# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
+#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-01-17 11:01+0100\n"
-"PO-Revision-Date: 2013-01-17 11:33+0100\n"
-"Last-Translator: Translation Team <info@frontaccounting.net>\n"
+"POT-Creation-Date: 2015-05-07 13:48+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=iso-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-#: frontaccounting.php:73
-#: frontaccounting.php:74
+#: /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:53
-#: themes/default/renderer.php:82
+#: /frontaccounting.php:75 /access/logout.php:21
+#: /themes/default/renderer.php:70 /themes/default/renderer.php:82
+#: /frontaccounting.php:75
+#: /access/logout.php:21
+#: /themes/default/renderer.php:70
+#: /themes/default/renderer.php:82
msgid "Logout"
msgstr ""
-#: access/login.php:13
-#: admin/db/login.php:13
+#: /access/login.php:13 /access/password_reset.php:13
+#: /access/login.php:13
+#: /access/password_reset.php:13
msgid "Restricted access"
msgstr ""
-#: access/login.php:27
-#: admin/db/login.php:28
+#: /access/login.php:27
+#: /access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr ""
-#: access/login.php:31
-#: admin/db/login.php:32
+#: /access/login.php:31
+#: /access/login.php:31
msgid "Please login here"
msgstr ""
-#: access/login.php:36
+#: /access/login.php:33
+#: /access/login.php:33
+msgid "or"
+msgstr ""
+
+#: /access/login.php:33
+#: /access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: /access/login.php:39
+#: /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:79
-#: admin/db/login.php:40
-#: admin/db/login.php:70
+#: /access/login.php:53 /access/login.php:84
+#: /access/login.php:53
+#: /access/login.php:84
msgid "Authorization timeout"
msgstr ""
-#: access/login.php:49
-#: access/login.php:86
-#: admin/db/login.php:40
-#: admin/db/login.php:77
+#: /access/login.php:53 /access/login.php:90
+#: /access/login.php:53
+#: /access/login.php:90
msgid "Login"
msgstr ""
-#: access/login.php:86
-#: admin/inst_upgrade.php:137
-#: admin/db/login.php:77
+#: /access/login.php:90 /access/password_reset.php:61
+#: /access/login.php:90
+#: /access/password_reset.php:61
msgid "Version"
msgstr ""
-#: access/login.php:89
-#: admin/db/login.php:80
+#: /access/login.php:93
+#: /access/login.php:93
msgid "User name"
msgstr ""
-#: access/login.php:93
-#: admin/change_current_user_password.php:78
-#: admin/users.php:191
-#: admin/db/login.php:84
+#: /access/login.php:97 /admin/users.php:200
+#: /access/login.php:97
+#: /admin/users.php:200
msgid "Password:"
msgstr ""
-#: access/login.php:103
-#: access/login.php:110
-#: admin/create_coy.php:253
-#: admin/create_coy.php:336
-#: admin/db/login.php:93
+#: /access/login.php:106 /access/login.php:113 /access/password_reset.php:69
+#: /access/password_reset.php:76 /admin/create_coy.php:240
+#: /admin/create_coy.php:316 /admin/inst_upgrade.php:63
+#: /includes/sysnames.inc:194
+#: /access/login.php:106
+#: /access/login.php:113
+#: /access/password_reset.php:69
+#: /access/password_reset.php:76
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:316
+#: /admin/inst_upgrade.php:63
+#: /includes/sysnames.inc:194
msgid "Company"
msgstr ""
-#: access/login.php:117
-#: admin/db/login.php:102
+#: /access/login.php:121
+#: /access/login.php:121
msgid "Login -->"
msgstr ""
-#: access/login.php:148
-#: admin/display_prefs.php:112
-#: admin/db/login.php:133
-#: themes/default/renderer.php:127
+#: /access/login.php:156 /access/password_reset.php:107
+#: /admin/display_prefs.php:123 /themes/default/renderer.php:131
+#: /access/login.php:156
+#: /access/password_reset.php:107
+#: /admin/display_prefs.php:123
+#: /themes/default/renderer.php:131
msgid "Theme:"
msgstr ""
-#: access/logout.php:29
+#: /access/logout.php:32
+#: /access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: access/logout.php:40
+#: /access/logout.php:43
+#: /access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: admin/attachments.php:74
-#: admin/attachments.php.orig:73
+#: /access/password_reset.php:31 /access/password_reset.php:61
+#: /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:94 /reporting/rep205.php:195
+#: /reporting/includes/header2.inc:113 /sales/manage/sales_people.php:99
+#: /access/password_reset.php:63
+#: /reporting/rep103.php:276
+#: /reporting/rep106.php:94
+#: /reporting/rep205.php:195
+#: /reporting/includes/header2.inc:113
+#: /sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: /access/password_reset.php:82
+#: /access/password_reset.php:82
+msgid "Send password -->"
+msgstr ""
+
+#: /admin/attachments.php:74
+#: /admin/attachments.php:74
msgid "Attach Documents"
msgstr ""
-#: admin/attachments.php:86
+#: /admin/attachments.php:86 /admin/db/voiding_db.inc:28
+#: /admin/db/voiding_db.inc:38 /admin/db/voiding_db.inc:51
+#: /admin/db/voiding_db.inc:63 /admin/db/voiding_db.inc:69
+#: /admin/db/voiding_db.inc:84 /admin/db/voiding_db.inc:91
+#: /admin/db/voiding_db.inc:97 /admin/db/voiding_db.inc:103
+#: /admin/attachments.php:86
+#: /admin/db/voiding_db.inc:28
+#: /admin/db/voiding_db.inc:38
+#: /admin/db/voiding_db.inc:51
+#: /admin/db/voiding_db.inc:63
+#: /admin/db/voiding_db.inc:69
+#: /admin/db/voiding_db.inc:84
+#: /admin/db/voiding_db.inc:91
+#: /admin/db/voiding_db.inc:97
+#: /admin/db/voiding_db.inc:103
msgid "Selected transaction does not exists."
msgstr ""
-#: admin/attachments.php:88
-#: admin/attachments.php.orig:87
+#: /admin/attachments.php:88 /admin/attachments.php:93
+#: /admin/attachments.php:88
+#: /admin/attachments.php:93
msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:125
-#: admin/attachments.php.orig:124
+#: /admin/attachments.php:91 /admin/company_preferences.php:42
+#: /inventory/manage/items.php:69
+#: /admin/attachments.php:91
+#: /admin/company_preferences.php:42
+#: /inventory/manage/items.php:69
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: /admin/attachments.php:134
+#: /admin/attachments.php:134
msgid "Attachment has been inserted."
msgstr ""
-#: admin/attachments.php:131
-#: admin/attachments.php.orig:130
+#: /admin/attachments.php:140
+#: /admin/attachments.php:140
msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:146
-#: admin/attachments.php.orig:145
+#: /admin/attachments.php:155
+#: /admin/attachments.php:155
msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:164
-#: admin/attachments.php.orig:163
-#: admin/view_print_transaction.php:72
-#: admin/void_transaction.php:157
-#: 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:150
-#: manufacturing/work_order_entry.php:379
-#: manufacturing/work_order_entry.php:387
-#: manufacturing/includes/work_order_issue_ui.inc:161
-#: sales/inquiry/customer_allocation_inquiry.php:47
+#: /admin/attachments.php:173 /admin/view_print_transaction.php:72
+#: /gl/inquiry/journal_inquiry.php:47
+#: /manufacturing/work_order_add_finished.php:192
+#: /manufacturing/work_order_costs.php:135
+#: /manufacturing/work_order_entry.php:369
+#: /manufacturing/work_order_entry.php:377
+#: /manufacturing/includes/work_order_issue_ui.inc:172
+#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: /admin/attachments.php:173
+#: /admin/view_print_transaction.php:72
+#: /gl/inquiry/journal_inquiry.php:47
+#: /manufacturing/work_order_add_finished.php:192
+#: /manufacturing/work_order_costs.php:135
+#: /manufacturing/work_order_entry.php:369
+#: /manufacturing/work_order_entry.php:377
+#: /manufacturing/includes/work_order_issue_ui.inc:172
+#: /sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: admin/attachments.php:180
-#: admin/attachments.php.orig:179
-#: 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:130
-#: gl/manage/bank_accounts.php.orig:130
-#: 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_bank_ui.inc.orig:166
-#: gl/includes/ui/gl_journal_ui.inc:122
-#: includes/ui/contacts_view.inc:64
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/prices.php:145
-#: inventory/purchasing_data.php:146
-#: 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:520
-#: purchasing/includes/ui/po_ui.inc:266
-#: purchasing/inquiry/po_search_completed.php:106
-#: 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/customer_inquiry.php:198
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:128
-#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:207
-#: taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:142
-#: taxes/tax_types.php:132
+#: /admin/attachments.php:189 /admin/create_coy.php:261
+#: /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:201
+#: /gl/manage/gl_quick_entries.php:303 /gl/includes/ui/gl_bank_ui.inc:186
+#: /gl/includes/ui/gl_journal_ui.inc:150 /includes/ui/class.crud_view.inc:281
+#: /includes/ui/contacts_view.inc:64 /includes/ui/simple_crud_class.inc:52
+#: /includes/ui/ui_view.inc:1504 /inventory/prices.php:159
+#: /inventory/purchasing_data.php:164
+#: /inventory/includes/item_adjustments_ui.inc:83
+#: /inventory/includes/stock_transfers_ui.inc:80
+#: /inventory/manage/item_categories.php:121
+#: /inventory/manage/item_codes.php:139 /inventory/manage/item_units.php:110
+#: /inventory/manage/locations.php:161 /inventory/manage/sales_kits.php:53
+#: /manufacturing/manage/bom_edit.php:84
+#: /manufacturing/manage/work_centres.php:114
+#: /manufacturing/includes/work_order_issue_ui.inc:63
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:244 /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:198
+#: /sales/includes/ui/sales_order_ui.inc:197 /taxes/item_tax_types.php:139
+#: /taxes/tax_groups.php:137 /taxes/tax_types.php:132
+#: /admin/attachments.php:189
+#: /admin/create_coy.php:261
+#: /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:201
+#: /gl/manage/gl_quick_entries.php:303
+#: /gl/includes/ui/gl_bank_ui.inc:186
+#: /gl/includes/ui/gl_journal_ui.inc:150
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/contacts_view.inc:64
+#: /includes/ui/simple_crud_class.inc:52
+#: /includes/ui/ui_view.inc:1504
+#: /inventory/prices.php:159
+#: /inventory/purchasing_data.php:164
+#: /inventory/includes/item_adjustments_ui.inc:83
+#: /inventory/includes/stock_transfers_ui.inc:80
+#: /inventory/manage/item_categories.php:121
+#: /inventory/manage/item_codes.php:139
+#: /inventory/manage/item_units.php:110
+#: /inventory/manage/locations.php:161
+#: /inventory/manage/sales_kits.php:53
+#: /manufacturing/manage/bom_edit.php:84
+#: /manufacturing/manage/work_centres.php:114
+#: /manufacturing/includes/work_order_issue_ui.inc:63
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:244
+#: /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:198
+#: /sales/includes/ui/sales_order_ui.inc:197
+#: /taxes/item_tax_types.php:139
+#: /taxes/tax_groups.php:137
+#: /taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: admin/attachments.php:185
-#: admin/attachments.php.orig:184
-#: gl/inquiry/journal_inquiry.php:135
+#: /admin/attachments.php:194 /gl/inquiry/journal_inquiry.php:116
+#: /admin/attachments.php:194
+#: /gl/inquiry/journal_inquiry.php:116
msgid "View"
msgstr ""
-#: admin/attachments.php:190
-#: admin/attachments.php.orig:189
+#: /admin/attachments.php:199
+#: /admin/attachments.php:199
msgid "Download"
msgstr ""
-#: admin/attachments.php:195
-#: admin/attachments.php.orig:194
-#: 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:131
-#: gl/manage/bank_accounts.php.orig:131
-#: 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_bank_ui.inc.orig:168
-#: gl/includes/ui/gl_journal_ui.inc:124
-#: includes/ui/contacts_view.inc:67
-#: includes/ui/radio.ui_input.inc:284
-#: includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:285
-#: inventory/prices.php:146
-#: inventory/purchasing_data.php:147
-#: 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:284
-#: purchasing/includes/ui/po_ui.inc:268
-#: 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:209
-#: taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:143
-#: taxes/tax_types.php:133
+#: /admin/attachments.php:204 /admin/create_coy.php:264
+#: /admin/crm_categories.php:110 /admin/fiscalyears.php:166
+#: /admin/inst_chart.php:84 /admin/inst_lang.php:109
+#: /admin/inst_module.php:142 /admin/inst_theme.php:87
+#: /admin/payment_terms.php:143 /admin/printers.php:97
+#: /admin/shipping_companies.php:107 /admin/tags.php:141 /admin/users.php:155
+#: /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:202 /gl/manage/gl_quick_entries.php:304
+#: /gl/includes/ui/gl_bank_ui.inc:188 /gl/includes/ui/gl_journal_ui.inc:152
+#: /includes/ui/class.crud_view.inc:285 /includes/ui/contacts_view.inc:67
+#: /includes/ui/simple_crud_class.inc:54 /includes/ui/ui_input.inc:304
+#: /inventory/prices.php:160 /inventory/purchasing_data.php:165
+#: /inventory/includes/item_adjustments_ui.inc:85
+#: /inventory/includes/stock_transfers_ui.inc:82
+#: /inventory/manage/item_categories.php:122
+#: /inventory/manage/item_codes.php:140 /inventory/manage/item_units.php:111
+#: /inventory/manage/locations.php:162 /inventory/manage/sales_kits.php:54
+#: /manufacturing/manage/bom_edit.php:85
+#: /manufacturing/manage/work_centres.php:115
+#: /manufacturing/includes/work_order_issue_ui.inc:65
+#: /purchasing/includes/ui/invoice_ui.inc:323
+#: /purchasing/includes/ui/po_ui.inc:246 /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:200
+#: /sales/includes/ui/sales_order_ui.inc:199 /taxes/item_tax_types.php:140
+#: /taxes/tax_groups.php:138 /taxes/tax_types.php:133
+#: /admin/attachments.php:204
+#: /admin/create_coy.php:264
+#: /admin/crm_categories.php:110
+#: /admin/fiscalyears.php:166
+#: /admin/inst_chart.php:84
+#: /admin/inst_lang.php:109
+#: /admin/inst_module.php:142
+#: /admin/inst_theme.php:87
+#: /admin/payment_terms.php:143
+#: /admin/printers.php:97
+#: /admin/shipping_companies.php:107
+#: /admin/tags.php:141
+#: /admin/users.php:155
+#: /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:202
+#: /gl/manage/gl_quick_entries.php:304
+#: /gl/includes/ui/gl_bank_ui.inc:188
+#: /gl/includes/ui/gl_journal_ui.inc:152
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/contacts_view.inc:67
+#: /includes/ui/simple_crud_class.inc:54
+#: /includes/ui/ui_input.inc:304
+#: /inventory/prices.php:160
+#: /inventory/purchasing_data.php:165
+#: /inventory/includes/item_adjustments_ui.inc:85
+#: /inventory/includes/stock_transfers_ui.inc:82
+#: /inventory/manage/item_categories.php:122
+#: /inventory/manage/item_codes.php:140
+#: /inventory/manage/item_units.php:111
+#: /inventory/manage/locations.php:162
+#: /inventory/manage/sales_kits.php:54
+#: /manufacturing/manage/bom_edit.php:85
+#: /manufacturing/manage/work_centres.php:115
+#: /manufacturing/includes/work_order_issue_ui.inc:65
+#: /purchasing/includes/ui/invoice_ui.inc:323
+#: /purchasing/includes/ui/po_ui.inc:246
+#: /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:200
+#: /sales/includes/ui/sales_order_ui.inc:199
+#: /taxes/item_tax_types.php:140
+#: /taxes/tax_groups.php:138
+#: /taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: admin/attachments.php:202
-#: admin/attachments.php.orig:201
-#: admin/view_print_transaction.php:126
-#: admin/void_transaction.php:181
-#: dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:54
-#: gl/bank_account_reconcile.php:234
-#: 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:263
-#: inventory/inquiry/stock_movements.php:81
-#: 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:121
-#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:163
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/rep203.php:93
-#: reporting/rep306.php:141
-#: reporting/rep601.php:79
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep710.php:78
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
-#: sales/allocations/customer_allocation_main.php:94
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:225
+#: /admin/attachments.php:211 /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:106 /gl/inquiry/journal_inquiry.php:121
+#: /includes/ui/allocation_cart.inc:291
+#: /inventory/inquiry/stock_movements.php:79
+#: /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:110
+#: /purchasing/inquiry/po_search.php:117
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: /purchasing/inquiry/supplier_inquiry.php:174
+#: /purchasing/allocations/supplier_allocation_main.php:95
+#: /reporting/rep101.php:133 /reporting/rep201.php: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:147
+#: /sales/inquiry/customer_inquiry.php:203
+#: /admin/attachments.php:211
+#: /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:106
+#: /gl/inquiry/journal_inquiry.php:121
+#: /includes/ui/allocation_cart.inc:291
+#: /inventory/inquiry/stock_movements.php:79
+#: /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:110
+#: /purchasing/inquiry/po_search.php:117
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: /purchasing/inquiry/supplier_inquiry.php:174
+#: /purchasing/allocations/supplier_allocation_main.php:95
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php: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:147
+#: /sales/inquiry/customer_inquiry.php:203
msgid "#"
msgstr ""
-#: admin/attachments.php:203
-#: admin/attachments.php:247
-#: admin/attachments.php.orig:202
-#: admin/attachments.php.orig:246
-#: admin/crm_categories.php:88
-#: admin/inst_upgrade.php:137
-#: admin/payment_terms.php:127
-#: admin/printers.php:84
-#: admin/print_profiles.php:148
-#: gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:186
-#: gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php: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:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/po_receive_items.php:62
-#: reporting/rep104.php:111
-#: reporting/rep105.php:114
-#: reporting/rep204.php:84
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-#: reporting/rep304.php:114
-#: reporting/rep305.php:100
-#: reporting/rep306.php:141
-#: reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/sales_orders_view.php:295
-#: sales/inquiry/sales_orders_view.php:299
-#: taxes/tax_groups.php:124
-#: taxes/tax_types.php:115
+#: /admin/attachments.php:212 /admin/attachments.php:256
+#: /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:190
+#: /gl/manage/gl_quick_entries.php:230 /inventory/manage/item_codes.php:124
+#: /inventory/manage/item_units.php:94 /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
+#: /manufacturing/manage/bom_edit.php:68
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /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:126 /reporting/rep305.php:101
+#: /reporting/rep306.php:141 /reporting/rep307.php:117
+#: /reporting/rep308.php:242 /reporting/rep309.php:98 /reporting/rep401.php:71
+#: /sales/create_recurrent_invoices.php:136 /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
+#: /admin/attachments.php:212
+#: /admin/attachments.php:256
+#: /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:190
+#: /gl/manage/gl_quick_entries.php:230
+#: /inventory/manage/item_codes.php:124
+#: /inventory/manage/item_units.php:94
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/manage/bom_edit.php:68
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /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:126
+#: /reporting/rep305.php:101
+#: /reporting/rep306.php:141
+#: /reporting/rep307.php:117
+#: /reporting/rep308.php:242
+#: /reporting/rep309.php:98
+#: /reporting/rep401.php:71
+#: /sales/create_recurrent_invoices.php:136
+#: /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/attachments.php.orig:203
-#: admin/backups.php:63
-#: admin/backups.php:149
+#: /admin/attachments.php:213 /admin/backups.php:67 /admin/backups.php:152
+#: /admin/attachments.php:213
+#: /admin/backups.php:67
+#: /admin/backups.php:152
msgid "Filename"
msgstr ""
-#: admin/attachments.php:205
-#: admin/attachments.php.orig:204
+#: /admin/attachments.php:214
+#: /admin/attachments.php:214
msgid "Size"
msgstr ""
-#: admin/attachments.php:206
-#: admin/attachments.php.orig:205
+#: /admin/attachments.php:215
+#: /admin/attachments.php:215
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:207
-#: admin/attachments.php.orig:206
+#: /admin/attachments.php:216
+#: /admin/attachments.php:216
msgid "Date Uploaded"
msgstr ""
-#: admin/attachments.php:241
-#: admin/attachments.php:246
-#: admin/attachments.php.orig:240
-#: admin/attachments.php.orig:245
+#: /admin/attachments.php:250 /admin/attachments.php:255
+#: /admin/attachments.php:250
+#: /admin/attachments.php:255
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:248
-#: admin/attachments.php.orig:247
+#: /admin/attachments.php:257
+#: /admin/attachments.php:257
msgid "Attached File"
msgstr ""
-#: admin/attachments.php.orig:85
-msgid "No transaction has been selected."
-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:178
+#: /admin/backups.php:21
+#: /admin/backups.php:40
+#: /admin/backups.php:118
+#: /admin/backups.php:145
+#: /admin/backups.php:158
+#: /admin/backups.php:178
msgid "Select backup file first."
msgstr ""
-#: admin/backups.php:43
+#: /admin/backups.php:43
+#: /admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: admin/backups.php:50
+#: /admin/backups.php:52
+#: /admin/backups.php:52
msgid "Backup paths have not been set correctly."
msgstr ""
-#: admin/backups.php:51
+#: /admin/backups.php:53
+#: /admin/backups.php:53
msgid "Please contact System Administrator."
msgstr ""
-#: admin/backups.php:52
+#: /admin/backups.php:54
+#: /admin/backups.php:54
msgid "cannot find backup directory"
msgstr ""
-#: admin/backups.php:62
+#: /admin/backups.php:66
+#: /admin/backups.php:66
msgid "Backup successfully generated."
msgstr ""
-#: admin/backups.php:65
+#: /admin/backups.php:69
+#: /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
-#: admin/void_transaction.php:125
-#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:127
-#: gl/manage/bank_accounts.php.orig:127
-#: 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/sav.ui_lists.inc:1649
-#: includes/ui/ui_lists.inc:1670
-#: purchasing/manage/suppliers.php:120
-#: reporting/rep101.php:128
-#: reporting/rep102.php:114
-#: reporting/rep102.php:116
-#: reporting/rep104.php:105
-#: reporting/rep106.php:75
-#: reporting/rep114.php:74
-#: reporting/rep201.php:116
-#: reporting/rep202.php:118
-#: reporting/rep202.php:120
-#: reporting/rep203.php:89
-#: reporting/rep303.php:103
-#: reporting/rep303.php:107
-#: 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
-#: taxes/tax_groups.php:139
+#: /admin/backups.php:102 /admin/create_coy.php:260 /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:237
+#: /includes/system_tests.inc:38 /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/ui_lists.inc:1647 /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:129 /reporting/rep102.php:119
+#: /reporting/rep102.php:121 /reporting/rep104.php:105
+#: /reporting/rep106.php:81 /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/rep304.php:122
+#: /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
+#: /admin/backups.php:102
+#: /admin/create_coy.php:260
+#: /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:237
+#: /includes/system_tests.inc:38
+#: /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126
+#: /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/ui_lists.inc:1647
+#: /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:129
+#: /reporting/rep102.php:119
+#: /reporting/rep102.php:121
+#: /reporting/rep104.php:105
+#: /reporting/rep106.php:81
+#: /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/rep304.php:122
+#: /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
+#: /admin/backups.php:142
msgid "Restore backup completed."
msgstr ""
-#: admin/backups.php:148
+#: /admin/backups.php:151
+#: /admin/backups.php:151
msgid "File successfully deleted."
msgstr ""
-#: admin/backups.php:153
+#: /admin/backups.php:156
+#: /admin/backups.php:156
msgid "Can't delete backup file."
msgstr ""
-#: admin/backups.php:165
+#: /admin/backups.php:168
+#: /admin/backups.php:168
msgid "You can only upload *.sql backup files"
msgstr ""
-#: admin/backups.php:171
+#: /admin/backups.php:170
+#: /admin/backups.php:170
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: /admin/backups.php:173
+#: /admin/backups.php:173
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: /admin/backups.php:176
+#: /admin/backups.php:176
msgid "File was not uploaded into the system."
msgstr ""
-#: admin/backups.php:180
+#: /admin/backups.php:185
+#: /admin/backups.php:185
msgid "Create backup"
msgstr ""
-#: admin/backups.php:181
-#: sales/includes/ui/sales_order_ui.inc:594
-#: sales/includes/ui/sales_order_ui.inc:642
+#: /admin/backups.php:186 /sales/includes/ui/sales_order_ui.inc:582
+#: /sales/includes/ui/sales_order_ui.inc:638
+#: /admin/backups.php:186
+#: /sales/includes/ui/sales_order_ui.inc:582
+#: /sales/includes/ui/sales_order_ui.inc:638
msgid "Comments:"
msgstr ""
-#: admin/backups.php:182
+#: /admin/backups.php:187
+#: /admin/backups.php:187
msgid "Compression:"
msgstr ""
-#: admin/backups.php:184
+#: /admin/backups.php:189
+#: /admin/backups.php:189
msgid "Create Backup"
msgstr ""
-#: admin/backups.php:186
+#: /admin/backups.php:191
+#: /admin/backups.php:191
msgid "Backup scripts maintenance"
msgstr ""
-#: admin/backups.php:192
+#: /admin/backups.php:197
+#: /admin/backups.php:197
msgid "View Backup"
msgstr ""
-#: admin/backups.php:193
+#: /admin/backups.php:198
+#: /admin/backups.php:198
msgid "Download Backup"
msgstr ""
-#: admin/backups.php:194
+#: /admin/backups.php:199
+#: /admin/backups.php:199
msgid "Restore Backup"
msgstr ""
-#: admin/backups.php:195
+#: /admin/backups.php:200
+#: /admin/backups.php:200
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: admin/backups.php:197
+#: /admin/backups.php:202
+#: /admin/backups.php:202
msgid "Delete Backup"
msgstr ""
-#: admin/backups.php:199
+#: /admin/backups.php:204
+#: /admin/backups.php:204
#, 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:210
+#: /admin/backups.php:210
+msgid "Update security settings"
+msgstr ""
+
+#: /admin/backups.php:211
+#: /admin/backups.php:211
+msgid "Protect security settings"
+msgstr ""
+
+#: /admin/backups.php:215
+#: /admin/backups.php:215
msgid "Upload file"
msgstr ""
-#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85
-#: themes/default/renderer.php:76
+#: /admin/change_current_user_password.php:16
+#: /admin/change_current_user_password.php:99 /themes/default/renderer.php:76
+#: /admin/change_current_user_password.php:16
+#: /admin/change_current_user_password.php:99
+#: /themes/default/renderer.php:76
msgid "Change password"
msgstr ""
-#: admin/change_current_user_password.php:28
-#: admin/users.php:40
+#: /admin/change_current_user_password.php:33
+#: /admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: /admin/change_current_user_password.php:40 /admin/users.php:40
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: /admin/change_current_user_password.php:92
+#: /admin/change_current_user_password.php:92
+msgid "New Password:"
+msgstr ""
+
+#: /admin/change_current_user_password.php:93
+#: /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
+#: /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
-#: applications/setup.php.orig:18
+#: /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
+#: /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
+#: /admin/company_preferences.php:36
msgid "The company name must be entered."
msgstr ""
-#: admin/company_preferences.php:54
-msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
+#: /admin/company_preferences.php:46
+#: /admin/company_preferences.php:46
+msgid "Error uploading logo file."
+msgstr ""
+
+#: /admin/company_preferences.php:60
+#: /admin/company_preferences.php:60
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-#: admin/company_preferences.php:59
-#: inventory/manage/items.php:85
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: /admin/company_preferences.php:65 /inventory/manage/items.php:95
+#: /admin/company_preferences.php:65
+#: /inventory/manage/items.php:95
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: admin/company_preferences.php:64
-#: inventory/manage/items.php:75
+#: /admin/company_preferences.php:70 /inventory/manage/items.php:85
+#: /inventory/manage/items.php:100
+#: /admin/company_preferences.php:70
+#: /inventory/manage/items.php:85
+#: /inventory/manage/items.php:100
msgid "Only graphics files can be uploaded"
msgstr ""
-#: admin/company_preferences.php:72
-#: admin/company_preferences.php:93
-#: inventory/manage/items.php:93
+#: /admin/company_preferences.php:78 /admin/company_preferences.php:99
+#: /inventory/manage/items.php:108
+#: /admin/company_preferences.php:78
+#: /admin/company_preferences.php:99
+#: /inventory/manage/items.php:108
msgid "The existing image could not be removed"
msgstr ""
-#: admin/company_preferences.php:82
+#: /admin/company_preferences.php:88
+#: /admin/company_preferences.php:88
msgid "Error uploading logo file"
msgstr ""
-#: admin/company_preferences.php:116
+#: /admin/company_preferences.php:122
+#: /admin/company_preferences.php:122
msgid "Company setup has been updated."
msgstr ""
-#: admin/company_preferences.php:164
+#: /admin/company_preferences.php:167
+#: /admin/company_preferences.php:167
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/manage/customers.php.orig:228
-#: sales/includes/ui/sales_order_ui.inc:633
+#: /admin/company_preferences.php:168 /admin/shipping_companies.php:142
+#: /includes/ui/contacts_view.inc:109 /inventory/manage/locations.php:202
+#: /sales/manage/customers.php:234 /sales/includes/ui/sales_order_ui.inc:629
+#: /admin/company_preferences.php:168
+#: /admin/shipping_companies.php:142
+#: /includes/ui/contacts_view.inc:109
+#: /inventory/manage/locations.php:202
+#: /sales/manage/customers.php:234
+#: /sales/includes/ui/sales_order_ui.inc:629
msgid "Address:"
msgstr ""
-#: admin/company_preferences.php:166
+#: /admin/company_preferences.php:169
+#: /admin/company_preferences.php:169
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:168
-#: admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:129
-#: sales/manage/customer_branches.php:260
+#: /admin/company_preferences.php:171 /admin/shipping_companies.php:138
+#: /purchasing/manage/suppliers.php:134
+#: /sales/manage/customer_branches.php:249
+#: /admin/company_preferences.php:171
+#: /admin/shipping_companies.php:138
+#: /purchasing/manage/suppliers.php:134
+#: /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:159
-#: sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:254
-#: sales/manage/customers.php.orig:251
+#: /admin/company_preferences.php:172 /includes/ui/contacts_view.inc:104
+#: /purchasing/manage/suppliers.php:137
+#: /sales/manage/customer_branches.php:251 /sales/manage/customers.php:258
+#: /admin/company_preferences.php:172
+#: /includes/ui/contacts_view.inc:104
+#: /purchasing/manage/suppliers.php:137
+#: /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:173 /admin/users.php:211
+#: /admin/company_preferences.php:173
+#: /admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:172
+#: /admin/company_preferences.php:175
+#: /admin/company_preferences.php:175
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: admin/company_preferences.php:174
+#: /admin/company_preferences.php:177
+#: /admin/company_preferences.php:177
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:175
-#: purchasing/manage/suppliers.php:94
-#: sales/manage/customers.php:233
-#: sales/manage/customers.php.orig:230
+#: /admin/company_preferences.php:178 /purchasing/manage/suppliers.php:94
+#: /sales/manage/customers.php:236
+#: /admin/company_preferences.php:178
+#: /purchasing/manage/suppliers.php:94
+#: /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:180 /gl/gl_budget.php:63
+#: /admin/company_preferences.php:180
+#: /gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:179
+#: /admin/company_preferences.php:181
+#: /admin/company_preferences.php:181
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:179
+#: /admin/company_preferences.php:181
+#: /admin/company_preferences.php:181
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:180
+#: /admin/company_preferences.php:182
+#: /admin/company_preferences.php:182
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:180
+#: /admin/company_preferences.php:182
+#: /admin/company_preferences.php:182
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:184
+#: /admin/company_preferences.php:183
+#: /admin/company_preferences.php:183
+msgid "Put alternative Tax Include on Docs"
+msgstr ""
+
+#: /admin/company_preferences.php:184
+#: /admin/company_preferences.php:184
+msgid "Suppress Tax Rates on Docs"
+msgstr ""
+
+#: /admin/company_preferences.php:188
+#: /admin/company_preferences.php:188
msgid "Company Logo:"
msgstr ""
-#: admin/company_preferences.php:185
+#: /admin/company_preferences.php:189
+#: /admin/company_preferences.php:189
msgid "New Company Logo (.jpg)"
msgstr ""
-#: admin/company_preferences.php:186
+#: /admin/company_preferences.php:190
+#: /admin/company_preferences.php:190
msgid "Delete Company Logo:"
msgstr ""
-#: admin/company_preferences.php:188
+#: /admin/company_preferences.php:192
+#: /admin/company_preferences.php:192
msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:189
+#: /admin/company_preferences.php:193
+#: /admin/company_preferences.php:193
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:190
+#: /admin/company_preferences.php:194
+#: /admin/company_preferences.php:194
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:191
+#: /admin/company_preferences.php:195
+#: /admin/company_preferences.php:195
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:193
+#: /admin/company_preferences.php:197
+#: /admin/company_preferences.php:197
msgid "Round to nearest:"
msgstr ""
-#: admin/company_preferences.php:196
+#: /admin/company_preferences.php:200
+#: /admin/company_preferences.php:200
msgid "Search Item List"
msgstr ""
-#: admin/company_preferences.php:197
+#: /admin/company_preferences.php:201
+#: /admin/company_preferences.php:201
msgid "Search Customer List"
msgstr ""
-#: admin/company_preferences.php:198
+#: /admin/company_preferences.php:202
+#: /admin/company_preferences.php:202
msgid "Search Supplier List"
msgstr ""
-#: admin/company_preferences.php:200
+#: /admin/company_preferences.php:204
+#: /admin/company_preferences.php:204
+msgid "Home Currency:"
+msgstr ""
+
+#: /admin/company_preferences.php:205
+#: /admin/company_preferences.php:205
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: admin/company_preferences.php:201
+#: /admin/company_preferences.php:206
+#: /admin/company_preferences.php:206
msgid "Time Zone on Reports"
msgstr ""
-#: admin/company_preferences.php:202
+#: /admin/company_preferences.php:207
+#: /admin/company_preferences.php:207
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:202
+#: /admin/company_preferences.php:207
+#: /admin/company_preferences.php:207
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:203
+#: /admin/company_preferences.php:208
+#: /admin/company_preferences.php:208
msgid "Version Id"
msgstr ""
-#: admin/company_preferences.php:208
-#: admin/display_prefs.php:143
-#: admin/forms_setup.php:61
-#: admin/gl_setup.php:226
-#: 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:403
-#: gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60
-#: gl/includes/ui/gl_bank_ui.inc:276
-#: gl/includes/ui/gl_bank_ui.inc.orig:257
-#: gl/includes/ui/gl_journal_ui.inc:221
-#: includes/ui/db_pager_view.inc:174
-#: includes/ui/radio.ui_input.inc:206
-#: includes/ui/radio.ui_input.inc:901
-#: includes/ui/simple_crud_class.inc:56
-#: includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207
-#: includes/ui/ui_input.inc:905
-#: inventory/adjustments.php:233
-#: inventory/cost_update.php:116
-#: inventory/reorder_level.php:97
-#: 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/work_order_entry.php:459
-#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:333
-#: sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:380
-#: sales/customer_delivery.php:523
-#: sales/customer_invoice.php:582
-#: sales/inquiry/sales_orders_view.php:323
-#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:242
-#: sales/includes/ui/sales_order_ui.inc:560
+#: /admin/company_preferences.php:213 /admin/display_prefs.php:160
+#: /admin/gl_setup.php:260 /admin/inst_chart.php:78 /admin/inst_lang.php:103
+#: /admin/inst_module.php:136 /admin/inst_module.php:154
+#: /admin/inst_module.php:197 /admin/inst_theme.php:81
+#: /dimensions/dimension_entry.php:283 /gl/gl_bank.php:410
+#: /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:267
+#: /includes/ui/class.crud_view.inc:289 /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:226
+#: /includes/ui/ui_input.inc:981 /inventory/adjustments.php:218
+#: /inventory/cost_update.php:133 /inventory/reorder_level.php:112
+#: /inventory/transfers.php:216
+#: /inventory/includes/item_adjustments_ui.inc:155
+#: /inventory/includes/stock_transfers_ui.inc:140
+#: /inventory/manage/sales_kits.php:205
+#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/includes/work_order_issue_ui.inc:138
+#: /purchasing/includes/ui/po_ui.inc:278 /purchasing/includes/ui/po_ui.inc:429
+#: /purchasing/po_receive_items.php:325 /sales/credit_note_entry.php:284
+#: /sales/customer_credit_invoice.php:383 /sales/customer_delivery.php:530
+#: /sales/customer_invoice.php:692 /sales/inquiry/sales_orders_view.php:313
+#: /sales/includes/ui/sales_credit_ui.inc:294
+#: /sales/includes/ui/sales_order_ui.inc:232
+#: /sales/includes/ui/sales_order_ui.inc:548
+#: /inventory/manage/sales_kits.php:210
+#: /admin/company_preferences.php:213
+#: /admin/display_prefs.php:160
+#: /admin/gl_setup.php:260
+#: /admin/inst_chart.php:78
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:136
+#: /admin/inst_module.php:154
+#: /admin/inst_module.php:197
+#: /admin/inst_theme.php:81
+#: /dimensions/dimension_entry.php:283
+#: /gl/gl_bank.php:410
+#: /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:267
+#: /includes/ui/class.crud_view.inc:289
+#: /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:226
+#: /includes/ui/ui_input.inc:981
+#: /inventory/adjustments.php:218
+#: /inventory/cost_update.php:133
+#: /inventory/reorder_level.php:112
+#: /inventory/transfers.php:216
+#: /inventory/includes/item_adjustments_ui.inc:155
+#: /inventory/includes/stock_transfers_ui.inc:140
+#: /inventory/manage/sales_kits.php:210
+#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/includes/work_order_issue_ui.inc:138
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/includes/ui/po_ui.inc:429
+#: /purchasing/po_receive_items.php:325
+#: /sales/credit_note_entry.php:284
+#: /sales/customer_credit_invoice.php:383
+#: /sales/customer_delivery.php:530
+#: /sales/customer_invoice.php:692
+#: /sales/inquiry/sales_orders_view.php:313
+#: /sales/includes/ui/sales_credit_ui.inc:294
+#: /sales/includes/ui/sales_order_ui.inc:232
+#: /sales/includes/ui/sales_order_ui.inc:548
msgid "Update"
msgstr ""
-#: admin/create_coy.php:21
+#: /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:37 /admin/create_coy.php:43
+#: /admin/create_coy.php:37
+#: /admin/create_coy.php:43
msgid "Database settings are not specified."
