/reports_main.php:283
+msgid "From product"
msgstr ""
-#: reporting/reports_main.php:26
-msgid "Reports and Analysis"
+#: ../reporting/reports_main.php:284
+msgid "To product"
msgstr ""
-#: reporting/reports_main.php:33
-msgid "Customer &Balances"
+#: ../reporting/reports_main.php:288
+msgid "Work Order &Listing"
msgstr ""
-#: reporting/reports_main.php:37
-msgid "Show Balance"
+#: ../reporting/reports_main.php:291
+msgid "Outstanding Only"
msgstr ""
-#: reporting/reports_main.php:38 reporting/reports_main.php:46
-#: reporting/reports_main.php:71 reporting/reports_main.php:98
-msgid "Currency Filter"
+#: ../reporting/reports_main.php:295
+msgid "Print &Work Orders"
msgstr ""
-#: reporting/reports_main.php:41 reporting/reports_main.php:52
-#: reporting/reports_main.php:61 reporting/reports_main.php:68
-#: reporting/reports_main.php:77 reporting/reports_main.php:86
-#: reporting/reports_main.php:93
-msgid "Orientation"
+#: ../reporting/reports_main.php:298
+msgid "Email Locations"
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
-msgid "Destination"
+#: ../reporting/reports_main.php:304
+msgid "Dimension &Summary"
msgstr ""
-#: reporting/reports_main.php:43
-msgid "&Aged Customer Analysis"
+#: ../reporting/reports_main.php:305
+msgid "From Dimension"
msgstr ""
-#: reporting/reports_main.php:50
-msgid "Graphics"
+#: ../reporting/reports_main.php:306
+msgid "To Dimension"
msgstr ""
-#: reporting/reports_main.php:54
-msgid "Customer &Detail Listing"
+#: ../reporting/reports_main.php:315
+msgid "Banking"
msgstr ""
-#: reporting/reports_main.php:56 sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: ../reporting/reports_main.php:316
+msgid "Bank &Statement"
msgstr ""
-#: reporting/reports_main.php:57
-msgid "Sales Folk"
+#: ../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:58
-msgid "Activity Greater Than"
+#: ../reporting/reports_main.php:324
+msgid "Bank Statement w/ &Reconcile"
msgstr ""
-#: reporting/reports_main.php:59
-msgid "Activity Less Than"
+#: ../reporting/reports_main.php:331
+msgid "General Ledger"
msgstr ""
-#: reporting/reports_main.php:63
-msgid "Sales &Summary Report"
+#: ../reporting/reports_main.php:332
+msgid "Chart of &Accounts"
msgstr ""
-#: reporting/reports_main.php:70
-msgid "&Price Listing"
+#: ../reporting/reports_main.php:333
+msgid "Show Balances"
msgstr ""
-#: reporting/reports_main.php:72 reporting/reports_main.php:82
-msgid "Inventory Category"
+#: ../reporting/reports_main.php:337
+msgid "List of &Journal Entries"
msgstr ""
-#: reporting/reports_main.php:73 sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:403
+#: ../reporting/reports_main.php:452
+msgid "GL Account &Transactions"
msgstr ""
-#: reporting/reports_main.php:74
-msgid "Show Pictures"
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:406
+#: ../reporting/reports_main.php:455
+msgid "From Account"
msgstr ""
-#: reporting/reports_main.php:79
-msgid "&Order Status Listing"
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:407
+#: ../reporting/reports_main.php:456
+msgid "To Account"
msgstr ""
-#: reporting/reports_main.php:83
-msgid "Stock Location"
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:412
+#: ../reporting/reports_main.php:460
+msgid "Annual &Expense Breakdown"
msgstr ""
-#: reporting/reports_main.php:88
-msgid "&Salesman Listing"
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:419
+#: ../reporting/reports_main.php:466
+msgid "&Balance Sheet"
msgstr ""
-#: reporting/reports_main.php:95
-msgid "Print &Invoices"
+#: ../reporting/reports_main.php:373
+#: ../reporting/reports_main.php:385
+#: ../reporting/reports_main.php:424
+#: ../reporting/reports_main.php:435
+#: ../reporting/reports_main.php:470
+#: ../reporting/reports_main.php:480
+msgid "Decimal values"
msgstr ""
-#: reporting/reports_main.php:99
-msgid "email Customers"
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:429
+#: ../reporting/reports_main.php:475
+msgid "&Profit and Loss Statement"
msgstr ""
-#: reporting/reports_main.php:100
-msgid "Payment Link"
+#: ../reporting/reports_main.php:494
+msgid "Ta&x Report"
msgstr ""
-#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:156
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+#: ../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:23 sales/view/view_dispatch.php:74
+#: ../reporting/includes/doctext.inc:25
+#: ../sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""
-#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:147
+#: ../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:116
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:149
msgid "Discount %"
msgstr ""
-#: reporting/includes/doctext.inc:33
+#: ../reporting/includes/doctext.inc:35
msgid "All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:51
+#: ../reporting/includes/doctext.inc:50
msgid "Quotation No."
msgstr ""
-#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
-#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:161
-#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:202
-#: reporting/includes/doctext.inc:240
+#: ../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:57 reporting/includes/doctext.inc:74
-#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
-#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:185
-#: reporting/includes/doctext.inc:241 sales/manage/customer_branches.php:298
+#: ../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:58 reporting/includes/doctext.inc:75
-#: reporting/includes/doctext.inc:96 reporting/includes/doctext.inc:110
-#: reporting/includes/doctext.inc:133 reporting/includes/doctext.inc:163
-#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:204
-#: reporting/includes/doctext.inc:242
+#: ../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:59
+#: ../reporting/includes/doctext.inc:58
msgid "Our Quotation No"
msgstr ""
-#: reporting/includes/doctext.inc:60 sales/view/view_sales_order.php:69
-#: sales/includes/ui/sales_order_ui.inc:613
+#: ../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:65
+#: ../reporting/includes/doctext.inc:64
msgid "PREPAYMENT ORDER"
msgstr ""
-#: reporting/includes/doctext.inc:66
+#: ../reporting/includes/doctext.inc:65
msgid "Order No."
msgstr ""
-#: reporting/includes/doctext.inc:76 reporting/includes/doctext.inc:97
-#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:138
-#: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:243
-#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+#: ../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:83
+#: ../reporting/includes/doctext.inc:82
msgid "Delivery Note No."
msgstr ""
-#: reporting/includes/doctext.inc:98
+#: ../reporting/includes/doctext.inc:97
msgid "To Be Invoiced Before"
msgstr ""
-#: reporting/includes/doctext.inc:104
+#: ../reporting/includes/doctext.inc:103
msgid "Credit No."
msgstr ""
-#: reporting/includes/doctext.inc:105
+#: ../reporting/includes/doctext.inc:104
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:117
+#: ../reporting/includes/doctext.inc:116
msgid "PREPAYMENT INVOICE"
msgstr ""
-#: reporting/includes/doctext.inc:118
+#: ../reporting/includes/doctext.inc:117
msgid "FINAL INVOICE"
msgstr ""
-#: reporting/includes/doctext.inc:118
-msgid "INVOICE"
-msgstr ""
-
-#: reporting/includes/doctext.inc:119
+#: ../reporting/includes/doctext.inc:118
msgid "Invoice No."
msgstr ""
-#: reporting/includes/doctext.inc:121
+#: ../reporting/includes/doctext.inc:120
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:137
+#: ../reporting/includes/doctext.inc:136
msgid "Date of Payment"
msgstr ""
-#: reporting/includes/doctext.inc:143
+#: ../reporting/includes/doctext.inc:142
msgid "Date of Sale"
msgstr ""
-#: reporting/includes/doctext.inc:152
+#: ../reporting/includes/doctext.inc:151
msgid "Remittance No."
msgstr ""
-#: reporting/includes/doctext.inc:153 reporting/includes/doctext.inc:173
+#: ../reporting/includes/doctext.inc:152
+#: ../reporting/includes/doctext.inc:172
msgid "Order To"
msgstr ""
-#: reporting/includes/doctext.inc:172
+#: ../reporting/includes/doctext.inc:171
msgid "Purchase Order No."
msgstr ""
-#: reporting/includes/doctext.inc:176
+#: ../reporting/includes/doctext.inc:175
msgid "Deliver To"
msgstr ""
-#: reporting/includes/doctext.inc:199
+#: ../reporting/includes/doctext.inc:198
msgid "Receipt No."
msgstr ""
-#: reporting/includes/doctext.inc:200
+#: ../reporting/includes/doctext.inc:199
msgid "With thanks from"
msgstr ""
-#: reporting/includes/doctext.inc:214
-msgid "WORK ORDER"
-msgstr ""
-
-#: reporting/includes/doctext.inc:215
+#: ../reporting/includes/doctext.inc:214
msgid "Work Order No."
msgstr ""
-#: reporting/includes/doctext.inc:246
+#: ../reporting/includes/doctext.inc:245
msgid "DueDate"
msgstr ""
-#: reporting/includes/doctext.inc:246
-msgid "Charges"
-msgstr ""
-
-#: reporting/includes/doctext.inc:247
-msgid "Credits"
-msgstr ""
-
-#: reporting/includes/doctext.inc:272 reporting/includes/pdf_report.inc:1020
+#: ../reporting/includes/doctext.inc:271
+#: ../reporting/includes/pdf_report.inc:1021
msgid "You can pay through"
msgstr ""
-#: reporting/includes/doctext.inc:276
+#: ../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/excel_report.inc:262
+#: ../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/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:326
msgid "Fiscal Year"
msgstr ""
-#: reporting/includes/excel_report.inc:396
+#: ../reporting/includes/excel_report.inc:396
msgid "Report Date"
msgstr ""
-#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:601
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:602
msgid "Generated At"
msgstr ""
-#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:610
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:611
msgid "Generated By"
msgstr ""
-#: reporting/includes/header2.inc:122
+#: ../reporting/includes/header2.inc:125
msgid "Our VAT No."
msgstr ""
-#: reporting/includes/header2.inc:128
+#: ../reporting/includes/header2.inc:131
msgid "Domicile"
msgstr ""
-#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
+#: ../reporting/includes/header2.inc: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:584
+#: ../reporting/includes/pdf_report.inc:585
msgid "Report Period"
msgstr ""
-#: reporting/includes/pdf_report.inc:987
-#: reporting/includes/pdf_report.inc:1035
+#: ../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:1006
+#: ../reporting/includes/pdf_report.inc:1007
msgid "Dear"
msgstr ""
-#: reporting/includes/pdf_report.inc:1007
+#: ../reporting/includes/pdf_report.inc:1008
msgid "Attached you will find "
msgstr ""
-#: reporting/includes/pdf_report.inc:1023
+#: ../reporting/includes/pdf_report.inc:1024
msgid "Kindest regards"
msgstr ""
-#: reporting/includes/pdf_report.inc:1038
+#: ../reporting/includes/pdf_report.inc:1039
msgid "Sending document by email failed"
msgstr ""
-#: reporting/includes/pdf_report.inc:1038
-#: reporting/includes/pdf_report.inc:1041
+#: ../reporting/includes/pdf_report.inc:1039
+#: ../reporting/includes/pdf_report.inc:1042
msgid "Email:"
msgstr ""
-#: reporting/includes/pdf_report.inc:1041
+#: ../reporting/includes/pdf_report.inc:1042
msgid "has been sent by email to destination."
msgstr ""
-#: reporting/includes/pdf_report.inc:1071
+#: ../reporting/includes/pdf_report.inc:1072
msgid "Report has been sent to network printer "
msgstr ""
-#: reporting/includes/printer_class.inc:39
+#: ../reporting/includes/printer_class.inc:39
msgid "Cannot open connection to printer"
msgstr ""
-#: reporting/includes/printer_class.inc:50
+#: ../reporting/includes/printer_class.inc:50
msgid "Printer does not acept the job"
msgstr ""
-#: reporting/includes/printer_class.inc:61
+#: ../reporting/includes/printer_class.inc:61
msgid "Error sending print job control file"
msgstr ""
-#: reporting/includes/printer_class.inc:68
+#: ../reporting/includes/printer_class.inc:68
msgid "Print control file not accepted"
msgstr ""
-#: reporting/includes/printer_class.inc:76
+#: ../reporting/includes/printer_class.inc:76
msgid "Cannot send report to printer"
msgstr ""
-#: reporting/includes/printer_class.inc:86
+#: ../reporting/includes/printer_class.inc:86
msgid "No ack after report printout"
msgstr ""
-#: reporting/includes/printer_class.inc:100
+#: ../reporting/includes/printer_class.inc:100
msgid "Cannot flush printing queue"
msgstr ""
-#: reporting/includes/reports_classes.inc:61
+#: ../reporting/includes/reports_classes.inc:61
msgid "Report Classes:"
msgstr ""
-#: reporting/includes/reports_classes.inc:81
+#: ../reporting/includes/reports_classes.inc:81
msgid "Reports For Class: "
msgstr ""
-#: reporting/includes/reports_classes.inc:101
+#: ../reporting/includes/reports_classes.inc:101
msgid "Display: "
msgstr ""
-#: reporting/includes/reports_classes.inc:149
+#: ../reporting/includes/reports_classes.inc:152
msgid "Unknown report parameter type:"
msgstr ""
-#: reporting/includes/reports_classes.inc:175
+#: ../reporting/includes/reports_classes.inc:178
msgid "No Currency Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:231
-msgid "PDF/Printer"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:238
-msgid "Portrait"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:238
-msgid "Landscape"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:249
+#: ../reporting/includes/reports_classes.inc:252
msgid "No Graphics"
msgstr ""
-#: reporting/includes/reports_classes.inc:249
+#: ../reporting/includes/reports_classes.inc:252
msgid "Vertical bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:249
+#: ../reporting/includes/reports_classes.inc:252
msgid "Horizontal bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: ../reporting/includes/reports_classes.inc:253
msgid "Dots"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: ../reporting/includes/reports_classes.inc:253
msgid "Lines"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: ../reporting/includes/reports_classes.inc:253
msgid "Pie"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: ../reporting/includes/reports_classes.inc:253
msgid "Donut"
msgstr ""
-#: reporting/includes/reports_classes.inc:254
-#: reporting/includes/reports_classes.inc:257
+#: ../reporting/includes/reports_classes.inc:257
+#: ../reporting/includes/reports_classes.inc:260
msgid "No Type Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:267
+#: ../reporting/includes/reports_classes.inc:270
msgid "No Account Group Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:282
-#: reporting/includes/reports_classes.inc:288
-#: reporting/includes/reports_classes.inc:294
+#: ../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:300
+#: ../reporting/includes/reports_classes.inc:303
msgid "No Customer Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:308
+#: ../reporting/includes/reports_classes.inc:311
msgid "No Supplier Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:393
+#: ../reporting/includes/reports_classes.inc:399
msgid "No Location Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:396
+#: ../reporting/includes/reports_classes.inc:402
msgid "No Category Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:405
+#: ../reporting/includes/reports_classes.inc:411
msgid "No Sales Folk Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:412
+#: ../reporting/includes/reports_classes.inc:418
msgid "No Users Filter"
msgstr ""
-#: sales/create_recurrent_invoices.php:26
+#: ../sales/create_recurrent_invoices.php:26
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:44
+#: ../sales/create_recurrent_invoices.php:44
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:110
+#: ../sales/create_recurrent_invoices.php:110
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:115
+#: ../sales/create_recurrent_invoices.php:115
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:117
+#: ../sales/create_recurrent_invoices.php:117
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:129
+#: ../sales/create_recurrent_invoices.php:129
msgid "Invoice date:"
msgstr ""
-#: sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
msgid "Template No"
msgstr ""
-#: sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
msgid "Begin"
msgstr ""
-#: sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
+#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/manage/recurrent_invoices.php:108
msgid "End"
msgstr ""
-#: sales/create_recurrent_invoices.php:134
-#: sales/manage/recurrent_invoices.php:102
-#: sales/manage/recurrent_invoices.php:185
+#: ../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:175
+#: ../sales/create_recurrent_invoices.php:175
msgid "Create Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:183
+#: ../sales/create_recurrent_invoices.php:183
msgid "Marked items are due."
msgstr ""
-#: sales/create_recurrent_invoices.php:185
+#: ../sales/create_recurrent_invoices.php:185
msgid "No recurrent invoices are due."
msgstr ""
-#: sales/credit_note_entry.php:40
+#: ../sales/credit_note_entry.php:40
#, php-format
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:699
+#: ../sales/credit_note_entry.php:51
+#: ../sales/sales_order_entry.php:694
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
-#: sales/credit_note_entry.php:66
+#: ../sales/credit_note_entry.php:66
#, php-format
msgid "Credit Note # %d has been processed"
msgstr ""
-#: sales/credit_note_entry.php:68
+#: ../sales/credit_note_entry.php:68
msgid "&View this credit note"
msgstr ""
-#: sales/credit_note_entry.php:70
+#: ../sales/credit_note_entry.php:70
msgid "&Print This Credit Invoice"
msgstr ""
-#: sales/credit_note_entry.php:71
+#: ../sales/credit_note_entry.php:71
msgid "&Email This Credit Invoice"
msgstr ""
-#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
-#: sales/customer_credit_invoice.php:77
+#: ../sales/credit_note_entry.php:73
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:77
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: sales/credit_note_entry.php:75
+#: ../sales/credit_note_entry.php:75
msgid "Enter Another &Credit Note"
msgstr ""
-#: sales/credit_note_entry.php:153
+#: ../sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: sales/credit_note_entry.php:170
+#: ../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:171
+#: ../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:197
+#: ../sales/credit_note_entry.php:197
msgid "The quantity must be greater than zero."