msgstr ""
-#: admin/create_coy.php:62
+#: /admin/create_coy.php:53
+#: /admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr ""
-#: admin/create_coy.php:67
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: /admin/create_coy.php:58
+#: /admin/create_coy.php:58
+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:117
+#: /admin/create_coy.php:117
msgid "Error creating Database: "
msgstr ""
-#: admin/create_coy.php:127
+#: /admin/create_coy.php:117
+#: /admin/create_coy.php:117
msgid ", Please create it manually"
msgstr ""
-#: admin/create_coy.php:131
+#: /admin/create_coy.php:123
+#: /admin/create_coy.php:123
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:141 /admin/create_coy.php:209
+#: /admin/create_coy.php:141
+#: /admin/create_coy.php:209
msgid "Cannot open the configuration file - "
msgstr ""
-#: admin/create_coy.php:151
-#: admin/create_coy.php:218
+#: /admin/create_coy.php:143 /admin/create_coy.php:211
+#: /admin/create_coy.php:143
+#: /admin/create_coy.php:211
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:145 /admin/create_coy.php:181
+#: /admin/create_coy.php:213
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
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
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: /admin/create_coy.php:145 /admin/create_coy.php:181
+#: /admin/create_coy.php:213 /admin/db/maintenance_db.inc:250
+#: /admin/create_coy.php:145
+#: /admin/create_coy.php:181
+#: /admin/create_coy.php:213
+#: /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:157
+#: /admin/create_coy.php:157
msgid "New company has been created."
msgstr ""
-#: admin/create_coy.php:165
+#: /admin/create_coy.php:157
+#: /admin/create_coy.php:157
msgid "Company has been updated."
msgstr ""
-#: admin/create_coy.php:182
-msgid "Broken company subdirectories system. You have to remove this company manually."
+#: /admin/create_coy.php:174
+#: /admin/create_coy.php:174
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: admin/create_coy.php:198
+#: /admin/create_coy.php:190
+#: /admin/create_coy.php:190
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: admin/create_coy.php:204
+#: /admin/create_coy.php:196
+#: /admin/create_coy.php:196
msgid "Cannot rename company subdirectory"
msgstr ""
-#: admin/create_coy.php:210
+#: /admin/create_coy.php:202
+#: /admin/create_coy.php:202
msgid "Error removing Database: "
msgstr ""
-#: admin/create_coy.php:210
+#: /admin/create_coy.php:202
+#: /admin/create_coy.php:202
msgid ", please remove it manually"
msgstr ""
-#: admin/create_coy.php:229
+#: /admin/create_coy.php:222
+#: /admin/create_coy.php:222
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: admin/create_coy.php:232
+#: /admin/create_coy.php:225
+#: /admin/create_coy.php:225
msgid "Selected company has been deleted"
msgstr ""
-#: admin/create_coy.php:246
-msgid "Are you sure you want to delete company no. "
-msgstr ""
-
-#: admin/create_coy.php:253
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:240
msgid "Database Host"
msgstr ""
-#: admin/create_coy.php:253
-#: admin/create_coy.php:341
-#: admin/create_coy.php:347
+#: /admin/create_coy.php:240 /admin/create_coy.php:321
+#: /admin/create_coy.php:331
+#: /admin/create_coy.php:240
+#: /admin/create_coy.php:321
+#: /admin/create_coy.php:331
msgid "Database User"
msgstr ""
-#: admin/create_coy.php:254
-#: admin/create_coy.php:343
-#: admin/create_coy.php:348
+#: /admin/create_coy.php:241 /admin/create_coy.php:323
+#: /admin/create_coy.php:332
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:323
+#: /admin/create_coy.php:332
msgid "Database Name"
msgstr ""
-#: admin/create_coy.php:254
-#: admin/create_coy.php:344
-#: admin/create_coy.php:349
+#: /admin/create_coy.php:241 /admin/create_coy.php:325
+#: /admin/create_coy.php:333
+#: /admin/create_coy.php:241
+#: /admin/create_coy.php:325
+#: /admin/create_coy.php:333
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:241
+#: /admin/create_coy.php:241
+msgid "Charset"
+msgstr ""
+
+#: /admin/create_coy.php:241 /admin/inst_lang.php:36
+#: /admin/print_profiles.php:162 /includes/ui/class.reflines_crud.inc:38
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/includes/ui/po_ui.inc:174
+#: /admin/create_coy.php:241
+#: /admin/inst_lang.php:36
+#: /admin/print_profiles.php:162
+#: /includes/ui/class.reflines_crud.inc:38
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/includes/ui/po_ui.inc:174
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:125
-#: gl/manage/bank_accounts.php.orig:125
-#: 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/sav.ui_lists.inc:1650
-#: includes/ui/ui_lists.inc:1671
-#: purchasing/manage/suppliers.php:120
-#: reporting/rep101.php:127
-#: reporting/rep102.php:113
-#: reporting/rep102.php:115
-#: reporting/rep104.php:107
-#: reporting/rep106.php:77
-#: reporting/rep114.php:76
-#: reporting/rep201.php:115
-#: reporting/rep202.php:117
-#: reporting/rep202.php:119
-#: reporting/rep203.php:88
-#: reporting/rep303.php:98
-#: reporting/rep303.php:106
-#: 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
-#: taxes/tax_groups.php:137
+#: /admin/create_coy.php:260 /admin/create_coy.php:337
+#: /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:237
+#: /includes/system_tests.inc:38 /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/class.reflines_crud.inc:100 /includes/ui/ui_lists.inc:1648
+#: /purchasing/manage/suppliers.php:121 /reporting/rep101.php:128
+#: /reporting/rep102.php:118 /reporting/rep102.php:120
+#: /reporting/rep104.php:107 /reporting/rep106.php:83 /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/rep304.php:121 /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
+#: /admin/create_coy.php:260
+#: /admin/create_coy.php:337
+#: /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:237
+#: /includes/system_tests.inc:38
+#: /includes/system_tests.inc:113
+#: /includes/system_tests.inc:126
+#: /includes/ui/class.reflines_crud.inc:56
+#: /includes/ui/class.reflines_crud.inc:100
+#: /includes/ui/ui_lists.inc:1648
+#: /purchasing/manage/suppliers.php:121
+#: /reporting/rep101.php:128
+#: /reporting/rep102.php:118
+#: /reporting/rep102.php:120
+#: /reporting/rep104.php:107
+#: /reporting/rep106.php:83
+#: /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/rep304.php:121
+#: /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:266
+#: /admin/create_coy.php:266
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: /admin/create_coy.php:274
+#: /admin/create_coy.php:274
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: admin/create_coy.php:293
-msgid "If no Admin Password is entered, the new Admin Password will be '<b>password</b>' by default "
+#: /admin/create_coy.php:275
+#: /admin/create_coy.php:275
+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:320 /admin/create_coy.php:330 /admin/printers.php:84
+#: /admin/create_coy.php:320
+#: /admin/create_coy.php:330
+#: /admin/printers.php:84
msgid "Host"
msgstr ""
-#: admin/create_coy.php:342
+#: /admin/create_coy.php:322
+#: /admin/create_coy.php:322
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:149
-#: gl/manage/gl_account_types.php:190
-#: includes/ui/allocation_cart.inc:286
+#: /admin/create_coy.php:324
+#: /admin/create_coy.php:324
+msgid "Database Collation:"
+msgstr ""
+
+#: /admin/create_coy.php:325 /admin/inst_chart.php:72 /admin/inst_chart.php:74
+#: /admin/inst_lang.php:87 /admin/inst_lang.php:90 /admin/inst_module.php:125
+#: /admin/inst_theme.php:76 /admin/inst_theme.php:78
+#: /gl/manage/gl_account_types.php:190 /includes/db/audit_trail_db.inc:127
+#: /includes/ui/allocation_cart.inc:317
+#: /admin/create_coy.php:325
+#: /admin/inst_chart.php:72
+#: /admin/inst_chart.php:74
+#: /admin/inst_lang.php:87
+#: /admin/inst_lang.php:90
+#: /admin/inst_module.php:125
+#: /admin/inst_theme.php:76
+#: /admin/inst_theme.php:78
+#: /gl/manage/gl_account_types.php:190
+#: /includes/db/audit_trail_db.inc:127
+#: /includes/ui/allocation_cart.inc:317
msgid "None"
msgstr ""
-#: admin/create_coy.php:355
-msgid "Database Script"
-msgstr ""
-
-#: admin/create_coy.php:356
-msgid "New script Admin Password"
+#: /admin/create_coy.php:326 /admin/create_coy.php:335
+#: /admin/create_coy.php:337
+#: /admin/create_coy.php:326
+#: /admin/create_coy.php:335
+#: /admin/create_coy.php:337
+msgid "Default Company"
msgstr ""
-#: admin/create_coy.php:360
-#: gl/gl_budget.php:136
-msgid "Save"
+#: /admin/create_coy.php:327
+#: /admin/create_coy.php:327
+msgid "Database Script"
msgstr ""
-#: admin/create_coy.php:382
-msgid "Create a new company"
+#: /admin/create_coy.php:328
+#: /admin/create_coy.php:328
+msgid "New script Admin Password"
msgstr ""
-#: admin/crm_categories.php:17
+#: /admin/crm_categories.php:17
+#: /admin/crm_categories.php:17
msgid "Contact Categories"
msgstr ""
-#: admin/crm_categories.php:31
+#: /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
+#: /admin/crm_categories.php:41
msgid "Selected contact category has been updated"
msgstr ""
-#: admin/crm_categories.php:47
+#: /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
+#: /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
+#: /admin/crm_categories.php:68
msgid "Category has been deleted"
msgstr ""
-#: admin/crm_categories.php:88
-msgid "Type id"
+#: /admin/crm_categories.php:88
+#: /admin/crm_categories.php:88
+msgid "Category Type"
msgstr ""
-#: admin/crm_categories.php:88
-msgid "Action id"
+#: /admin/crm_categories.php:88
+#: /admin/crm_categories.php:88
+msgid "Category Subtype"
msgstr ""
-#: admin/crm_categories.php:88
-#: sales/manage/customer_branches.php:293
+#: /admin/crm_categories.php:88 /sales/manage/customer_branches.php:279
+#: /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
+#: /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
+#: /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
+#: /admin/crm_categories.php:143
msgid "Category Short Name:"
msgstr ""
-#: admin/crm_categories.php:144
+#: /admin/crm_categories.php:144
+#: /admin/crm_categories.php:144
msgid "Category Description:"
msgstr ""
-#: admin/display_prefs.php:16
+#: /admin/display_prefs.php:16
+#: /admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: admin/display_prefs.php:30
+#: /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
-msgid "Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."
+#: /admin/display_prefs.php:61
+#: /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
+#: /admin/display_prefs.php:63
msgid "Display settings have been updated."
msgstr ""
-#: admin/display_prefs.php:71
+#: /admin/display_prefs.php:72
+#: /admin/display_prefs.php:72
msgid "Decimal Places"
msgstr ""
-#: admin/display_prefs.php:73
+#: /admin/display_prefs.php:74
+#: /admin/display_prefs.php:74
msgid "Prices/Amounts:"
msgstr ""
-#: admin/display_prefs.php:74
+#: /admin/display_prefs.php:75
+#: /admin/display_prefs.php:75
msgid "Quantities:"
msgstr ""
-#: admin/display_prefs.php:75
+#: /admin/display_prefs.php:76
+#: /admin/display_prefs.php:76
msgid "Exchange Rates:"
msgstr ""
-#: admin/display_prefs.php:76
+#: /admin/display_prefs.php:77
+#: /admin/display_prefs.php:77
msgid "Percentages:"
msgstr ""
-#: admin/display_prefs.php:78
-msgid "Dateformat and Separators"
+#: /admin/display_prefs.php:79
+#: /admin/display_prefs.php:79
+msgid "Date Format and Separators"
msgstr ""
-#: admin/display_prefs.php:80
-msgid "Dateformat:"
+#: /admin/display_prefs.php:81
+#: /admin/display_prefs.php:81
+msgid "Date Format:"
msgstr ""
-#: admin/display_prefs.php:82
+#: /admin/display_prefs.php:83
+#: /admin/display_prefs.php:83
msgid "Date Separator:"
msgstr ""
-#: admin/display_prefs.php:87
+#: /admin/display_prefs.php:88
+#: /admin/display_prefs.php:88
msgid "Thousand Separator:"
msgstr ""
-#: admin/display_prefs.php:92
+#: /admin/display_prefs.php:93
+#: /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
+#: /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
+#: /admin/display_prefs.php:103
+msgid "Reports"
msgstr ""
-#: admin/display_prefs.php:104
-#: applications/setup.php:42
-#: applications/setup.php.orig:42
-#: includes/sysnames.inc:94
+#: /admin/display_prefs.php:105
+#: /admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: /admin/display_prefs.php:107
+#: /admin/display_prefs.php:107
+msgid "Default Report Destination:"
+msgstr ""
+
+#: /admin/display_prefs.php:108
+#: /admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: /admin/display_prefs.php:108 /reporting/includes/reports_classes.inc:234
+#: /admin/display_prefs.php:108
+#: /reporting/includes/reports_classes.inc:234
+msgid "PDF/Printer"
+msgstr ""
+
+#: /admin/display_prefs.php:110
+#: /admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:241
+#: /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
+#: /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
+#: /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
+#: /admin/display_prefs.php:117
msgid "Show hints for new users:"
msgstr ""
-#: admin/display_prefs.php:108
+#: /admin/display_prefs.php:119
+#: /admin/display_prefs.php:119
msgid "Show GL Information:"
msgstr ""
-#: admin/display_prefs.php:110
+#: /admin/display_prefs.php:121
+#: /admin/display_prefs.php:121
msgid "Show Item Codes:"
msgstr ""
-#: admin/display_prefs.php:117
+#: /admin/display_prefs.php:128
+#: /admin/display_prefs.php:128
msgid "Page Size:"
msgstr ""
-#: admin/display_prefs.php:119
+#: /admin/display_prefs.php:130
+#: /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
+#: /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
+#: /admin/display_prefs.php:139
+#: /admin/users.php:220
msgid "Browser printing support"
msgstr ""
-#: admin/display_prefs.php:130
+#: /admin/display_prefs.php:141
+#: /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
+#: /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
+#: /admin/display_prefs.php:144
msgid "Use icons instead of text links:"
msgstr ""
-#: admin/display_prefs.php:134
+#: /admin/display_prefs.php:145
+#: /admin/display_prefs.php:145
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: admin/display_prefs.php:136
+#: /admin/display_prefs.php:147
+#: /admin/display_prefs.php:147
+msgid "Remember last document date:"
+msgstr ""
+
+#: /admin/display_prefs.php:148
+#: /admin/display_prefs.php:148
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: /admin/display_prefs.php:150
+#: /admin/display_prefs.php:150
msgid "Query page size:"
msgstr ""
-#: admin/display_prefs.php:138
-msgid "Remember last document date:"
+#: /admin/display_prefs.php:152
+#: /admin/display_prefs.php:152
+msgid "Transaction days:"
msgstr ""
-#: admin/display_prefs.php:139
-msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+#: /admin/display_prefs.php:154 /admin/inst_lang.php:35
+#: /admin/display_prefs.php:154
+#: /admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: /admin/display_prefs.php:156 /admin/users.php:215
+#: /admin/display_prefs.php:156
+#: /admin/users.php:215
+msgid "Language:"
msgstr ""
-#: admin/fiscalyears.php:25
+#: /admin/fiscalyears.php:25
+#: /admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: admin/fiscalyears.php:34
+#: /admin/fiscalyears.php:34
+#: /admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: admin/fiscalyears.php:40
+#: /admin/fiscalyears.php:40
+#: /admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: admin/fiscalyears.php:46
+#: /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
+#: /admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr ""
-#: admin/fiscalyears.php:70
+#: /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
+#: /admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: admin/fiscalyears.php:89
+#: /admin/fiscalyears.php:89
+#: /admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: admin/fiscalyears.php:102
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: /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
+#: /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
+#: /admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: admin/fiscalyears.php:133
+#: /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!"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
msgstr ""
-#: admin/fiscalyears.php:138
+#: /admin/fiscalyears.php:138
+#: /admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: admin/fiscalyears.php:138
+#: /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/sav.ui_lists.inc:659
-#: includes/ui/ui_lists.inc:676
-#: manufacturing/search_work_orders.php:108
-#: reporting/rep501.php:87
-#: reporting/rep710.php:113
-#: 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:1503 /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
+#: /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:1503
+#: /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
+#: /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 ?"
+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
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: /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
+#: /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
+#: /admin/fiscalyears.php:201
+#: /admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: admin/fiscalyears.php:216
+#: /admin/fiscalyears.php:216
+#: /admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: admin/forms_setup.php:16
-msgid "Forms Setup"
-msgstr ""
-
-#: admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: /admin/forms_setup.php:20
+#: /admin/forms_setup.php:20
+msgid "Transaction References"
msgstr ""
-#: admin/forms_setup.php:46
-msgid "Form"
-msgstr ""
-
-#: admin/forms_setup.php:46
-msgid "Next Reference"
-msgstr ""
-
-#: admin/gl_setup.php:16
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
-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)"
+#: /admin/gl_setup.php:62 /admin/db/fiscalyears_db.inc:141
+#: /admin/gl_setup.php:62
+#: /admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
msgstr ""
-#: admin/gl_setup.php:80
+#: /admin/gl_setup.php:85
+#: /admin/gl_setup.php:85
msgid "The general GL setup has been updated."
msgstr ""
-#: admin/gl_setup.php:137
+#: /admin/gl_setup.php:148
+#: /admin/gl_setup.php:148
msgid "General GL"
msgstr ""
-#: admin/gl_setup.php:139
+#: /admin/gl_setup.php:150
+#: /admin/gl_setup.php:150
msgid "Past Due Days Interval:"
msgstr ""
-#: admin/gl_setup.php:139
-#: admin/gl_setup.php:174
-#: admin/gl_setup.php:182
-#: admin/gl_setup.php:219
-#: admin/payment_terms.php:140
+#: /admin/gl_setup.php:150 /admin/gl_setup.php:196 /admin/gl_setup.php:198
+#: /admin/gl_setup.php:206 /admin/gl_setup.php:224 /admin/gl_setup.php:254
+#: /admin/payment_terms.php:140
+#: /admin/gl_setup.php:150
+#: /admin/gl_setup.php:196
+#: /admin/gl_setup.php:198
+#: /admin/gl_setup.php:206
+#: /admin/gl_setup.php:224
+#: /admin/gl_setup.php:254
+#: /admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: admin/gl_setup.php:141
+#: /admin/gl_setup.php:152
+#: /admin/gl_setup.php:152
+msgid "Accounts Type:"
+msgstr ""
+
+#: /admin/gl_setup.php:154
+#: /admin/gl_setup.php:154
msgid "Retained Earnings:"
msgstr ""
-#: admin/gl_setup.php:143
+#: /admin/gl_setup.php:156
+#: /admin/gl_setup.php:156
msgid "Profit/Loss Year:"
msgstr ""
-#: admin/gl_setup.php:145
+#: /admin/gl_setup.php:158
+#: /admin/gl_setup.php:158
msgid "Exchange Variances Account:"
msgstr ""
-#: admin/gl_setup.php:147
+#: /admin/gl_setup.php:160 /gl/manage/bank_accounts.php:193
+#: /admin/gl_setup.php:160
+#: /gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr ""
-#: admin/gl_setup.php:151
+#: /admin/gl_setup.php:162
+#: /admin/gl_setup.php:162
+msgid "Tax Algorithm:"
+msgstr ""
+
+#: /admin/gl_setup.php:166
+#: /admin/gl_setup.php:166
msgid "Customers and Sales"
msgstr ""
-#: admin/gl_setup.php:153
+#: /admin/gl_setup.php:168
+#: /admin/gl_setup.php:168
msgid "Default Credit Limit:"
msgstr ""
-#: admin/gl_setup.php:155
+#: /admin/gl_setup.php:170
+#: /admin/gl_setup.php:170
+msgid "Invoice Identification:"
+msgstr ""
+
+#: /admin/gl_setup.php:170 /gl/manage/bank_accounts.php:110
+#: /includes/ui/ui_view.inc:548
+#: /admin/gl_setup.php:170
+#: /gl/manage/bank_accounts.php:110
+#: /includes/ui/ui_view.inc:548
+msgid "Number"
+msgstr ""
+
+#: /admin/gl_setup.php:170 /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:112
+#: /gl/view/bank_transfer_view.php:86 /gl/view/gl_deposit_view.php:80
+#: /gl/view/gl_payment_view.php:78 /gl/view/gl_trans_view.php:38
+#: /includes/ui/contacts_view.inc:41 /inventory/inquiry/stock_movements.php:79
+#: /inventory/view/view_adjustment.php:43 /inventory/view/view_transfer.php:36
+#: /manufacturing/search_work_orders.php:166
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+#: /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:293 /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:111
+#: /purchasing/inquiry/po_search.php:118
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: /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:244
+#: /sales/customer_credit_invoice.php:249 /sales/customer_delivery.php:336
+#: /sales/customer_delivery.php:341 /sales/customer_invoice.php:463
+#: /sales/customer_invoice.php:468
+#: /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:148
+#: /sales/inquiry/customer_inquiry.php:205
+#: /sales/inquiry/sales_deliveries_view.php:173
+#: /sales/includes/ui/sales_credit_ui.inc:86
+#: /sales/includes/ui/sales_credit_ui.inc:88
+#: /sales/includes/ui/sales_order_ui.inc:364
+#: /admin/gl_setup.php:170
+#: /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:112
+#: /gl/view/bank_transfer_view.php:86
+#: /gl/view/gl_deposit_view.php:80
+#: /gl/view/gl_payment_view.php:78
+#: /gl/view/gl_trans_view.php:38
+#: /includes/ui/contacts_view.inc:41
+#: /inventory/inquiry/stock_movements.php:79
+#: /inventory/view/view_adjustment.php:43
+#: /inventory/view/view_transfer.php:36
+#: /manufacturing/search_work_orders.php:166
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+#: /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:293
+#: /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:111
+#: /purchasing/inquiry/po_search.php:118
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: /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:244
+#: /sales/customer_credit_invoice.php:249
+#: /sales/customer_delivery.php:336
+#: /sales/customer_delivery.php:341
+#: /sales/customer_invoice.php:463
+#: /sales/customer_invoice.php:468
+#: /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:148
+#: /sales/inquiry/customer_inquiry.php:205
+#: /sales/inquiry/sales_deliveries_view.php:173
+#: /sales/includes/ui/sales_credit_ui.inc:86
+#: /sales/includes/ui/sales_credit_ui.inc:88
+#: /sales/includes/ui/sales_order_ui.inc:364
+msgid "Reference"
+msgstr ""
+
+#: /admin/gl_setup.php:172
+#: /admin/gl_setup.php:172
msgid "Accumulate batch shipping:"
msgstr ""
-#: admin/gl_setup.php:157
+#: /admin/gl_setup.php:174
+#: /admin/gl_setup.php:174
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: /admin/gl_setup.php:176
+#: /admin/gl_setup.php:176
msgid "Legal Text on Invoice:"
msgstr ""
-#: admin/gl_setup.php:159
+#: /admin/gl_setup.php:178
+#: /admin/gl_setup.php:178
msgid "Shipping Charged Account:"
msgstr ""
-#: admin/gl_setup.php:163
+#: /admin/gl_setup.php:180
+#: /admin/gl_setup.php:180
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:181
+#: /admin/gl_setup.php:181
+msgid "Not used"
+msgstr ""
+
+#: /admin/gl_setup.php:185
+#: /admin/gl_setup.php:185
msgid "Customers and Sales Defaults"
msgstr ""
-#: admin/gl_setup.php:165
+#: /admin/gl_setup.php:187
+#: /admin/gl_setup.php:187
msgid "Receivable Account:"
msgstr ""
-#: admin/gl_setup.php:167
-#: admin/gl_setup.php:205
-#: inventory/manage/item_categories.php:192
-#: inventory/manage/items.php:354
-#: sales/manage/customer_branches.php:250
+#: /admin/gl_setup.php:189 /admin/gl_setup.php:240
+#: /inventory/manage/item_categories.php:196 /inventory/manage/items.php:374
+#: /sales/manage/customer_branches.php:238
+#: /admin/gl_setup.php:189
+#: /admin/gl_setup.php:240
+#: /inventory/manage/item_categories.php:196
+#: /inventory/manage/items.php:374
+#: /sales/manage/customer_branches.php:238
msgid "Sales Account:"
msgstr ""
-#: admin/gl_setup.php:170
-#: sales/manage/customer_branches.php:251
+#: /admin/gl_setup.php:192 /sales/manage/customer_branches.php:239
+#: /admin/gl_setup.php:192
+#: /sales/manage/customer_branches.php:239
msgid "Sales Discount Account:"
msgstr ""
-#: admin/gl_setup.php:172
-#: sales/manage/customer_branches.php:253
+#: /admin/gl_setup.php:194 /sales/manage/customer_branches.php:241
+#: /admin/gl_setup.php:194
+#: /sales/manage/customer_branches.php:241
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: admin/gl_setup.php:174
+#: /admin/gl_setup.php:196
+#: /admin/gl_setup.php:196
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: /admin/gl_setup.php:198
+#: /admin/gl_setup.php:198
msgid "Delivery Required By:"
msgstr ""
-#: admin/gl_setup.php:180
+#: /admin/gl_setup.php:204
+#: /admin/gl_setup.php:204
msgid "Dimension Defaults"
msgstr ""
-#: admin/gl_setup.php:182
+#: /admin/gl_setup.php:206
+#: /admin/gl_setup.php:206
msgid "Dimension Required By After:"
msgstr ""
-#: admin/gl_setup.php:185
+#: /admin/gl_setup.php:210
+#: /admin/gl_setup.php:210
msgid "Suppliers and Purchasing"
msgstr ""
-#: admin/gl_setup.php:187
+#: /admin/gl_setup.php:212
+#: /admin/gl_setup.php:212
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: admin/gl_setup.php:189
+#: /admin/gl_setup.php:214
+#: /admin/gl_setup.php:214
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: admin/gl_setup.php:191
+#: /admin/gl_setup.php:216
+#: /admin/gl_setup.php:216
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: admin/gl_setup.php:193
+#: /admin/gl_setup.php:218
+#: /admin/gl_setup.php:218
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:195
-#: purchasing/manage/suppliers.php:126
+#: /admin/gl_setup.php:220 /purchasing/manage/suppliers.php:130
+#: /admin/gl_setup.php:220
+#: /purchasing/manage/suppliers.php:130
msgid "Purchase Discount Account:"
msgstr ""
-#: admin/gl_setup.php:197
+#: /admin/gl_setup.php:222
+#: /admin/gl_setup.php:222
msgid "GRN Clearing Account:"
msgstr ""
-#: admin/gl_setup.php:197
+#: /admin/gl_setup.php:222
+#: /admin/gl_setup.php:222
msgid "No postings on GRN"
msgstr ""
-#: admin/gl_setup.php:199
-#: reporting/reports_main.php:195
+#: /admin/gl_setup.php:224
+#: /admin/gl_setup.php:224
+msgid "Receival Required By:"
+msgstr ""
+
+#: /admin/gl_setup.php:226
+#: /admin/gl_setup.php:226
+msgid "Show PO item codes:"
+msgstr ""
+
+#: /admin/gl_setup.php:228 /reporting/reports_main.php:206
+#: /admin/gl_setup.php:228
+#: /reporting/reports_main.php:206
msgid "Inventory"
msgstr ""
-#: admin/gl_setup.php:201
+#: /admin/gl_setup.php:230
+#: /admin/gl_setup.php:230
msgid "Allow Negative Inventory:"
msgstr ""
-#: admin/gl_setup.php:202
+#: /admin/gl_setup.php:231
+#: /admin/gl_setup.php:231
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: admin/gl_setup.php:204
+#: /admin/gl_setup.php:233
+#: /admin/gl_setup.php:233
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: /admin/gl_setup.php:235
+#: /admin/gl_setup.php:235
+msgid "Location Notifications:"
+msgstr ""
+
+#: /admin/gl_setup.php:237
+#: /admin/gl_setup.php:237
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: /admin/gl_setup.php:239
+#: /admin/gl_setup.php:239
msgid "Items Defaults"
msgstr ""
-#: admin/gl_setup.php:207
-#: inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:358
+#: /admin/gl_setup.php:242 /inventory/manage/item_categories.php:206
+#: /inventory/manage/items.php:378
+#: /admin/gl_setup.php:242
+#: /inventory/manage/item_categories.php:206
+#: /inventory/manage/items.php:378
msgid "Inventory Account:"
msgstr ""
-#: admin/gl_setup.php:209
-#: inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204
-#: inventory/manage/items.php:359
-#: inventory/manage/items.php:364
+#: /admin/gl_setup.php:244 /inventory/manage/item_categories.php:200
+#: /inventory/manage/item_categories.php:208 /inventory/manage/items.php:379
+#: /inventory/manage/items.php:384
+#: /admin/gl_setup.php:244
+#: /inventory/manage/item_categories.php:200
+#: /inventory/manage/item_categories.php:208
+#: /inventory/manage/items.php:379
+#: /inventory/manage/items.php:384
msgid "C.O.G.S. Account:"
msgstr ""
-#: admin/gl_setup.php:211
-#: inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:360
+#: /admin/gl_setup.php:246 /inventory/manage/item_categories.php:209
+#: /inventory/manage/items.php:380
+#: /admin/gl_setup.php:246
+#: /inventory/manage/item_categories.php:209
+#: /inventory/manage/items.php:380
msgid "Inventory Adjustments Account:"
msgstr ""
-#: admin/gl_setup.php:213
-#: inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:371
+#: /admin/gl_setup.php:248 /inventory/manage/item_categories.php:213
+#: /inventory/manage/items.php:391
+#: /admin/gl_setup.php:248
+#: /inventory/manage/item_categories.php:213
+#: /inventory/manage/items.php:391
msgid "Item Assembly Costs Account:"
msgstr ""
-#: admin/gl_setup.php:217
+#: /admin/gl_setup.php:252
+#: /admin/gl_setup.php:252
msgid "Manufacturing Defaults"
msgstr ""
-#: admin/gl_setup.php:219
+#: /admin/gl_setup.php:254
+#: /admin/gl_setup.php:254
msgid "Work Order Required By After:"
msgstr ""
-#: admin/inst_chart.php:20
+#: /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
+#: /admin/inst_chart.php:35
msgid "Selected chart has been successfully deleted"
msgstr ""
-#: admin/inst_chart.php:50
+#: /admin/inst_chart.php:52
+#: /admin/inst_chart.php:52
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: /admin/inst_chart.php:55
+#: /admin/inst_chart.php:55
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:155
+#: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105
+#: /admin/inst_theme.php:55
+#: /admin/inst_chart.php:55
+#: /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:77
-#: reporting/rep303.php:104
+#: /admin/inst_chart.php:55 /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
+#: /admin/inst_chart.php:55
+#: /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:55 /admin/inst_lang.php:35 /admin/inst_lang.php:220
+#: /admin/inst_chart.php:55
+#: /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
+#: /admin/inst_chart.php:73 /admin/inst_chart.php:75 /admin/inst_lang.php:88
+#: /admin/inst_module.php:126 /admin/inst_module.php:127
+#: /admin/inst_theme.php:77 /includes/sysnames.inc:193
+#: /admin/inst_chart.php:73
+#: /admin/inst_chart.php:75
+#: /admin/inst_lang.php:88
+#: /admin/inst_module.php:126
+#: /admin/inst_module.php:127
+#: /admin/inst_theme.php:77
+#: /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:137
+#: /admin/inst_chart.php:78 /admin/inst_lang.php:103
+#: /admin/inst_module.php:131 /admin/inst_module.php:136
+#: /admin/inst_theme.php:81
+#: /admin/inst_chart.php:78
+#: /admin/inst_lang.php:103
+#: /admin/inst_module.php:131
+#: /admin/inst_module.php:136
+#: /admin/inst_theme.php:81
msgid "Install"
msgstr ""
-#: admin/inst_chart.php:75
-#: admin/inst_module.php:138
-#: admin/inst_theme.php:97
+#: /admin/inst_chart.php:79 /admin/inst_module.php:137
+#: /admin/inst_theme.php:82
+#: /admin/inst_chart.php:79
+#: /admin/inst_module.php:137
+#: /admin/inst_theme.php:82
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:86 /admin/inst_module.php:144
+#: /admin/inst_theme.php:89
+#: /admin/inst_chart.php:86
+#: /admin/inst_module.php:144
+#: /admin/inst_theme.php:89
#, 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
+#: /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:54
-#: inventory/manage/item_categories.php:98
-#: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: reporting/rep501.php:87
-#: reporting/rep709.php:111
-#: reporting/rep709.php:112
-#: sales/manage/customer_branches.php:294
-#: 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:261
+#: /dimensions/inquiry/search_dimensions.php:130
+#: /dimensions/view/view_dimension.php:55 /gl/gl_journal.php:546
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/manage/work_centres.php:101
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288 /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
+#: /admin/inst_lang.php:35
+#: /admin/printers.php:84
+#: /admin/shipping_companies.php:91
+#: /dimensions/dimension_entry.php:261
+#: /dimensions/inquiry/search_dimensions.php:130
+#: /dimensions/view/view_dimension.php:55
+#: /gl/gl_journal.php:546
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/manage/work_centres.php:101
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /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
+#: /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
+#: /admin/inst_lang.php:47
msgid "Supported"
msgstr ""
-#: admin/inst_lang.php:49
+#: /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
+#: /admin/inst_lang.php:100
msgid "Edit non standard language configuration"
msgstr ""
-#: admin/inst_lang.php:104
+#: /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
+#: /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
+#: /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
+#: /admin/inst_lang.php:120
msgid "Update default"
msgstr ""
-#: admin/inst_lang.php:122
+#: /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
+#: /admin/inst_lang.php:135
msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: 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."