msgstr ""
-#: sales/credit_note_entry.php:202
+#: ../sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr ""
-#: sales/credit_note_entry.php:207
+#: ../sales/credit_note_entry.php:207
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: sales/credit_note_entry.php:275
+#: ../sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr ""
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
+#: ../sales/credit_note_entry.php:285
+#: ../sales/customer_credit_invoice.php:383
msgid "Process Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:38
+#: ../sales/customer_credit_invoice.php:38
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: sales/customer_credit_invoice.php:42
+#: ../sales/customer_credit_invoice.php:42
msgid "Credit all or part of an Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:53
+#: ../sales/customer_credit_invoice.php:53
msgid "Credit Note has been processed"
msgstr ""
-#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:72
msgid "&View This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:74
msgid "&Print This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:75
msgid "&Email This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:70
+#: ../sales/customer_credit_invoice.php:70
msgid "Credit Note has been updated"
msgstr ""
-#: sales/customer_credit_invoice.php:109
+#: ../sales/customer_credit_invoice.php:109
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
+#: ../sales/customer_credit_invoice.php:114
+#: ../sales/customer_credit_invoice.php:136
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""
-#: sales/customer_credit_invoice.php:134
+#: ../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:249
+#: ../sales/customer_credit_invoice.php:249
msgid "Crediting Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:270
+#: ../sales/customer_credit_invoice.php:270
msgid "Credit Note Date"
msgstr ""
-#: sales/customer_credit_invoice.php:280
+#: ../sales/customer_credit_invoice.php:280
msgid "Invoiced Quantity"
msgstr ""
-#: sales/customer_credit_invoice.php:281
+#: ../sales/customer_credit_invoice.php:281
msgid "Credit Quantity"
msgstr ""
-#: sales/customer_credit_invoice.php:315
+#: ../sales/customer_credit_invoice.php:315
msgid "Credit Shipping Cost"
msgstr ""
-#: sales/customer_credit_invoice.php:348
-#: sales/includes/ui/sales_credit_ui.inc:323
+#: ../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:356
-#: sales/includes/ui/sales_credit_ui.inc:331
+#: ../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:361
-#: sales/includes/ui/sales_credit_ui.inc:336
+#: ../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:380
+#: ../sales/customer_credit_invoice.php:381
msgid "Update credit value for quantities entered"
msgstr ""
-#: sales/customer_delivery.php:37
+#: ../sales/customer_delivery.php:37
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""
-#: sales/customer_delivery.php:41
+#: ../sales/customer_delivery.php:41
msgid "Deliver Items for a Sales Order"
msgstr ""
-#: sales/customer_delivery.php:50 sales/sales_order_entry.php:189
+#: ../sales/customer_delivery.php:50
+#: ../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:191
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:191
msgid "&View This Delivery"
msgstr ""
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:193
+#: ../sales/customer_delivery.php:54
+#: ../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:77
-#: sales/sales_order_entry.php:194
+#: ../sales/customer_delivery.php:55
+#: ../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:78
-#: sales/sales_order_entry.php:195
+#: ../sales/customer_delivery.php:56
+#: ../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:79
-#: sales/sales_order_entry.php:196
+#: ../sales/customer_delivery.php:57
+#: ../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:199
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:199
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: sales/customer_delivery.php:62
+#: ../sales/customer_delivery.php:62
msgid "Invoice This Delivery"
msgstr ""
-#: sales/customer_delivery.php:64
+#: ../sales/customer_delivery.php:64
msgid "Select Another Order For Dispatch"
msgstr ""
-#: sales/customer_delivery.php:72
+#: ../sales/customer_delivery.php:72
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
-#: sales/customer_delivery.php:74
+#: ../sales/customer_delivery.php:74
msgid "View this delivery"
msgstr ""
-#: sales/customer_delivery.php:82
+#: ../sales/customer_delivery.php:82
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: sales/customer_delivery.php:84
+#: ../sales/customer_delivery.php:84
msgid "Select A Different Delivery"
msgstr ""
-#: sales/customer_delivery.php:94 sales/customer_invoice.php:152
+#: ../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:97
-msgid "This order has no items. There is nothing to delivery."
+#: ../sales/customer_delivery.php:98
+#: ../sales/customer_delivery.php:103
+msgid "Select a different sales order to delivery"
msgstr ""
-#: sales/customer_delivery.php:100 sales/customer_delivery.php:105
-msgid "Select a different sales order to delivery"
+#: ../sales/customer_delivery.php:99
+msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: sales/customer_delivery.php:103
+#: ../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
+#: ../sales/customer_delivery.php:122
msgid "Select a different delivery"
msgstr ""
-#: sales/customer_delivery.php:123
+#: ../sales/customer_delivery.php:123
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: sales/customer_delivery.php:133
+#: ../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:135
+#: ../sales/customer_delivery.php:135
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: sales/customer_delivery.php:144
+#: ../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:147
+#: ../sales/customer_delivery.php:147
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: sales/customer_delivery.php:159
+#: ../sales/customer_delivery.php:159
msgid "The entered date of delivery is invalid."
msgstr ""
-#: sales/customer_delivery.php:171
+#: ../sales/customer_delivery.php:171
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: sales/customer_delivery.php:188 sales/customer_invoice.php:345
+#: ../sales/customer_delivery.php:188
+#: ../sales/customer_invoice.php:349
msgid "The entered shipping value is not numeric."
msgstr ""
-#: sales/customer_delivery.php:194
+#: ../sales/customer_delivery.php:194
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/customer_delivery.php:297 sales/sales_order_entry.php:528
-#: sales/includes/ui/sales_order_ui.inc:251
+#: ../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:367
+#: ../sales/customer_delivery.php:342
msgid "For Sales Order"
msgstr ""
-#: sales/customer_delivery.php:376
+#: ../sales/customer_delivery.php:351
msgid "Delivery From"
msgstr ""
-#: sales/customer_delivery.php:425
+#: ../sales/customer_delivery.php:400
msgid "Invoice Dead-line"
msgstr ""
-#: sales/customer_delivery.php:435 sales/customer_invoice.php:530
-#: sales/includes/ui/sales_order_ui.inc:84
-#: sales/includes/ui/sales_order_ui.inc:375
+#: ../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:440
+#: ../sales/customer_delivery.php:415
msgid "Delivery Items"
msgstr ""
-#: sales/customer_delivery.php:446
+#: ../sales/customer_delivery.php:421
msgid "Max. delivery"
msgstr ""
-#: sales/customer_delivery.php:446 sales/customer_invoice.php:544
-#: sales/includes/ui/sales_order_ui.inc:146
-msgid "Delivered"
+#: ../sales/customer_delivery.php:421
+msgid "Invoiced"
msgstr ""
-#: sales/customer_delivery.php:515 sales/customer_invoice.php:633
+#: ../sales/customer_delivery.php:498
msgid "Shipping Cost"
msgstr ""
-#: sales/customer_delivery.php:535 sales/includes/ui/sales_order_ui.inc:249
+#: ../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:539
+#: ../sales/customer_delivery.php:522
msgid "Action For Balance"
msgstr ""
-#: sales/customer_delivery.php:546 sales/customer_delivery.php:548
-#: sales/customer_delivery.php:551 sales/customer_invoice.php:685
+#: ../sales/customer_delivery.php:529
+#: ../sales/customer_delivery.php:531
+#: ../sales/customer_delivery.php:534
msgid "Refresh document page"
msgstr ""
-#: sales/customer_delivery.php:548
+#: ../sales/customer_delivery.php:531
msgid "Reset quantity"
msgstr ""
-#: sales/customer_delivery.php:551
+#: ../sales/customer_delivery.php:534
msgid "Clear quantity"
msgstr ""
-#: sales/customer_delivery.php:553
+#: ../sales/customer_delivery.php:536
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:554 sales/customer_invoice.php:687
-#: sales/sales_order_entry.php:746
+#: ../sales/customer_delivery.php:537
+#: ../sales/sales_order_entry.php:741
msgid "Check entered data and save document"
msgstr ""
-#: sales/customer_invoice.php:38
+#: ../sales/customer_invoice.php:38
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: sales/customer_invoice.php:41
+#: ../sales/customer_invoice.php:41
msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: sales/customer_invoice.php:43
+#: ../sales/customer_invoice.php:43
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: sales/customer_invoice.php:45
+#: ../sales/customer_invoice.php:45
msgid "Prepayment or Final Invoice Entry"
msgstr ""
-#: sales/customer_invoice.php:58
+#: ../sales/customer_invoice.php:58
msgid "Selected deliveries has been processed"
msgstr ""
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
-#: sales/sales_order_entry.php:218
+#: ../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:62 sales/customer_invoice.php:82
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:86
msgid "&Print This Invoice"
msgstr ""
-#: sales/customer_invoice.php:63 sales/customer_invoice.php:83
+#: ../sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:87
msgid "&Email This Invoice"
msgstr ""
-#: sales/customer_invoice.php:65 sales/sales_order_entry.php:231
+#: ../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:67
+#: ../sales/customer_invoice.php:67
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: sales/customer_invoice.php:78
+#: ../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:85
+#: ../sales/customer_invoice.php:89
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: sales/customer_invoice.php:124
+#: ../sales/customer_invoice.php:128
msgid "Select a different delivery to invoice"
msgstr ""
-#: sales/customer_invoice.php:125
+#: ../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:146
+#: ../sales/customer_invoice.php:150
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""
-#: sales/customer_invoice.php:160
+#: ../sales/customer_invoice.php:164
msgid ""
"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: sales/customer_invoice.php:191
+#: ../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:193
+#: ../sales/customer_invoice.php:197
msgid "Select Delivery to Invoice"
msgstr ""
-#: sales/customer_invoice.php:198 sales/customer_invoice.php:356
+#: ../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:312
+#: ../sales/customer_invoice.php:316
msgid "The entered invoice date is invalid."
msgstr ""
-#: sales/customer_invoice.php:325
+#: ../sales/customer_invoice.php:329
msgid "The entered invoice due date is invalid."
msgstr ""
-#: sales/customer_invoice.php:351
+#: ../sales/customer_invoice.php:355
msgid "There are no item quantities on this invoice."
msgstr ""
-#: sales/customer_invoice.php:361
+#: ../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:451
+#: ../sales/customer_invoice.php:455
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:536 sales/sales_order_entry.php:722
+#: ../sales/customer_invoice.php:540
+#: ../sales/sales_order_entry.php:717
msgid "Sales Order Items"
msgstr ""
-#: sales/customer_invoice.php:536
+#: ../sales/customer_invoice.php:540
msgid "Invoice Items"
msgstr ""
-#: sales/customer_invoice.php:545
-msgid "This Invoice"
-msgstr ""
-
-#: sales/customer_invoice.php:552
-msgid "Credited"
-msgstr ""
-
-#: sales/customer_invoice.php:654
-msgid "Invoice Total"
-msgstr ""
-
-#: sales/customer_invoice.php:663
-msgid "Sales order:"
-msgstr ""
-
-#: sales/customer_invoice.php:675
-msgid "Payments received:"
-msgstr ""
-
-#: sales/customer_invoice.php:676
-msgid "Invoiced here:"
-msgstr ""
-
-#: sales/customer_invoice.php:677
-msgid "Left to be invoiced:"
-msgstr ""
-
-#: sales/customer_payments.php:33
+#: ../sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_payments.php:37
+#: ../sales/customer_payments.php:36
msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_payments.php:68
+#: ../sales/customer_payments.php:71
msgid "Invalid sales invoice number."
msgstr ""
-#: sales/customer_payments.php:94
+#: ../sales/customer_payments.php:98
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:96 sales/customer_payments.php:113
+#: ../sales/customer_payments.php:100
+#: ../sales/customer_payments.php:119
msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_payments.php:98 sales/customer_payments.php:115
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: ../sales/customer_payments.php:102
+msgid "&View this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:102
-msgid "Select Another &Customer Transaction for Payment"
+#: ../sales/customer_payments.php:104
+#: ../sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:104 sales/customer_payments.php:121
-msgid "Enter Another &Customer Payment"
+#: ../sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: sales/customer_payments.php:111
+#: ../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:117
msgid "The customer payment has been successfully updated."
msgstr ""
-#: sales/customer_payments.php:119
+#: ../sales/customer_payments.php:125
msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_payments.php:134 sales/sales_order_entry.php:346
+#: ../sales/customer_payments.php:140
+#: ../sales/sales_order_entry.php:350
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:141 sales/sales_order_entry.php:353
+#: ../sales/customer_payments.php:147
+#: ../sales/sales_order_entry.php:357
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:147
+#: ../sales/customer_payments.php:153
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_payments.php:177 sales/customer_payments.php:183
+#: ../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:209
+#: ../sales/customer_payments.php:215
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:216
+#: ../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/sales_order_entry.php:64
+#: ../sales/customer_payments.php:229
+msgid "The entered payment amount is zero or negative."
+msgstr ""
+
+#: ../sales/customer_payments.php:333
+msgid "Into Bank Account:"
+msgstr ""
+
+#: ../sales/customer_payments.php:336
+#: ../sales/customer_payments.php:338
+msgid "From Customer:"
+msgstr ""
+
+#: ../sales/customer_payments.php:370
+msgid "Date of Deposit:"
+msgstr ""
+
+#: ../sales/customer_payments.php:384
+msgid "Payment Amount:"
+msgstr ""
+
+#: ../sales/customer_payments.php:397
+msgid "Customer prompt payment discount :"
+msgstr ""
+
+#: ../sales/customer_payments.php:407
+msgid "Add Payment"
+msgstr ""
+
+#: ../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:69
+#: ../sales/sales_order_entry.php:69
msgid "Direct Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:75
+#: ../sales/sales_order_entry.php:75
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""
-#: sales/sales_order_entry.php:81
+#: ../sales/sales_order_entry.php:81
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: sales/sales_order_entry.php:86
+#: ../sales/sales_order_entry.php:86
msgid "New Sales Order Entry"
msgstr ""
-#: sales/sales_order_entry.php:90
+#: ../sales/sales_order_entry.php:90
msgid "New Sales Quotation Entry"
msgstr ""
-#: sales/sales_order_entry.php:93
+#: ../sales/sales_order_entry.php:93
msgid "Sales Order Entry"
msgstr ""
-#: sales/sales_order_entry.php:115
+#: ../sales/sales_order_entry.php:115
#, php-format
msgid "Order # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:117 sales/sales_order_entry.php:137
+#: ../sales/sales_order_entry.php:117
+#: ../sales/sales_order_entry.php:137
msgid "&View This Order"
msgstr ""
-#: sales/sales_order_entry.php:123
+#: ../sales/sales_order_entry.php:123
msgid "Make &Delivery Against This Order"
msgstr ""
-#: sales/sales_order_entry.php:128
+#: ../sales/sales_order_entry.php:128
msgid "Enter a &New Order"
msgstr ""
-#: sales/sales_order_entry.php:135
+#: ../sales/sales_order_entry.php:135
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: sales/sales_order_entry.php:143
+#: ../sales/sales_order_entry.php:143
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: sales/sales_order_entry.php:146
+#: ../sales/sales_order_entry.php:146
msgid "Select A Different &Order"
msgstr ""
-#: sales/sales_order_entry.php:153
+#: ../sales/sales_order_entry.php:153
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
+#: ../sales/sales_order_entry.php:155
+#: ../sales/sales_order_entry.php:173
msgid "&View This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:157 sales/sales_order_entry.php:175
+#: ../sales/sales_order_entry.php:157
+#: ../sales/sales_order_entry.php:175
msgid "&Print This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:158 sales/sales_order_entry.php:176
+#: ../sales/sales_order_entry.php:158
+#: ../sales/sales_order_entry.php:176
msgid "&Email This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:161 sales/sales_order_entry.php:179
+#: ../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:164
+#: ../sales/sales_order_entry.php:164
msgid "Enter a New &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:171
+#: ../sales/sales_order_entry.php:171
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
-#: sales/sales_order_entry.php:182
+#: ../sales/sales_order_entry.php:182
msgid "Select A Different &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:201
+#: ../sales/sales_order_entry.php:201
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: sales/sales_order_entry.php:205
+#: ../sales/sales_order_entry.php:205
msgid "Enter a New Template &Delivery"
msgstr ""
-#: sales/sales_order_entry.php:208
+#: ../sales/sales_order_entry.php:208
msgid "Enter a &New Delivery"
msgstr ""
-#: sales/sales_order_entry.php:216
+#: ../sales/sales_order_entry.php:216
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:220
+#: ../sales/sales_order_entry.php:220
msgid "&Print Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:221
+#: ../sales/sales_order_entry.php:221
msgid "&Email Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:229
+#: ../sales/sales_order_entry.php:226
msgid "Print &Receipt"
msgstr ""
-#: sales/sales_order_entry.php:234
+#: ../sales/sales_order_entry.php:231
msgid "Enter a &New Template Invoice"
msgstr ""
-#: sales/sales_order_entry.php:237
+#: ../sales/sales_order_entry.php:234
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:376
+#: ../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:381
+#: ../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:388
+#: ../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:397
+#: ../sales/sales_order_entry.php:405
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:403
+#: ../sales/sales_order_entry.php:411
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:405
+#: ../sales/sales_order_entry.php:413
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:412
+#: ../sales/sales_order_entry.php:419
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:414
+#: ../sales/sales_order_entry.php:421
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:423
+#: ../sales/sales_order_entry.php:430
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:461
+#: ../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:507
+#: ../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:511
+#: ../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:518
+#: ../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:549
+#: ../sales/sales_order_entry.php:543
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:574
+#: ../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:603
+#: ../sales/sales_order_entry.php:597
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:604
+#: ../sales/sales_order_entry.php:598
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:606
+#: ../sales/sales_order_entry.php:600
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:607
+#: ../sales/sales_order_entry.php:601
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:611
+#: ../sales/sales_order_entry.php:606
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:612
+#: ../sales/sales_order_entry.php:607
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:619
+#: ../sales/sales_order_entry.php:614
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:620
+#: ../sales/sales_order_entry.php:615
msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/sales_order_entry.php:624
+#: ../sales/sales_order_entry.php:619
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:625
+#: ../sales/sales_order_entry.php:620
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:702
-msgid "Invoice Date:"
-msgstr ""
-
-#: sales/sales_order_entry.php:703
+#: ../sales/sales_order_entry.php:698
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:704
+#: ../sales/sales_order_entry.php:699
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:706
+#: ../sales/sales_order_entry.php:701
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:708
-msgid "Delivery Date:"
-msgstr ""
-
-#: sales/sales_order_entry.php:709
+#: ../sales/sales_order_entry.php:704
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:710
+#: ../sales/sales_order_entry.php:705
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:711
+#: ../sales/sales_order_entry.php:706
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:712
+#: ../sales/sales_order_entry.php:707
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:714
+#: ../sales/sales_order_entry.php:709
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:715
+#: ../sales/sales_order_entry.php:710
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:716
+#: ../sales/sales_order_entry.php:711
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:717
+#: ../sales/sales_order_entry.php:712
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:718
+#: ../sales/sales_order_entry.php:713
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:719
+#: ../sales/sales_order_entry.php:714
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:721
-msgid "Order Date:"
-msgstr ""
-
-#: sales/sales_order_entry.php:723
+#: ../sales/sales_order_entry.php:718
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:726
+#: ../sales/sales_order_entry.php:721
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:747
-msgid "You are about to void this Document.\\nDo you want to continue?"