+#: /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
+#: /admin/inst_lang.php:218
msgid "Language Code"
msgstr ""
-#: admin/inst_lang.php:217
+#: /admin/inst_lang.php:219
+#: /admin/inst_lang.php:219
msgid "Language Name"
msgstr ""
-#: admin/inst_lang.php:221
+#: /admin/inst_lang.php:223
+#: /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
+#: /admin/inst_lang.php:225
+#: /admin/inst_lang.php:226
msgid "Language File"
msgstr ""
-#: admin/inst_lang.php:227
+#: /admin/inst_lang.php:229
+#: /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
+#: /admin/inst_module.php:20
msgid "Install/Activate extensions"
msgstr ""
-#: admin/inst_module.php:78
+#: /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:167
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
msgid "Extension"
msgstr ""
-#: admin/inst_module.php:104
-#: admin/inst_module.php:168
+#: /admin/inst_module.php:104 /admin/inst_module.php:167
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
msgid "Modules provided"
msgstr ""
-#: admin/inst_module.php:104
-#: admin/inst_module.php:168
+#: /admin/inst_module.php:104 /admin/inst_module.php:167
+#: /admin/inst_module.php:104
+#: /admin/inst_module.php:167
msgid "Options provided"
msgstr ""
-#: admin/inst_module.php:132
+#: /admin/inst_module.php:131
+#: /admin/inst_module.php:131
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:168
-#: includes/ui/sav.ui_lists.inc:659
-#: includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_lists.inc:676
-#: includes/ui/ui_lists.inc:2152
-#: reporting/includes/excel_report.inc:232
-#: reporting/includes/pdf_report.inc:264
+#: /admin/inst_module.php:167 /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_lists.inc:2125 /reporting/includes/excel_report.inc:232
+#: /reporting/includes/pdf_report.inc:265
+#: /admin/inst_module.php:167
+#: /includes/ui/ui_lists.inc:671
+#: /includes/ui/ui_lists.inc:2125
+#: /reporting/includes/excel_report.inc:232
+#: /reporting/includes/pdf_report.inc:265
msgid "Active"
msgstr ""
-#: admin/inst_module.php:231
+#: /admin/inst_module.php:216
+#: /admin/inst_module.php:216
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
+msgstr ""
+
+#: /admin/inst_module.php:217
+#: /admin/inst_module.php:217
+#, php-format
+msgid "Check Install/Activate page for newer package version."
+msgstr ""
+
+#: /admin/inst_module.php:236
+#: /admin/inst_module.php:236
msgid "Status change for some extensions failed."
msgstr ""
-#: admin/inst_module.php:234
+#: /admin/inst_module.php:239
+#: /admin/inst_module.php:239
msgid "Current active extensions set has been saved."
msgstr ""
-#: admin/inst_module.php:256
+#: /admin/inst_module.php:261
+#: /admin/inst_module.php:261
msgid "Extensions:"
msgstr ""
-#: admin/inst_theme.php:20
+#: /admin/inst_module.php:269
+#: /admin/inst_module.php:269
+msgid "No optional extension module is currently available."
+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
+#: /admin/inst_theme.php:40
msgid "Selected theme has been successfully deleted"
msgstr ""
-#: admin/inst_theme.php:74
+#: /admin/inst_theme.php:55
+#: /admin/inst_theme.php:55
msgid "Theme"
msgstr ""
-#: admin/inst_upgrade.php:16
+#: /admin/inst_theme.php:60
+#: /admin/inst_theme.php:60
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: /admin/inst_upgrade.php:19
+#: /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
+#: /admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: admin/inst_upgrade.php:80
-msgid "Database upgrade finished."
+#: /admin/inst_upgrade.php:43
+#: /admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: admin/inst_upgrade.php:84
-msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: admin/inst_upgrade.php:102
-msgid "Cannot connect to database for company"
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: admin/inst_upgrade.php:114
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: admin/inst_upgrade.php:117
-msgid "You should restore company database from latest backup file"
+#: /admin/inst_upgrade.php:63 /admin/inst_upgrade.php:115
+#: /admin/inst_upgrade.php:63
+#: /admin/inst_upgrade.php:115
+msgid "Upgrade"
msgstr ""
-#: admin/inst_upgrade.php:129
-msgid "All companies data has been successfully updated"
+#: /admin/inst_upgrade.php:82
+#: /admin/inst_upgrade.php:82
+msgid "View log"
msgstr ""
-#: admin/inst_upgrade.php:137
-msgid "Sql file"
+#: /admin/inst_upgrade.php:83
+#: /admin/inst_upgrade.php:83
+msgid "Clear"
msgstr ""
-#: admin/inst_upgrade.php:138
-msgid "Force upgrade"
+#: /admin/inst_upgrade.php:83
+#: /admin/inst_upgrade.php:83
+msgid "Clear log"
msgstr ""
-#: admin/inst_upgrade.php:161
-#, php-format
-msgid "Partially installed (%s)"
+#: /admin/inst_upgrade.php:84
+#: /admin/inst_upgrade.php:84
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: admin/inst_upgrade.php:170
-msgid ""
-"Database upgrades marked as partially installed cannot be installed automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced upgrade."
+#: /admin/inst_upgrade.php:94
+#: /admin/inst_upgrade.php:94
+msgid "Up to date"
+msgstr ""
+
+#: /admin/inst_upgrade.php:111
+#: /admin/inst_upgrade.php:111
+msgid "All company database schemes are up to date."
msgstr ""
-#: admin/inst_upgrade.php:174
-msgid "Upgrade system"
+#: /admin/inst_upgrade.php:114
+#: /admin/inst_upgrade.php:114
+msgid "Select company for incremental upgrade."
msgstr ""
-#: admin/inst_upgrade.php:174
+#: /admin/inst_upgrade.php:115
+#: /admin/inst_upgrade.php:115
msgid "Save database and perform upgrade"
msgstr ""
-#: admin/payment_terms.php:16
-#: reporting/includes/doctext.inc:242
-#: sales/view/view_invoice.php:74
-#: sales/view/view_sales_order.php:78
+#: /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
+#: /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
+#: /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
+#: /admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: admin/payment_terms.php:77
+#: /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
+#: /admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: admin/payment_terms.php:95
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: /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
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: /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
+#: /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:54
-#: gl/bank_account_reconcile.php:233
-#: 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:106
-#: gl/manage/bank_accounts.php.orig:106
-#: gl/manage/gl_quick_entries.php:186
-#: gl/view/accrual_trans.php:52
-#: gl/includes/ui/gl_bank_ui.inc:92
-#: gl/includes/ui/gl_bank_ui.inc.orig:80
-#: includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
-#: 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:126
-#: purchasing/inquiry/supplier_inquiry.php:168
-#: purchasing/inquiry/supplier_inquiry.php.orig:162
-#: reporting/rep102.php:134
-#: reporting/rep202.php:139
-#: reporting/rep501.php:87
-#: reporting/rep601.php:79
-#: 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/reports_main.php:293
-#: reporting/reports_main.php:457
-#: reporting/includes/doctext.inc:140
-#: reporting/includes/doctext.inc:181
-#: reporting/includes/doctext.inc:200
-#: sales/inquiry/customer_allocation_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:224
+#: /admin/payment_terms.php:127 /dimensions/dimension_entry.php:265
+#: /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:108 /gl/inquiry/tax_inquiry.php:82
+#: /gl/manage/bank_accounts.php:109 /gl/manage/gl_quick_entries.php:190
+#: /gl/view/accrual_trans.php:52 /gl/includes/ui/gl_bank_ui.inc:93
+#: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:79
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/search_work_orders.php:167
+#: /manufacturing/view/wo_costs_view.php:45
+#: /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:136
+#: /purchasing/inquiry/supplier_inquiry.php:173 /reporting/rep102.php:139
+#: /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:341
+#: /reporting/reports_main.php:505 /reporting/includes/doctext.inc:161
+#: /reporting/includes/doctext.inc:202 /reporting/includes/doctext.inc:221
+#: /sales/inquiry/customer_allocation_inquiry.php:146
+#: /sales/inquiry/customer_inquiry.php:202
+#: /admin/payment_terms.php:127
+#: /dimensions/dimension_entry.php:265
+#: /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:108
+#: /gl/inquiry/tax_inquiry.php:82
+#: /gl/manage/bank_accounts.php:109
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/view/accrual_trans.php:52
+#: /gl/includes/ui/gl_bank_ui.inc:93
+#: /includes/ui/ui_view.inc:548
+#: /inventory/inquiry/stock_movements.php:79
+#: /inventory/manage/item_categories.php:98
+#: /manufacturing/search_work_orders.php:167
+#: /manufacturing/view/wo_costs_view.php:45
+#: /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:136
+#: /purchasing/inquiry/supplier_inquiry.php:173
+#: /reporting/rep102.php:139
+#: /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:341
+#: /reporting/reports_main.php:505
+#: /reporting/includes/doctext.inc:161
+#: /reporting/includes/doctext.inc:202
+#: /reporting/includes/doctext.inc:221
+#: /sales/inquiry/customer_allocation_inquiry.php:146
+#: /sales/inquiry/customer_inquiry.php:202
msgid "Type"
msgstr ""
-#: admin/payment_terms.php:127
+#: /admin/payment_terms.php:127
+#: /admin/payment_terms.php:127
msgid "Due After/Days"
msgstr ""
-#: admin/payment_terms.php:140
+#: /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
+#: /admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: admin/payment_terms.php:176
+#: /admin/payment_terms.php:176
+#: /admin/payment_terms.php:176
msgid "Payment type:"
msgstr ""
-#: admin/payment_terms.php:179
+#: /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
+#: /admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: admin/printers.php:31
+#: /admin/printers.php:31
+#: /admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: admin/printers.php:36
+#: /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
+#: /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
+#: /admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: admin/printers.php:53
+#: /admin/printers.php:53
+#: /admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: admin/printers.php:64
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: /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
+#: /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
+#: /admin/printers.php:84
+#: /admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: admin/printers.php:132
+#: /admin/printers.php:132
+#: /admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: admin/printers.php:133
+#: /admin/printers.php:133
+#: /admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: admin/printers.php:134
+#: /admin/printers.php:134
+#: /admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: admin/printers.php:135
+#: /admin/printers.php:135
+#: /admin/printers.php:135
msgid "Port"
msgstr ""
-#: admin/printers.php:137
+#: /admin/printers.php:137
+#: /admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: admin/print_profiles.php:18
+#: /admin/print_profiles.php:18
+#: /admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: admin/print_profiles.php:33
+#: /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
+#: /admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: admin/print_profiles.php:107
+#: /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
+#: /admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: admin/print_profiles.php:119
+#: /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
+#: /admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: admin/print_profiles.php:131
+#: /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
+#: /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
+#: /admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: admin/print_profiles.php:148
+#: /admin/print_profiles.php:148
+#: /admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: admin/print_profiles.php:162
+#: /admin/print_profiles.php:162
+#: /admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: admin/print_profiles.php:169
+#: /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
+#: /admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: admin/print_profiles.php:177
+#: /admin/print_profiles.php:177
+#: /admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: admin/print_profiles.php:178
+#: /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
+#: /admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: admin/print_profiles.php:180
+#: /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
+#: /admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: admin/security_roles.php:63
+#: /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
+#: /admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: admin/security_roles.php:76
-msgid "Access level edition in Company setup section have to be enabled for your account."
+#: /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
+#: /admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: admin/security_roles.php:113
+#: /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
+#: /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
+#: /admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: admin/security_roles.php:178
+#: /admin/security_roles.php:178
+#: /admin/security_roles.php:178
msgid "Role:"
msgstr ""
-#: admin/security_roles.php:180
-#: gl/manage/gl_accounts.php:199
-#: gl/manage/gl_accounts.php.orig:198
-#: inventory/manage/items.php:433
-#: purchasing/manage/suppliers.php:289
-#: sales/manage/customers.php:326
-#: sales/manage/customers.php.orig:321
+#: /admin/security_roles.php:180 /gl/manage/gl_accounts.php:198
+#: /inventory/manage/items.php:453 /purchasing/manage/suppliers.php:292
+#: /sales/manage/customers.php:331
+#: /admin/security_roles.php:180
+#: /gl/manage/gl_accounts.php:198
+#: /inventory/manage/items.php:453
+#: /purchasing/manage/suppliers.php:292
+#: /sales/manage/customers.php:331
msgid "Show inactive:"
msgstr ""
-#: admin/security_roles.php:195
+#: /admin/security_roles.php:195
+#: /admin/security_roles.php:195
msgid "Role name:"
msgstr ""
-#: admin/security_roles.php:196
+#: /admin/security_roles.php:196
+#: /admin/security_roles.php:196
msgid "Role description:"
msgstr ""
-#: admin/security_roles.php:197
+#: /admin/security_roles.php:197
+#: /admin/security_roles.php:197
msgid "Current status:"
msgstr ""
-#: admin/security_roles.php:221
+#: /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
+#: /admin/security_roles.php:240
+#: /admin/security_roles.php:246
msgid "Update view"
msgstr ""
-#: admin/security_roles.php:241
+#: /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
+#: /admin/security_roles.php:245
msgid "Save Role"
msgstr ""
-#: admin/security_roles.php:247
+#: /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
+#: /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_bank_ui.inc.orig:259
-#: gl/includes/ui/gl_journal_ui.inc:223
-#: includes/ui/radio.ui_input.inc:209
-#: includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_controls.inc:587
-#: includes/ui/ui_input.inc:210
-#: inventory/includes/item_adjustments_ui.inc:159
-#: inventory/includes/stock_transfers_ui.inc:139
-#: inventory/manage/items.php:416
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:444
-#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:562
+#: /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:269 /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /includes/ui/simple_crud_class.inc:231 /includes/ui/ui_controls.inc:637
+#: /includes/ui/ui_input.inc:229
+#: /inventory/includes/item_adjustments_ui.inc:157
+#: /inventory/includes/stock_transfers_ui.inc:142
+#: /inventory/manage/items.php:436
+#: /manufacturing/includes/work_order_issue_ui.inc:140
+#: /purchasing/includes/ui/po_ui.inc:431
+#: /sales/includes/ui/sales_credit_ui.inc:296
+#: /sales/includes/ui/sales_order_ui.inc:550
+#: /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:269
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /includes/ui/simple_crud_class.inc:231
+#: /includes/ui/ui_controls.inc:637
+#: /includes/ui/ui_input.inc:229
+#: /inventory/includes/item_adjustments_ui.inc:157
+#: /inventory/includes/stock_transfers_ui.inc:142
+#: /inventory/manage/items.php:436
+#: /manufacturing/includes/work_order_issue_ui.inc:140
+#: /purchasing/includes/ui/po_ui.inc:431
+#: /sales/includes/ui/sales_credit_ui.inc:296
+#: /sales/includes/ui/sales_order_ui.inc:550
msgid "Cancel"
msgstr ""
-#: admin/security_roles.php:249
-#: inventory/manage/items.php:416
+#: /admin/security_roles.php:249 /inventory/manage/items.php:436
+#: /admin/security_roles.php:249
+#: /inventory/manage/items.php:436
msgid "Cancel Edition"
msgstr ""
-#: admin/shipping_companies.php:15
-#: sales/customer_credit_invoice.php:254
-#: sales/customer_delivery.php:368
-#: sales/customer_invoice.php:422
-#: sales/view/view_credit.php:74
-#: sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:91
+#: /admin/shipping_companies.php:15 /sales/customer_credit_invoice.php:256
+#: /sales/customer_delivery.php:359 /sales/customer_invoice.php:494
+#: /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:256
+#: /sales/customer_delivery.php:359
+#: /sales/customer_invoice.php:494
+#: /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
+#: /admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: admin/shipping_companies.php:37
+#: /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
+#: /admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: admin/shipping_companies.php:59
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: /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
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: /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
+#: /admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: admin/shipping_companies.php:91
+#: /admin/shipping_companies.php:91
+#: /admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: admin/shipping_companies.php:91
+#: /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
+#: /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
+#: /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
-#: gl/includes/ui/gl_bank_ui.inc.orig:55
-#: inventory/manage/items.php:299
-#: 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:316
+#: /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:316
+#: /manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: admin/shipping_companies.php:136
-#: purchasing/manage/suppliers.php:158
-#: sales/manage/customer_branches.php:259
+#: /admin/shipping_companies.php:136 /purchasing/manage/suppliers.php:133
+#: /sales/manage/customer_branches.php:248
+#: /admin/shipping_companies.php:136
+#: /purchasing/manage/suppliers.php:133
+#: /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:130
-#: sales/manage/customer_branches.php:261
-#: sales/manage/customers.php:253
-#: sales/manage/customers.php.orig:250
+#: /admin/shipping_companies.php:140 /includes/ui/contacts_view.inc:103
+#: /inventory/manage/locations.php:205 /purchasing/manage/suppliers.php:135
+#: /sales/manage/customer_branches.php:250 /sales/manage/customers.php:257
+#: /admin/shipping_companies.php:140
+#: /includes/ui/contacts_view.inc:103
+#: /inventory/manage/locations.php:205
+#: /purchasing/manage/suppliers.php:135
+#: /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
+#: /admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr ""
-#: admin/tags.php:33
+#: /admin/tags.php:33
+#: /admin/tags.php:33
msgid "Unspecified tag type"
msgstr ""
-#: admin/tags.php:40
-#: reporting/reports_main.php:316
-#: reporting/reports_main.php:325
-#: reporting/reports_main.php:337
-#: reporting/reports_main.php:368
-#: reporting/reports_main.php:376
-#: reporting/reports_main.php:387
-#: reporting/reports_main.php:415
-#: reporting/reports_main.php:422
-#: reporting/reports_main.php:432
+#: /admin/tags.php:40 /reporting/reports_main.php:364
+#: /reporting/reports_main.php:373 /reporting/reports_main.php:385
+#: /reporting/reports_main.php:416 /reporting/reports_main.php:424
+#: /reporting/reports_main.php:435 /reporting/reports_main.php:463
+#: /reporting/reports_main.php:470 /reporting/reports_main.php:480
+#: /admin/tags.php:40
+#: /reporting/reports_main.php:364
+#: /reporting/reports_main.php:373
+#: /reporting/reports_main.php:385
+#: /reporting/reports_main.php:416
+#: /reporting/reports_main.php:424
+#: /reporting/reports_main.php:435
+#: /reporting/reports_main.php:463
+#: /reporting/reports_main.php:470
+#: /reporting/reports_main.php:480
msgid "Account Tags"
msgstr ""
-#: admin/tags.php:44
+#: /admin/tags.php:44
+#: /admin/tags.php:44
msgid "Dimension Tags"
msgstr ""
-#: admin/tags.php:57
+#: /admin/tags.php:57
+#: /admin/tags.php:57
msgid "The tag name cannot be empty."
msgstr ""
-#: admin/tags.php:73
+#: /admin/tags.php:73
+#: /admin/tags.php:73
msgid "Selected tag settings have been updated"
msgstr ""
-#: admin/tags.php:78
+#: /admin/tags.php:78
+#: /admin/tags.php:78
msgid "New tag has been added"
msgstr ""
-#: admin/tags.php:94
-msgid "Cannot delete this tag because records have been created referring to it."
+#: /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
+#: /admin/tags.php:109
msgid "Selected tag has been deleted"
msgstr ""
-#: admin/tags.php:128
+#: /admin/tags.php:128
+#: /admin/tags.php:128
msgid "Tag Name"
msgstr ""
-#: admin/tags.php:128
+#: /admin/tags.php:128
+#: /admin/tags.php:128
msgid "Tag Description"
msgstr ""
-#: admin/tags.php:165
+#: /admin/tags.php:165
+#: /admin/tags.php:165
msgid "Tag Name:"
msgstr ""
-#: admin/tags.php:166
+#: /admin/tags.php:166
+#: /admin/tags.php:166
msgid "Tag Description:"
msgstr ""
-#: admin/users.php:16
+#: /admin/users.php:16
+#: /admin/users.php:16
msgid "Users"
msgstr ""
-#: admin/users.php:31
+#: /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
+#: /admin/users.php:72
msgid "The selected user has been updated."
msgstr ""
-#: admin/users.php:86
+#: /admin/users.php:86
+#: /admin/users.php:86
msgid "A new user has been added."
msgstr ""
-#: admin/users.php:97
+#: /admin/users.php:100
+#: /admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: /admin/users.php:105
+#: /admin/users.php:105
msgid "User has been deleted."
msgstr ""
-#: admin/users.php:114
+#: /admin/users.php:123
+#: /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
+#: /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:94
+#: /reporting/includes/header2.inc:101 /sales/manage/sales_people.php:99
+#: /admin/users.php:123
+#: /includes/ui/contacts_view.inc:41
+#: /inventory/manage/locations.php:146
+#: /reporting/rep106.php:94
+#: /reporting/includes/header2.inc:101
+#: /sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""
-#: admin/users.php:115
-#: sales/manage/customer_branches.php:300
-#: sales/view/view_sales_order.php:83
+#: /admin/users.php:124 /sales/manage/customer_branches.php:286
+#: /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
+#: /admin/users.php:124
msgid "Last Visit"
msgstr ""
-#: admin/users.php:115
+#: /admin/users.php:124
+#: /admin/users.php:124
msgid "Access Level"
msgstr ""
-#: admin/users.php:184
+#: /admin/users.php:193
+#: /admin/users.php:193
msgid "User Login:"
msgstr ""
-#: admin/users.php:195
+#: /admin/users.php:204
+#: /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
+#: /admin/users.php:209
msgid "Telephone No.:"
msgstr ""
-#: admin/users.php:204
+#: /admin/users.php:213
+#: /admin/users.php:213
msgid "Access Level:"
msgstr ""
-#: admin/users.php:208
+#: /admin/users.php:217
+#: /admin/users.php:217
msgid "User's POS"
msgstr ""
-#: admin/users.php:213
+#: /admin/users.php:222
+#: /admin/users.php:222
msgid "Use popup window for reports:"
msgstr ""
-#: admin/view_print_transaction.php:27
+#: /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:188
-#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search.php:93
-#: sales/inquiry/customer_inquiry.php:209
-#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:119
+#: /admin/view_print_transaction.php:43 /admin/view_print_transaction.php:45
+#: /admin/view_print_transaction.php:129 /includes/ui/ui_controls.inc:214
+#: /purchasing/inquiry/po_search_completed.php:43
+#: /purchasing/inquiry/po_search.php:94
+#: /sales/inquiry/customer_inquiry.php:186
+#: /sales/inquiry/sales_deliveries_view.php:148
+#: /sales/inquiry/sales_orders_view.php:102
+#: /admin/view_print_transaction.php:43
+#: /admin/view_print_transaction.php:45
+#: /admin/view_print_transaction.php:129
+#: /includes/ui/ui_controls.inc:214
+#: /purchasing/inquiry/po_search_completed.php:43
+#: /purchasing/inquiry/po_search.php:94
+#: /sales/inquiry/customer_inquiry.php:186
+#: /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
+#: /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
+#: /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
+#: /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:453
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
+#: /admin/view_print_transaction.php:83 /admin/void_transaction.php:170
+#: /dimensions/inquiry/search_dimensions.php:88
+#: /gl/inquiry/journal_inquiry.php:58 /manufacturing/search_work_orders.php:84
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /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/customer_inquiry.php:54
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:232
+#: /admin/view_print_transaction.php:83
+#: /admin/void_transaction.php:170
+#: /dimensions/inquiry/search_dimensions.php:88
+#: /gl/inquiry/journal_inquiry.php:58
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /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/customer_inquiry.php:54
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:232
msgid "Search"
msgstr ""
-#: 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
-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:54
-#: gl/bank_account_reconcile.php:235
-#: 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:81
-#: inventory/view/view_adjustment.php:44
-#: inventory/view/view_transfer.php:44
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:36
-#: purchasing/includes/ui/grn_ui.inc:53
-#: purchasing/includes/ui/po_ui.inc:314
-#: purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: purchasing/inquiry/supplier_inquiry.php:170
-#: purchasing/inquiry/supplier_inquiry.php.orig:164
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:87
-#: reporting/rep601.php:79
-#: reporting/rep702.php:53
-#: reporting/includes/doctext.inc:199
-#: sales/customer_credit_invoice.php:245
-#: sales/customer_credit_invoice.php:247
-#: sales/customer_delivery.php:348
-#: sales/customer_delivery.php:350
-#: sales/customer_invoice.php:394
-#: sales/customer_invoice.php:396
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_dispatch.php:85
-#: sales/view/view_invoice.php:84
-#: sales/view/view_receipt.php:50
-#: sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:227
-#: 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:378
-msgid "Reference"
+#: /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:128
-#: admin/void_transaction.php:183
-#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:54
-#: gl/accruals.php:90
-#: gl/accruals.php:195
-#: gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:70
-#: gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:128
-#: gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83
-#: gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66
-#: gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:263
-#: includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:81
-#: inventory/view/view_adjustment.php:45
-#: inventory/view/view_transfer.php:47
-#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:419
-#: manufacturing/work_order_entry.php:425
-#: manufacturing/view/wo_production_view.php:45
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:103
-#: purchasing/includes/ui/po_ui.inc:328
-#: purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:173
-#: purchasing/inquiry/supplier_inquiry.php.orig:167
-#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/rep306.php:141
-#: reporting/rep501.php:87
-#: reporting/rep601.php:79
-#: reporting/rep704.php:83
-#: reporting/rep704.php:86
-#: reporting/rep704.php:89
-#: reporting/rep709.php:111
-#: reporting/rep710.php:77
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
-#: reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:378
-#: sales/customer_invoice.php:432
-#: sales/allocations/customer_allocation_main.php:96
-#: sales/view/view_credit.php:69
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:228
+#: /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:128 /admin/void_transaction.php:183
+#: /dimensions/inquiry/search_dimensions.php:132
+#: /dimensions/view/view_dimension.php:55 /gl/accruals.php:104
+#: /gl/accruals.php:211 /gl/bank_account_reconcile.php:234
+#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:107 /gl/view/accrual_trans.php:52
+#: /gl/view/bank_transfer_view.php:83 /gl/view/gl_deposit_view.php:68
+#: /gl/view/gl_payment_view.php:66 /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:84
+#: /inventory/view/view_adjustment.php:44 /inventory/view/view_transfer.php:37
+#: /manufacturing/search_work_orders.php:172
+#: /manufacturing/work_order_entry.php:409
+#: /manufacturing/work_order_entry.php:415
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/view/wo_production_view.php:44
+#: /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:120
+#: /purchasing/includes/ui/po_ui.inc:307 /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /purchasing/inquiry/supplier_inquiry.php:178
+#: /purchasing/allocations/supplier_allocation_main.php:97
+#: /reporting/rep101.php:133 /reporting/rep107.php: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:369 /sales/customer_invoice.php:509
+#: /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:150
+#: /sales/inquiry/customer_inquiry.php:206
+#: /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:104
+#: /gl/accruals.php:211
+#: /gl/bank_account_reconcile.php:234
+#: /gl/inquiry/bank_inquiry.php:71
+#: /gl/inquiry/gl_account_inquiry.php:126
+#: /gl/inquiry/journal_inquiry.php:107
+#: /gl/view/accrual_trans.php:52
+#: /gl/view/bank_transfer_view.php:83
+#: /gl/view/gl_deposit_view.php:68
+#: /gl/view/gl_payment_view.php:66
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_view.inc:548
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/view/view_adjustment.php:44
+#: /inventory/view/view_transfer.php:37
+#: /manufacturing/search_work_orders.php:172
+#: /manufacturing/work_order_entry.php:409
+#: /manufacturing/work_order_entry.php:415
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/view/wo_production_view.php:44
+#: /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:120
+#: /purchasing/includes/ui/po_ui.inc:307
+#: /purchasing/view/view_po.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: /purchasing/inquiry/supplier_inquiry.php:178
+#: /purchasing/allocations/supplier_allocation_main.php:97
+#: /reporting/rep101.php:133
+#: /reporting/rep107.php: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:369
+#: /sales/customer_invoice.php:509
+#: /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:150
+#: /sales/inquiry/customer_inquiry.php:206
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
+#: /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
+#: /admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: admin/void_transaction.php:126
-#: admin/void_transaction.php:185
-#: includes/ui/radio.ui_input.inc:136
-#: includes/ui/radio.ui_input.inc:280
-#: includes/ui/sav.ui_lists.inc:20
-#: includes/ui/ui_input.inc:137
-#: includes/ui/ui_input.inc:281
-#: includes/ui/ui_lists.inc:20
+#: /admin/void_transaction.php:126 /admin/void_transaction.php:185
+#: /includes/ui/ui_input.inc:152 /includes/ui/ui_input.inc:300
+#: /includes/ui/ui_lists.inc:20
+#: /admin/void_transaction.php:126
+#: /admin/void_transaction.php:185
+#: /includes/ui/ui_input.inc:152
+#: /includes/ui/ui_input.inc:300
+#: /includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""
-#: admin/void_transaction.php:204
+#: /admin/void_transaction.php:157 /includes/ui/class.reflines_crud.inc:89
+#: /includes/ui/class.reflines_crud.inc:92
+#: /admin/void_transaction.php:157
+#: /includes/ui/class.reflines_crud.inc:89
+#: /includes/ui/class.reflines_crud.inc:92
+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
+#: /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_entry.php:451
-#: manufacturing/work_order_release.php:100
-#: purchasing/includes/ui/invoice_ui.inc:161
-#: purchasing/po_entry_items.php:522
-#: purchasing/supplier_payment.php:317
-#: sales/customer_payments.php:397
+#: /admin/void_transaction.php:208 /dimensions/dimension_entry.php:273
+#: /gl/bank_transfer.php:138 /gl/inquiry/journal_inquiry.php:53
+#: /gl/manage/revaluate_currencies.php:98
+#: /includes/ui/class.reflines_crud.inc:104 /includes/ui/ui_view.inc:344
+#: /manufacturing/work_order_add_finished.php:197
+#: /manufacturing/work_order_costs.php:145
+#: /manufacturing/work_order_entry.php:440
+#: /manufacturing/work_order_release.php:102
+#: /purchasing/includes/ui/invoice_ui.inc:199
+#: /purchasing/includes/ui/po_ui.inc:458 /purchasing/po_entry_items.php:477
+#: /purchasing/supplier_payment.php:319 /sales/customer_invoice.php:688
+#: /sales/customer_payments.php:386
+#: /admin/void_transaction.php:208
+#: /dimensions/dimension_entry.php:273
+#: /gl/bank_transfer.php:138
+#: /gl/inquiry/journal_inquiry.php:53
+#: /gl/manage/revaluate_currencies.php:98
+#: /includes/ui/class.reflines_crud.inc:104
+#: /includes/ui/ui_view.inc:344
+#: /manufacturing/work_order_add_finished.php:197
+#: /manufacturing/work_order_costs.php:145
+#: /manufacturing/work_order_entry.php:440
+#: /manufacturing/work_order_release.php:102
+#: /purchasing/includes/ui/invoice_ui.inc:199
+#: /purchasing/includes/ui/po_ui.inc:458
+#: /purchasing/po_entry_items.php:477
+#: /purchasing/supplier_payment.php:319
+#: /sales/customer_invoice.php:688
+#: /sales/customer_payments.php:386
msgid "Memo:"
msgstr ""
-#: admin/void_transaction.php:213
-#: admin/void_transaction.php:222
+#: /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:218
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: admin/void_transaction.php:226
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: /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:586
+#: /admin/void_transaction.php:228 /includes/ui/ui_controls.inc:636
+#: /admin/void_transaction.php:228
+#: /includes/ui/ui_controls.inc:636
msgid "Proceed"
msgstr ""
-#: admin/void_transaction.php:242
+#: /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:156
-#: gl/manage/exchange_rates.php:33
-#: gl/manage/revaluate_currencies.php:53
-#: manufacturing/work_order_add_finished.php:98
-#: manufacturing/work_order_costs.php:83
-#: purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:175
-#: sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:349
-#: 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:42
+#: /gl/bank_transfer.php:160 /gl/gl_journal.php:217 /gl/gl_journal.php:229
+#: /gl/gl_journal.php:235 /gl/gl_journal.php:256
+#: /gl/manage/close_period.php:34 /gl/manage/exchange_rates.php:33
+#: /gl/manage/revaluate_currencies.php:53
+#: /manufacturing/work_order_add_finished.php:89
+#: /manufacturing/work_order_costs.php:79 /purchasing/po_receive_items.php:174
+#: /purchasing/supplier_payment.php:185 /sales/customer_credit_invoice.php:90
+#: /sales/sales_order_entry.php:363 /sales/manage/recurrent_invoices.php:47
+#: /sales/manage/recurrent_invoices.php:52
+#: /sales/manage/recurrent_invoices.php:57
+#: /admin/void_transaction.php:248
+#: /gl/accruals.php:42
+#: /gl/bank_transfer.php:160
+#: /gl/gl_journal.php:217
+#: /gl/gl_journal.php:229
+#: /gl/gl_journal.php:235
+#: /gl/gl_journal.php:256
+#: /gl/manage/close_period.php:34
+#: /gl/manage/exchange_rates.php:33
+#: /gl/manage/revaluate_currencies.php:53
+#: /manufacturing/work_order_add_finished.php:89
+#: /manufacturing/work_order_costs.php:79
+#: /purchasing/po_receive_items.php:174
+#: /purchasing/supplier_payment.php:185
+#: /sales/customer_credit_invoice.php:90
+#: /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
-#: gl/accruals.php:38
-#: gl/bank_transfer.php:121
-#: gl/gl_bank.php:267
-#: gl/gl_journal.php:162
-#: 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:89
-#: manufacturing/work_order_entry.php:160
-#: manufacturing/work_order_issue.php:83
-#: purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174
-#: purchasing/supplier_payment.php:181
-#: sales/create_recurrent_invoices.php:119
-#: sales/credit_note_entry.php:157
-#: sales/customer_credit_invoice.php:95
-#: sales/customer_payments.php:149
+#: /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
+#: /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
+#: /admin/void_transaction.php:278
msgid "The selected transaction has already been voided."
msgstr ""
-#: admin/void_transaction.php:291
+#: /admin/void_transaction.php:291
+#: /admin/void_transaction.php:291
msgid "Selected transaction has been voided."
msgstr ""
-#: admin/db/connect_db2.inc:156
-#: admin/db/maintenance_db.inc:389
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
-msgstr ""
-
-#: admin/db/current_user.inc:96
-#: includes/current_user.inc:90
-#: includes/ldap.current_user.inc:96
-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 ""
-
-#: admin/db/current_user.inc:97
-#: includes/current_user.inc:91
-#: includes/ldap.current_user.inc:97
-#: includes/ui/ui_controls.inc:190
-#: includes/ui/ui_view.inc:844
-msgid "Back"
-msgstr ""
-
-#: admin/db/current_user.inc:107
-#: includes/current_user.inc:101
-#: includes/ldap.current_user.inc:107
-msgid "System is available for site admin only until full database upgrade"
-msgstr ""
-
-#: admin/db/current_user.inc:445
-#: includes/current_user.inc:521
-#: includes/ldap.current_user.inc:544
-msgid "Requesting data..."
+#: /admin/db/attachments_db.inc:67
+#: /admin/db/attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-#: admin/db/fiscalyears_db.inc:136
-msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+#: /admin/db/fiscalyears_db.inc:136
+#: /admin/db/fiscalyears_db.inc:136
+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:166 /admin/db/fiscalyears_db.inc:167
+#: /admin/db/fiscalyears_db.inc:168
+#: /admin/db/fiscalyears_db.inc:166
+#: /admin/db/fiscalyears_db.inc:167
+#: /admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr ""
-#: admin/db/fiscalyears_db.inc:214
-#: reporting/rep101.php:179
-#: reporting/rep201.php:171
-#: reporting/rep706.php:185
+#: /admin/db/fiscalyears_db.inc:219 /reporting/rep101.php:188
+#: /reporting/rep201.php:165 /reporting/rep706.php:185
+#: /admin/db/fiscalyears_db.inc:219
+#: /reporting/rep101.php:188
+#: /reporting/rep201.php:165
+#: /reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
-#: admin/db/maintenance_db.inc:152
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /admin/db/maintenance_db.inc:250
msgid "The language files folder "
msgstr ""
-#: admin/db/session.inc:133
-#: includes/session.inc:132
-#: includes/session.inc.ldap.inc:39
-msgid "Incorrect Password"
-msgstr ""
-
-#: admin/db/session.inc:134
-#: includes/session.inc:133
-#: includes/session.inc.ldap.inc:40
-msgid "The user and password combination is not valid for the system."
+#: /admin/db/maintenance_db.inc:399
+#: /admin/db/maintenance_db.inc:399
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
msgstr ""
-#: admin/db/session.inc:136
-#: includes/session.inc:135
-#: includes/session.inc.ldap.inc:42
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: /admin/db/maintenance_db.inc:483
+#: /admin/db/maintenance_db.inc:483
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: admin/db/session.inc:137
-#: includes/session.inc:136
-#: includes/session.inc.ldap.inc:43
-msgid "Try again"
+#: /admin/db/users_db.inc:224
+#: /admin/db/users_db.inc:224
+msgid "user online"
msgstr ""
-#: admin/db/session.inc:156
-#: includes/session.inc:207
-#: includes/session.inc.ldap.inc:62
-msgid "Security settings have not been defined for your user account."
+#: /admin/db/users_db.inc:224
+#: /admin/db/users_db.inc:224
+msgid "users online"
msgstr ""
-#: admin/db/session.inc:157
-#: includes/session.inc:208
-#: includes/session.inc.ldap.inc:63
-msgid "Please contact your system administrator."
+#: /admin/db/voiding_db.inc:23
+#: /admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
msgstr ""
-#: admin/db/session.inc:158
-#: includes/session.inc:209
-#: includes/session.inc.ldap.inc:64
-msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
+#: /admin/db/voiding_db.inc:35 /admin/db/voiding_db.inc:44
+#: /admin/db/voiding_db.inc:35
+#: /admin/db/voiding_db.inc:44
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
msgstr ""
-#: admin/db/session.inc:160
-#: includes/session.inc:211
-#: includes/session.inc.ldap.inc:66
-msgid "Access to application has been blocked until database upgrade is completed by system administrator."
+#: /admin/db/voiding_db.inc:47
+#: /admin/db/voiding_db.inc:47
+msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-#: admin/db/session.inc:174
-#: includes/session.inc:225
-#: includes/session.inc.ldap.inc:80
-msgid "The security settings on your account do not permit you to access this function"
+#: /admin/db/voiding_db.inc:56
+#: /admin/db/voiding_db.inc:56
+msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-#: admin/db/session.inc:183
-#: includes/session.inc:234
-#: includes/session.inc.ldap.inc:89
-msgid "System is blocked after source upgrade until database is updated on System/Software Upgrade page"
+#: /admin/db/voiding_db.inc:74 /admin/db/voiding_db.inc:109
+#: /admin/db/voiding_db.inc:112
+#: /admin/db/voiding_db.inc:74
+#: /admin/db/voiding_db.inc:109
+#: /admin/db/voiding_db.inc:112
+msgid "This transaction type cannot be voided."
msgstr ""
-#: admin/db/users_db.inc:210
-msgid "user online"
+#: /admin/db/voiding_db.inc:79
+#: /admin/db/voiding_db.inc:79
+msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: admin/db/users_db.inc:210
-msgid "users online"
+#: /admin/db/voiding_db.inc:86
+#: /admin/db/voiding_db.inc:86
+msgid "Error encountered when voiding transaction."
msgstr ""
-#: admin/db/voiding_db.inc:114
-#: manufacturing/includes/db/work_orders_db.inc:446
-#: manufacturing/includes/db/work_orders_db.inc:462
-#: sales/includes/db/sales_invoice_db.inc:206
+#: /admin/db/voiding_db.inc:117 /sales/includes/db/sales_invoice_db.inc:254
+#: /admin/db/voiding_db.inc:117
+#: /sales/includes/db/sales_invoice_db.inc:254
msgid "Voided."
msgstr ""
-#: applications/customers.php:16
+#: /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
+#: /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
+#: /applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: applications/customers.php:21
+#: /applications/customers.php:21
+#: /applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: applications/customers.php:23
+#: /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/customers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: applications/customers.php:28
+#: /applications/customers.php:28
+#: /applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: applications/customers.php:30
+#: /applications/customers.php:30
+#: /applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: applications/customers.php:33
+#: /applications/customers.php:33
+#: /applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: applications/customers.php:35
+#: /applications/customers.php:35
+#: /applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: applications/customers.php:37
+#: /applications/customers.php:37
+#: /applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: applications/customers.php:40
+#: /applications/customers.php:40
+#: /applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: applications/customers.php:42
+#: /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:44
+#: /applications/customers.php:46
+#: /applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: applications/customers.php:47
-#: 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
+#: /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:48
+#: /applications/customers.php:50
+#: /applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: applications/customers.php:50
+#: /applications/customers.php:52
+#: /applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: applications/customers.php:52
+#: /applications/customers.php:54
+#: /applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: applications/customers.php:55
+#: /applications/customers.php:56
+#: /applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: applications/customers.php:58
+#: /applications/customers.php:59
+#: /applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: applications/customers.php:61
-#: applications/dimensions.php:34
-#: applications/generalledger.php:55
-#: applications/inventory.php:32
-#: applications/manufacturing.php:34
-#: applications/setup.php:54
-#: applications/setup.php.orig:54
-#: applications/suppliers.php:50
+#: /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:62
+#: /applications/customers.php:63
+#: /applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: applications/customers.php:64
+#: /applications/customers.php:65
+#: /applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: applications/customers.php:66
+#: /applications/customers.php:67
+#: /applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: applications/customers.php:68
+#: /applications/customers.php:69
+#: /applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: applications/customers.php:70
+#: /applications/customers.php:71
+#: /applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: applications/customers.php:72
+#: /applications/customers.php:73
+#: /applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: applications/customers.php:74
+#: /applications/customers.php:75
+#: /applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: applications/customers.php:76
+#: /applications/customers.php:77
+#: /applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
-#: applications/dimensions.php:17
+#: /applications/dimensions.php:17
+#: /applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: applications/dimensions.php:22
+#: /applications/dimensions.php:22
+#: /applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: applications/dimensions.php:24
+#: /applications/dimensions.php:24
+#: /applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: applications/dimensions.php:28
+#: /applications/dimensions.php:28
+#: /applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: applications/dimensions.php:31
+#: /applications/dimensions.php:31
+#: /applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: applications/dimensions.php:35
+#: /applications/dimensions.php:35
+#: /applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: applications/generalledger.php:16
+#: /applications/generalledger.php:16
+#: /applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: applications/generalledger.php:19
+#: /applications/generalledger.php:19
+#: /applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: applications/generalledger.php:21
+#: /applications/generalledger.php:21
+#: /applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: applications/generalledger.php:23
+#: /applications/generalledger.php:23
+#: /applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: applications/generalledger.php:25
+#: /applications/generalledger.php:25
+#: /applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: applications/generalledger.php:27
+#: /applications/generalledger.php:27
+#: /applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: applications/generalledger.php:29
+#: /applications/generalledger.php:29
+#: /applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: applications/generalledger.php:31
+#: /applications/generalledger.php:31
+#: /applications/generalledger.php:31
msgid "Revenue / &Costs Accruals"
msgstr ""
-#: applications/generalledger.php:35
+#: /applications/generalledger.php:35
+#: /applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: applications/generalledger.php:37
+#: /applications/generalledger.php:37
+#: /applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr ""
-#: applications/generalledger.php:39
+#: /applications/generalledger.php:39
+#: /applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: applications/generalledger.php:41
+#: /applications/generalledger.php:41
+#: /applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44
-#: reporting/reports_main.php:343
-#: reporting/reports_main.php:393
-#: reporting/reports_main.php:438
+#: /applications/generalledger.php:44 /reporting/reports_main.php:391
+#: /reporting/reports_main.php:441 /reporting/reports_main.php:486
+#: /applications/generalledger.php:44
+#: /reporting/reports_main.php:391
+#: /reporting/reports_main.php:441
+#: /reporting/reports_main.php:486
msgid "Trial &Balance"
msgstr ""
-#: applications/generalledger.php:46
+#: /applications/generalledger.php:46
+#: /applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr ""
-#: applications/generalledger.php:48
+#: /applications/generalledger.php:48
+#: /applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr ""
-#: applications/generalledger.php:50
+#: /applications/generalledger.php:50
+#: /applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: applications/generalledger.php:52
+#: /applications/generalledger.php:52
+#: /applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: applications/generalledger.php:56
+#: /applications/generalledger.php:56
+#: /applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: applications/generalledger.php:58
+#: /applications/generalledger.php:58
+#: /applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: applications/generalledger.php:60
+#: /applications/generalledger.php:60
+#: /applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: applications/generalledger.php:63
+#: /applications/generalledger.php:63
+#: /applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: applications/generalledger.php:65
+#: /applications/generalledger.php:65
+#: /applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: applications/generalledger.php:68
+#: /applications/generalledger.php:68
+#: /applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: applications/generalledger.php:70
+#: /applications/generalledger.php:70
+#: /applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: applications/generalledger.php:72
+#: /applications/generalledger.php:72
+#: /applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: applications/generalledger.php:75
+#: /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
+#: /applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: applications/inventory.php:19
+#: /applications/inventory.php:19
+#: /applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: applications/inventory.php:21
+#: /applications/inventory.php:21
+#: /applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: applications/inventory.php:25
+#: /applications/inventory.php:25
+#: /applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: applications/inventory.php:27
+#: /applications/inventory.php:27
+#: /applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: applications/inventory.php:29
+#: /applications/inventory.php:29
+#: /applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: applications/inventory.php:33
+#: /applications/inventory.php:33
+#: /applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: applications/inventory.php:35
+#: /applications/inventory.php:35
+#: /applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: applications/inventory.php:37
+#: /applications/inventory.php:37
+#: /applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: applications/inventory.php:39
+#: /applications/inventory.php:39
+#: /applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: applications/inventory.php:41
+#: /applications/inventory.php:41
+#: /applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: applications/inventory.php:45
+#: /applications/inventory.php:43
+#: /applications/inventory.php:43
msgid "&Units of Measure"
msgstr ""
-#: applications/inventory.php:47
+#: /applications/inventory.php:45 /inventory/manage/items.php:478
+#: /applications/inventory.php:45
+#: /inventory/manage/items.php:478
msgid "&Reorder Levels"
msgstr ""
-#: applications/inventory.php:50
+#: /applications/inventory.php:48
+#: /applications/inventory.php:48
msgid "Pricing and Costs"
msgstr ""
-#: applications/inventory.php:51
+#: /applications/inventory.php:49
+#: /applications/inventory.php:49
msgid "Sales &Pricing"
msgstr ""
-#: applications/inventory.php:53
+#: /applications/inventory.php:51
+#: /applications/inventory.php:51
msgid "Purchasing &Pricing"
msgstr ""
-#: applications/inventory.php:55
+#: /applications/inventory.php:53 /inventory/manage/items.php:477
+#: /applications/inventory.php:53
+#: /inventory/manage/items.php:477
msgid "Standard &Costs"
msgstr ""
-#: applications/manufacturing.php:16
+#: /applications/manufacturing.php:16
+#: /applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: applications/manufacturing.php:19
-#: sales/sales_order_entry.php:120
+#: /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
+#: /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
+#: /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
+#: /applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: applications/manufacturing.php:29
+#: /applications/manufacturing.php:29
+#: /applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: applications/manufacturing.php:31
+#: /applications/manufacturing.php:31
+#: /applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: applications/manufacturing.php:35
+#: /applications/manufacturing.php:35
+#: /applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: applications/manufacturing.php:37
+#: /applications/manufacturing.php:37
+#: /applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: applications/setup.php:16
-#: applications/setup.php.orig:16
+#: /applications/setup.php:16
+#: /applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: applications/setup.php:19
-#: applications/setup.php.orig:19
+#: /applications/setup.php:19
+#: /applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: applications/setup.php:21
-#: applications/setup.php.orig:21
+#: /applications/setup.php:21
+#: /applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: applications/setup.php:23
-#: applications/setup.php.orig:23
+#: /applications/setup.php:23
+#: /applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: applications/setup.php:25
-#: applications/setup.php.orig:25
+#: /applications/setup.php:25
+#: /applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: applications/setup.php:27
-#: applications/setup.php.orig:27
-msgid "&Forms Setup"
+#: /applications/setup.php:27
+#: /applications/setup.php:27
+msgid "Transaction &References"
msgstr ""
-#: applications/setup.php:29
-#: applications/setup.php.orig:29
+#: /applications/setup.php:29
+#: /applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: applications/setup.php:31
-#: applications/setup.php.orig:31
+#: /applications/setup.php:31
+#: /applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: applications/setup.php:33
-#: applications/setup.php.orig:33
+#: /applications/setup.php:33
+#: /applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: applications/setup.php:35
-#: applications/setup.php.orig:35
+#: /applications/setup.php:35
+#: /applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: applications/setup.php:37
-#: applications/setup.php.orig:37
+#: /applications/setup.php:37
+#: /applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: applications/setup.php:39
-#: applications/setup.php.orig:39
+#: /applications/setup.php:39
+#: /applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: applications/setup.php:43
-#: applications/setup.php.orig:43
+#: /applications/setup.php:43
+#: /applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: applications/setup.php:45
-#: applications/setup.php.orig:45
+#: /applications/setup.php:45
+#: /applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: applications/setup.php:47
-#: applications/setup.php.orig:47
+#: /applications/setup.php:47
+#: /applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: applications/setup.php:49
-#: applications/setup.php.orig:49
+#: /applications/setup.php:49
+#: /applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: applications/setup.php:51
-#: applications/setup.php.orig:51
+#: /applications/setup.php:51
+#: /applications/setup.php:51
msgid "Contact &Categories"
msgstr ""
-#: applications/setup.php:55
-#: applications/setup.php.orig:55
+#: /applications/setup.php:55
+#: /applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: applications/setup.php:57
-#: applications/setup.php.orig:57
+#: /applications/setup.php:57
+#: /applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: applications/setup.php:59
-#: applications/setup.php.orig:59
+#: /applications/setup.php:59
+#: /applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: applications/setup.php:61
-#: applications/setup.php.orig:61
+#: /applications/setup.php:61
+#: /applications/setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: applications/setup.php:64
-#: applications/setup.php.orig:64
+#: /applications/setup.php:64
+#: /applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: applications/setup.php:66
-#: applications/setup.php.orig:66
+#: /applications/setup.php:66
+#: /applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: applications/setup.php:68
-#: applications/setup.php.orig:68
+#: /applications/setup.php:68
+#: /applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: applications/setup.php:70
-#: applications/setup.php.orig:70
+#: /applications/setup.php:70
+#: /applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: applications/setup.php:72
-#: applications/setup.php.orig:72
+#: /applications/setup.php:72
+#: /applications/setup.php:72
msgid "Install/Activate &Themes"
msgstr ""
-#: applications/setup.php:74
-#: applications/setup.php.orig:74
+#: /applications/setup.php:74
+#: /applications/setup.php:74
msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: applications/setup.php:76
-#: applications/setup.php.orig:76
+#: /applications/setup.php:76
+#: /applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: applications/suppliers.php:16
+#: /applications/suppliers.php:16
+#: /applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: applications/suppliers.php:19
+#: /applications/suppliers.php:19
+#: /applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: applications/suppliers.php:21
+#: /applications/suppliers.php:21
+#: /applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: applications/suppliers.php:23
+#: /applications/suppliers.php:23
+#: /applications/suppliers.php:23
msgid "Direct &GRN"
msgstr ""
-#: applications/suppliers.php:28
+#: /applications/suppliers.php:25
+#: /applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
+#: /applications/suppliers.php:28
+#: /applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: applications/suppliers.php:31
+#: /applications/suppliers.php:31
+#: /applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: applications/suppliers.php:33
+#: /applications/suppliers.php:33
+#: /applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: applications/suppliers.php:35
+#: /applications/suppliers.php:35
+#: /applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: applications/suppliers.php:39
+#: /applications/suppliers.php:39
+#: /applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: applications/suppliers.php:41
+#: /applications/suppliers.php:41
+#: /applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: applications/suppliers.php:44
+#: /applications/suppliers.php:43
+#: /applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: applications/suppliers.php:47
+#: /applications/suppliers.php:46
+#: /applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: applications/suppliers.php:51
+#: /applications/suppliers.php:50
+#: /applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
-#: dimensions/dimension_entry.php:27
+#: /dimensions/dimension_entry.php:26
+#: /dimensions/dimension_entry.php:26
msgid "Dimension Entry"
msgstr ""
-#: dimensions/dimension_entry.php:47
+#: /dimensions/dimension_entry.php:46
+#: /dimensions/dimension_entry.php:46
msgid "The dimension has been entered."
msgstr ""
-#: dimensions/dimension_entry.php:58
+#: /dimensions/dimension_entry.php:57
+#: /dimensions/dimension_entry.php:57
msgid "The dimension has been updated."
msgstr ""
-#: dimensions/dimension_entry.php:68
+#: /dimensions/dimension_entry.php:67
+#: /dimensions/dimension_entry.php:67
msgid "The dimension has been deleted."
msgstr ""
-#: dimensions/dimension_entry.php:78
+#: /dimensions/dimension_entry.php:77
+#: /dimensions/dimension_entry.php:77
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: dimensions/dimension_entry.php:88
+#: /dimensions/dimension_entry.php:87
+#: /dimensions/dimension_entry.php:87
msgid "The dimension has been re-opened. "
msgstr ""
-#: dimensions/dimension_entry.php:98
+#: /dimensions/dimension_entry.php:97
+#: /dimensions/dimension_entry.php:97
msgid "Enter a &new dimension"
msgstr ""
-#: dimensions/dimension_entry.php:100
+#: /dimensions/dimension_entry.php:99
+#: /dimensions/dimension_entry.php:99
msgid "&Select an existing dimension"
msgstr ""
-#: 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:255
-#: gl/gl_journal.php:176
-#: gl/manage/revaluate_currencies.php:72
-#: inventory/adjustments.php:101
-#: inventory/transfers.php:97
-#: manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_entry.php:139
-#: manufacturing/work_order_issue.php:96
-#: purchasing/po_entry_items.php:366
-#: purchasing/po_receive_items.php:195
-#: purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154
-#: purchasing/supplier_payment.php:204
-#: sales/create_recurrent_invoices.php:55
-#: sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:205
-#: sales/customer_delivery.php:312
-#: sales/customer_invoice.php:319
-#: sales/customer_payments.php:162
-#: sales/customer_payments.php:169
-#: sales/sales_order_entry.php:441
-msgid "The entered reference is already in use."
-msgstr ""
-
-#: dimensions/dimension_entry.php:131
+#: /dimensions/dimension_entry.php:121
+#: /dimensions/dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:138
-#: manufacturing/work_order_entry.php:154
-#: manufacturing/work_order_entry.php:234
-#: purchasing/po_entry_items.php:238
+#: /dimensions/dimension_entry.php:128 /manufacturing/work_order_entry.php:145
+#: /manufacturing/work_order_entry.php:223 /purchasing/po_entry_items.php:238
+#: /dimensions/dimension_entry.php:128
+#: /manufacturing/work_order_entry.php:145
+#: /manufacturing/work_order_entry.php:223
+#: /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:135
+#: /dimensions/dimension_entry.php:135
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: dimensions/dimension_entry.php:190
+#: /dimensions/dimension_entry.php:180
+#: /dimensions/dimension_entry.php:180
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: dimensions/dimension_entry.php:234
+#: /dimensions/dimension_entry.php:224
+#: /dimensions/dimension_entry.php:224
msgid "The dimension sent is not valid."
msgstr ""
-#: dimensions/dimension_entry.php:261
-#: dimensions/dimension_entry.php:268
+#: /dimensions/dimension_entry.php:251 /dimensions/dimension_entry.php:258
+#: /dimensions/dimension_entry.php:251
+#: /dimensions/dimension_entry.php:258
msgid "Dimension Reference:"
msgstr ""
-#: dimensions/dimension_entry.php:277
-#: reporting/reports_main.php:34
-#: reporting/reports_main.php:63
-#: reporting/reports_main.php:79
-#: reporting/reports_main.php:88
-#: reporting/reports_main.php:148
-#: reporting/reports_main.php:222
-#: reporting/reports_main.php:231
-#: reporting/reports_main.php:237
-#: reporting/reports_main.php:277
-#: reporting/reports_main.php:291
-#: reporting/reports_main.php:303
-#: reporting/reports_main.php:321
-#: reporting/reports_main.php:332
-#: reporting/reports_main.php:344
-#: reporting/reports_main.php:357
-#: reporting/reports_main.php:373
-#: reporting/reports_main.php:383
-#: reporting/reports_main.php:394
-#: reporting/reports_main.php:406
-#: reporting/reports_main.php:420
-#: reporting/reports_main.php:429
-#: reporting/reports_main.php:439
-#: reporting/reports_main.php:448
-#: reporting/reports_main.php:455
+#: /dimensions/dimension_entry.php:267 /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: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
+#: /dimensions/dimension_entry.php:267
+#: /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: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 "Start Date"
msgstr ""
-#: dimensions/dimension_entry.php:279
-#: manufacturing/work_order_entry.php:420
+#: /dimensions/dimension_entry.php:269 /manufacturing/work_order_entry.php:410
+#: /dimensions/dimension_entry.php:269
+#: /manufacturing/work_order_entry.php:410
msgid "Date Required By"
msgstr ""
-#: dimensions/dimension_entry.php:281
+#: /dimensions/dimension_entry.php:271
+#: /dimensions/dimension_entry.php:271
msgid "Tags:"
msgstr ""
-#: dimensions/dimension_entry.php:288
+#: /dimensions/dimension_entry.php:278
+#: /dimensions/dimension_entry.php:278
msgid "This Dimension is closed."
msgstr ""
-#: dimensions/dimension_entry.php:293
+#: /dimensions/dimension_entry.php:283
+#: /dimensions/dimension_entry.php:283
msgid "Save changes to dimension"
msgstr ""
-#: dimensions/dimension_entry.php:295
+#: /dimensions/dimension_entry.php:285
+#: /dimensions/dimension_entry.php:285
msgid "Re-open This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:295
+#: /dimensions/dimension_entry.php:285
+#: /dimensions/dimension_entry.php:285
msgid "Mark this dimension as re-opened"
msgstr ""
-#: dimensions/dimension_entry.php:297
+#: /dimensions/dimension_entry.php:287
+#: /dimensions/dimension_entry.php:287
msgid "Close This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:297
+#: /dimensions/dimension_entry.php:287
+#: /dimensions/dimension_entry.php:287
msgid "Mark this dimension as closed"
msgstr ""
-#: dimensions/dimension_entry.php:298
+#: /dimensions/dimension_entry.php:288
+#: /dimensions/dimension_entry.php:288
msgid "Delete This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:298
+#: /dimensions/dimension_entry.php:288
+#: /dimensions/dimension_entry.php:288
msgid "Delete unused dimension"
msgstr ""
-#: dimensions/dimension_entry.php:302
-#: includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: purchasing/includes/ui/invoice_ui.inc:392
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: /dimensions/dimension_entry.php:292 /includes/ui/class.crud_view.inc:296
+#: /includes/ui/simple_crud_class.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:432
+#: /dimensions/dimension_entry.php:292
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/simple_crud_class.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:225
+#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:432
msgid "Add"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:24
+#: /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
+#: /dimensions/includes/dimensions_ui.inc:28
msgid "Balance for this Dimension"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31
-#: gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:129
-#: gl/inquiry/gl_trial_balance.php:176
-#: gl/manage/gl_quick_entries.php:241
-#: gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:164
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: reporting/rep701.php:111
-#: reporting/rep705.php:238
-#: reporting/rep706.php:185
-#: reporting/rep707.php:210
-#: reporting/rep708.php:183
+#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:104
+#: /gl/inquiry/gl_account_inquiry.php:129 /gl/inquiry/gl_trial_balance.php:184
+#: /gl/manage/gl_quick_entries.php:248 /gl/manage/gl_quick_entries.php:342
+#: /includes/sysnames.inc:165 /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288 /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:104
+#: /gl/inquiry/gl_account_inquiry.php:129
+#: /gl/inquiry/gl_trial_balance.php:184
+#: /gl/manage/gl_quick_entries.php:248
+#: /gl/manage/gl_quick_entries.php:342
+#: /includes/sysnames.inc:165
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /reporting/rep701.php:111
+#: /reporting/rep705.php:238
+#: /reporting/rep706.php:185
+#: /reporting/rep707.php:210
+#: /reporting/rep708.php:192
msgid "Account"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31
-#: gl/accruals.php:98
-#: gl/bank_account_reconcile.php:237
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:182
-#: gl/inquiry/gl_trial_balance.php:184
-#: gl/inquiry/gl_trial_balance.php:186
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64
-#: gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/inquiry/supplier_inquiry.php.orig:170
-#: reporting/rep601.php:80
-#: reporting/rep702.php:54
-#: reporting/rep704.php:84
-#: reporting/rep704.php:87
-#: reporting/rep704.php:90
-#: reporting/rep708.php:183
-#: reporting/rep708.php:184
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:233
+#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
+#: /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:96
+#: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: /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:154
+#: /sales/inquiry/customer_inquiry.php:211
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /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:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: /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:154
+#: /sales/inquiry/customer_inquiry.php:211
msgid "Debit"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31
-#: gl/accruals.php:98
-#: gl/bank_account_reconcile.php:238
-#: 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:183
-#: gl/inquiry/gl_trial_balance.php:185
-#: gl/inquiry/gl_trial_balance.php:187
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:64
-#: gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90
-#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: purchasing/inquiry/supplier_inquiry.php.orig:171
-#: reporting/rep601.php:80
-#: reporting/rep702.php:54
-#: reporting/rep704.php:84
-#: reporting/rep704.php:87
-#: reporting/rep704.php:90
-#: reporting/rep708.php:183
-#: reporting/rep708.php:184
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:234
+#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112
+#: /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:96
+#: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109 /includes/sysnames.inc:85
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: /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:155
+#: /sales/inquiry/customer_inquiry.php:212
+#: /dimensions/includes/dimensions_ui.inc:31
+#: /gl/accruals.php:112
+#: /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:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /includes/sysnames.inc:85
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: /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:155
+#: /sales/inquiry/customer_inquiry.php:212
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:180
-#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: reporting/rep203.php:94
-#: reporting/rep204.php:84
-#: reporting/rep601.php:80
-#: reporting/rep701.php:111
-#: reporting/rep704.php:84
-#: reporting/rep704.php:87
-#: reporting/rep704.php:90
-#: reporting/rep708.php:176
-#: 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:147
+#: /reporting/rep101.php:137 /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:157
+#: /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:147
+#: /reporting/rep101.php:137
+#: /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:157
msgid "Balance"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:29
+#: /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
+#: /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_bank_ui.inc.orig:25
-#: 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_entry.php:378
-#: manufacturing/work_order_entry.php:385
-#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:92
-#: purchasing/includes/ui/po_ui.inc:159
-#: purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:290
-#: sales/customer_payments.php:366
+#: /dimensions/inquiry/search_dimensions.php:73 /gl/bank_transfer.php:118
+#: /gl/inquiry/journal_inquiry.php:45 /gl/manage/revaluate_currencies.php:97
+#: /gl/includes/ui/gl_bank_ui.inc:26 /gl/includes/ui/gl_journal_ui.inc:51
+#: /includes/ui/contacts_view.inc:94
+#: /inventory/includes/item_adjustments_ui.inc:39
+#: /inventory/includes/stock_transfers_ui.inc:42
+#: /manufacturing/search_work_orders.php:68
+#: /manufacturing/work_order_add_finished.php:186
+#: /manufacturing/work_order_costs.php:133
+#: /manufacturing/work_order_entry.php:368
+#: /manufacturing/work_order_entry.php:375
+#: /manufacturing/includes/work_order_issue_ui.inc:167
+#: /purchasing/includes/ui/invoice_ui.inc:122
+#: /purchasing/includes/ui/po_ui.inc:156 /purchasing/includes/ui/po_ui.inc:161
+#: /purchasing/supplier_payment.php:290 /sales/customer_payments.php:355
+#: /dimensions/inquiry/search_dimensions.php:73
+#: /gl/bank_transfer.php:118
+#: /gl/inquiry/journal_inquiry.php:45
+#: /gl/manage/revaluate_currencies.php:97
+#: /gl/includes/ui/gl_bank_ui.inc:26
+#: /gl/includes/ui/gl_journal_ui.inc:51
+#: /includes/ui/contacts_view.inc:94
+#: /inventory/includes/item_adjustments_ui.inc:39
+#: /inventory/includes/stock_transfers_ui.inc:42
+#: /manufacturing/search_work_orders.php:68
+#: /manufacturing/work_order_add_finished.php:186
+#: /manufacturing/work_order_costs.php:133
+#: /manufacturing/work_order_entry.php:368
+#: /manufacturing/work_order_entry.php:375
+#: /manufacturing/includes/work_order_issue_ui.inc:167
+#: /purchasing/includes/ui/invoice_ui.inc:122
+#: /purchasing/includes/ui/po_ui.inc:156
+#: /purchasing/includes/ui/po_ui.inc:161
+#: /purchasing/supplier_payment.php:290
+#: /sales/customer_payments.php:355
msgid "Reference:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284
-#: includes/ui/sav.ui_lists.inc:1898
-#: includes/ui/ui_lists.inc:1919
-#: reporting/rep101.php:114
-#: reporting/rep102.php:96
-#: reporting/rep104.php:97
-#: reporting/rep104.php:101
-#: reporting/rep105.php:95
-#: reporting/rep105.php:99
-#: reporting/rep201.php:102
-#: 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/rep303.php:86
-#: reporting/rep303.php:93
-#: 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/rep702.php:61
-#: reporting/rep710.php:86
-#: reporting/rep710.php:87
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /includes/ui/allocation_cart.inc:315 /includes/ui/ui_lists.inc:1895
+#: /reporting/rep101.php:115 /reporting/rep102.php:101
+#: /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:104
+#: /reporting/rep302.php:111 /reporting/rep303.php:96
+#: /reporting/rep303.php:103 /reporting/rep304.php:108
+#: /reporting/rep304.php:113 /reporting/rep304.php:118
+#: /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:231 /reporting/rep308.php:236
+#: /reporting/rep309.php:92 /reporting/rep402.php:87 /reporting/rep402.php:95
+#: /reporting/rep702.php:61 /reporting/rep710.php:86 /reporting/rep710.php:87
+#: /dimensions/inquiry/search_dimensions.php:75
+#: /includes/ui/allocation_cart.inc:315
+#: /includes/ui/ui_lists.inc:1895
+#: /reporting/rep101.php:115
+#: /reporting/rep102.php:101
+#: /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:104
+#: /reporting/rep302.php:111
+#: /reporting/rep303.php:96
+#: /reporting/rep303.php:103
+#: /reporting/rep304.php:108
+#: /reporting/rep304.php:113
+#: /reporting/rep304.php:118
+#: /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:231
+#: /reporting/rep308.php:236
+#: /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:54
-#: gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:168
-#: gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc:118
-#: gl/includes/ui/gl_bank_ui.inc.orig:50
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:62
-#: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:53
-#: purchasing/inquiry/supplier_inquiry.php.orig:49
-#: sales/inquiry/customer_inquiry.php:50
+#: /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:59
+#: /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:59
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: /purchasing/inquiry/supplier_inquiry.php:50
+#: /sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:77
-#: gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:55
-#: gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:169
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:63
-#: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:54
-#: purchasing/inquiry/supplier_inquiry.php.orig:50
-#: sales/inquiry/customer_inquiry.php:51
+#: /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:60
+#: /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:60
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: /purchasing/inquiry/supplier_inquiry.php:51
+#: /sales/inquiry/customer_inquiry.php:47
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
+#: /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
+#: /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:54
-#: includes/ui/allocation_cart.inc:263
-#: purchasing/includes/ui/invoice_ui.inc:112
-#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:51
-#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_inquiry.php:174
-#: purchasing/inquiry/supplier_inquiry.php.orig:168
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/rep203.php:93
-#: reporting/rep501.php:87
-#: reporting/includes/doctext.inc:100
-#: reporting/includes/doctext.inc:122
-#: reporting/includes/doctext.inc:143
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:186
-#: sales/customer_invoice.php:439
-#: sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:229
-#: sales/includes/ui/sales_order_ui.inc:601
+#: /dimensions/inquiry/search_dimensions.php:133
+#: /dimensions/view/view_dimension.php:55 /includes/ui/allocation_cart.inc:291
+#: /purchasing/includes/ui/invoice_ui.inc:147
+#: /purchasing/view/view_supp_credit.php:48
+#: /purchasing/view/view_supp_invoice.php:52
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /purchasing/inquiry/supplier_inquiry.php:179 /reporting/rep101.php:133
+#: /reporting/rep201.php: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:516 /sales/view/view_dispatch.php:97
+#: /sales/view/view_invoice.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:151
+#: /sales/inquiry/customer_inquiry.php:207
+#: /sales/includes/ui/sales_order_ui.inc:589
+#: /dimensions/inquiry/search_dimensions.php:133
+#: /dimensions/view/view_dimension.php:55
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/includes/ui/invoice_ui.inc:147
+#: /purchasing/view/view_supp_credit.php:48
+#: /purchasing/view/view_supp_invoice.php:52
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: /purchasing/inquiry/supplier_inquiry.php:179
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php: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:516
+#: /sales/view/view_dispatch.php:97
+#: /sales/view/view_invoice.php:96
+#: /sales/inquiry/customer_allocation_inquiry.php:151
+#: /sales/inquiry/customer_inquiry.php:207
+#: /sales/includes/ui/sales_order_ui.inc:589
msgid "Due Date"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:143
+#: /dimensions/inquiry/search_dimensions.php:144
+#: /dimensions/inquiry/search_dimensions.php:144
msgid "Marked dimensions are overdue."