+#: ../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:750
-msgid ""
-"You are about to cancel undelivered part of this order.\\nDo you want to "
-"continue?"
+#: ../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:752
+#: ../sales/sales_order_entry.php:747
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:756
+#: ../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
+#: ../sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: sales/allocations/customer_allocate.php:47
+#: ../sales/allocations/customer_allocate.php:50
#, php-format
msgid "Allocation of %s # %d"
msgstr ""
-#: sales/allocations/customer_allocation_main.php:22
+#: ../sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr ""
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:282 sales/manage/customers.php:324
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:44
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../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 ""
-#: sales/manage/credit_status.php:16
+#: ../sales/manage/credit_status.php:16
msgid "Credit Status"
msgstr ""
-#: sales/manage/credit_status.php:30
+#: ../sales/manage/credit_status.php:30
msgid "The credit status description cannot be empty."
msgstr ""
-#: sales/manage/credit_status.php:44
+#: ../sales/manage/credit_status.php:44
msgid "New credit status has been added"
msgstr ""
-#: sales/manage/credit_status.php:52
+#: ../sales/manage/credit_status.php:52
msgid "Selected credit status has been updated"
msgstr ""
-#: sales/manage/credit_status.php:63
+#: ../sales/manage/credit_status.php:63
msgid ""
"Cannot delete this credit status because customer accounts have been created "
"referring to it."
msgstr ""
-#: sales/manage/credit_status.php:79
+#: ../sales/manage/credit_status.php:79
msgid "Selected credit status has been deleted"
msgstr ""
-#: sales/manage/credit_status.php:97
+#: ../sales/manage/credit_status.php:97
msgid "Dissallow Invoices"
msgstr ""
-#: sales/manage/credit_status.php:109
+#: ../sales/manage/credit_status.php:109
msgid "Invoice OK"
msgstr ""
-#: sales/manage/credit_status.php:113
+#: ../sales/manage/credit_status.php:113
msgid "NO INVOICING"
msgstr ""
-#: sales/manage/credit_status.php:147
+#: ../sales/manage/credit_status.php:147
msgid "Dissallow invoicing ?"
msgstr ""
-#: sales/manage/customer_branches.php:18
+#: ../sales/manage/customer_branches.php:18
msgid "Customer Branches"
msgstr ""
-#: sales/manage/customer_branches.php:25
+#: ../sales/manage/customer_branches.php:25
msgid ""
"There are no customers defined in the system. Please define a customer to "
"add customer branches."
msgstr ""
-#: sales/manage/customer_branches.php:27
+#: ../sales/manage/customer_branches.php:27
msgid ""
"There are no sales people defined in the system. At least one sales person "
"is required before proceeding."
msgstr ""
-#: sales/manage/customer_branches.php:29
+#: ../sales/manage/customer_branches.php:29
msgid ""
"There are no sales areas defined in the system. At least one sales area is "
"required before proceeding."
msgstr ""
-#: sales/manage/customer_branches.php:31
+#: ../sales/manage/customer_branches.php:31
msgid ""
"There are no shipping companies defined in the system. At least one shipping "
"company is required before proceeding."
msgstr ""
-#: sales/manage/customer_branches.php:63
+#: ../sales/manage/customer_branches.php:63
msgid "The Branch name cannot be empty."
msgstr ""
-#: sales/manage/customer_branches.php:70
+#: ../sales/manage/customer_branches.php:70
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:218
+#: ../sales/manage/customer_branches.php:205
msgid "Main Branch"
msgstr ""
-#: sales/manage/customer_branches.php:237
+#: ../sales/manage/customer_branches.php:224
msgid "Name and Contact"
msgstr ""
-#: sales/manage/customer_branches.php:238
+#: ../sales/manage/customer_branches.php:225
msgid "Branch Name:"
msgstr ""
-#: sales/manage/customer_branches.php:239
+#: ../sales/manage/customer_branches.php:226
msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:242 sales/manage/customers.php:256
+#: ../sales/manage/customer_branches.php:229
+#: ../sales/manage/customers.php:261
msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:243 sales/manage/customers.php:293
+#: ../sales/manage/customer_branches.php:230
+#: ../sales/manage/customers.php:298
msgid "Sales Area:"
msgstr ""
-#: sales/manage/customer_branches.php:244
-#: sales/manage/recurrent_invoices.php:174
+#: ../sales/manage/customer_branches.php:231
+#: ../sales/manage/recurrent_invoices.php:180
msgid "Sales Group:"
msgstr ""
-#: sales/manage/customer_branches.php:245 sales/manage/customers.php:291
+#: ../sales/manage/customer_branches.php:232
+#: ../sales/manage/customers.php:296
msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:246 sales/manage/customers.php:292
+#: ../sales/manage/customer_branches.php:233
+#: ../sales/manage/customers.php:297
msgid "Default Shipping Company:"
msgstr ""
-#: sales/manage/customer_branches.php:249
-msgid "GL Accounts"
-msgstr ""
-
-#: sales/manage/customer_branches.php:253
+#: ../sales/manage/customer_branches.php:240
msgid "Accounts Receivable Account:"
msgstr ""
-#: sales/manage/customer_branches.php:260
+#: ../sales/manage/customer_branches.php:247
msgid "General contact data"
msgstr ""
-#: sales/manage/customer_branches.php:270
+#: ../sales/manage/customer_branches.php:257
msgid "Billing Address:"
msgstr ""
-#: sales/manage/customer_branches.php:274
-msgid "Disable this Branch:"
-msgstr ""
-
-#: sales/manage/customer_branches.php:297
-#: 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:299
+#: ../sales/manage/customer_branches.php:283
msgid "Area"
msgstr ""
-#: sales/manage/customer_branches.php:300
+#: ../sales/manage/customer_branches.php:284
msgid "Phone No"
msgstr ""
-#: sales/manage/customer_branches.php:301
+#: ../sales/manage/customer_branches.php:285
msgid "Fax No"
msgstr ""
-#: sales/manage/customer_branches.php:303
+#: ../sales/manage/customer_branches.php:287
msgid "Tax Group"
msgstr ""
-#: sales/manage/customer_branches.php:321
-#: sales/includes/ui/sales_order_ui.inc:306
+#: ../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/customer_branches.php:324 sales/manage/customers.php:344
-msgid "&General settings"
-msgstr ""
-
-#: sales/manage/customer_branches.php:325 sales/manage/customers.php:345
-msgid "&Contacts"
-msgstr ""
-
-#: sales/manage/customers.php:42
+#: ../sales/manage/customers.php:42
msgid "The customer name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:49
+#: ../sales/manage/customers.php:49
msgid "The customer short name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:56
+#: ../sales/manage/customers.php:56
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: sales/manage/customers.php:63
+#: ../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:70
+#: ../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:98
+#: ../sales/manage/customers.php:98
msgid "Customer has been updated."
msgstr ""
-#: sales/manage/customers.php:127
+#: ../sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr ""
-#: sales/manage/customers.php:130
+#: ../sales/manage/customers.php:133
msgid ""
"A default Branch has been automatically created, please check default Branch "
"values by using link below."