msgstr ""
-#: dimensions/view/view_dimension.php:20
+#: /dimensions/view/view_dimension.php:20
+#: /dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: dimensions/view/view_dimension.php:48
+#: /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:72
+#: /dimensions/view/view_dimension.php:73
+#: /dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: dimensions/view/view_dimension.php:84
-#: gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:61
-#: purchasing/inquiry/po_search_completed.php:65
-#: purchasing/inquiry/po_search.php:64
-#: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:229
+#: /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:82
+#: /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
+#: /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:82
+#: /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:85
-#: gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:62
-#: purchasing/inquiry/po_search_completed.php:66
-#: purchasing/inquiry/po_search.php:65
-#: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:105
-#: sales/inquiry/sales_orders_view.php:230
+#: /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:83
+#: /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
+#: /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:83
+#: /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:86
-#: gl/inquiry/balance_sheet.php:131
-#: gl/inquiry/bank_inquiry.php:52
-#: gl/inquiry/gl_account_inquiry.php:85
-#: gl/inquiry/gl_trial_balance.php:63
-#: gl/inquiry/profit_loss.php:183
-#: gl/inquiry/tax_inquiry.php:63
+#: /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
+#: /dimensions/view/view_dimension.php:87
+#: /gl/inquiry/balance_sheet.php:131
+#: /gl/inquiry/bank_inquiry.php:53
+#: /gl/inquiry/gl_account_inquiry.php:85
+#: /gl/inquiry/gl_trial_balance.php:63
+#: /gl/inquiry/profit_loss.php:181
+#: /gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: gl/accruals.php:20
-#: includes/access_levels.inc:243
+#: /gl/accruals.php:30 /includes/access_levels.inc:245
+#: /gl/accruals.php:30
+#: /includes/access_levels.inc:245
msgid "Revenue / Cost Accruals"
msgstr ""
-#: gl/accruals.php:44
+#: /gl/accruals.php:48 /gl/bank_transfer.php:166 /gl/gl_bank.php:262
+#: /gl/gl_journal.php:223 /gl/gl_journal.php:262
+#: /gl/manage/revaluate_currencies.php:59 /inventory/adjustments.php:105
+#: /inventory/transfers.php:99 /manufacturing/work_order_add_finished.php:95
+#: /manufacturing/work_order_costs.php:85
+#: /manufacturing/work_order_entry.php:151
+#: /manufacturing/work_order_issue.php:84 /purchasing/po_entry_items.php:342
+#: /purchasing/po_receive_items.php:179 /purchasing/supplier_credit.php:187
+#: /purchasing/supplier_invoice.php:195 /purchasing/supplier_payment.php:191
+#: /sales/create_recurrent_invoices.php:123 /sales/credit_note_entry.php:157
+#: /sales/customer_credit_invoice.php:94 /sales/customer_delivery.php:164
+#: /sales/customer_invoice.php:321 /sales/customer_payments.php:157
+#: /sales/sales_order_entry.php:368
+#: /gl/accruals.php:48
+#: /gl/bank_transfer.php:166
+#: /gl/gl_bank.php:262
+#: /gl/gl_journal.php:223
+#: /gl/gl_journal.php:262
+#: /gl/manage/revaluate_currencies.php:59
+#: /inventory/adjustments.php:105
+#: /inventory/transfers.php:99
+#: /manufacturing/work_order_add_finished.php:95
+#: /manufacturing/work_order_costs.php:85
+#: /manufacturing/work_order_entry.php:151
+#: /manufacturing/work_order_issue.php:84
+#: /purchasing/po_entry_items.php:342
+#: /purchasing/po_receive_items.php:179
+#: /purchasing/supplier_credit.php:187
+#: /purchasing/supplier_invoice.php:195
+#: /purchasing/supplier_payment.php:191
+#: /sales/create_recurrent_invoices.php:123
+#: /sales/credit_note_entry.php:157
+#: /sales/customer_credit_invoice.php:94
+#: /sales/customer_delivery.php:164
+#: /sales/customer_invoice.php:321
+#: /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:54
+#: /gl/accruals.php:54
msgid "The amount can not be 0."
msgstr ""
-#: gl/accruals.php:50
+#: /gl/accruals.php:60
+#: /gl/accruals.php:60
msgid "The periods must be greater than 0."
msgstr ""
-#: gl/accruals.php:67
-msgid "Some of the period dates are outside the fiscal year. Create a new fiscal year first!"
+#: /gl/accruals.php:81
+#: /gl/accruals.php:81
+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:82
+#: /gl/accruals.php:96
+#: /gl/accruals.php:96
#, php-format
msgid "Accruals for %s"
msgstr ""
-#: gl/accruals.php:92
-#: gl/accruals.php:94
-#: gl/accruals.php:203
-#: gl/accruals.php:205
-#: 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:179
-#: gl/inquiry/profit_loss.php:181
-#: gl/manage/gl_quick_entries.php:261
-#: gl/manage/gl_quick_entries.php:263
-#: gl/manage/gl_quick_entries.php:343
-#: gl/manage/gl_quick_entries.php:345
-#: gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56
-#: gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102
-#: gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101
-#: gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66
-#: gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:152
-#: gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:86
-#: includes/sysnames.inc:43
-#: includes/sysnames.inc:165
-#: inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218
-#: inventory/manage/items.php:343
-#: inventory/manage/items.php:345
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/manage/suppliers.php:137
-#: purchasing/manage/suppliers.php:138
-#: purchasing/manage/suppliers.php:140
-#: 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:192
-#: reporting/rep708.php:194
-#: reporting/rep708.php:201
-#: reporting/reports_main.php:307
-#: reporting/reports_main.php:308
-#: reporting/reports_main.php:314
-#: reporting/reports_main.php:315
-#: reporting/reports_main.php:323
-#: reporting/reports_main.php:324
-#: reporting/reports_main.php:335
-#: reporting/reports_main.php:336
-#: reporting/reports_main.php:348
-#: reporting/reports_main.php:349
-#: reporting/reports_main.php:361
-#: reporting/reports_main.php:367
-#: reporting/reports_main.php:375
-#: reporting/reports_main.php:386
-#: reporting/reports_main.php:398
-#: sales/customer_delivery.php:395
-#: sales/customer_delivery.php:403
-#: sales/customer_invoice.php:409
-#: sales/customer_invoice.php:447
-#: sales/manage/customers.php:270
-#: sales/manage/customers.php:272
-#: sales/manage/customers.php.orig:266
-#: sales/manage/customers.php.orig:268
-#: sales/includes/ui/sales_credit_ui.inc:132
-#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:456
-#: sales/includes/ui/sales_order_ui.inc:461
+#: /gl/accruals.php:106 /gl/accruals.php:108 /gl/accruals.php:219
+#: /gl/accruals.php:221 /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:268
+#: /gl/manage/gl_quick_entries.php:270 /gl/manage/gl_quick_entries.php:353
+#: /gl/manage/gl_quick_entries.php:355 /gl/view/accrual_trans.php:54
+#: /gl/view/accrual_trans.php:56 /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107 /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106 /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98 /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_bank_ui.inc:153 /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_journal_ui.inc:102 /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:105 /includes/sysnames.inc:43
+#: /includes/sysnames.inc:166 /inventory/manage/item_categories.php:220
+#: /inventory/manage/item_categories.php:222 /inventory/manage/items.php:363
+#: /inventory/manage/items.php:365 /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/manage/suppliers.php:146
+#: /purchasing/manage/suppliers.php:147 /purchasing/manage/suppliers.php:149
+#: /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:355 /reporting/reports_main.php:356
+#: /reporting/reports_main.php:362 /reporting/reports_main.php:363
+#: /reporting/reports_main.php:371 /reporting/reports_main.php:372
+#: /reporting/reports_main.php:383 /reporting/reports_main.php:384
+#: /reporting/reports_main.php:396 /reporting/reports_main.php:397
+#: /reporting/reports_main.php:409 /reporting/reports_main.php:415
+#: /reporting/reports_main.php:423 /reporting/reports_main.php:434
+#: /reporting/reports_main.php:446 /sales/customer_delivery.php:386
+#: /sales/customer_delivery.php:394 /sales/customer_invoice.php:481
+#: /sales/customer_invoice.php:524 /sales/manage/customers.php:275
+#: /sales/manage/customers.php:277 /sales/includes/ui/sales_credit_ui.inc:133
+#: /sales/includes/ui/sales_credit_ui.inc:138
+#: /sales/includes/ui/sales_order_ui.inc:444
+#: /sales/includes/ui/sales_order_ui.inc:449
+#: /gl/accruals.php:106
+#: /gl/accruals.php:108
+#: /gl/accruals.php:219
+#: /gl/accruals.php:221
+#: /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:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:353
+#: /gl/manage/gl_quick_entries.php:355
+#: /gl/view/accrual_trans.php:54
+#: /gl/view/accrual_trans.php:56
+#: /gl/view/gl_deposit_view.php:104
+#: /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/includes/ui/gl_bank_ui.inc:152
+#: /gl/includes/ui/gl_bank_ui.inc:153
+#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:103
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /includes/sysnames.inc:43
+#: /includes/sysnames.inc:166
+#: /inventory/manage/item_categories.php:220
+#: /inventory/manage/item_categories.php:222
+#: /inventory/manage/items.php:363
+#: /inventory/manage/items.php:365
+#: /purchasing/includes/ui/invoice_ui.inc:132
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/po_ui.inc:172
+#: /purchasing/manage/suppliers.php:146
+#: /purchasing/manage/suppliers.php:147
+#: /purchasing/manage/suppliers.php:149
+#: /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:355
+#: /reporting/reports_main.php:356
+#: /reporting/reports_main.php:362
+#: /reporting/reports_main.php:363
+#: /reporting/reports_main.php:371
+#: /reporting/reports_main.php:372
+#: /reporting/reports_main.php:383
+#: /reporting/reports_main.php:384
+#: /reporting/reports_main.php:396
+#: /reporting/reports_main.php:397
+#: /reporting/reports_main.php:409
+#: /reporting/reports_main.php:415
+#: /reporting/reports_main.php:423
+#: /reporting/reports_main.php:434
+#: /reporting/reports_main.php:446
+#: /sales/customer_delivery.php:386
+#: /sales/customer_delivery.php:394
+#: /sales/customer_invoice.php:481
+#: /sales/customer_invoice.php:524
+#: /sales/manage/customers.php:275
+#: /sales/manage/customers.php:277
+#: /sales/includes/ui/sales_credit_ui.inc:133
+#: /sales/includes/ui/sales_credit_ui.inc:138
+#: /sales/includes/ui/sales_order_ui.inc:444
+#: /sales/includes/ui/sales_order_ui.inc:449
msgid "Dimension"
msgstr ""
-#: gl/accruals.php:98
-#: gl/accruals.php:213
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/journal_inquiry.php:133
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:100
-#: gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102
-#: gl/view/gl_payment_view.php:105
-#: gl/view/gl_trans_view.php:64
-#: gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70
-#: gl/includes/ui/gl_bank_ui.inc: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_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: gl/includes/ui/gl_bank_ui.inc.orig:279
-#: gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87
-#: gl/includes/ui/gl_journal_ui.inc:90
-#: gl/includes/ui/gl_journal_ui.inc:240
-#: inventory/includes/item_adjustments_ui.inc:181
-#: inventory/includes/stock_transfers_ui.inc:161
-#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:364
-#: sales/customer_delivery.php:519
-#: sales/customer_invoice.php:578
-#: sales/includes/ui/sales_credit_ui.inc:339
+#: /gl/accruals.php:112 /gl/accruals.php:229 /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:114
+#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272 /gl/view/accrual_trans.php:60
+#: /gl/view/gl_deposit_view.php:105 /gl/view/gl_deposit_view.php:108
+#: /gl/view/gl_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:96 /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102 /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:103
+#: /gl/includes/ui/gl_journal_ui.inc:106 /gl/includes/ui/gl_journal_ui.inc:109
+#: /gl/includes/ui/gl_journal_ui.inc:286
+#: /includes/ui/class.reflines_crud.inc:38
+#: /inventory/includes/item_adjustments_ui.inc:179
+#: /inventory/includes/stock_transfers_ui.inc:164
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/work_order_issue_ui.inc:177
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /sales/customer_credit_invoice.php:366 /sales/customer_delivery.php:526
+#: /sales/includes/ui/sales_credit_ui.inc:340
+#: /gl/accruals.php:112
+#: /gl/accruals.php:229
+#: /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:114
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/view/accrual_trans.php:60
+#: /gl/view/gl_deposit_view.php:105
+#: /gl/view/gl_deposit_view.php:108
+#: /gl/view/gl_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:96
+#: /gl/view/gl_trans_view.php:99
+#: /gl/view/gl_trans_view.php:102
+#: /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:103
+#: /gl/includes/ui/gl_journal_ui.inc:106
+#: /gl/includes/ui/gl_journal_ui.inc:109
+#: /gl/includes/ui/gl_journal_ui.inc:286
+#: /includes/ui/class.reflines_crud.inc:38
+#: /inventory/includes/item_adjustments_ui.inc:179
+#: /inventory/includes/stock_transfers_ui.inc:164
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/work_order_issue_ui.inc:177
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /sales/customer_credit_invoice.php:366
+#: /sales/customer_delivery.php:526
+#: /sales/includes/ui/sales_credit_ui.inc:340
msgid "Memo"
msgstr ""
-#: gl/accruals.php:162
+#: /gl/accruals.php:178
+#: /gl/accruals.php:178
msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: gl/accruals.php:168
+#: /gl/accruals.php:184
+#: /gl/accruals.php:184
msgid "Showing GL Transactions."
msgstr ""
-#: gl/accruals.php:180
+#: /gl/accruals.php:196
+#: /gl/accruals.php:196
msgid "Weekly"
msgstr ""
-#: gl/accruals.php:181
+#: /gl/accruals.php:197
+#: /gl/accruals.php:197
msgid "Bi-weekly"
msgstr ""
-#: gl/accruals.php:182
-#: gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
+#: /gl/accruals.php:198 /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /gl/accruals.php:198
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
msgid "Monthly"
msgstr ""
-#: gl/accruals.php:183
+#: /gl/accruals.php:199
+#: /gl/accruals.php:199
msgid "Quarterly"
msgstr ""
-#: gl/accruals.php:195
+#: /gl/accruals.php:211
+#: /gl/accruals.php:211
msgid "First date of Accruals"
msgstr ""
-#: gl/accruals.php:197
+#: /gl/accruals.php:213
+#: /gl/accruals.php:213
msgid "Accrued Balance Account"
msgstr ""
-#: gl/accruals.php:200
+#: /gl/accruals.php:216
+#: /gl/accruals.php:216
msgid "Revenue / Cost Account"
msgstr ""
-#: gl/accruals.php:208
-#: 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
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263
-#: includes/ui/sav.ui_lists.inc:1163
-#: includes/ui/ui_lists.inc:1184
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72
-#: reporting/rep102.php:245
-#: reporting/rep107.php:179
-#: reporting/rep109.php:189
-#: reporting/rep110.php:193
-#: reporting/rep111.php:174
-#: reporting/rep113.php:178
-#: reporting/rep202.php:253
-#: reporting/rep209.php:192
-#: reporting/rep706.php:309
-#: reporting/rep707.php:327
-#: reporting/rep710.php:78
-#: sales/view/view_receipt.php:44
+#: /gl/accruals.php:224 /gl/gl_budget.php:91 /gl/gl_budget.php:93
+#: /gl/inquiry/journal_inquiry.php:113 /gl/inquiry/tax_inquiry.php:82
+#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272 /gl/manage/gl_quick_entries.php:348
+#: /gl/view/bank_transfer_view.php:70 /gl/view/bank_transfer_view.php:80
+#: /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:291 /includes/ui/ui_lists.inc:1179
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /purchasing/view/view_supp_payment.php:60
+#: /purchasing/view/view_supp_payment.php:72 /reporting/rep102.php:251
+#: /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
+#: /gl/accruals.php:224
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
+#: /gl/inquiry/journal_inquiry.php:113
+#: /gl/inquiry/tax_inquiry.php:82
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/manage/gl_quick_entries.php:348
+#: /gl/view/bank_transfer_view.php:70
+#: /gl/view/bank_transfer_view.php:80
+#: /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:291
+#: /includes/ui/ui_lists.inc:1179
+#: /manufacturing/view/wo_costs_view.php:45
+#: /manufacturing/includes/manufacturing_ui.inc:236
+#: /purchasing/includes/ui/invoice_ui.inc:284
+#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /purchasing/view/view_supp_payment.php:60
+#: /purchasing/view/view_supp_payment.php:72
+#: /reporting/rep102.php:251
+#: /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:208
+#: /gl/accruals.php:224
+#: /gl/accruals.php:224
msgid "Search Amount"
msgstr ""
-#: gl/accruals.php:210
+#: /gl/accruals.php:226
+#: /gl/accruals.php:226
msgid "Frequency"
msgstr ""
-#: gl/accruals.php:212
+#: /gl/accruals.php:228
+#: /gl/accruals.php:228
msgid "Periods"
msgstr ""
-#: gl/accruals.php:216
+#: /gl/accruals.php:232
+#: /gl/accruals.php:232
msgid "Show GL Rows"
msgstr ""
-#: gl/accruals.php:217
+#: /gl/accruals.php:233
+#: /gl/accruals.php:233
msgid "Process Accruals"
msgstr ""
-#: gl/accruals.php:218
+#: /gl/accruals.php:234
+#: /gl/accruals.php:234
msgid "Are you sure you want to post accruals?"
msgstr ""
-#: gl/bank_account_reconcile.php:33
+#: /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
+#: /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
+#: /gl/bank_account_reconcile.php:39
msgid "Invalid reconcile date format"
msgstr ""
-#: gl/bank_account_reconcile.php:56
+#: /gl/bank_account_reconcile.php:56
+#: /gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr ""
-#: gl/bank_account_reconcile.php:166
-#: 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
+#: /gl/bank_account_reconcile.php:164
+#: /gl/inquiry/bank_inquiry.php:48
+#: /gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""
-#: gl/bank_account_reconcile.php:168
+#: /gl/bank_account_reconcile.php:166
+#: /gl/bank_account_reconcile.php:166
msgid "Bank Statement:"
msgstr ""
-#: gl/bank_account_reconcile.php:169
+#: /gl/bank_account_reconcile.php:167 /includes/ui/class.crud_view.inc:300
+#: /gl/bank_account_reconcile.php:167
+#: /includes/ui/class.crud_view.inc:300
msgid "New"
msgstr ""
-#: gl/bank_account_reconcile.php:198
+#: /gl/bank_account_reconcile.php:196
+#: /gl/bank_account_reconcile.php:196
msgid "Reconcile Date"
msgstr ""
-#: gl/bank_account_reconcile.php:198
+#: /gl/bank_account_reconcile.php:196
+#: /gl/bank_account_reconcile.php:196
msgid "Beginning<br>Balance"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:197
msgid "Ending<br>Balance"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:197
msgid "Account<br>Total"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:197
msgid "Reconciled<br>Amount"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: /gl/bank_account_reconcile.php:197 /reporting/rep602.php:205
+#: /gl/bank_account_reconcile.php:197
+#: /reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: gl/bank_account_reconcile.php:203
+#: /gl/bank_account_reconcile.php:201
+#: /gl/bank_account_reconcile.php:201
msgid "Date of bank statement to reconcile"
msgstr ""
-#: gl/bank_account_reconcile.php:239
-#: gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:141
-#: gl/inquiry/gl_account_inquiry.php:143
-#: gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:36
-#: reporting/rep601.php:79
-#: 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
+#: /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:249
+#: /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
+#: /gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
+msgstr ""
+
+#: /gl/bank_transfer.php:32
+#: /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
+#: /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
+#: /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
+#: /gl/bank_transfer.php:50
msgid "Enter &Another Transfer"
msgstr ""
-#: gl/bank_transfer.php:66
+#: /gl/bank_transfer.php:105
+#: /gl/bank_transfer.php:105
msgid "From Account:"
msgstr ""
-#: gl/bank_transfer.php:70
+#: /gl/bank_transfer.php:109
+#: /gl/bank_transfer.php:109
msgid "To Account:"
msgstr ""
-#: gl/bank_transfer.php:77
+#: /gl/bank_transfer.php:116
+#: /gl/bank_transfer.php:116
msgid "Transfer Date:"
msgstr ""
-#: gl/bank_transfer.php:87
-#: gl/bank_transfer.php:94
-#: sales/customer_payments.php:395
+#: /gl/bank_transfer.php:127 /gl/bank_transfer.php:134
+#: /sales/customer_payments.php:384
+#: /gl/bank_transfer.php:127
+#: /gl/bank_transfer.php:134
+#: /sales/customer_payments.php:384
msgid "Amount:"
msgstr ""
-#: gl/bank_transfer.php:88
-#: gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:303
-#: sales/customer_payments.php:380
+#: /gl/bank_transfer.php:128 /gl/bank_transfer.php:135
+#: /purchasing/supplier_payment.php:307 /sales/customer_payments.php:370
+#: /gl/bank_transfer.php:128
+#: /gl/bank_transfer.php:135
+#: /purchasing/supplier_payment.php:307
+#: /sales/customer_payments.php:370
msgid "Bank Charge:"
msgstr ""
-#: gl/bank_transfer.php:102
+#: /gl/bank_transfer.php:130
+#: /gl/bank_transfer.php:130
+msgid "Incoming Amount:"
+msgstr ""
+
+#: /gl/bank_transfer.php:144
+#: /gl/bank_transfer.php:144
+msgid "Modify Transfer"
+msgstr ""
+
+#: /gl/bank_transfer.php:146
+#: /gl/bank_transfer.php:146
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:173 /gl/bank_transfer.php:227
+#: /gl/bank_transfer.php:251 /purchasing/supplier_payment.php:135
+#: /purchasing/supplier_payment.php:141
+#: /gl/bank_transfer.php:173
+#: /gl/bank_transfer.php:227
+#: /gl/bank_transfer.php:251
+#: /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:225
+#: /gl/bank_transfer.php:178 /gl/gl_bank.php:227
+#: /gl/bank_transfer.php:178
+#: /gl/gl_bank.php:227
msgid "The total bank amount cannot be 0."
msgstr ""
-#: gl/bank_transfer.php:144
+#: /gl/bank_transfer.php:194
+#: /gl/bank_transfer.php:194
#, 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:242
+#: /gl/bank_transfer.php:199
+#: /gl/bank_transfer.php:199
#, php-format
-msgid "The bank transaction would result in exceed of authorized overdraft limit for transaction: %s #%s on %s."
-msgstr ""
-
-#: gl/bank_transfer.php:163
-#: purchasing/supplier_payment.php:140
-#: sales/customer_payments.php:188
-msgid "The Bank Charge Account has not been set in System and General GL Setup."
-msgstr ""
-
-#: gl/bank_transfer.php:169
-#: gl/gl_bank.php:249
-#: gl/gl_journal.php:168
-#: gl/manage/revaluate_currencies.php:65
-#: inventory/adjustments.php:94
-#: inventory/transfers.php:91
-#: manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:132
-#: manufacturing/work_order_issue.php:89
-#: purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:197
-#: sales/credit_note_entry.php:147
-#: sales/customer_credit_invoice.php:102
-#: sales/customer_delivery.php:166
-#: sales/customer_invoice.php:280
-#: sales/customer_payments.php:155
-#: sales/sales_order_entry.php:412
-msgid "You must enter a reference."
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
+msgstr ""
+
+#: /gl/bank_transfer.php:211
+#: /gl/bank_transfer.php:211
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
+msgstr ""
+
+#: /gl/bank_transfer.php:216
+#: /gl/bank_transfer.php:216
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
+msgstr ""
+
+#: /gl/bank_transfer.php:232 /purchasing/supplier_payment.php:149
+#: /sales/customer_payments.php:181
+#: /gl/bank_transfer.php:232
+#: /purchasing/supplier_payment.php:149
+#: /sales/customer_payments.php:181
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: gl/bank_transfer.php:183
+#: /gl/bank_transfer.php:244
+#: /gl/bank_transfer.php:244
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: gl/gl_bank.php:34
+#: /gl/bank_transfer.php:256
+#: /gl/bank_transfer.php:256
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: /gl/gl_bank.php:34
+#: /gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
-#: gl/gl_bank.php:37
+#: /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
+#: /gl/gl_bank.php:40
msgid "Modify Bank Account Entry"
msgstr ""
-#: gl/gl_bank.php:43
+#: /gl/gl_bank.php:43
+#: /gl/gl_bank.php:43
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:73
+#: /gl/gl_bank.php:77
+#: /gl/gl_bank.php:77
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: gl/gl_bank.php:75
-#: gl/gl_bank.php:93
+#: /gl/gl_bank.php:79 /gl/gl_bank.php:97
+#: /gl/gl_bank.php:79
+#: /gl/gl_bank.php:97
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: gl/gl_bank.php:77
-#: gl/gl_bank.php:95
+#: /gl/gl_bank.php:81 /gl/gl_bank.php:99
+#: /gl/gl_bank.php:81
+#: /gl/gl_bank.php:99
msgid "Enter Another &Payment"
msgstr ""
-#: gl/gl_bank.php:79
-#: gl/gl_bank.php:97
+#: /gl/gl_bank.php:83 /gl/gl_bank.php:101
+#: /gl/gl_bank.php:83
+#: /gl/gl_bank.php:101
msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_bank.php:81
-#: gl/gl_journal.php:61
-#: inventory/adjustments.php:50
-#: manufacturing/work_order_entry.php:68
-#: purchasing/po_entry_items.php:112
-#: purchasing/po_entry_items.php:136
-#: purchasing/supplier_credit.php:49
-#: purchasing/supplier_invoice.php:52
-#: sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:62
-#: sales/customer_invoice.php:66
-#: sales/sales_order_entry.php:234
+#: /gl/gl_bank.php:85 /gl/gl_journal.php:64 /inventory/adjustments.php:48
+#: /manufacturing/work_order_entry.php:67 /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:61 /sales/customer_invoice.php:72
+#: /sales/sales_order_entry.php:240
+#: /gl/gl_bank.php:85
+#: /gl/gl_journal.php:64
+#: /inventory/adjustments.php:48
+#: /manufacturing/work_order_entry.php:67
+#: /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:61
+#: /sales/customer_invoice.php:72
+#: /sales/sales_order_entry.php:240
msgid "Add an Attachment"
msgstr ""
-#: gl/gl_bank.php:107
+#: /gl/gl_bank.php:95
+#: /gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: /gl/gl_bank.php:111
+#: /gl/gl_bank.php:111
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: gl/gl_bank.php:109
+#: /gl/gl_bank.php:113
+#: /gl/gl_bank.php:113
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:111
+#: /gl/gl_bank.php:115
+#: /gl/gl_bank.php:115
msgid "Enter Another Deposit"
msgstr ""
-#: gl/gl_bank.php:113
+#: /gl/gl_bank.php:117
+#: /gl/gl_bank.php:117
msgid "Enter A Payment"
msgstr ""
-#: gl/gl_bank.php:124
+#: /gl/gl_bank.php:126
+#: /gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: /gl/gl_bank.php:128
+#: /gl/gl_bank.php:128
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:126
+#: /gl/gl_bank.php:130
+#: /gl/gl_bank.php:130
msgid "Enter Another &Deposit"
msgstr ""
-#: gl/gl_bank.php:128
+#: /gl/gl_bank.php:132
+#: /gl/gl_bank.php:132
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:219
+#: /gl/gl_bank.php:221
+#: /gl/gl_bank.php:221
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:236
-#: purchasing/supplier_payment.php:190
+#: /gl/gl_bank.php:238 /purchasing/supplier_payment.php:200
+#: /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:261
+#: /gl/gl_bank.php:244
+#: /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:256
+#: /gl/gl_bank.php:256
msgid "The entered date for the payment is invalid."
msgstr ""
-#: gl/gl_bank.php:273
+#: /gl/gl_bank.php:268
+#: /gl/gl_bank.php:268
msgid "You have to select customer and customer branch."
msgstr ""
-#: gl/gl_bank.php:277
+#: /gl/gl_bank.php:272
+#: /gl/gl_bank.php:272
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:325
+#: /gl/gl_bank.php:280
+#: /gl/gl_bank.php:280
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: /gl/gl_bank.php:326
+#: /gl/gl_bank.php:326
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:397
+#: /gl/gl_bank.php:332 /gl/manage/exchange_rates.php:39
+#: /gl/gl_bank.php:332
+#: /gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: /gl/gl_bank.php:404
+#: /gl/gl_bank.php:404
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:397
+#: /gl/gl_bank.php:404
+#: /gl/gl_bank.php:404
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:405
+#: /gl/gl_bank.php:412
+#: /gl/gl_bank.php:412
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:405
+#: /gl/gl_bank.php:412
+#: /gl/gl_bank.php:412
msgid "Process Deposit"
msgstr ""
-#: gl/gl_budget.php:18
+#: /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/manage/gl_accounts.php.orig:23
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: /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
+#: /gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: gl/gl_budget.php:47
+#: /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:231
-#: gl/manage/gl_accounts.php:241
-#: gl/manage/gl_accounts.php.orig:230
-#: gl/manage/gl_accounts.php.orig:240
+#: /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
+#: /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:236
-#: gl/manage/gl_quick_entries.php:240
-#: reporting/rep101.php:138
-#: reporting/rep105.php:118
-#: reporting/rep106.php:92
-#: reporting/rep114.php:90
-#: reporting/rep201.php:126
-#: reporting/rep304.php:121
-#: reporting/rep305.php:105
-#: reporting/rep306.php:148
-#: reporting/rep601.php:85
-#: 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:191
-#: reporting/rep708.php:200
-#: reporting/rep708.php:207
-#: 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:247 /reporting/rep101.php:141
+#: /reporting/rep105.php:118 /reporting/rep106.php:98 /reporting/rep114.php:90
+#: /reporting/rep201.php:118 /reporting/rep304.php:133
+#: /reporting/rep305.php:106 /reporting/rep306.php:148
+#: /reporting/rep307.php:122 /reporting/rep308.php:248
+#: /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
+#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:93
+#: /gl/inquiry/profit_loss.php:235
+#: /gl/manage/gl_quick_entries.php:247
+#: /reporting/rep101.php:141
+#: /reporting/rep105.php:118
+#: /reporting/rep106.php:98
+#: /reporting/rep114.php:90
+#: /reporting/rep201.php:118
+#: /reporting/rep304.php:133
+#: /reporting/rep305.php:106
+#: /reporting/rep306.php:148
+#: /reporting/rep307.php:122
+#: /reporting/rep308.php:248
+#: /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
+#: /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
+#: /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:215
-#: gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:288
-#: gl/view/gl_deposit_view.php:132
-#: gl/view/gl_payment_view.php:131
-#: gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:201
-#: gl/includes/ui/gl_bank_ui.inc.orig:182
-#: gl/includes/ui/gl_journal_ui.inc:141
-#: 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:309
-#: purchasing/includes/ui/invoice_ui.inc:474
-#: purchasing/includes/ui/invoice_ui.inc:544
-#: purchasing/po_receive_items.php:63
-#: purchasing/view/view_po.php:140
-#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:241
-#: reporting/rep106.php:84
-#: reporting/rep106.php:119
-#: reporting/rep106.php:162
-#: reporting/rep114.php:161
-#: reporting/rep201.php:225
-#: 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:176
-#: reporting/rep306.php:195
-#: reporting/rep306.php:211
-#: reporting/rep306.php:260
-#: reporting/rep306.php:275
-#: reporting/rep306.php:286
-#: 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:244
-#: reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:281
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-#: sales/allocations/customer_allocation_main.php:99
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:146
+#: /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:144
+#: /gl/includes/ui/gl_bank_ui.inc:202 /gl/includes/ui/gl_journal_ui.inc:169
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/item_adjustments_ui.inc:98
+#: /manufacturing/includes/manufacturing_ui.inc:178
+#: /purchasing/includes/ui/invoice_ui.inc:348
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /purchasing/includes/ui/invoice_ui.inc:584
+#: /purchasing/po_receive_items.php:63 /purchasing/view/view_po.php:140
+#: /purchasing/allocations/supplier_allocation_main.php:100
+#: /reporting/rep101.php:249 /reporting/rep106.php:90
+#: /reporting/rep106.php:125 /reporting/rep106.php:172
+#: /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:159 /reporting/rep304.php:204
+#: /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:323 /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:283 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /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:169
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /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:144
+#: /gl/includes/ui/gl_bank_ui.inc:202
+#: /gl/includes/ui/gl_journal_ui.inc:169
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/item_adjustments_ui.inc:98
+#: /manufacturing/includes/manufacturing_ui.inc:178
+#: /purchasing/includes/ui/invoice_ui.inc:348
+#: /purchasing/includes/ui/invoice_ui.inc:513
+#: /purchasing/includes/ui/invoice_ui.inc:584
+#: /purchasing/po_receive_items.php:63
+#: /purchasing/view/view_po.php:140
+#: /purchasing/allocations/supplier_allocation_main.php:100
+#: /reporting/rep101.php:249
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:125
+#: /reporting/rep106.php:172
+#: /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:159
+#: /reporting/rep304.php:204
+#: /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:323
+#: /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:283
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /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:169
+#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Total"
msgstr ""
-#: gl/gl_journal.php:32
+#: /gl/gl_budget.php:136
+#: /gl/gl_budget.php:136
+msgid "Save"
+msgstr ""
+
+#: /gl/gl_journal.php:32
+#: /gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: gl/gl_journal.php:36
-#: includes/sysnames.inc:22
-#: includes/sysnames.inc:149
+#: /gl/gl_journal.php:36 /includes/sysnames.inc:22 /includes/sysnames.inc:150
+#: /gl/gl_journal.php:36
+#: /includes/sysnames.inc:22
+#: /includes/sysnames.inc:150
msgid "Journal Entry"
msgstr ""
-#: gl/gl_journal.php:54
+#: /gl/gl_journal.php:57
+#: /gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr ""
-#: gl/gl_journal.php:56
-#: gl/gl_journal.php:71
+#: /gl/gl_journal.php:59 /gl/gl_journal.php:74
+#: /gl/gl_journal.php:59
+#: /gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr ""
-#: gl/gl_journal.php:59
+#: /gl/gl_journal.php:62
+#: /gl/gl_journal.php:62
msgid "Enter &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:69
+#: /gl/gl_journal.php:72
+#: /gl/gl_journal.php:72
msgid "Journal entry has been updated"
msgstr ""
-#: gl/gl_journal.php:73
+#: /gl/gl_journal.php:76
+#: /gl/gl_journal.php:76
msgid "Return to Journal &Inquiry"
msgstr ""
-#: gl/gl_journal.php:86
-msgid "You can edit directly only journal entries created via Journal Entry page."