msgstr ""
-#: sales/manage/customers.php:153
+#: ../sales/manage/customers.php:156
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
-#: sales/manage/customers.php:160
+#: ../sales/manage/customers.php:163
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
-#: sales/manage/customers.php:167
+#: ../sales/manage/customers.php:170
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""
-#: sales/manage/customers.php:178
+#: ../sales/manage/customers.php:181
msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customers.php:227
+#: ../sales/manage/customers.php:230
msgid "Name and Address"
msgstr ""
-#: sales/manage/customers.php:229
+#: ../sales/manage/customers.php:232
msgid "Customer Name:"
msgstr ""
-#: sales/manage/customers.php:230
+#: ../sales/manage/customers.php:233
msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customers.php:238 sales/manage/customers.php:242
+#: ../sales/manage/customers.php:242
+#: ../sales/manage/customers.php:246
msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customers.php:245
+#: ../sales/manage/customers.php:249
msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customers.php:248
+#: ../sales/manage/customers.php:252
msgid "Customer status:"
msgstr ""
-#: sales/manage/customers.php:262
+#: ../sales/manage/customers.php:267
msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:263
+#: ../sales/manage/customers.php:268
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:267
+#: ../sales/manage/customers.php:272
msgid "Credit Status:"
msgstr ""
-#: sales/manage/customers.php:280
+#: ../sales/manage/customers.php:285
msgid "Customer branches"
msgstr ""
-#: sales/manage/customers.php:282
+#: ../sales/manage/customers.php:287
msgid "Select or &Add"
msgstr ""
-#: sales/manage/customers.php:282
+#: ../sales/manage/customers.php:287
msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customers.php:301
+#: ../sales/manage/customers.php:306
msgid "Add New Customer"
msgstr ""
-#: sales/manage/customers.php:305
+#: ../sales/manage/customers.php:310
msgid "Update Customer"
msgstr ""
-#: sales/manage/customers.php:306
+#: ../sales/manage/customers.php:311
msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:307
+#: ../sales/manage/customers.php:312
msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:308
+#: ../sales/manage/customers.php:313
msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:309
+#: ../sales/manage/customers.php:314
msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:316
+#: ../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:325
+#: ../sales/manage/customers.php:330
msgid "New customer"
msgstr ""
-#: sales/manage/customers.php:346
-msgid "&Transactions"
-msgstr ""
-
-#: sales/manage/customers.php:347
+#: ../sales/manage/customers.php:353
msgid "Sales &Orders"
msgstr ""
-#: sales/manage/recurrent_invoices.php:24
+#: ../sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""
-#: sales/manage/recurrent_invoices.php:36
+#: ../sales/manage/recurrent_invoices.php:36
+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:63
+#: ../sales/manage/recurrent_invoices.php:69
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: sales/manage/recurrent_invoices.php:69
+#: ../sales/manage/recurrent_invoices.php:75
msgid "New recurrent invoice has been added"
msgstr ""
-#: sales/manage/recurrent_invoices.php:86
+#: ../sales/manage/recurrent_invoices.php:92
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: sales/manage/recurrent_invoices.php:167
+#: ../sales/manage/recurrent_invoices.php:173
msgid "Template:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:176
+#: ../sales/manage/recurrent_invoices.php:182
msgid "Days:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:178
+#: ../sales/manage/recurrent_invoices.php:184
msgid "Monthly:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:180
+#: ../sales/manage/recurrent_invoices.php:186
msgid "Begin:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:182
+#: ../sales/manage/recurrent_invoices.php:188
msgid "End:"
msgstr ""
-#: sales/manage/sales_areas.php:30
+#: ../sales/manage/sales_areas.php:30
msgid "The area description cannot be empty."
msgstr ""
-#: sales/manage/sales_areas.php:39
+#: ../sales/manage/sales_areas.php:39
msgid "Selected sales area has been updated"
msgstr ""
-#: sales/manage/sales_areas.php:44
+#: ../sales/manage/sales_areas.php:44
msgid "New sales area has been added"
msgstr ""
-#: sales/manage/sales_areas.php:62
+#: ../sales/manage/sales_areas.php:62
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area."
msgstr ""
-#: sales/manage/sales_areas.php:68
+#: ../sales/manage/sales_areas.php:68
msgid "Selected sales area has been deleted"
msgstr ""
-#: sales/manage/sales_areas.php:88
+#: ../sales/manage/sales_areas.php:88
msgid "Area Name"
msgstr ""
-#: sales/manage/sales_areas.php:127
+#: ../sales/manage/sales_areas.php:127
msgid "Area Name:"
msgstr ""
-#: sales/manage/sales_groups.php:16
+#: ../sales/manage/sales_groups.php:16
msgid "Sales Groups"
msgstr ""
-#: sales/manage/sales_groups.php:30
+#: ../sales/manage/sales_groups.php:30
msgid "The sales group description cannot be empty."
msgstr ""
-#: sales/manage/sales_groups.php:39
+#: ../sales/manage/sales_groups.php:39
msgid "Selected sales group has been updated"
msgstr ""
-#: sales/manage/sales_groups.php:44
+#: ../sales/manage/sales_groups.php:44
msgid "New sales group has been added"
msgstr ""
-#: sales/manage/sales_groups.php:62
+#: ../sales/manage/sales_groups.php:62
msgid ""
"Cannot delete this group because customers have been created using this "
"group."
msgstr ""
-#: sales/manage/sales_groups.php:67
+#: ../sales/manage/sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr ""
-#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
msgid "ID"
msgstr ""
-#: sales/manage/sales_groups.php:123
+#: ../sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr ""
-#: sales/manage/sales_people.php:16
+#: ../sales/manage/sales_people.php:16
msgid "Sales Persons"
msgstr ""
-#: sales/manage/sales_people.php:32
+#: ../sales/manage/sales_people.php:32
msgid "The sales person name cannot be empty."
msgstr ""
-#: sales/manage/sales_people.php:38
+#: ../sales/manage/sales_people.php:38
msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: sales/manage/sales_people.php:43
+#: ../sales/manage/sales_people.php:43
msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: sales/manage/sales_people.php:62
+#: ../sales/manage/sales_people.php:62
msgid "Selected sales person data have been updated"
msgstr ""
-#: sales/manage/sales_people.php:64
+#: ../sales/manage/sales_people.php:64
msgid "New sales person data have been added"
msgstr ""
-#: sales/manage/sales_people.php:76
+#: ../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
+#: ../sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr ""
-#: sales/manage/sales_people.php:155
+#: ../sales/manage/sales_people.php:155
msgid "Sales person name:"
msgstr ""
-#: sales/manage/sales_people.php:156
+#: ../sales/manage/sales_people.php:156
msgid "Telephone number:"
msgstr ""
-#: sales/manage/sales_people.php:157
+#: ../sales/manage/sales_people.php:157
msgid "Fax number:"
msgstr ""
-#: sales/manage/sales_people.php:160
+#: ../sales/manage/sales_people.php:160
msgid "Break Pt.:"
msgstr ""
-#: sales/manage/sales_points.php:16
+#: ../sales/manage/sales_points.php:16
msgid "POS settings"
msgstr ""
-#: sales/manage/sales_points.php:28
+#: ../sales/manage/sales_points.php:28
msgid "The POS name cannot be empty."
msgstr ""
-#: sales/manage/sales_points.php:41
+#: ../sales/manage/sales_points.php:41
msgid "New point of sale has been added"
msgstr ""
-#: sales/manage/sales_points.php:52
+#: ../sales/manage/sales_points.php:52
msgid "Selected point of sale has been updated"
msgstr ""
-#: sales/manage/sales_points.php:62
+#: ../sales/manage/sales_points.php:62
msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: sales/manage/sales_points.php:65
+#: ../sales/manage/sales_points.php:65
msgid "Selected point of sale has been deleted"
msgstr ""
-#: sales/manage/sales_points.php:84
+#: ../sales/manage/sales_points.php:84
msgid "POS Name"
msgstr ""
-#: sales/manage/sales_points.php:84
+#: ../sales/manage/sales_points.php:84
msgid "Credit sale"
msgstr ""
-#: sales/manage/sales_points.php:84
+#: ../sales/manage/sales_points.php:84
msgid "Cash sale"
msgstr ""
-#: sales/manage/sales_points.php:84
+#: ../sales/manage/sales_points.php:84
msgid "Default account"
msgstr ""
-#: sales/manage/sales_points.php:110
+#: ../sales/manage/sales_points.php:110
msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: sales/manage/sales_points.php:129
+#: ../sales/manage/sales_points.php:129
msgid "Point of Sale Name"
msgstr ""
-#: sales/manage/sales_points.php:131
+#: ../sales/manage/sales_points.php:131
msgid "Allowed credit sale terms selection:"
msgstr ""
-#: sales/manage/sales_points.php:132
+#: ../sales/manage/sales_points.php:132
msgid "Allowed cash sale terms selection:"
msgstr ""
-#: sales/manage/sales_points.php:133
+#: ../sales/manage/sales_points.php:133
msgid "Default cash account"
msgstr ""
-#: sales/manage/sales_points.php:139
+#: ../sales/manage/sales_points.php:139
msgid "POS location"
msgstr ""
-#: sales/manage/sales_types.php:28
+#: ../sales/manage/sales_types.php:28
msgid "The sales type description cannot be empty."
msgstr ""
-#: sales/manage/sales_types.php:35
+#: ../sales/manage/sales_types.php:35
msgid "Calculation factor must be valid positive number."
msgstr ""
-#: sales/manage/sales_types.php:48
+#: ../sales/manage/sales_types.php:48
msgid "New sales type has been added"
msgstr ""
-#: sales/manage/sales_types.php:59
+#: ../sales/manage/sales_types.php:59
msgid "Selected sales type has been updated"
msgstr ""
-#: sales/manage/sales_types.php:71
+#: ../sales/manage/sales_types.php:71
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type."
msgstr ""
-#: sales/manage/sales_types.php:78
+#: ../sales/manage/sales_types.php:78
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type."
msgstr ""
-#: sales/manage/sales_types.php:83
+#: ../sales/manage/sales_types.php:83
msgid "Selected sales type has been deleted"
msgstr ""
-#: sales/manage/sales_types.php:103
+#: ../sales/manage/sales_types.php:103
msgid "Type Name"
msgstr ""
-#: sales/manage/sales_types.php:103
+#: ../sales/manage/sales_types.php:103
msgid "Factor"
msgstr ""
-#: sales/manage/sales_types.php:103
+#: ../sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr ""
-#: sales/manage/sales_types.php:117
+#: ../sales/manage/sales_types.php:117
msgid "Base"
msgstr ""
-#: sales/manage/sales_types.php:128
+#: ../sales/manage/sales_types.php:128
msgid ""
"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: sales/manage/sales_types.php:154
+#: ../sales/manage/sales_types.php:154
msgid "Sales Type Name"
msgstr ""
-#: sales/manage/sales_types.php:155
+#: ../sales/manage/sales_types.php:155
msgid "Calculation factor"
msgstr ""
-#: sales/manage/sales_types.php:156
+#: ../sales/manage/sales_types.php:156
msgid "Tax included"
msgstr ""
-#: sales/view/view_credit.php:24
+#: ../sales/view/view_credit.php:24
msgid "View Credit Note"
msgstr ""
-#: sales/view/view_credit.php:39
+#: ../sales/view/view_credit.php:39
#, php-format
msgid "CREDIT NOTE #%d"
msgstr ""
-#: sales/view/view_credit.php:126
+#: ../sales/view/view_credit.php:126
msgid "There are no line items on this credit note."
msgstr ""
-#: 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 ""
-
-#: sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
-msgstr ""
-
-#: sales/view/view_dispatch.php:23
+#: ../sales/view/view_dispatch.php:23
msgid "View Sales Dispatch"
msgstr ""
-#: sales/view/view_dispatch.php:43
+#: ../sales/view/view_dispatch.php:43
#, php-format
msgid "DISPATCH NOTE #%d"
msgstr ""
-#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:67
msgid "Charge Branch"
msgstr ""
-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
-#: sales/view/view_sales_order.php:63
+#: ../sales/view/view_dispatch.php:91
+#: ../sales/view/view_invoice.php:91
+#: ../sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""
-#: sales/view/view_dispatch.php:96
+#: ../sales/view/view_dispatch.php:96
msgid "Dispatch Date"
msgstr ""
-#: sales/view/view_dispatch.php:151
+#: ../sales/view/view_dispatch.php:151
msgid "There are no line items on this dispatch."
msgstr ""
-#: sales/view/view_dispatch.php:162
+#: ../sales/view/view_dispatch.php:162
msgid "TOTAL VALUE"
msgstr ""
-#: sales/view/view_dispatch.php:166
+#: ../sales/view/view_dispatch.php:166
msgid "This dispatch has been voided."
msgstr ""
-#: sales/view/view_invoice.php:23
+#: ../sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr ""
-#: sales/view/view_invoice.php:45
+#: ../sales/view/view_invoice.php:45
#, php-format
msgid "FINAL INVOICE #%d"
msgstr ""
-#: sales/view/view_invoice.php:45
+#: ../sales/view/view_invoice.php:45
#, php-format
msgid "PREPAYMENT INVOICE #%d"
msgstr ""
-#: sales/view/view_invoice.php:45
+#: ../sales/view/view_invoice.php:45
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""
-#: sales/view/view_invoice.php:154
+#: ../sales/view/view_invoice.php:154
msgid "There are no line items on this invoice."
msgstr ""
-#: sales/view/view_receipt.php:24
+#: ../sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr ""
-#: sales/view/view_receipt.php:33
+#: ../sales/view/view_receipt.php:33
#, php-format
msgid "Customer Payment #%d"
msgstr ""
-#: sales/view/view_receipt.php:38
+#: ../sales/view/view_receipt.php:38
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
+#: ../sales/view/view_receipt.php:56
msgid "This customer payment has been voided."
msgstr ""
-#: sales/view/view_sales_order.php:28
+#: ../sales/view/view_sales_order.php:28
msgid "View Sales Quotation"
msgstr ""
-#: sales/view/view_sales_order.php:29
+#: ../sales/view/view_sales_order.php:29
#, php-format
msgid "Sales Quotation #%d"
msgstr ""
-#: sales/view/view_sales_order.php:33
+#: ../sales/view/view_sales_order.php:33
msgid "View Sales Order"
msgstr ""
-#: sales/view/view_sales_order.php:34
+#: ../sales/view/view_sales_order.php:34
#, php-format
msgid "Sales Order #%d"
msgstr ""
-#: sales/view/view_sales_order.php:49
+#: ../sales/view/view_sales_order.php:49
msgid "Order Information"
msgstr ""
-#: sales/view/view_sales_order.php:60
+#: ../sales/view/view_sales_order.php:60
msgid "Customer Name"
msgstr ""
-#: sales/view/view_sales_order.php:64
+#: ../sales/view/view_sales_order.php:64
msgid "Deliver To Branch"
msgstr ""
-#: sales/view/view_sales_order.php:71
+#: ../sales/view/view_sales_order.php:71
msgid "Requested Delivery"
msgstr ""
-#: sales/view/view_sales_order.php:75
+#: ../sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr ""
-#: sales/view/view_sales_order.php:83
-msgid "Required Pre-Payment"
-msgstr ""
-
-#: sales/view/view_sales_order.php:86
+#: ../sales/view/view_sales_order.php:86
msgid "Non-Invoiced Prepayments"
msgstr ""
-#: sales/view/view_sales_order.php:87
+#: ../sales/view/view_sales_order.php:87
msgid "All Payments Allocated"
msgstr ""
-#: sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:95
msgid "Telephone"
msgstr ""
-#: sales/view/view_sales_order.php:215
+#: ../sales/view/view_sales_order.php:215
msgid "This Sales Order is used as a Template."
msgstr ""
-#: sales/view/view_sales_order.php:220
+#: ../sales/view/view_sales_order.php:220
msgid "Quantity Delivered"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:25
+#: ../sales/inquiry/customer_allocation_inquiry.php:25
msgid "Customer Allocation Inquiry"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:96
msgid "Allocation"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:116
+#: ../sales/inquiry/customer_allocation_inquiry.php:116
msgid "Payment"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:26
+#: ../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:181
-msgid "Print Receipt"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:211
-#: sales/inquiry/customer_inquiry.php:224
-msgid "RB"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:29
+#: ../sales/inquiry/sales_deliveries_view.php:29
msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:34
+#: ../sales/inquiry/sales_deliveries_view.php:34
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:44
+#: ../sales/inquiry/sales_orders_view.php:44
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:49
+#: ../sales/inquiry/sales_orders_view.php:49
msgid "Search Template for Invoicing"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:54
+#: ../sales/inquiry/sales_orders_view.php:54
msgid "Select Template for Delivery"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:59
+#: ../sales/inquiry/sales_orders_view.php:59
msgid "Invoicing Prepayment Orders"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:64
+#: ../sales/inquiry/sales_orders_view.php:64
msgid "Search All Sales Orders"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:70
+#: ../sales/inquiry/sales_orders_view.php:70
msgid "Search All Sales Quotations"
msgstr ""
-#: sales/includes/cart_class.inc:390
-msgid "You have to enter valid stock code or nonempty description"
-msgstr ""
-
-#: sales/includes/sales_ui.inc:50
-msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
-msgstr ""
-
-#: sales/includes/db/custalloc_db.inc:351
-msgid ""
-"Unsuspected overallocation happened due to sparse credit notes exists for "
-"this invoice.\n"
-" Check all credit notes allocated to this invoice for summarized freight "
-"charges."
-msgstr ""
-
-#: sales/includes/db/sales_invoice_db.inc:196
-msgid "Cash invoice"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:109
-#: sales/includes/db/sales_order_db.inc:271
-msgid "Stocks below Re-Order Level at "
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:112
-#: sales/includes/db/sales_order_db.inc:276
-msgid "Below"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:113
-#: sales/includes/db/sales_order_db.inc:277
-msgid "Please reorder"
-msgstr ""
-
-#: sales/includes/db/sales_order_db.inc:141
-msgid "Deleted."
-msgstr ""
-
-#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:386
-msgid "Customer Currency:"
-msgstr ""
-
-#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:654
-msgid "Shipping Company:"
-msgstr ""
-
-#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:393
-msgid "Customer Discount:"
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this document. You have been warned."