+#: /gl/gl_journal.php:91
+#: /gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: gl/gl_journal.php:87
+#: /gl/gl_journal.php:92
+#: /gl/gl_journal.php:92
msgid "Entry &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:143
+#: /gl/gl_journal.php:204
+#: /gl/gl_journal.php:204
msgid "You must enter at least one journal line."
msgstr ""
-#: gl/gl_journal.php:149
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: /gl/gl_journal.php:210
+#: /gl/gl_journal.php:210
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: gl/gl_journal.php:211
-#: gl/gl_journal.php:218
-msgid "Dimension is closed."
+#: /gl/gl_journal.php:247
+#: /gl/gl_journal.php:247
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: gl/gl_journal.php:225
-msgid "You must enter either a debit amount or a credit amount."
+#: /gl/gl_journal.php:273
+#: /gl/gl_journal.php:273
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
+msgstr ""
+
+#: /gl/gl_journal.php:287
+#: /gl/gl_journal.php:287
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
+msgstr ""
+
+#: /gl/gl_journal.php:347 /gl/manage/gl_quick_entries.php:121
+#: /gl/gl_journal.php:347
+#: /gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: /gl/gl_journal.php:353
+#: /gl/gl_journal.php:353
+msgid "You must select subledger account."
msgstr ""
-#: gl/gl_journal.php:232
+#: /gl/gl_journal.php:361 /gl/gl_journal.php:368
+#: /gl/gl_journal.php:361
+#: /gl/gl_journal.php:368
+msgid "Dimension is closed."
+msgstr ""
+
+#: /gl/gl_journal.php:375
+#: /gl/gl_journal.php:375
+msgid "You must enter either a debit amount or a credit amount."
+msgstr ""
+
+#: /gl/gl_journal.php:382
+#: /gl/gl_journal.php:382
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:237
+#: /gl/gl_journal.php:387
+#: /gl/gl_journal.php:387
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:243
-#: includes/ui/ui_view.inc:673
-#: purchasing/supplier_credit.php:119
-#: purchasing/supplier_invoice.php:119
+#: /gl/gl_journal.php:393 /includes/ui/ui_view.inc:651
+#: /purchasing/supplier_credit.php:144 /purchasing/supplier_invoice.php:154
+#: /gl/gl_journal.php:393
+#: /includes/ui/ui_view.inc:651
+#: /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:250
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: /gl/gl_journal.php:400
+#: /gl/gl_journal.php:400
+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:520
+#: /gl/gl_journal.php:520
+msgid "&GL postings"
+msgstr ""
+
+#: /gl/gl_journal.php:521
+#: /gl/gl_journal.php:521
+msgid "&Tax register"
msgstr ""
-#: gl/gl_journal.php:329
+#: /gl/gl_journal.php:530
+#: /gl/gl_journal.php:530
msgid "Rows"
msgstr ""
-#: gl/gl_journal.php:335
+#: /gl/gl_journal.php:539
+#: /gl/gl_journal.php:539
+msgid "Tax register record"
+msgstr ""
+
+#: /gl/gl_journal.php:541
+#: /gl/gl_journal.php:541
+msgid "VAT date:"
+msgstr ""
+
+#: /gl/gl_journal.php:542
+#: /gl/gl_journal.php:542
+msgid "Tax group:"
+msgstr ""
+
+#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:106
+#: /reporting/rep709.php:188
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:106
+#: /reporting/rep709.php:188
+msgid "Input Tax"
+msgstr ""
+
+#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:100
+#: /reporting/rep709.php:188
+#: /gl/gl_journal.php:546
+#: /gl/inquiry/tax_inquiry.php:100
+#: /reporting/rep709.php:188
+msgid "Output Tax"
+msgstr ""
+
+#: /gl/gl_journal.php:546
+#: /gl/gl_journal.php:546
+msgid "Net amount"
+msgstr ""
+
+#: /gl/gl_journal.php:561
+#: /gl/gl_journal.php:561
msgid "Process Journal Entry"
msgstr ""
-#: gl/gl_journal.php:336
+#: /gl/gl_journal.php:562
+#: /gl/gl_journal.php:562
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: gl/inquiry/balance_sheet.php:27
+#: /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
+#: /gl/inquiry/balance_sheet.php:126
msgid "As at:"
msgstr ""
-#: gl/inquiry/balance_sheet.php:228
-#: gl/inquiry/profit_loss.php:299
-#: reporting/rep705.php:325
-#: reporting/rep706.php:278
-#: reporting/rep706.php:303
-#: reporting/rep707.php:309
-#: reporting/rep707.php:315
+#: /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
+#: /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:120
-#: reporting/rep706.php:290
+#: /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
+#: /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
+#: /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
+#: /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/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
+#: /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:225
-#: reporting/rep601.php:157
-#: reporting/rep704.php:192
-#: reporting/rep708.php:253
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /gl/inquiry/gl_account_inquiry.php:84
msgid "Amount max:"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:220
-msgid "No general ledger transactions have been created for the specified criteria."
+#: /gl/inquiry/gl_account_inquiry.php:222
+#: /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:210
+#: /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:60
+#: /gl/inquiry/gl_trial_balance.php:60
+#: /gl/inquiry/gl_trial_balance.php:60
msgid "No zero values"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:61
-#: reporting/reports_main.php:347
-#: reporting/reports_main.php:397
-#: reporting/reports_main.php:442
+#: /gl/inquiry/gl_trial_balance.php:61 /reporting/reports_main.php:395
+#: /reporting/reports_main.php:445 /reporting/reports_main.php:490
+#: /gl/inquiry/gl_trial_balance.php:61
+#: /reporting/reports_main.php:395
+#: /reporting/reports_main.php:445
+#: /reporting/reports_main.php:490
msgid "Only balances"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:95
-#: gl/inquiry/gl_trial_balance.php:147
-#: reporting/rep706.php:308
-#: reporting/rep707.php:326
-#: reporting/rep708.php:51
-#: reporting/rep708.php:117
-#: sales/create_recurrent_invoices.php:132
-#: 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:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /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:136
+#: /sales/manage/recurrent_invoices.php:108
msgid "Group"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:164
+#: /gl/inquiry/gl_trial_balance.php:172
+#: /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:177
-#: gl/manage/bank_accounts.php:106
-#: gl/manage/bank_accounts.php.orig:106
-#: gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69
-#: reporting/rep701.php:111
-#: reporting/rep702.php:53
-#: reporting/rep705.php:238
-#: reporting/rep706.php:185
-#: reporting/rep707.php:210
-#: reporting/rep708.php:183
+#: /gl/inquiry/gl_trial_balance.php:185 /gl/manage/bank_accounts.php:109
+#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101 /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:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /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:178
-#: reporting/rep708.php:176
+#: /gl/inquiry/gl_trial_balance.php:186 /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:179
-#: reporting/rep708.php:176
+#: /gl/inquiry/gl_trial_balance.php:187 /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:198
-#: gl/manage/gl_account_types.php:128
+#: /gl/inquiry/gl_trial_balance.php:206 /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:233
-#: reporting/rep708.php:274
-msgid "The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear."
+#: /gl/inquiry/gl_trial_balance.php:241 /reporting/rep708.php:283
+#: /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
+#: /gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:45
+#: /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
-msgid "Show closed:"
+#: /gl/inquiry/journal_inquiry.php:53
+#: /gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+#: /gl/inquiry/journal_inquiry.php:54
+#: /gl/inquiry/journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:56
+#: /gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:130
+#: /gl/inquiry/journal_inquiry.php:57
+#: /gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:109
+#: /gl/inquiry/journal_inquiry.php:109
msgid "Trans #"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:134
-#: reporting/rep710.php:77
-#: reporting/rep710.php:87
-#: reporting/reports_main.php:458
+#: /gl/inquiry/journal_inquiry.php:110 /gl/view/gl_trans_view.php:44
+#: /gl/includes/ui/gl_journal_ui.inc:113
+#: /gl/inquiry/journal_inquiry.php:110
+#: /gl/view/gl_trans_view.php:44
+#: /gl/includes/ui/gl_journal_ui.inc:113
+msgid "Counterparty"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:111 /gl/inquiry/journal_inquiry.php:126
+#: /purchasing/includes/ui/grn_ui.inc:34 /purchasing/includes/ui/grn_ui.inc:79
+#: /purchasing/includes/ui/po_ui.inc:323
+#: /purchasing/view/view_supp_credit.php:44
+#: /purchasing/view/view_supp_invoice.php:48
+#: /purchasing/inquiry/po_search_completed.php:114
+#: /purchasing/inquiry/po_search.php:121
+#: /purchasing/inquiry/supplier_inquiry.php:177
+#: /reporting/includes/doctext.inc:163 /reporting/includes/doctext.inc:186
+#: /gl/inquiry/journal_inquiry.php:111
+#: /gl/inquiry/journal_inquiry.php:126
+#: /purchasing/includes/ui/grn_ui.inc:34
+#: /purchasing/includes/ui/grn_ui.inc:79
+#: /purchasing/includes/ui/po_ui.inc:323
+#: /purchasing/view/view_supp_credit.php:44
+#: /purchasing/view/view_supp_invoice.php:48
+#: /purchasing/inquiry/po_search_completed.php:114
+#: /purchasing/inquiry/po_search.php:121
+#: /purchasing/inquiry/supplier_inquiry.php:177
+#: /reporting/includes/doctext.inc:163
+#: /reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: /gl/inquiry/journal_inquiry.php:115 /reporting/rep710.php:77
+#: /reporting/rep710.php:87 /reporting/reports_main.php:506
+#: /gl/inquiry/journal_inquiry.php:115
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:87
+#: /reporting/reports_main.php:506
msgid "User"
msgstr ""
-#: gl/inquiry/profit_loss.php:27
+#: /gl/inquiry/profit_loss.php:27
+#: /gl/inquiry/profit_loss.php:27
msgid "Profit & Loss Drilldown"
msgstr ""
-#: gl/inquiry/profit_loss.php:173
-#: 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
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:210
+#: /reporting/includes/reports_classes.inc:248
msgid "Accumulated"
msgstr ""
-#: gl/inquiry/profit_loss.php:173
-#: 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
+#: /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:173
-#: 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
+#: /gl/inquiry/profit_loss.php:171
+#: /reporting/rep707.php:246
+#: /reporting/includes/reports_classes.inc:248
msgid "Budget"
msgstr ""
-#: gl/inquiry/profit_loss.php:174
-#: reporting/reports_main.php:334
-#: reporting/reports_main.php:385
-#: reporting/reports_main.php:431
+#: /gl/inquiry/profit_loss.php:172 /reporting/reports_main.php:382
+#: /reporting/reports_main.php:433 /reporting/reports_main.php:479
+#: /gl/inquiry/profit_loss.php:172
+#: /reporting/reports_main.php:382
+#: /reporting/reports_main.php:433
+#: /reporting/reports_main.php:479
msgid "Compare to"
msgstr ""
-#: gl/inquiry/profit_loss.php:235
+#: /gl/inquiry/profit_loss.php:234
+#: /gl/inquiry/profit_loss.php:234
msgid "Group/Account Name"
msgstr ""
-#: gl/inquiry/profit_loss.php:238
-#: reporting/rep707.php:210
+#: /gl/inquiry/profit_loss.php:237 /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
+#: /gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82
-#: reporting/rep709.php:183
+#: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188
+#: /gl/inquiry/tax_inquiry.php:82
+#: /reporting/rep709.php:188
msgid "Outputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82
-#: reporting/rep709.php:183
+#: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188
+#: /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
+#: /gl/inquiry/tax_inquiry.php:100
msgid "Charged on sales"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100
-#: reporting/rep709.php:183
-msgid "Output Tax"
-msgstr ""
-
-#: gl/inquiry/tax_inquiry.php:106
+#: /gl/inquiry/tax_inquiry.php:106
+#: /gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:106
-#: reporting/rep709.php:183
-msgid "Input Tax"
-msgstr ""
-
-#: gl/inquiry/tax_inquiry.php:112
+#: /gl/inquiry/tax_inquiry.php:112
+#: /gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:119
-#: reporting/rep709.php:214
+#: /gl/inquiry/tax_inquiry.php:119 /reporting/rep709.php:219
+#: /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.orig:16
-#: reporting/reports_main.php:276
+#: /gl/manage/bank_accounts.php:16 /reporting/reports_main.php:318
+#: /reporting/reports_main.php:326
+#: /gl/manage/bank_accounts.php:16
+#: /reporting/reports_main.php:318
+#: /reporting/reports_main.php:326
msgid "Bank Accounts"
msgstr ""
-#: gl/manage/bank_accounts.php:33
-#: gl/manage/bank_accounts.php.orig:33
+#: /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
-#: gl/manage/bank_accounts.php.orig:39
-msgid "The GL account selected is already in use. Select another GL account."
+#: /gl/manage/bank_accounts.php:39
+#: /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.orig:52
+#: /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.orig:61
+#: /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.orig:76
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: /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.orig:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: /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.orig:87
+#: /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:106
-#: gl/manage/bank_accounts.php.orig:106
-#: gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78
-#: gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64
-#: inventory/prices.php:133
-#: inventory/purchasing_data.php:129
-#: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:53
-#: purchasing/inquiry/po_search_completed.php:127
-#: purchasing/inquiry/po_search.php:136
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: purchasing/inquiry/supplier_allocation_inquiry.php:143
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php:175
-#: purchasing/inquiry/supplier_inquiry.php:186
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:180
-#: purchasing/allocations/supplier_allocation_main.php:99
-#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:140
-#: reporting/rep102.php:133
-#: reporting/rep102.php:139
-#: reporting/rep104.php:116
-#: reporting/rep201.php:128
-#: reporting/rep202.php:138
-#: reporting/rep203.php:101
-#: sales/customer_credit_invoice.php:237
-#: sales/customer_delivery.php:340
-#: sales/customer_invoice.php:404
-#: sales/allocations/customer_allocation_main.php:98
-#: sales/allocations/customer_allocation_main.php:106
-#: sales/view/view_credit.php:70
-#: sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_allocation_inquiry.php:160
-#: sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php:232
-#: sales/inquiry/customer_inquiry.php:245
-#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:272
-#: sales/inquiry/sales_orders_view.php:286
+#: /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:147 /purchasing/view/view_supp_credit.php:49
+#: /purchasing/view/view_supp_invoice.php:54
+#: /purchasing/inquiry/po_search_completed.php:116
+#: /purchasing/inquiry/po_search.php:123
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: /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:143 /reporting/rep102.php:138
+#: /reporting/rep102.php:144 /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:236
+#: /sales/customer_delivery.php:328 /sales/customer_invoice.php:476
+#: /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:153
+#: /sales/inquiry/customer_allocation_inquiry.php:163
+#: /sales/inquiry/customer_inquiry.php:76
+#: /sales/inquiry/customer_inquiry.php:210
+#: /sales/inquiry/customer_inquiry.php:223
+#: /sales/inquiry/sales_deliveries_view.php:178
+#: /sales/inquiry/sales_orders_view.php:258
+#: /sales/inquiry/sales_orders_view.php:272
+#: /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:147
+#: /purchasing/view/view_supp_credit.php:49
+#: /purchasing/view/view_supp_invoice.php:54
+#: /purchasing/inquiry/po_search_completed.php:116
+#: /purchasing/inquiry/po_search.php:123
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: /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:143
+#: /reporting/rep102.php:138
+#: /reporting/rep102.php:144
+#: /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:236
+#: /sales/customer_delivery.php:328
+#: /sales/customer_invoice.php:476
+#: /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:153
+#: /sales/inquiry/customer_allocation_inquiry.php:163
+#: /sales/inquiry/customer_inquiry.php:76
+#: /sales/inquiry/customer_inquiry.php:210
+#: /sales/inquiry/customer_inquiry.php:223
+#: /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:106
-#: gl/manage/bank_accounts.php.orig:106
+#: /gl/manage/bank_accounts.php:109
+#: /gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr ""
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
-#: reporting/includes/doctext.inc:247
+#: /gl/manage/bank_accounts.php:110 /reporting/includes/doctext.inc:259
+#: /gl/manage/bank_accounts.php:110
+#: /reporting/includes/doctext.inc:259
msgid "Bank"
msgstr ""
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
-#: includes/ui/ui_view.inc:488
-msgid "Number"
-msgstr ""
-
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
+#: /gl/manage/bank_accounts.php:110
+#: /gl/manage/bank_accounts.php:110
msgid "Bank Address"
msgstr ""
-#: gl/manage/bank_accounts.php:107
-#: gl/manage/bank_accounts.php.orig:107
+#: /gl/manage/bank_accounts.php:110
+#: /gl/manage/bank_accounts.php:110
msgid "Dflt"
msgstr ""
-#: gl/manage/bank_accounts.php:163
-#: gl/manage/bank_accounts.php.orig:163
+#: /gl/manage/bank_accounts.php:167
+#: /gl/manage/bank_accounts.php:167
msgid "Bank Account Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:167
-#: gl/manage/bank_accounts.php:171
-#: gl/manage/bank_accounts.php.orig:167
-#: gl/manage/bank_accounts.php.orig:171
+#: /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:175
-#: gl/manage/bank_accounts.php:179
-#: gl/manage/bank_accounts.php.orig:175
-#: gl/manage/bank_accounts.php.orig:179
+#: /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:182
-#: gl/manage/bank_accounts.php.orig:182
+#: /gl/manage/bank_accounts.php:186
+#: /gl/manage/bank_accounts.php:186
msgid "Default currency account:"
msgstr ""
-#: gl/manage/bank_accounts.php:185
-#: gl/manage/bank_accounts.php:187
-#: gl/manage/bank_accounts.php.orig:185
-#: gl/manage/bank_accounts.php.orig:187
+#: /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:189
-#: gl/manage/bank_accounts.php.orig:189
+#: /gl/manage/bank_accounts.php:194
+#: /gl/manage/bank_accounts.php:194
msgid "Bank Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:190
-#: gl/manage/bank_accounts.php.orig:190
+#: /gl/manage/bank_accounts.php:195 /sales/manage/customer_branches.php:242
+#: /sales/manage/customers.php:260
+#: /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:191
-#: gl/manage/bank_accounts.php.orig:191
+#: /gl/manage/bank_accounts.php:196
+#: /gl/manage/bank_accounts.php:196
msgid "Bank Address:"
msgstr ""
-#: gl/manage/currencies.php:16
-#: includes/access_levels.inc:223
+#: /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."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"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
+#: /gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr ""
-#: gl/manage/currencies.php:35
+#: /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
+#: /gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr ""
-#: gl/manage/currencies.php:47
+#: /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
+#: /gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""
-#: gl/manage/currencies.php:76
+#: /gl/manage/currencies.php:76
+#: /gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""
-#: gl/manage/currencies.php:92
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: /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
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: /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
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: /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
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: /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
+#: /gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""
-#: gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
+#: /gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
+#: /gl/manage/currencies.php:140
msgid "Auto update"
msgstr ""
-#: gl/manage/currencies.php:175
+#: /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
+#: /gl/manage/currencies.php:201
+#: /gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: gl/manage/currencies.php:209
+#: /gl/manage/currencies.php:209
+#: /gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: gl/manage/currencies.php:210
+#: /gl/manage/currencies.php:210
+#: /gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: gl/manage/currencies.php:211
+#: /gl/manage/currencies.php:211
+#: /gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: gl/manage/currencies.php:212
+#: /gl/manage/currencies.php:212
+#: /gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: gl/manage/currencies.php:213
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /gl/manage/exchange_rates.php:143
msgid "Get current rate from"
msgstr ""
-#: gl/manage/exchange_rates.php:148
+#: /gl/manage/exchange_rates.php:149
+#: /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
+#: /gl/manage/exchange_rates.php:180
msgid "Select a currency :"
msgstr ""
-#: gl/manage/exchange_rates.php:195
+#: /gl/manage/exchange_rates.php:196
+#: /gl/manage/exchange_rates.php:196
msgid "Date to Use From"
msgstr ""
-#: gl/manage/exchange_rates.php:196
+#: /gl/manage/exchange_rates.php:197
+#: /gl/manage/exchange_rates.php:197
msgid "Exchange Rate"
msgstr ""
-#: gl/manage/exchange_rates.php:205
+#: /gl/manage/exchange_rates.php:206
+#: /gl/manage/exchange_rates.php:206
msgid "The selected currency is the company currency."
msgstr ""
-#: gl/manage/exchange_rates.php:206
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: /gl/manage/exchange_rates.php:207
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /gl/manage/gl_account_classes.php:62
msgid "New account class has been added"
msgstr ""
-#: gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /gl/manage/gl_account_classes.php:171
msgid "Class Type:"
msgstr ""
-#: gl/manage/gl_accounts.php:16
-#: gl/manage/gl_accounts.php.orig:16
-#: reporting/rep701.php:117
+#: /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.orig:53
+#: /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.orig:59
+#: /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.orig:65
+#: /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.orig:81
+#: /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.orig:90
+#: /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.orig:99
+#: /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
+#: /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.orig:116
-msgid "Cannot delete this account because transactions have been created using this account."
+#: /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.orig:122
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: /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.orig:128
+#: /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.orig:134
-msgid "Cannot delete this account because it is used by one or more Item Categories."
+#: /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.orig:140
+#: /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.orig:146
+#: /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.orig:152
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: /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:159
-#: gl/manage/gl_accounts.php.orig:158
+#: /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:165
-#: gl/manage/gl_accounts.php.orig:164
-msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
+#: /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:183
-#: gl/manage/gl_accounts.php.orig:182
+#: /gl/manage/gl_accounts.php:182
+#: /gl/manage/gl_accounts.php:182
msgid "Selected account has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:198
-#: gl/manage/gl_accounts.php.orig:197
+#: /gl/manage/gl_accounts.php:197
+#: /gl/manage/gl_accounts.php:197
msgid "New account"
msgstr ""
-#: gl/manage/gl_accounts.php:244
-#: gl/manage/gl_accounts.php.orig:243
+#: /gl/manage/gl_accounts.php:243
+#: /gl/manage/gl_accounts.php:243
msgid "Account Code 2:"
msgstr ""
-#: gl/manage/gl_accounts.php:246
-#: gl/manage/gl_accounts.php.orig:245
+#: /gl/manage/gl_accounts.php:245
+#: /gl/manage/gl_accounts.php:245
msgid "Account Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:248
-#: gl/manage/gl_accounts.php.orig:247
+#: /gl/manage/gl_accounts.php:247
+#: /gl/manage/gl_accounts.php:247
msgid "Account Group:"
msgstr ""
-#: gl/manage/gl_accounts.php:250
-#: gl/manage/gl_accounts.php.orig:249
+#: /gl/manage/gl_accounts.php:249
+#: /gl/manage/gl_accounts.php:249
msgid "Account Tags:"
msgstr ""
-#: gl/manage/gl_accounts.php:252
-#: gl/manage/gl_accounts.php.orig:251
+#: /gl/manage/gl_accounts.php:251
+#: /gl/manage/gl_accounts.php:251
msgid "Account status:"
msgstr ""
-#: gl/manage/gl_accounts.php:257
-#: gl/manage/gl_accounts.php.orig:256
+#: /gl/manage/gl_accounts.php:256
+#: /gl/manage/gl_accounts.php:256
msgid "Add Account"
msgstr ""
-#: gl/manage/gl_accounts.php:261
-#: gl/manage/gl_accounts.php.orig:260
+#: /gl/manage/gl_accounts.php:260
+#: /gl/manage/gl_accounts.php:260
msgid "Update Account"
msgstr ""
-#: gl/manage/gl_accounts.php:262
-#: gl/manage/gl_accounts.php.orig:261
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /gl/manage/gl_account_types.php:73
msgid "New account type has been added"
msgstr ""
-#: gl/manage/gl_account_types.php:89
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: /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
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr ""
-#: gl/manage/gl_account_types.php:190
+#: /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
+#: /gl/manage/gl_account_types.php:192
msgid "Class:"
msgstr ""
-#: gl/manage/gl_quick_entries.php:16
+#: /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/radio.ui_input.inc:204
-#: includes/ui/simple_crud_class.inc:221
-#: includes/ui/ui_input.inc:205
+#: /gl/manage/gl_quick_entries.php:58 /includes/ui/class.crud_view.inc:296
+#: /includes/ui/class.crud_view.inc:300 /includes/ui/simple_crud_class.inc:221
+#: /includes/ui/ui_input.inc:224
+#: /gl/manage/gl_quick_entries.php:58
+#: /includes/ui/class.crud_view.inc:296
+#: /includes/ui/class.crud_view.inc:300
+#: /includes/ui/simple_crud_class.inc:221
+#: /includes/ui/ui_input.inc:224
msgid "Add new"
msgstr ""
-#: gl/manage/gl_quick_entries.php:73
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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:128
+#: /gl/manage/gl_quick_entries.php:128
msgid "Selected quick entry line has been updated"
msgstr ""
-#: gl/manage/gl_quick_entries.php:130
+#: /gl/manage/gl_quick_entries.php:134
+#: /gl/manage/gl_quick_entries.php:134
msgid "New quick entry line has been added"
msgstr ""
-#: gl/manage/gl_quick_entries.php:142
+#: /gl/manage/gl_quick_entries.php:146
+#: /gl/manage/gl_quick_entries.php:146
msgid "Selected quick entry has been deleted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:147
+#: /gl/manage/gl_quick_entries.php:151
+#: /gl/manage/gl_quick_entries.php:151
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:167
+#: /gl/manage/gl_quick_entries.php:167
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:171
+#: /gl/manage/gl_quick_entries.php:175
+#: /gl/manage/gl_quick_entries.php:175
msgid "Base Amount"
msgstr ""
-#: gl/manage/gl_quick_entries.php:226
+#: /gl/manage/gl_quick_entries.php:190 /gl/manage/gl_quick_entries.php:231
+#: /gl/manage/gl_quick_entries.php:190
+#: /gl/manage/gl_quick_entries.php:231
+msgid "Usage"
+msgstr ""
+
+#: /gl/manage/gl_quick_entries.php:233
+#: /gl/manage/gl_quick_entries.php:233
msgid "Entry Type"
msgstr ""
-#: gl/manage/gl_quick_entries.php:230
+#: /gl/manage/gl_quick_entries.php:237
+#: /gl/manage/gl_quick_entries.php:237
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:247 /gl/includes/ui/gl_journal_ui.inc:69
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
msgid "Yearly"
msgstr ""
-#: gl/manage/gl_quick_entries.php:245
+#: /gl/manage/gl_quick_entries.php:252
+#: /gl/manage/gl_quick_entries.php:252
msgid "Base Amount Description"
msgstr ""
-#: gl/manage/gl_quick_entries.php:246
+#: /gl/manage/gl_quick_entries.php:253
+#: /gl/manage/gl_quick_entries.php:253
msgid "Default Base Amount"
msgstr ""
-#: gl/manage/gl_quick_entries.php:255
+#: /gl/manage/gl_quick_entries.php:262
+#: /gl/manage/gl_quick_entries.php:262
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:268 /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
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:268 /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
+#: /gl/manage/gl_quick_entries.php:268
+#: /gl/manage/gl_quick_entries.php:270
+#: /gl/manage/gl_quick_entries.php:272
msgid "Account/Tax Type"
msgstr ""
-#: gl/manage/gl_quick_entries.php:320
+#: /gl/manage/gl_quick_entries.php:329
+#: /gl/manage/gl_quick_entries.php:329
msgid "Posted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:329
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
+#: /gl/manage/gl_quick_entries.php:338 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /gl/manage/gl_quick_entries.php:338
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
msgid "Tax Type"
msgstr ""
-#: gl/manage/gl_quick_entries.php:337
+#: /gl/manage/gl_quick_entries.php:346
+#: /gl/manage/gl_quick_entries.php:346
msgid "Part"
msgstr ""
-#: gl/manage/revaluate_currencies.php:23
+#: /gl/manage/gl_quick_entries.php:350
+#: /gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+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
+#: /gl/manage/revaluate_currencies.php:32
msgid "No Revaluation was needed"
msgstr ""
-#: gl/manage/revaluate_currencies.php:40
+#: /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:96
+#: /gl/manage/revaluate_currencies.php:96
msgid "Date for Revaluation:"
msgstr ""
-#: gl/manage/revaluate_currencies.php:109
+#: /gl/manage/revaluate_currencies.php:101
+#: /gl/manage/revaluate_currencies.php:101
msgid "Revaluate Currencies"
msgstr ""
-#: gl/view/accrual_trans.php:16
+#: /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
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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:70
+#: /gl/view/bank_transfer_view.php:92
+#: /inventory/view/view_transfer.php:70
msgid "This transfer has been voided."