-msgstr ""
-
-#: sales/includes/ui/sales_order_ui.inc:106
-msgid ""
-"The selected customer and branch are not valid, or the customer does not "
-"have any branches."
+#: ../sales/inquiry/sales_orders_view.php:120
+msgid "Dispatch"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:231
-msgid "Shipping Charge"
+#: ../sales/inquiry/sales_orders_view.php:163
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:304
-msgid "No customer found for entered text."
+#: ../sales/inquiry/sales_orders_view.php:172
+msgid "Prepayment Invoice"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:330
-#, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
+#: ../sales/inquiry/sales_orders_view.php:172
+msgid "Final Invoice"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:380
-msgid "Reference number unique for this document type"
+#: ../sales/inquiry/sales_orders_view.php:230
+msgid "Show All:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:420
-#: sales/includes/ui/sales_order_ui.inc:422
-msgid "Price List:"
+#: ../sales/inquiry/sales_orders_view.php:248
+msgid "Order #"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:439
-msgid "Date of order receive"
+#: ../sales/inquiry/sales_orders_view.php:252
+#: ../sales/inquiry/sales_orders_view.php:266
+msgid "Cust Order Ref"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:589
-msgid "Cash payment"
+#: ../sales/inquiry/sales_orders_view.php:255
+#: ../sales/inquiry/sales_orders_view.php:269
+msgid "Delivery To"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:592
-#: sales/includes/ui/sales_order_ui.inc:624
-msgid "Deliver from Location:"
+#: ../sales/inquiry/sales_orders_view.php:262
+msgid "Quote #"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:595
-msgid "Cash account:"
+#: ../sales/inquiry/sales_orders_view.php:267
+msgid "Quote Date"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:602
-msgid "Delivery Details"
+#: ../sales/inquiry/sales_orders_view.php:270
+msgid "Quote Total"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:607
-msgid "Invoice Delivery Details"
+#: ../sales/inquiry/sales_orders_view.php:301
+msgid "Tmpl"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:608
-msgid "Invoice before"
+#: ../sales/includes/cart_class.inc:396
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:612
-msgid "Quotation Delivery Details"
+#: ../sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:617
-msgid "Order Delivery Details"
+#: ../sales/includes/db/custalloc_db.inc:351
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:618
-msgid "Required Delivery Date"
+#: ../sales/includes/db/sales_invoice_db.inc:199
+msgid "Cash invoice"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:629
-#: sales/includes/ui/sales_order_ui.inc:631
-msgid "Pre-Payment Required:"
+#: ../sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:638
-msgid "Enter requested day of delivery"
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:371
+msgid "Customer Currency:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:639
-msgid "Enter Valid until Date"
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+msgid "Shipping Company:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:640
-msgid "Deliver To:"
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc:378
+msgid "Customer Discount:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:641
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: ../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:644
-msgid "Delivery address. Default is address of customer branch"
+#: ../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:648
-msgid "Contact Phone Number:"
+#: ../sales/includes/ui/sales_order_ui.inc:220
+msgid "Shipping Charge"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:649
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: ../sales/includes/ui/sales_order_ui.inc:290
+msgid "No customer found for entered text."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:650
-msgid "Customer Reference:"
+#: ../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:651
-msgid "Customer reference number for this order (if any)"
+#: ../sales/includes/ui/sales_order_ui.inc:365
+msgid "Reference number unique for this document type"
msgstr ""
-#: taxes/item_tax_types.php:17
+#: ../taxes/item_tax_types.php:17
msgid "Item Tax Types"
msgstr ""
-#: taxes/item_tax_types.php:35
+#: ../taxes/item_tax_types.php:35
msgid "The item tax type description cannot be empty."
msgstr ""
-#: taxes/item_tax_types.php:60
+#: ../taxes/item_tax_types.php:60
msgid "Selected item tax type has been updated"
msgstr ""
-#: taxes/item_tax_types.php:65
+#: ../taxes/item_tax_types.php:65
msgid "New item tax type has been added"
msgstr ""
-#: taxes/item_tax_types.php:77
+#: ../taxes/item_tax_types.php:77
msgid ""
"Cannot delete this item tax type because items have been created referring "
"to it."
msgstr ""
-#: taxes/item_tax_types.php:82
+#: ../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
+#: ../taxes/item_tax_types.php:98
msgid "Selected item tax type has been deleted"
msgstr ""
-#: taxes/item_tax_types.php:117
+#: ../taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr ""
-#: taxes/item_tax_types.php:175
+#: ../taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr ""
-#: taxes/item_tax_types.php:182
+#: ../taxes/item_tax_types.php:182
msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: taxes/item_tax_types.php:185
+#: ../taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr ""
-#: taxes/item_tax_types.php:185
+#: ../taxes/item_tax_types.php:185
msgid "Is exempt"
msgstr ""
-#: taxes/tax_groups.php:17
+#: ../taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr ""
-#: taxes/tax_groups.php:27
+#: ../taxes/tax_groups.php:27
msgid ""
"There are no tax types defined. Define tax types before defining tax groups."
msgstr ""
-#: taxes/tax_groups.php:40
+#: ../taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr ""
-#: taxes/tax_groups.php:60
+#: ../taxes/tax_groups.php:60
msgid "Selected tax group has been updated"
msgstr ""
-#: taxes/tax_groups.php:65
+#: ../taxes/tax_groups.php:65
msgid "New tax group has been added"
msgstr ""
-#: taxes/tax_groups.php:80
+#: ../taxes/tax_groups.php:80
msgid ""
"Cannot delete this tax group because customer branches been created "
"referring to it."
msgstr ""
-#: taxes/tax_groups.php:86
+#: ../taxes/tax_groups.php:86
msgid ""
"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: taxes/tax_groups.php:103
+#: ../taxes/tax_groups.php:103
msgid "Selected tax group has been deleted"
msgstr ""
-#: taxes/tax_groups.php:166
+#: ../taxes/tax_groups.php:166
msgid "Select the taxes that are included in this group."
msgstr ""
-#: taxes/tax_groups.php:171
+#: ../taxes/tax_groups.php:171
msgid "Shipping Tax"
msgstr ""
-#: taxes/tax_types.php:16
+#: ../taxes/tax_types.php:16
msgid "Tax Types"
msgstr ""
-#: taxes/tax_types.php:30
+#: ../taxes/tax_types.php:30
msgid "The tax type name cannot be empty."
msgstr ""
-#: taxes/tax_types.php:36
+#: ../taxes/tax_types.php:36
msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: taxes/tax_types.php:42
+#: ../taxes/tax_types.php:42
msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: taxes/tax_types.php:56
+#: ../taxes/tax_types.php:56
msgid "New tax type has been added"
msgstr ""
-#: taxes/tax_types.php:67
+#: ../taxes/tax_types.php:67
msgid "Selected tax type has been updated"
msgstr ""
-#: taxes/tax_types.php:77
+#: ../taxes/tax_types.php:77
msgid ""
"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: taxes/tax_types.php:94
+#: ../taxes/tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr ""
-#: taxes/tax_types.php:112
+#: ../taxes/tax_types.php:112
msgid ""
"To avoid problems with manual journal entry all tax types should have unique "
"Sales/Purchasing GL accounts."
msgstr ""
-#: taxes/tax_types.php:115
+#: ../taxes/tax_types.php:115
msgid "Default Rate (%)"
msgstr ""
-#: taxes/tax_types.php:116
+#: ../taxes/tax_types.php:116
msgid "Sales GL Account"
msgstr ""
-#: taxes/tax_types.php:116
+#: ../taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr ""
-#: taxes/tax_types.php:159
+#: ../taxes/tax_types.php:159
msgid "Default Rate:"
msgstr ""
-#: taxes/tax_types.php:161
+#: ../taxes/tax_types.php:161
msgid "Sales GL Account:"
msgstr ""
-#: taxes/tax_types.php:162
+#: ../taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr ""
-#: themes/default/renderer.php:28
+#: ../themes/default/renderer.php:27
msgid "Main Menu"
msgstr ""
-#: themes/default/renderer.php:71 themes/default/renderer.php:81
+#: ../themes/default/renderer.php:69
msgid "Help"
msgstr ""
-#: themes/default/renderer.php:76
-msgid "Preferences"
-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:36
+#: ../sql/alter2.1.php:37
msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: sql/alter2.1.php:44
+#: ../sql/alter2.1.php:45
msgid "Cannot update bank transactions"
msgstr ""
-#: sql/alter2.1.php:53
+#: ../sql/alter2.1.php:54
msgid "Cannot select stock identificators"
msgstr ""
-#: sql/alter2.1.php:64
+#: ../sql/alter2.1.php:65
msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: sql/alter2.1.php:140
+#: ../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:85
+#: ../sql/alter2.2.php:86
msgid "Cannot query max sales order number."
msgstr ""
-#: sql/alter2.2.php:96
+#: ../sql/alter2.2.php:97
msgid "Cannot store next sales order reference."
msgstr ""
-#: sql/alter2.2.php:251
+#: ../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:19
+#: ../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 ""