msgstr ""
-#: gl/view/gl_deposit_view.php:17
+#: /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
+#: /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:212
-#: reporting/reports_main.php:95
-#: reporting/reports_main.php:103
-#: reporting/reports_main.php:111
-#: reporting/reports_main.php:125
-#: reporting/reports_main.php:133
-#: reporting/reports_main.php:140
-#: reporting/reports_main.php:181
-#: reporting/reports_main.php:188
-#: reporting/reports_main.php:255
+#: /gl/view/gl_deposit_view.php:71 /gl/includes/db/gl_db_banking.inc:233
+#: /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:297
+#: /gl/view/gl_deposit_view.php:71
+#: /gl/includes/db/gl_db_banking.inc:233
+#: /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:297
msgid "From"
msgstr ""
-#: gl/view/gl_deposit_view.php:72
+#: /gl/view/gl_deposit_view.php:74 /gl/view/gl_payment_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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:94
-#: gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
-msgstr ""
-
-#: gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105
-#: gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101
-#: gl/view/gl_payment_view.php:104
-#: gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69
-#: gl/includes/ui/gl_bank_ui.inc:151
-#: gl/includes/ui/gl_bank_ui.inc:154
-#: gl/includes/ui/gl_bank_ui.inc:157
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138
-#: gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89
-#: reporting/rep701.php:111
+#: /gl/view/gl_deposit_view.php:99 /gl/view/gl_payment_view.php:97
+#: /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:95 /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101 /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:102 /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108 /reporting/rep701.php:111
+#: /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:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /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:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
+#: /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_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138
-#: gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89
+#: /gl/view/gl_deposit_view.php:104 /gl/view/gl_deposit_view.php:107
+#: /gl/view/gl_deposit_view.php:110 /gl/view/gl_payment_view.php:103
+#: /gl/view/gl_payment_view.php:106 /gl/view/gl_payment_view.php:109
+#: /gl/includes/ui/gl_bank_ui.inc:152 /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_bank_ui.inc:158 /gl/includes/ui/gl_journal_ui.inc:102
+#: /gl/includes/ui/gl_journal_ui.inc:105 /gl/includes/ui/gl_journal_ui.inc:108
+#: /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:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
msgid "Account Description"
msgstr ""
-#: gl/view/gl_payment_view.php:17
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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:38
+#: /gl/view/gl_trans_view.php:16
+#: /gl/view/gl_trans_view.php:38
msgid "General Ledger Transaction Details"
msgstr ""
-#: gl/view/gl_trans_view.php:54
+#: /gl/view/gl_trans_view.php:39
+#: /gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:39
+#: /gl/view/gl_trans_view.php:39
+msgid "Journal #"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:42
+#: /gl/view/gl_trans_view.php:42
+msgid "Document Date"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:42
+#: /gl/view/gl_trans_view.php:42
+msgid "Event Date"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:48
+#: /gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:70
+#: /gl/view/gl_trans_view.php:70
+msgid "Entered By"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:75
+#: /gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:76
+#: /gl/view/gl_trans_view.php:76
+msgid "Source document"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:86
+#: /gl/view/gl_trans_view.php:86
msgid "No general ledger transactions have been created for"
msgstr ""
-#: gl/view/gl_trans_view.php:54
+#: /gl/view/gl_trans_view.php:86
+#: /gl/view/gl_trans_view.php:86
msgid "number"
msgstr ""
-#: gl/view/gl_trans_view.php:120
+#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+#: /gl/view/gl_trans_view.php:95
+#: /gl/view/gl_trans_view.php:98
+#: /gl/view/gl_trans_view.php:101
+msgid "Journal Date"
+msgstr ""
+
+#: /gl/view/gl_trans_view.php:158
+#: /gl/view/gl_trans_view.php:158
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:54 /gl/includes/db/gl_db_banking.inc:61
+#: /gl/includes/db/gl_db_banking.inc:83 /gl/includes/db/gl_db_banking.inc:86
+#: /gl/includes/db/gl_db_banking.inc:276
+#: /gl/includes/db/gl_db_banking.inc:54
+#: /gl/includes/db/gl_db_banking.inc:61
+#: /gl/includes/db/gl_db_banking.inc:83
+#: /gl/includes/db/gl_db_banking.inc:86
+#: /gl/includes/db/gl_db_banking.inc:276
msgid "Exchange Variance"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:212
-#: reporting/reports_main.php:96
-#: reporting/reports_main.php:104
-#: reporting/reports_main.php:112
-#: reporting/reports_main.php:126
-#: reporting/reports_main.php:134
-#: reporting/reports_main.php:141
-#: reporting/reports_main.php:182
-#: reporting/reports_main.php:189
-#: reporting/reports_main.php:256
+#: /gl/includes/db/gl_db_banking.inc:233 /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:298
+#: /gl/includes/db/gl_db_banking.inc:233
+#: /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:298
msgid "To"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:428
+#: /gl/includes/db/gl_db_banking.inc:543 /gl/includes/db/gl_journal.inc:114
+#: /purchasing/includes/db/invoice_db.inc:137
+#: /gl/includes/db/gl_db_banking.inc:543
+#: /gl/includes/db/gl_journal.inc:114
+#: /purchasing/includes/db/invoice_db.inc:137
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:93
+#: /gl/includes/db/gl_db_trans.inc:96 /includes/ui/items_cart.inc:357
+#: /gl/includes/db/gl_db_trans.inc:96
+#: /includes/ui/items_cart.inc:357
#, 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_bank_ui.inc.orig:23
-#: 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:152
-#: 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
+#: /inventory/includes/item_adjustments_ui.inc:35
+#: /inventory/includes/stock_transfers_ui.inc:40
+#: /manufacturing/work_order_add_finished.php:187
+#: /manufacturing/work_order_costs.php:132
+#: /purchasing/allocations/supplier_allocate.php:56
+#: /sales/allocations/customer_allocate.php:54
+#: /sales/includes/ui/sales_credit_ui.inc:122
+#: /gl/includes/ui/gl_bank_ui.inc:24
+#: /inventory/includes/item_adjustments_ui.inc:35
+#: /inventory/includes/stock_transfers_ui.inc:40
+#: /manufacturing/work_order_add_finished.php:187
+#: /manufacturing/work_order_costs.php:132
+#: /purchasing/allocations/supplier_allocate.php:56
+#: /sales/allocations/customer_allocate.php:54
+#: /sales/includes/ui/sales_credit_ui.inc:122
msgid "Date:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:51
-#: gl/includes/ui/gl_bank_ui.inc.orig:50
+#: /gl/includes/ui/gl_bank_ui.inc:52
+#: /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.orig:55
+#: /gl/includes/ui/gl_bank_ui.inc:57
+#: /gl/includes/ui/gl_bank_ui.inc:57
msgid "To the Order of:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:63
-#: gl/includes/ui/gl_bank_ui.inc.orig:62
-#: inventory/purchasing_data.php:184
-#: inventory/purchasing_data.php:188
-#: purchasing/includes/ui/invoice_ui.inc:73
-#: purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/po_ui.inc:120
-#: purchasing/includes/ui/po_ui.inc:125
+#: /gl/includes/ui/gl_bank_ui.inc:64 /inventory/purchasing_data.php:207
+#: /inventory/purchasing_data.php:211
+#: /purchasing/includes/ui/invoice_ui.inc:96
+#: /purchasing/includes/ui/invoice_ui.inc:104
+#: /purchasing/includes/ui/invoice_ui.inc:106
+#: /purchasing/includes/ui/po_ui.inc:108 /purchasing/includes/ui/po_ui.inc:113
+#: /gl/includes/ui/gl_bank_ui.inc:64
+#: /inventory/purchasing_data.php:207
+#: /inventory/purchasing_data.php:211
+#: /purchasing/includes/ui/invoice_ui.inc:96
+#: /purchasing/includes/ui/invoice_ui.inc:104
+#: /purchasing/includes/ui/invoice_ui.inc:106
+#: /purchasing/includes/ui/po_ui.inc:108
+#: /purchasing/includes/ui/po_ui.inc:113
msgid "Supplier:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:66
-#: gl/includes/ui/gl_bank_ui.inc.orig:65
-#: sales/manage/recurrent_invoices.php:169
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:283
+#: /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:270
+#: /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:270
msgid "Customer:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:70
-#: gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:346
-#: sales/manage/recurrent_invoices.php:172
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:290
+#: /gl/includes/ui/gl_bank_ui.inc:71 /sales/customer_payments.php:332
+#: /sales/manage/recurrent_invoices.php:178
+#: /sales/includes/ui/sales_credit_ui.inc:37
+#: /sales/includes/ui/sales_order_ui.inc:277
+#: /gl/includes/ui/gl_bank_ui.inc:71
+#: /sales/customer_payments.php:332
+#: /sales/manage/recurrent_invoices.php:178
+#: /sales/includes/ui/sales_credit_ui.inc:37
+#: /sales/includes/ui/sales_order_ui.inc:277
msgid "Branch:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:84
-#: gl/includes/ui/gl_bank_ui.inc:87
-#: sales/customer_payments.php:355
+#: /gl/includes/ui/gl_bank_ui.inc:85 /gl/includes/ui/gl_bank_ui.inc:88
+#: /sales/customer_payments.php:348
+#: /gl/includes/ui/gl_bank_ui.inc:85
+#: /gl/includes/ui/gl_bank_ui.inc:88
+#: /sales/customer_payments.php:348
msgid "This customer account is on hold."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:99
-#: gl/includes/ui/gl_bank_ui.inc.orig:87
-#: gl/includes/ui/gl_journal_ui.inc:58
-#: gl/includes/ui/gl_journal_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:231
+#: /gl/includes/ui/gl_bank_ui.inc:101 /gl/includes/ui/gl_journal_ui.inc:70
+#: /gl/includes/ui/gl_journal_ui.inc:76
+#: /purchasing/includes/ui/invoice_ui.inc:270
+#: /gl/includes/ui/gl_bank_ui.inc:101
+#: /gl/includes/ui/gl_journal_ui.inc:70
+#: /gl/includes/ui/gl_journal_ui.inc:76
+#: /purchasing/includes/ui/invoice_ui.inc:270
msgid "Go"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:118
+#: /gl/includes/ui/gl_bank_ui.inc:120
+#: /gl/includes/ui/gl_bank_ui.inc:120
msgid "Into:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:186
-#: gl/includes/ui/gl_bank_ui.inc.orig:167
-#: 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:520
-#: purchasing/includes/ui/po_ui.inc:267
-#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:208
+#: /gl/includes/ui/gl_bank_ui.inc:187 /includes/ui/class.crud_view.inc:281
+#: /includes/ui/simple_crud_class.inc:52
+#: /inventory/includes/item_adjustments_ui.inc:84
+#: /inventory/includes/stock_transfers_ui.inc:81
+#: /manufacturing/includes/work_order_issue_ui.inc:64
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:245
+#: /sales/includes/ui/sales_credit_ui.inc:199
+#: /sales/includes/ui/sales_order_ui.inc:198
+#: /gl/includes/ui/gl_bank_ui.inc:187
+#: /includes/ui/class.crud_view.inc:281
+#: /includes/ui/simple_crud_class.inc:52
+#: /inventory/includes/item_adjustments_ui.inc:84
+#: /inventory/includes/stock_transfers_ui.inc:81
+#: /manufacturing/includes/work_order_issue_ui.inc:64
+#: /purchasing/includes/ui/invoice_ui.inc:560
+#: /purchasing/includes/ui/po_ui.inc:245
+#: /sales/includes/ui/sales_credit_ui.inc:199
+#: /sales/includes/ui/sales_order_ui.inc:198
msgid "Edit document line"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:188
-#: gl/includes/ui/gl_bank_ui.inc.orig:169
-#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:90
-#: inventory/includes/stock_transfers_ui.inc:82
-#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:285
-#: purchasing/includes/ui/po_ui.inc:269
-#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:210
+#: /gl/includes/ui/gl_bank_ui.inc:189 /includes/ui/class.crud_view.inc:285
+#: /includes/ui/simple_crud_class.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:86
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /manufacturing/includes/work_order_issue_ui.inc:66
+#: /purchasing/includes/ui/invoice_ui.inc:324
+#: /purchasing/includes/ui/po_ui.inc:247
+#: /sales/includes/ui/sales_credit_ui.inc:201
+#: /sales/includes/ui/sales_order_ui.inc:200
+#: /gl/includes/ui/gl_bank_ui.inc:189
+#: /includes/ui/class.crud_view.inc:285
+#: /includes/ui/simple_crud_class.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:86
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /manufacturing/includes/work_order_issue_ui.inc:66
+#: /purchasing/includes/ui/invoice_ui.inc:324
+#: /purchasing/includes/ui/po_ui.inc:247
+#: /sales/includes/ui/sales_credit_ui.inc:201
+#: /sales/includes/ui/sales_order_ui.inc:200
msgid "Remove line from document"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:277
-#: gl/includes/ui/gl_bank_ui.inc.orig:258
-#: gl/includes/ui/gl_journal_ui.inc:222
-#: 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
-#: purchasing/includes/ui/po_ui.inc:443
-#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:561
+#: /gl/includes/ui/gl_bank_ui.inc:278 /gl/includes/ui/gl_journal_ui.inc:268
+#: /includes/ui/simple_crud_class.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:156
+#: /inventory/includes/stock_transfers_ui.inc:141
+#: /manufacturing/includes/work_order_issue_ui.inc:139
+#: /purchasing/includes/ui/po_ui.inc:430
+#: /sales/includes/ui/sales_credit_ui.inc:295
+#: /sales/includes/ui/sales_order_ui.inc:549
+#: /gl/includes/ui/gl_bank_ui.inc:278
+#: /gl/includes/ui/gl_journal_ui.inc:268
+#: /includes/ui/simple_crud_class.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:156
+#: /inventory/includes/stock_transfers_ui.inc:141
+#: /manufacturing/includes/work_order_issue_ui.inc:139
+#: /purchasing/includes/ui/po_ui.inc:430
+#: /sales/includes/ui/sales_credit_ui.inc:295
+#: /sales/includes/ui/sales_order_ui.inc:549
msgid "Confirm changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:279
-#: gl/includes/ui/gl_bank_ui.inc.orig:260
-#: gl/includes/ui/gl_journal_ui.inc:224
-#: 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
-#: purchasing/includes/ui/po_ui.inc:445
-#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:563
+#: /gl/includes/ui/gl_bank_ui.inc:280 /gl/includes/ui/gl_journal_ui.inc:270
+#: /includes/ui/class.crud_view.inc:292 /includes/ui/simple_crud_class.inc:58
+#: /inventory/includes/item_adjustments_ui.inc:158
+#: /inventory/includes/stock_transfers_ui.inc:143
+#: /manufacturing/includes/work_order_issue_ui.inc:141
+#: /purchasing/includes/ui/po_ui.inc:432
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:551
+#: /gl/includes/ui/gl_bank_ui.inc:280
+#: /gl/includes/ui/gl_journal_ui.inc:270
+#: /includes/ui/class.crud_view.inc:292
+#: /includes/ui/simple_crud_class.inc:58
+#: /inventory/includes/item_adjustments_ui.inc:158
+#: /inventory/includes/stock_transfers_ui.inc:143
+#: /manufacturing/includes/work_order_issue_ui.inc:141
+#: /purchasing/includes/ui/po_ui.inc:432
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:551
msgid "Cancel changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:284
-#: gl/includes/ui/gl_bank_ui.inc.orig:265
-#: gl/includes/ui/gl_journal_ui.inc:228
-#: inventory/includes/item_adjustments_ui.inc:166
-#: inventory/includes/stock_transfers_ui.inc:146
-#: manufacturing/includes/work_order_issue_ui.inc:140
-#: purchasing/includes/ui/po_ui.inc:451
-#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:569
+#: /gl/includes/ui/gl_bank_ui.inc:285 /gl/includes/ui/gl_journal_ui.inc:274
+#: /inventory/includes/item_adjustments_ui.inc:164
+#: /inventory/includes/stock_transfers_ui.inc:149
+#: /manufacturing/includes/work_order_issue_ui.inc:147
+#: /purchasing/includes/ui/po_ui.inc:438
+#: /sales/includes/ui/sales_credit_ui.inc:303
+#: /sales/includes/ui/sales_order_ui.inc:557
+#: /gl/includes/ui/gl_bank_ui.inc:285
+#: /gl/includes/ui/gl_journal_ui.inc:274
+#: /inventory/includes/item_adjustments_ui.inc:164
+#: /inventory/includes/stock_transfers_ui.inc:149
+#: /manufacturing/includes/work_order_issue_ui.inc:147
+#: /purchasing/includes/ui/po_ui.inc:438
+#: /sales/includes/ui/sales_credit_ui.inc:303
+#: /sales/includes/ui/sales_order_ui.inc:557
msgid "Add Item"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:285
-#: gl/includes/ui/gl_bank_ui.inc.orig:266
-#: inventory/includes/item_adjustments_ui.inc:167
-#: inventory/includes/stock_transfers_ui.inc:147
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:452
-#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:570
+#: /gl/includes/ui/gl_bank_ui.inc:286
+#: /inventory/includes/item_adjustments_ui.inc:165
+#: /inventory/includes/stock_transfers_ui.inc:150
+#: /manufacturing/includes/work_order_issue_ui.inc:148
+#: /purchasing/includes/ui/po_ui.inc:439
+#: /sales/includes/ui/sales_credit_ui.inc:304
+#: /sales/includes/ui/sales_order_ui.inc:558
+#: /gl/includes/ui/gl_bank_ui.inc:286
+#: /inventory/includes/item_adjustments_ui.inc:165
+#: /inventory/includes/stock_transfers_ui.inc:150
+#: /manufacturing/includes/work_order_issue_ui.inc:148
+#: /purchasing/includes/ui/po_ui.inc:439
+#: /sales/includes/ui/sales_credit_ui.inc:304
+#: /sales/includes/ui/sales_order_ui.inc:558
msgid "Add new item to document"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: /gl/includes/ui/gl_bank_ui.inc:309
+#: /gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AR Amount:"
+msgstr ""
+
+#: /gl/includes/ui/gl_bank_ui.inc:309
+#: /gl/includes/ui/gl_bank_ui.inc:309
+msgid "Settled AP Amount:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:26
+#: /gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:33 /inventory/prices.php:192
+#: /gl/includes/ui/gl_journal_ui.inc:33
+#: /inventory/prices.php:192
+msgid "Currency:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:43
+#: /gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:44
+#: /gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:45
+#: /gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:46
-#: includes/sysnames.inc:98
+#: /gl/includes/ui/gl_journal_ui.inc:57 /includes/sysnames.inc:98
+#: /gl/includes/ui/gl_journal_ui.inc:57
+#: /includes/sysnames.inc:98
msgid "Quick Entry"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:57
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /gl/includes/ui/gl_journal_ui.inc:69
msgid "balance from account"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:123
+#: /gl/includes/ui/gl_journal_ui.inc:74
+#: /gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:81
+#: /gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:151
+#: /gl/includes/ui/gl_journal_ui.inc:151
msgid "Edit journal line"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:125
+#: /gl/includes/ui/gl_journal_ui.inc:153
+#: /gl/includes/ui/gl_journal_ui.inc:153
msgid "Remove line from journal"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:229
+#: /gl/includes/ui/gl_journal_ui.inc:216 /gl/includes/ui/gl_journal_ui.inc:234
+#: /gl/includes/ui/gl_journal_ui.inc:216
+#: /gl/includes/ui/gl_journal_ui.inc:234
+msgid "[Select account]"
+msgstr ""
+
+#: /gl/includes/ui/gl_journal_ui.inc:275
+#: /gl/includes/ui/gl_journal_ui.inc:275
msgid "Add new line to journal"
msgstr ""
-#: includes/access_levels.inc:56
+#: /includes/access_levels.inc:56
+#: /includes/access_levels.inc:56
msgid "System administration"
msgstr ""
-#: includes/access_levels.inc:57
+#: /includes/access_levels.inc:57
+#: /includes/access_levels.inc:57
msgid "Company setup"
msgstr ""
-#: includes/access_levels.inc:58
+#: /includes/access_levels.inc:58
+#: /includes/access_levels.inc:58
msgid "Special maintenance"
msgstr ""
-#: includes/access_levels.inc:59
+#: /includes/access_levels.inc:59
+#: /includes/access_levels.inc:59
msgid "Sales configuration"
msgstr ""
-#: includes/access_levels.inc:60
+#: /includes/access_levels.inc:60
+#: /includes/access_levels.inc:60
msgid "Sales transactions"
msgstr ""
-#: includes/access_levels.inc:61
+#: /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
+#: /includes/access_levels.inc:62
msgid "Purchase configuration"
msgstr ""
-#: includes/access_levels.inc:63
+#: /includes/access_levels.inc:63
+#: /includes/access_levels.inc:63
msgid "Purchase transactions"
msgstr ""
-#: includes/access_levels.inc:64
+#: /includes/access_levels.inc:64
+#: /includes/access_levels.inc:64
msgid "Purchase analytics"
msgstr ""
-#: includes/access_levels.inc:65
+#: /includes/access_levels.inc:65
+#: /includes/access_levels.inc:65
msgid "Inventory configuration"
msgstr ""
-#: includes/access_levels.inc:66
+#: /includes/access_levels.inc:66
+#: /includes/access_levels.inc:66
msgid "Inventory operations"
msgstr ""
-#: includes/access_levels.inc:67
+#: /includes/access_levels.inc:67
+#: /includes/access_levels.inc:67
msgid "Inventory analytics"
msgstr ""
-#: includes/access_levels.inc:68
+#: /includes/access_levels.inc:68
+#: /includes/access_levels.inc:68
msgid "Manufacturing configuration"
msgstr ""
-#: includes/access_levels.inc:69
+#: /includes/access_levels.inc:69
+#: /includes/access_levels.inc:69
msgid "Manufacturing transactions"
msgstr ""
-#: includes/access_levels.inc:70
+#: /includes/access_levels.inc:70
+#: /includes/access_levels.inc:70
msgid "Manufacturing analytics"
msgstr ""
-#: includes/access_levels.inc:71
+#: /includes/access_levels.inc:71
+#: /includes/access_levels.inc:71
msgid "Dimensions configuration"
msgstr ""
-#: includes/access_levels.inc:72
-#: inventory/manage/items.php:341
-#: reporting/reports_main.php:260
+#: /includes/access_levels.inc:72 /inventory/manage/items.php:361
+#: /reporting/reports_main.php:302
+#: /includes/access_levels.inc:72
+#: /inventory/manage/items.php:361
+#: /reporting/reports_main.php:302
msgid "Dimensions"
msgstr ""
-#: includes/access_levels.inc:73
+#: /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
+#: /includes/access_levels.inc:74
msgid "Banking & GL transactions"
msgstr ""
-#: includes/access_levels.inc:75
+#: /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
+#: /includes/access_levels.inc:93
msgid "Install/update companies"
msgstr ""
-#: includes/access_levels.inc:94
+#: /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
+#: /includes/access_levels.inc:95
msgid "Install/upgrade modules"
msgstr ""
-#: includes/access_levels.inc:96
+#: /includes/access_levels.inc:96
+#: /includes/access_levels.inc:96
msgid "Software upgrades"
msgstr ""
-#: includes/access_levels.inc:100
+#: /includes/access_levels.inc:100
+#: /includes/access_levels.inc:100
msgid "Company parameters"
msgstr ""
-#: includes/access_levels.inc:101
+#: /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
+#: /includes/access_levels.inc:102
msgid "Users setup"
msgstr ""
-#: includes/access_levels.inc:103
+#: /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
+#: /includes/access_levels.inc:104
msgid "Printers configuration"
msgstr ""
-#: includes/access_levels.inc:105
+#: /includes/access_levels.inc:105
+#: /includes/access_levels.inc:105
msgid "Print profiles"
msgstr ""
-#: includes/access_levels.inc:106
+#: /includes/access_levels.inc:106
+#: /includes/access_levels.inc:106
msgid "Payment terms"
msgstr ""
-#: includes/access_levels.inc:107
+#: /includes/access_levels.inc:107
+#: /includes/access_levels.inc:107
msgid "Shipping ways"
msgstr ""
-#: includes/access_levels.inc:108
+#: /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
+#: /includes/access_levels.inc:109
msgid "Inventory locations changes"
msgstr ""
-#: includes/access_levels.inc:110
+#: /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
+#: /includes/access_levels.inc:111
msgid "Manufacture work centres"
msgstr ""
-#: includes/access_levels.inc:112
+#: /includes/access_levels.inc:112
+#: /includes/access_levels.inc:112
msgid "Forms setup"
msgstr ""
-#: includes/access_levels.inc:113
+#: /includes/access_levels.inc:113
+#: /includes/access_levels.inc:113
msgid "Contact categories"
msgstr ""
-#: includes/access_levels.inc:117
+#: /includes/access_levels.inc:117
+#: /includes/access_levels.inc:117
msgid "Voiding transactions"
msgstr ""
-#: includes/access_levels.inc:118
+#: /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
+#: /includes/access_levels.inc:119
msgid "Common view/print transactions interface"
msgstr ""
-#: includes/access_levels.inc:120
+#: /includes/access_levels.inc:120
+#: /includes/access_levels.inc:120
msgid "Attaching documents"
msgstr ""
-#: includes/access_levels.inc:121
+#: /includes/access_levels.inc:121
+#: /includes/access_levels.inc:121
msgid "Display preferences"
msgstr ""
-#: includes/access_levels.inc:122
+#: /includes/access_levels.inc:122
+#: /includes/access_levels.inc:122
msgid "Password changes"
msgstr ""
-#: includes/access_levels.inc:127
+#: /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
+#: /includes/access_levels.inc:128
msgid "Sales prices edition"
msgstr ""
-#: includes/access_levels.inc:129
+#: /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
+#: /includes/access_levels.inc:130
msgid "Sales areas maintenance"
msgstr ""
-#: includes/access_levels.inc:131
+#: /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
+#: /includes/access_levels.inc:132
msgid "Sales templates"
msgstr ""
-#: includes/access_levels.inc:133
+#: /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
+#: /includes/access_levels.inc:135
msgid "Sales transactions view"
msgstr ""
-#: includes/access_levels.inc:136
+#: /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
+#: /includes/access_levels.inc:137
msgid "Sales quotations"
msgstr ""
-#: includes/access_levels.inc:138
+#: /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
+#: /includes/access_levels.inc:139
msgid "Sales deliveries edition"
msgstr ""
-#: includes/access_levels.inc:140
+#: /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
+#: /includes/access_levels.inc:141
msgid "Sales credit notes against invoice"
msgstr ""
-#: includes/access_levels.inc:142
+#: /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
+#: /includes/access_levels.inc:143
msgid "Customer payments entry"
msgstr ""
-#: includes/access_levels.inc:144
+#: /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
+#: /includes/access_levels.inc:146
msgid "Sales analytical reports"
msgstr ""
-#: includes/access_levels.inc:147
+#: /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
+#: /includes/access_levels.inc:148
msgid "Sales prices listing"
msgstr ""
-#: includes/access_levels.inc:149
+#: /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
+#: /includes/access_levels.inc:150
msgid "Customer bulk listing"
msgstr ""
-#: includes/access_levels.inc:151
+#: /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
+#: /includes/access_levels.inc:152
msgid "Customer payments report"
msgstr ""
-#: includes/access_levels.inc:157
+#: /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
+#: /includes/access_levels.inc:159
msgid "Supplier transactions view"
msgstr ""
-#: includes/access_levels.inc:160
+#: /includes/access_levels.inc:160
+#: /includes/access_levels.inc:160
msgid "Suppliers changes"
msgstr ""
-#: includes/access_levels.inc:161
+#: /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
+#: /includes/access_levels.inc:162
msgid "Purchase receive"
msgstr ""
-#: includes/access_levels.inc:163
+#: /includes/access_levels.inc:163
+#: /includes/access_levels.inc:163
msgid "Supplier invoices"
msgstr ""
-#: includes/access_levels.inc:164
+#: /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
+#: /includes/access_levels.inc:165
msgid "Supplier credit notes"
msgstr ""
-#: includes/access_levels.inc:166
+#: /includes/access_levels.inc:166
+#: /includes/access_levels.inc:166
msgid "Supplier payments"
msgstr ""
-#: includes/access_levels.inc:167
+#: /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
+#: /includes/access_levels.inc:169
msgid "Supplier analytical reports"
msgstr ""
-#: includes/access_levels.inc:170
+#: /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
+#: /includes/access_levels.inc:171
msgid "Supplier payments report"
msgstr ""
-#: includes/access_levels.inc:175
+#: /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
+#: /includes/access_levels.inc:176
msgid "Sales kits"
msgstr ""
-#: includes/access_levels.inc:177
+#: /includes/access_levels.inc:177
+#: /includes/access_levels.inc:177
msgid "Item categories"
msgstr ""
-#: includes/access_levels.inc:178
+#: /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
+#: /includes/access_levels.inc:180
msgid "Stock status view"
msgstr ""
-#: includes/access_levels.inc:181
+#: /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
+#: /includes/access_levels.inc:182
msgid "Foreign item codes entry"
msgstr ""
-#: includes/access_levels.inc:183
+#: /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
+#: /includes/access_levels.inc:184
msgid "Inventory adjustments"
msgstr ""
-#: includes/access_levels.inc:186
+#: /includes/access_levels.inc:186
+#: /includes/access_levels.inc:186
msgid "Reorder levels"
msgstr ""
-#: includes/access_levels.inc:187
+#: /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
+#: /includes/access_levels.inc:188
msgid "Inventory valuation report"
msgstr ""
-#: includes/access_levels.inc:193
+#: /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
+#: /includes/access_levels.inc:195
msgid "Manufacturing operations view"
msgstr ""
-#: includes/access_levels.inc:196
+#: /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
+#: /includes/access_levels.inc:197
msgid "Material issues entry"
msgstr ""
-#: includes/access_levels.inc:198
+#: /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
+#: /includes/access_levels.inc:199
msgid "Work order releases"
msgstr ""
-#: includes/access_levels.inc:201
+#: /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
+#: /includes/access_levels.inc:202
msgid "Manufacturing cost inquiry"
msgstr ""
-#: includes/access_levels.inc:203
+#: /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
+#: /includes/access_levels.inc:204
msgid "Bill of materials reports"
msgstr ""
-#: includes/access_levels.inc:208
+#: /includes/access_levels.inc:208
+#: /includes/access_levels.inc:208
msgid "Dimension tags"
msgstr ""
-#: includes/access_levels.inc:210
+#: /includes/access_levels.inc:210
+#: /includes/access_levels.inc:210
msgid "Dimension view"
msgstr ""
-#: includes/access_levels.inc:212
+#: /includes/access_levels.inc:212
+#: /includes/access_levels.inc:212
msgid "Dimension entry"
msgstr ""
-#: includes/access_levels.inc:214
+#: /includes/access_levels.inc:214
+#: /includes/access_levels.inc:214
msgid "Dimension reports"
msgstr ""
-#: includes/access_levels.inc:218
+#: /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
+#: /includes/access_levels.inc:219
msgid "GL accounts edition"
msgstr ""
-#: includes/access_levels.inc:220
+#: /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
+#: /includes/access_levels.inc:221
msgid "GL account classes"
msgstr ""
-#: includes/access_levels.inc:222
+#: /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
+#: /includes/access_levels.inc:224
msgid "Bank accounts"
msgstr ""
-#: includes/access_levels.inc:225
+#: /includes/access_levels.inc:225
+#: /includes/access_levels.inc:225
msgid "Tax rates"
msgstr ""
-#: includes/access_levels.inc:226
+#: /includes/access_levels.inc:226
+#: /includes/access_levels.inc:226
msgid "Tax groups"
msgstr ""
-#: includes/access_levels.inc:227
+#: /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
+#: /includes/access_levels.inc:228
msgid "Company GL setup"
msgstr ""
-#: includes/access_levels.inc:229
+#: /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
+#: /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:232
+#: /includes/access_levels.inc:234
+#: /includes/access_levels.inc:234
msgid "Bank transactions view"
msgstr ""
-#: includes/access_levels.inc:233
+#: /includes/access_levels.inc:235
+#: /includes/access_levels.inc:235
msgid "GL postings view"
msgstr ""
-#: includes/access_levels.inc:234
+#: /includes/access_levels.inc:236
+#: /includes/access_levels.inc:236
msgid "Exchange rate table changes"
msgstr ""
-#: includes/access_levels.inc:235
+#: /includes/access_levels.inc:237
+#: /includes/access_levels.inc:237
msgid "Bank payments"
msgstr ""
-#: includes/access_levels.inc:236
+#: /includes/access_levels.inc:238
+#: /includes/access_levels.inc:238
msgid "Bank deposits"
msgstr ""
-#: includes/access_levels.inc:237
+#: /includes/access_levels.inc:239
+#: /includes/access_levels.inc:239
msgid "Bank account transfers"
msgstr ""
-#: includes/access_levels.inc:238
+#: /includes/access_levels.inc:240
+#: /includes/access_levels.inc:240
msgid "Bank reconciliation"
msgstr ""
-#: includes/access_levels.inc:239
+#: /includes/access_levels.inc:241
+#: /includes/access_levels.inc:241
msgid "Manual journal entries"
msgstr ""
-#: includes/access_levels.inc:240
+#: /includes/access_levels.inc:242
+#: /includes/access_levels.inc:242
msgid "Journal entries to bank related accounts"
msgstr ""
-#: includes/access_levels.inc:241
+#: /includes/access_levels.inc:243
+#: /includes/access_levels.inc:243
msgid "Budget edition"
msgstr ""
-#: includes/access_levels.inc:242
+#: /includes/access_levels.inc:244
+#: /includes/access_levels.inc:244
msgid "Item standard costs"
msgstr ""
-#: includes/access_levels.inc:245
+#: /includes/access_levels.inc:247
+#: /includes/access_levels.inc:247
msgid "GL analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:246
+#: /includes/access_levels.inc:248
+#: /includes/access_levels.inc:248
msgid "Tax reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:247
+#: /includes/access_levels.inc:249
+#: /includes/access_levels.inc:249
msgid "Bank reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:248
+#: /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
+#: /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:216
+#: /includes/ui/ui_view.inc:942
+#: /includes/current_user.inc:102
+#: /includes/ui/ui_controls.inc:216
+#: /includes/ui/ui_view.inc:942
+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:162
+#: /includes/current_user.inc:162
+msgid "New password for"
+msgstr ""
+
+#: /includes/current_user.inc:616
+#: /includes/current_user.inc:616
+msgid "Requesting data..."
+msgstr ""
+
+#: /includes/data_checks.inc:492
+#: /includes/data_checks.inc:492
#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: /includes/data_checks.inc:518
+#: /includes/data_checks.inc:518
+msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: includes/errors.inc:123
+#: /includes/data_checks.inc:533
+#: /includes/data_checks.inc:533
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: /includes/data_checks.inc:537 /sales/create_recurrent_invoices.php:59
+#: /sales/credit_note_entry.php:181 /sales/customer_credit_invoice.php:204
+#: /sales/customer_delivery.php:298 /sales/customer_invoice.php:382
+#: /sales/sales_order_entry.php:464
+#: /includes/data_checks.inc:537
+#: /sales/create_recurrent_invoices.php:59
+#: /sales/credit_note_entry.php:181
+#: /sales/customer_credit_invoice.php:204
+#: /sales/customer_delivery.php:298
+#: /sales/customer_invoice.php:382
+#: /sales/sales_order_entry.php:464
+msgid "The entered reference is already in use."
+msgstr ""
+
+#: /includes/errors.inc:124
+#: /includes/errors.inc:124
msgid "in file"
msgstr ""
-#: includes/errors.inc:123
+#: /includes/errors.inc:124
+#: /includes/errors.inc:124
msgid "at line "
msgstr ""
-#: includes/errors.inc:177
+#: /includes/errors.inc:178
+#: /includes/errors.inc:178
msgid "Debug mode database warning:"
msgstr ""
-#: includes/errors.inc:179
+#: /includes/errors.inc:180
+#: /includes/errors.inc:180
msgid "DATABASE ERROR :"
msgstr ""
-#: includes/errors.inc:210
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: /includes/errors.inc:213
+#: /includes/errors.inc:213
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: includes/main.inc:41
+#: /includes/main.inc:49
+#: /includes/main.inc:49
msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: includes/packages.inc:189
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /includes/packages.inc:335
+#: /includes/packages.inc:377
#, php-format
msgid "Cannot download '%s' file."
msgstr ""
-#: includes/packages.inc:347
+#: /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."
+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
+#: /includes/packages.inc:383
#, php-format
-msgid "Security alert: broken package '%s' in repository. Please inform repository administrator about this issue."
+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:641 /includes/packages.inc:702
+#: /includes/packages.inc:641
+#: /includes/packages.inc:702
#, php-format
msgid "Package '%s' not found."
msgstr ""
-#: includes/session.inc:176
+#: /includes/references.inc:102
+#: /includes/references.inc:102
+msgid "Invalid refline template."
+msgstr ""
+
+#: /includes/references.inc:112
+#: /includes/references.inc:112
+#, php-format
+msgid "Missing refline context data: '%s'"
+msgstr ""
+
+#: /includes/references.inc:154
+#: /includes/references.inc:154
+msgid "Missing numeric placeholder in refline definition."
+msgstr ""
+
+#: /includes/session.inc:136
+#: /includes/session.inc:136
+msgid "Incorrect Password"
+msgstr ""
+
+#: /includes/session.inc:137
+#: /includes/session.inc:137
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: /includes/session.inc:139
+#: /includes/session.inc:139
+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:140 /includes/session.inc:155
+#: /includes/session.inc:140
+#: /includes/session.inc:155
+msgid "Try again"
+msgstr ""
+
+#: /includes/session.inc:151
+#: /includes/session.inc:151
+msgid "Incorrect Email"
+msgstr ""
+
+#: /includes/session.inc:152
+#: /includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
+msgstr ""
+
+#: /includes/session.inc:154
+#: /includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
+msgstr ""
+
+#: /includes/session.inc:166
+#: /includes/session.inc:166
+msgid "New password sent"
+msgstr ""
+
+#: /includes/session.inc:167
+#: /includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: /includes/session.inc:169
+#: /includes/session.inc:169
+msgid "Login here"
+msgstr ""
+
+#: /includes/session.inc:209
+#: /includes/session.inc:209
#, php-format
-msgid "Brute force attack on account '%s' detected. Access for non-logged users temporarily blocked."
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: /includes/session.inc:240
+#: /includes/session.inc:240
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: /includes/session.inc:241
+#: /includes/session.inc:241
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: /includes/session.inc:242
+#: /includes/session.inc:242
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: /includes/session.inc:245
+#: /includes/session.inc:245
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: /includes/session.inc:259
+#: /includes/session.inc:259
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: /includes/session.inc:268
+#: /includes/session.inc:268
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: includes/sysnames.inc:23
-#: includes/sysnames.inc:148
+#: /includes/sysnames.inc:23 /includes/sysnames.inc:149
+#: /includes/sysnames.inc:23
+#: /includes/sysnames.inc:149
msgid "Bank Payment"
msgstr ""
-#: includes/sysnames.inc:24
-#: includes/sysnames.inc:147
+#: /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
+#: /includes/sysnames.inc:25
msgid "Funds Transfer"
msgstr ""
-#: includes/sysnames.inc:26
+#: /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
+#: /includes/sysnames.inc:27
+#: /sales/credit_note_entry.php:37
msgid "Customer Credit Note"
msgstr ""
-#: includes/sysnames.inc:28
+#: /includes/sysnames.inc:28
+#: /includes/sysnames.inc:28
msgid "Customer Payment"
msgstr ""
-#: includes/sysnames.inc:29
+#: /includes/sysnames.inc:29
+#: /includes/sysnames.inc:29
msgid "Delivery Note"
msgstr ""
-#: includes/sysnames.inc:30
+#: /includes/sysnames.inc:30
+#: /includes/sysnames.inc:30
msgid "Location Transfer"
msgstr ""
-#: includes/sysnames.inc:31
+#: /includes/sysnames.inc:31
+#: /includes/sysnames.inc:31
msgid "Inventory Adjustment"
msgstr ""
-#: includes/sysnames.inc:32
-#: purchasing/includes/ui/po_ui.inc:323
-#: purchasing/view/view_po.php:30
+#: /includes/sysnames.inc:32 /purchasing/includes/ui/po_ui.inc:302
+#: /purchasing/view/view_po.php:30
+#: /includes/sysnames.inc:32
+#: /purchasing/includes/ui/po_ui.inc:302
+#: /purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
-#: includes/sysnames.inc:33
+#: /includes/sysnames.inc:33
+#: /includes/sysnames.inc:33
msgid "Supplier Invoice"
msgstr ""
-#: includes/sysnames.inc:34
-#: purchasing/supplier_credit.php:28
+#: /includes/sysnames.inc:34 /purchasing/supplier_credit.php:58
+#: /purchasing/supplier_credit.php:62
+#: /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
+#: /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
+#: /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
+#: /includes/sysnames.inc:37
+#: /includes/sysnames.inc:95
msgid "Work Order"
msgstr ""
-#: includes/sysnames.inc:38
+#: /includes/sysnames.inc:38
+#: /includes/sysnames.inc:38
msgid "Work Order Issue"
msgstr ""
-#: includes/sysnames.inc:39
+#: /includes/sysnames.inc:39
+#: /includes/sysnames.inc:39
msgid "Work Order Production"
msgstr ""
-#: includes/sysnames.inc:40
-#: sales/inquiry/sales_orders_view.php:139
-#: sales/inquiry/sales_orders_view.php:161
+#: /includes/sysnames.inc:40 /sales/inquiry/sales_orders_view.php:123
+#: /sales/inquiry/sales_orders_view.php:145
+#: /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:629
+#: /includes/sysnames.inc:41 /sales/sales_order_entry.php:647
+#: /includes/sysnames.inc:41
+#: /sales/sales_order_entry.php:647
msgid "Sales Quotation"
msgstr ""
-#: includes/sysnames.inc:42
+#: /includes/sysnames.inc:42
+#: /includes/sysnames.inc:42
msgid "Cost Update"
msgstr ""
-#: includes/sysnames.inc:47
+#: /includes/sysnames.inc:47
+#: /includes/sysnames.inc:47
msgid "GJ"
msgstr ""
-#: includes/sysnames.inc:48
+#: /includes/sysnames.inc:48
+#: /includes/sysnames.inc:48
msgid "BP"
msgstr ""
-#: includes/sysnames.inc:49
+#: /includes/sysnames.inc:49
+#: /includes/sysnames.inc:49
msgid "BD"
msgstr ""
-#: includes/sysnames.inc:50
+#: /includes/sysnames.inc:50
+#: /includes/sysnames.inc:50
msgid "BT"
msgstr ""
-#: includes/sysnames.inc:51
+#: /includes/sysnames.inc:51
+#: /includes/sysnames.inc:51
msgid "SI"
msgstr ""
-#: includes/sysnames.inc:52
+#: /includes/sysnames.inc:52
+#: /includes/sysnames.inc:52
msgid "CN"
msgstr ""
-#: includes/sysnames.inc:53
+#: /includes/sysnames.inc:53
+#: /includes/sysnames.inc:53
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:54
-#: sales/customer_invoice.php:473
+#: /includes/sysnames.inc:54 /sales/customer_invoice.php:555
+#: /includes/sysnames.inc:54
+#: /sales/customer_invoice.php:555
msgid "DN"
msgstr ""
-#: includes/sysnames.inc:55
+#: /includes/sysnames.inc:55
+#: /includes/sysnames.inc:55
msgid "IT"
msgstr ""
-#: includes/sysnames.inc:56
+#: /includes/sysnames.inc:56
+#: /includes/sysnames.inc:56
msgid "IA"
msgstr ""
-#: includes/sysnames.inc:57
+#: /includes/sysnames.inc:57
+#: /includes/sysnames.inc:57
msgid "PO"
msgstr ""
-#: includes/sysnames.inc:58
+#: /includes/sysnames.inc:58
+#: /includes/sysnames.inc:58
msgid "PI"
msgstr ""
-#: includes/sysnames.inc:59
+#: /includes/sysnames.inc:59
+#: /includes/sysnames.inc:59
msgid "PC"
msgstr ""
-#: includes/sysnames.inc:60
+#: /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
+#: /includes/sysnames.inc:61
+#: /reporting/rep204.php:84
+#: /reporting/rep305.php:101
msgid "GRN"
msgstr ""
-#: includes/sysnames.inc:62
+#: /includes/sysnames.inc:62
+#: /includes/sysnames.inc:62
msgid "WO"
msgstr ""
-#: includes/sysnames.inc:63
+#: /includes/sysnames.inc:63
+#: /includes/sysnames.inc:63
msgid "WI"
msgstr ""
-#: includes/sysnames.inc:64
+#: /includes/sysnames.inc:64
+#: /includes/sysnames.inc:64
msgid "WP"
msgstr ""
-#: includes/sysnames.inc:65
+#: /includes/sysnames.inc:65
+#: /includes/sysnames.inc:65
msgid "SO"
msgstr ""
-#: includes/sysnames.inc:66
+#: /includes/sysnames.inc:66
+#: /includes/sysnames.inc:66
msgid "SQ"
msgstr ""
-#: includes/sysnames.inc:67
+#: /includes/sysnames.inc:67
+#: /includes/sysnames.inc:67
msgid "CU"
msgstr ""
-#: includes/sysnames.inc:68
+#: /includes/sysnames.inc:68
+#: /includes/sysnames.inc:68
msgid "Dim"
msgstr ""
-#: includes/sysnames.inc:76
+#: /includes/sysnames.inc:76
+#: /includes/sysnames.inc:76
msgid "Savings Account"
msgstr ""
-#: includes/sysnames.inc:77
+#: /includes/sysnames.inc:77
+#: /includes/sysnames.inc:77
msgid "Chequing Account"
msgstr ""
-#: includes/sysnames.inc:78
-#: manufacturing/work_order_costs.php:161
+#: /includes/sysnames.inc:78 /manufacturing/work_order_costs.php:144
+#: /includes/sysnames.inc:78
+#: /manufacturing/work_order_costs.php:144
msgid "Credit Account"
msgstr ""
-#: includes/sysnames.inc:79
+#: /includes/sysnames.inc:79
+#: /includes/sysnames.inc:79
msgid "Cash Account"
msgstr ""
-#: includes/sysnames.inc:83
+#: /includes/sysnames.inc:83
+#: /includes/sysnames.inc:83
msgid "Transfer"
msgstr ""
-#: includes/sysnames.inc:84
+#: /includes/sysnames.inc:84
+#: /includes/sysnames.inc:84
msgid "Cheque"
msgstr ""
-#: includes/sysnames.inc:86
-#: includes/sysnames.inc:180
+#: /includes/sysnames.inc:86 /includes/sysnames.inc:181
+#: /includes/sysnames.inc:86
+#: /includes/sysnames.inc:181
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:96
-#: reporting/rep101.php:139
-#: 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:44
-#: reporting/reports_main.php:118
-#: reporting/reports_main.php:226
-#: sales/create_recurrent_invoices.php:132
-#: sales/customer_credit_invoice.php:235
-#: sales/customer_delivery.php:338
-#: sales/customer_invoice.php:380
-#: 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:230
-#: sales/inquiry/customer_inquiry.php:244
-#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:264
-#: sales/inquiry/sales_orders_view.php:278
+#: /includes/sysnames.inc:96 /includes/sysnames.inc:195
+#: /reporting/rep101.php:142 /reporting/rep102.php:130
+#: /reporting/rep102.php:137 /reporting/rep105.php:109
+#: /reporting/rep106.php:89 /reporting/rep114.php:95 /reporting/rep304.php:126
+#: /reporting/rep304.php:136 /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:136
+#: /sales/customer_credit_invoice.php:234 /sales/customer_delivery.php:326
+#: /sales/customer_invoice.php:449
+#: /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:152
+#: /sales/inquiry/customer_allocation_inquiry.php:162
+#: /sales/inquiry/customer_inquiry.php:208
+#: /sales/inquiry/customer_inquiry.php:222
+#: /sales/inquiry/sales_deliveries_view.php:169
+#: /sales/inquiry/sales_orders_view.php:250
+#: /sales/inquiry/sales_orders_view.php:264
+#: /includes/sysnames.inc:96
+#: /includes/sysnames.inc:195
+#: /reporting/rep101.php:142
+#: /reporting/rep102.php:130
+#: /reporting/rep102.php:137
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep114.php:95
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:136
+#: /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:136
+#: /sales/customer_credit_invoice.php:234
+#: /sales/customer_delivery.php:326
+#: /sales/customer_invoice.php:449
+#: /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:152
+#: /sales/inquiry/customer_allocation_inquiry.php:162
+#: /sales/inquiry/customer_inquiry.php:208
+#: /sales/inquiry/customer_inquiry.php:222
+#: /sales/inquiry/sales_deliveries_view.php:169
+#: /sales/inquiry/sales_orders_view.php:250
+#: /sales/inquiry/sales_orders_view.php:264
msgid "Customer"
msgstr ""
-#: includes/sysnames.inc:97
-#: includes/sysnames.inc:172
-#: inventory/purchasing_data.php:129
-#: purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/po_ui.inc:316
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:171
-#: purchasing/inquiry/supplier_inquiry.php:185
-#: purchasing/inquiry/supplier_inquiry.php.orig:165
-#: purchasing/inquiry/supplier_inquiry.php.orig:179
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:127
-#: 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:146
-#: reporting/reports_main.php:150
-#: reporting/reports_main.php:158
-#: reporting/reports_main.php:169
-#: reporting/reports_main.php:176
-#: reporting/reports_main.php:241
+#: /includes/sysnames.inc:97 /includes/sysnames.inc:173
+#: /includes/sysnames.inc:196 /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/grn_ui.inc:20 /purchasing/includes/ui/grn_ui.inc:52
+#: /purchasing/includes/ui/po_ui.inc:295
+#: /purchasing/view/view_supp_credit.php:42
+#: /purchasing/view/view_supp_invoice.php:46
+#: /purchasing/inquiry/po_search_completed.php:112
+#: /purchasing/inquiry/po_search.php:119
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: /purchasing/inquiry/supplier_inquiry.php:176
+#: /purchasing/inquiry/supplier_inquiry.php:191
+#: /purchasing/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:253
+#: /includes/sysnames.inc:97
+#: /includes/sysnames.inc:173
+#: /includes/sysnames.inc:196
+#: /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/grn_ui.inc:20
+#: /purchasing/includes/ui/grn_ui.inc:52
+#: /purchasing/includes/ui/po_ui.inc:295
+#: /purchasing/view/view_supp_credit.php:42
+#: /purchasing/view/view_supp_invoice.php:46
+#: /purchasing/inquiry/po_search_completed.php:112
+#: /purchasing/inquiry/po_search.php:119
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: /purchasing/inquiry/supplier_inquiry.php:176
+#: /purchasing/inquiry/supplier_inquiry.php:191
+#: /purchasing/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:253
msgid "Supplier"
msgstr ""
-#: includes/sysnames.inc:105
+#: /includes/sysnames.inc:105
+#: /includes/sysnames.inc:105
msgid "Assemble"
msgstr ""
-#: includes/sysnames.inc:106
+#: /includes/sysnames.inc:106
+#: /includes/sysnames.inc:106
msgid "Unassemble"
msgstr ""
-#: includes/sysnames.inc:107
+#: /includes/sysnames.inc:107
+#: /includes/sysnames.inc:107
msgid "Advanced Manufacture"
msgstr ""
-#: includes/sysnames.inc:111
+#: /includes/sysnames.inc:111
+#: /includes/sysnames.inc:111
msgid "Labour Cost"
msgstr ""
-#: includes/sysnames.inc:112
+#: /includes/sysnames.inc:112
+#: /includes/sysnames.inc:112
msgid "Overhead Cost"
msgstr ""
-#: includes/sysnames.inc:119
+#: /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:121
+#: /includes/sysnames.inc:122
+#: /includes/sysnames.inc:122
msgid "Equity"
msgstr ""
-#: includes/sysnames.inc:122
+#: /includes/sysnames.inc:123
+#: /includes/sysnames.inc:123
msgid "Income"
msgstr ""
-#: includes/sysnames.inc:123
+#: /includes/sysnames.inc:124
+#: /includes/sysnames.inc:124
msgid "Cost of Goods Sold"
msgstr ""
-#: includes/sysnames.inc:124
+#: /includes/sysnames.inc:125
+#: /includes/sysnames.inc:125
msgid "Expense"
msgstr ""
-#: includes/sysnames.inc:131
+#: /includes/sysnames.inc:132
+#: /includes/sysnames.inc:132
msgid "Remainder"
msgstr ""
-#: includes/sysnames.inc:133
+#: /includes/sysnames.inc:134
+#: /includes/sysnames.inc:134
msgid "Amount, increase base"
msgstr ""
-#: includes/sysnames.inc:134
+#: /includes/sysnames.inc:135
+#: /includes/sysnames.inc:135
msgid "Amount, reduce base"
msgstr ""
-#: includes/sysnames.inc:135
+#: /includes/sysnames.inc:136
+#: /includes/sysnames.inc:136
msgid "% amount of base"
msgstr ""
-#: includes/sysnames.inc:136
+#: /includes/sysnames.inc:137
+#: /includes/sysnames.inc:137
msgid "% amount of base, increase base"
msgstr ""
-#: includes/sysnames.inc:137
+#: /includes/sysnames.inc:138
+#: /includes/sysnames.inc:138
msgid "% amount of base, reduce base"
msgstr ""
-#: includes/sysnames.inc:138
+#: /includes/sysnames.inc:139
+#: /includes/sysnames.inc:139
msgid "Taxes added"
msgstr ""
-#: includes/sysnames.inc:139
+#: /includes/sysnames.inc:140
+#: /includes/sysnames.inc:140
msgid "Taxes added, increase base"
msgstr ""
-#: includes/sysnames.inc:140
+#: /includes/sysnames.inc:141
+#: /includes/sysnames.inc:141
msgid "Taxes added, reduce base"
msgstr ""
-#: includes/sysnames.inc:141
+#: /includes/sysnames.inc:142
+#: /includes/sysnames.inc:142
msgid "Taxes included"
msgstr ""
-#: includes/sysnames.inc:142
+#: /includes/sysnames.inc:143
+#: /includes/sysnames.inc:143
msgid "Taxes included, increase base"
msgstr ""
-#: includes/sysnames.inc:143
+#: /includes/sysnames.inc:144
+#: /includes/sysnames.inc:144
msgid "Taxes included, reduce base"
msgstr ""
-#: includes/sysnames.inc:150
+#: /includes/sysnames.inc:151
+#: /includes/sysnames.inc:151
msgid "Supplier Invoice/Credit"
msgstr ""
-#: includes/sysnames.inc:156
-#: 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
+#: /includes/sysnames.inc:157
+#: /manufacturing/search_work_orders.php:171
+#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /reporting/rep402.php:103
msgid "Manufactured"
msgstr ""
-#: includes/sysnames.inc:157
+#: /includes/sysnames.inc:158
+#: /includes/sysnames.inc:158
msgid "Purchased"
msgstr ""
-#: includes/sysnames.inc:158
+#: /includes/sysnames.inc:159
+#: /includes/sysnames.inc:159
msgid "Service"
msgstr ""
-#: includes/sysnames.inc:171
+#: /includes/sysnames.inc:172
+#: /includes/sysnames.inc:172
msgid "Customer branch"
msgstr ""
-#: includes/sysnames.inc:173
+#: /includes/sysnames.inc:174
+#: /includes/sysnames.inc:174
msgid "Shipper"
msgstr ""
-#: includes/sysnames.inc:174
+#: /includes/sysnames.inc:175
+#: /includes/sysnames.inc:175
msgid "Company internal"
msgstr ""
-#: includes/sysnames.inc:179
+#: /includes/sysnames.inc:180
+#: /includes/sysnames.inc:180
msgid "Prepayment"
msgstr ""
-#: includes/sysnames.inc:181
+#: /includes/sysnames.inc:182
+#: /includes/sysnames.inc:182
msgid "After No. of Days"
msgstr ""
-#: includes/sysnames.inc:182
+#: /includes/sysnames.inc:183
+#: /includes/sysnames.inc:183
msgid "Day In Following Month"
msgstr ""
-#: includes/sysnames.inc:187
+#: /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:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
msgid "Feb"
msgstr ""
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
msgid "Mar"
msgstr ""
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
msgid "Apr"
msgstr ""
-#: includes/sysnames.inc:187
-#: includes/ui/ui_view.inc:841
+#: /includes/sysnames.inc:200 /includes/ui/ui_view.inc:939
+#: /includes/sysnames.inc:200
+#: /includes/ui/ui_view.inc:939
msgid "May"
msgstr ""
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
msgid "Jun"
msgstr ""
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
msgid "Jul"
msgstr ""
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
msgid "Aug"
msgstr ""
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
msgid "Sep"
msgstr ""
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
msgid "Oct"
msgstr ""
-#: includes/sysnames.inc:187
+#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:200
msgid "Nov"
msgstr ""
-#: includes/sysnames.inc:187
+#: /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
-msgid "Info"
+#: /includes/sysnames.inc:206
+#: /includes/sysnames.inc:206
+msgid "Unicode (multilanguage)"
msgstr ""
-#: includes/system_tests.inc:16
-msgid "Optional"
+#: /includes/sysnames.inc:207
+#: /includes/sysnames.inc:207
+msgid "Icelandic"
msgstr ""
-#: includes/system_tests.inc:17
-msgid "Recommended"
+#: /includes/sysnames.inc:208
+#: /includes/sysnames.inc:208
+msgid "Latvian"
msgstr ""
-#: includes/system_tests.inc:18
-msgid "Required "
+#: /includes/sysnames.inc:209
+#: /includes/sysnames.inc:209
+msgid "Romanian"
msgstr ""
-#: includes/system_tests.inc:24
-msgid "MySQL version"
+#: /includes/sysnames.inc:210
+#: /includes/sysnames.inc:210
+msgid "Slovenian"
msgstr ""
-#: includes/system_tests.inc:28
-msgid "Upgrade MySQL server to version at least 4.1"
+#: /includes/sysnames.inc:211
+#: /includes/sysnames.inc:211
+msgid "Polish"
msgstr ""
-#: includes/system_tests.inc:35
-msgid "PHP MySQL extension"
+#: /includes/sysnames.inc:212
+#: /includes/sysnames.inc:212
+msgid "Estonian"
msgstr ""
-#: includes/system_tests.inc:40
-msgid "Your PHP has to have MySQL extension enabled."
+#: /includes/sysnames.inc:213
+#: /includes/sysnames.inc:213
+msgid "Spanish"
msgstr ""
-#: includes/system_tests.inc:46
-msgid "PHP version"
+#: /includes/sysnames.inc:214
+#: /includes/sysnames.inc:214
+msgid "Swedish"
msgstr ""
-#: includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+#: /includes/sysnames.inc:215
+#: /includes/sysnames.inc:215
+msgid "Turkish"
msgstr ""
-#: includes/system_tests.inc:57
-msgid "Server system"
+#: /includes/sysnames.inc:216
+#: /includes/sysnames.inc:216
+msgid "Czech"
msgstr ""
-#: includes/system_tests.inc:67
-msgid "Session save path"
+#: /includes/sysnames.inc:217
+#: /includes/sysnames.inc:217
+msgid "Danish"
msgstr ""
-#: includes/system_tests.inc:79
-msgid "Removed install wizard folder"
+#: /includes/sysnames.inc:218
+#: /includes/sysnames.inc:218
+msgid "Lithuanian"
msgstr ""
-#: includes/system_tests.inc:82
-msgid "Not removed"
+#: /includes/sysnames.inc:219
+#: /includes/sysnames.inc:219
+msgid "Slovak"
msgstr ""
-#: includes/system_tests.inc:83
-msgid "Remove or rename install wizard folder for security reasons."
+#: /includes/sysnames.inc:220
+#: /includes/sysnames.inc:220
+msgid "Spanish (alternative)"
msgstr ""
-#: includes/system_tests.inc:90
-msgid "Browser type"
+#: /includes/sysnames.inc:221
+#: /includes/sysnames.inc:221
+msgid "Persian"
msgstr ""
-#: includes/system_tests.inc:94
-msgid "Any browser is supported"
+#: /includes/sysnames.inc:222
+#: /includes/sysnames.inc:222
+msgid "Hungarian"
msgstr ""
-#: includes/system_tests.inc:101
-msgid "Http server type"
+#: /includes/sysnames.inc:223
+#: /includes/sysnames.inc:223
+msgid "French"
msgstr ""
-#: includes/system_tests.inc:105
-msgid "Any server is supported"
+#: /includes/sysnames.inc:224
+#: /includes/sysnames.inc:224
+msgid "Italian"
msgstr ""
-#: includes/system_tests.inc:112
-msgid "Native gettext"
+#: /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:116
-msgid "In case of no gettext support, php emulation is used"
+#: /includes/system_tests.inc:16
+#: /includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: includes/system_tests.inc:124
+#: /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 5.0.0"
+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
+#: /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
+#: /includes/system_tests.inc:138
msgid "Error logging"
msgstr ""
-#: includes/system_tests.inc:145
+#: /includes/system_tests.inc:146
+#: /includes/system_tests.inc:146
msgid "Disabled"
msgstr ""
-#: includes/system_tests.inc:148
+#: /includes/system_tests.inc:149
+#: /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
+#: /includes/system_tests.inc:152
msgid "Log file is not writeable"
msgstr ""
-#: includes/system_tests.inc:161
+#: /includes/system_tests.inc:162
+#: /includes/system_tests.inc:162
msgid "Current database version"
msgstr ""
-#: includes/system_tests.inc:165
+#: /includes/system_tests.inc:166
+#: /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
+#: /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
+#: /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
+#: /includes/system_tests.inc:222
msgid "Temporary directory"
msgstr ""
-#: includes/system_tests.inc:233
+#: /includes/system_tests.inc:234
+#: /includes/system_tests.inc:234
msgid "Language configuration consistency"
msgstr ""
-#: includes/system_tests.inc:242
+#: /includes/system_tests.inc:243
+#: /includes/system_tests.inc:243
msgid "Languages folder should be writeable."
msgstr ""
-#: includes/system_tests.inc:251
+#: /includes/system_tests.inc:252
+#: /includes/system_tests.inc:252
msgid "Languages configuration file should be writeable."
msgstr ""
-#: includes/system_tests.inc:270
+#: /includes/system_tests.inc:271
+#: /includes/system_tests.inc:271
#, php-format
msgid "Missing %s translation file."
msgstr ""
-#: includes/system_tests.inc:275
+#: /includes/system_tests.inc:276
+#: /includes/system_tests.inc:276
#, php-format
msgid "Missing system locale: %s"
msgstr ""
-#: includes/system_tests.inc:288
+#: /includes/system_tests.inc:289
+#: /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
+#: /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
+#: /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
+#: /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
+#: /includes/system_tests.inc:310
msgid "Database auth file"
msgstr ""
-#: includes/system_tests.inc:322
+#: /includes/system_tests.inc:323
+#: /includes/system_tests.inc:323
#, php-format
-msgid "'%s' file should be read-only if you do not plan to add or change companies"
+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
+#: /includes/system_tests.inc:334
msgid "Extensions system"
msgstr ""
-#: includes/system_tests.inc:371
+#: /includes/system_tests.inc:372
+#: /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
+#: /includes/system_tests.inc:385
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: includes/system_tests.inc:394
-msgid "OpenSSL PHP extension have to be enabled to use extension repository system."
+#: /includes/system_tests.inc:395
+#: /includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: includes/system_tests.inc:397
-msgid "OpenSSL have to be available on your server to use extension repository system."
+#: /includes/system_tests.inc:398
+#: /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
+#: /includes/system_tests.inc:421
msgid "Test"
msgstr ""
-#: includes/system_tests.inc:420
+#: /includes/system_tests.inc:421
+#: /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
+#: /includes/system_tests.inc:421 /reporting/rep204.php:85
+#: /reporting/rep301.php:169 /reporting/rep308.php:243
+#: /includes/system_tests.inc:421
+#: /reporting/rep204.php:85
+#: /reporting/rep301.php:169
+#: /reporting/rep308.php:243
msgid "Value"
msgstr ""
-#: includes/system_tests.inc:420
-#: reporting/reports_main.php:39
-#: reporting/reports_main.php:50
-#: reporting/reports_main.php:59
-#: reporting/reports_main.php:66
-#: reporting/reports_main.php:75
-#: reporting/reports_main.php:84
-#: reporting/reports_main.php:91
-#: reporting/reports_main.php:100
-#: reporting/reports_main.php:108
-#: reporting/reports_main.php:115
-#: reporting/reports_main.php:122
-#: reporting/reports_main.php:130
-#: reporting/reports_main.php:137
-#: reporting/reports_main.php:143
-#: reporting/reports_main.php:153
-#: reporting/reports_main.php:164
-#: reporting/reports_main.php:172
-#: reporting/reports_main.php:177
-#: reporting/reports_main.php:185
-#: reporting/reports_main.php:192
-#: reporting/reports_main.php:202
-#: reporting/reports_main.php:208
-#: reporting/reports_main.php:218
-#: reporting/reports_main.php:227
-#: reporting/reports_main.php:233
-#: reporting/reports_main.php:243
-#: reporting/reports_main.php:251
-#: reporting/reports_main.php:258
-#: reporting/reports_main.php:267
-#: reporting/reports_main.php:280
-#: reporting/reports_main.php:287
-#: reporting/reports_main.php:294
-#: reporting/reports_main.php:309
-#: reporting/reports_main.php:317
-#: reporting/reports_main.php:328
-#: reporting/reports_main.php:340
-#: reporting/reports_main.php:350
-#: reporting/reports_main.php:362
-#: reporting/reports_main.php:369
-#: reporting/reports_main.php:379
-#: reporting/reports_main.php:390
-#: reporting/reports_main.php:399
-#: reporting/reports_main.php:410
-#: reporting/reports_main.php:416
-#: reporting/reports_main.php:425
-#: reporting/reports_main.php:435
-#: reporting/reports_main.php:443
-#: reporting/reports_main.php:451
-#: reporting/reports_main.php:459
-#: 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:85
+#: /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: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:329 /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
+#: /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
+#: /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: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:329
+#: /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
+#: /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
+#: /includes/system_tests.inc:445
msgid "Ok"
msgstr ""
-#: includes/db/audit_trail_db.inc:93
-msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
+#: /includes/db/audit_trail_db.inc:102
+#: /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/class.data_set.inc:77
+#: /includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: /includes/db/class.data_set.inc:113
+#: /includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
+msgstr ""
+
+#: /includes/db/class.data_set.inc:121
+#: /includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
+msgstr ""
+
+#: /includes/db/class.data_set.inc:128
+#: /includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
msgstr ""
-#: includes/db/inventory_db.inc:252
-#: inventory/includes/db/items_trans_db.inc:60
+#: /includes/db/class.data_set.inc:134
+#: /includes/db/class.data_set.inc:134
#, php-format
-msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
+msgid "Parameter '%s' has invalid value."
msgstr ""
-#: includes/db/inventory_db.inc:293
+#: /includes/db/class.data_set.inc:277
+#: /includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: /includes/db/class.data_set.inc:329
+#: /includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: /includes/db/class.data_set.inc:339 /includes/db/class.data_set.inc:368
+#: /includes/db/class.data_set.inc:339
+#: /includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
+msgstr ""
+
+#: /includes/db/class.data_set.inc:376
+#: /includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: /includes/db/class.data_set.inc:395
+#: /includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: /includes/db/class.data_set.inc:401
+#: /includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: /includes/db/class.data_set.inc:482
+#: /includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: /includes/db/class.data_set.inc:510
+#: /includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:22
+#: /includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:23
+#: /includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:24
+#: /includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:25
+#: /includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:50
+#: /includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:53
+#: /includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:67
+#: /includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:73
+#: /includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:99
+#: /includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
+msgstr ""
+
+#: /includes/db/class.reflines_db.inc:102
+#: /includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
+msgstr ""
+
+#: /includes/db/inventory_db.inc:290
+#: /includes/db/inventory_db.inc:290
+msgid "Cost was "
+msgstr ""
+
+#: /includes/db/inventory_db.inc:290
+#: /includes/db/inventory_db.inc:290
+msgid " changed to "
+msgstr ""
+
+#: /includes/db/inventory_db.inc:290
+#: /includes/db/inventory_db.inc:290
+msgid " for item "
+msgstr ""
+
+#: /includes/db/inventory_db.inc:333
+#: /includes/db/inventory_db.inc:333
msgid "Zero/negative inventory handling"
msgstr ""
-#: includes/ui/allocation_cart.inc:263
-#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:93
+#: /includes/ui/allocation_cart.inc:289
+#: /includes/ui/allocation_cart.inc:289
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/allocations/supplier_allocation_main.php:94
+#: /sales/allocations/customer_allocation_main.php:93
+#: /includes/ui/allocation_cart.inc:291
+#: /purchasing/allocations/supplier_allocation_main.php:94
+#: /sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr ""
-#: includes/ui/allocation_cart.inc:263
-#: reporting/rep704.php: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:96
-#: sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161
-#: sales/inquiry/sales_orders_view.php:226
-#: sales/inquiry/sales_orders_view.php:263
-#: sales/inquiry/sales_orders_view.php:277
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/allocation_cart.inc:291
+msgid "Supplier Ref"
+msgstr ""
+
+#: /includes/ui/allocation_cart.inc:291 /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
+#: /includes/ui/allocation_cart.inc:291
+#: /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:264
+#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/allocation_cart.inc:292
msgid "Other Allocations"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
-#: includes/ui/ui_view.inc:489
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-msgid "This Allocation"
+#: /includes/ui/allocation_cart.inc:292 /includes/ui/allocation_cart.inc:346
+#: /includes/ui/ui_view.inc:549
+#: /purchasing/allocations/supplier_allocation_main.php:101
+#: /reporting/rep112.php:148 /reporting/rep210.php:155
+#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
+#: /sales/allocations/customer_allocation_main.php:100
+#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/allocation_cart.inc:346
+#: /includes/ui/ui_view.inc:549
+#: /purchasing/allocations/supplier_allocation_main.php:101
+#: /reporting/rep112.php:148
+#: /reporting/rep210.php:155
+#: /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:264
-#: includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:489
-#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:156
-#: reporting/rep210.php:163
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: /includes/ui/allocation_cart.inc:292 /includes/ui/ui_view.inc:549
+#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207
+#: /includes/ui/allocation_cart.inc:292
+#: /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:294
-#: reporting/rep112.php:153
-#: reporting/rep210.php:160
+#: /includes/ui/allocation_cart.inc:325 /reporting/rep112.php:145
+#: /reporting/rep210.php:152
+#: /includes/ui/allocation_cart.inc:325
+#: /reporting/rep112.php:145
+#: /reporting/rep210.php:152
msgid "Total Allocated"
msgstr ""
-#: includes/ui/allocation_cart.inc:331
+#: /includes/ui/allocation_cart.inc:367
+#: /includes/ui/allocation_cart.inc:367
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: includes/ui/allocation_cart.inc:340
+#: /includes/ui/allocation_cart.inc:378
+#: /includes/ui/allocation_cart.inc:378
msgid "At least one transaction is overallocated."
msgstr ""
-#: includes/ui/allocation_cart.inc:358
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: /includes/ui/allocation_cart.inc:398
+#: /includes/ui/allocation_cart.inc:398
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: /includes/ui/class.crud_view.inc:289 /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:226
+#: /includes/ui/class.crud_view.inc:289
+#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/ui_input.inc:226
+msgid "Submit changes"
msgstr ""
-#: includes/ui/contacts_view.inc:41
+#: /includes/ui/class.crud_view.inc:304 /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:227
+#: /includes/ui/class.crud_view.inc:304
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:227
+msgid "Clone"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:37
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:37
+#: /includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:38
+#: /includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:97
+#: /includes/ui/class.reflines_crud.inc:97
+msgid "Reference Pattern:"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:100
+#: /includes/ui/class.reflines_crud.inc:100
+msgid "Default for This Type:"
+msgstr ""
+
+#: /includes/ui/class.reflines_crud.inc:102
+#: /includes/ui/class.reflines_crud.inc:102
+msgid "Set as Default for This Type:"
+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
+#: /includes/ui/contacts_view.inc:41
msgid "Sec Phone"
msgstr ""
-#: includes/ui/contacts_view.inc:41
-#: reporting/rep103.php:227
-#: 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
+#: /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
+#: /includes/ui/contacts_view.inc:42
msgid "email"
msgstr ""
-#: includes/ui/contacts_view.inc:90
+#: /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
+#: /includes/ui/contacts_view.inc:92
msgid "First Name:"
msgstr ""
-#: includes/ui/contacts_view.inc:93
+#: /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
+#: /includes/ui/contacts_view.inc:96
msgid "Contact active for:"
msgstr ""
-#: includes/ui/contacts_view.inc:102
-#: sales/manage/customers.php:252
-#: sales/manage/customers.php.orig:249
+#: /includes/ui/contacts_view.inc:102 /sales/manage/customers.php:256
+#: /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:160
-#: sales/manage/customer_branches.php:263
-#: sales/manage/customers.php:255
-#: sales/manage/customers.php.orig:252
-#: sales/manage/sales_people.php:158
+#: /includes/ui/contacts_view.inc:105 /inventory/manage/locations.php:207
+#: /purchasing/manage/suppliers.php:138
+#: /sales/manage/customer_branches.php:252 /sales/manage/customers.php:259
+#: /sales/manage/sales_people.php:158
+#: /includes/ui/contacts_view.inc:105
+#: /inventory/manage/locations.php:207
+#: /purchasing/manage/suppliers.php:138
+#: /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:161
-#: sales/manage/customer_branches.php:264
+#: /includes/ui/contacts_view.inc:110 /purchasing/manage/suppliers.php:139
+#: /sales/manage/customer_branches.php:253
+#: /includes/ui/contacts_view.inc:110
+#: /purchasing/manage/suppliers.php:139
+#: /sales/manage/customer_branches.php:253
msgid "Document Language:"
msgstr ""
-#: includes/ui/contacts_view.inc:110
-#: sales/manage/customer_branches.php:264
+#: /includes/ui/contacts_view.inc:110 /sales/manage/customer_branches.php:253
+#: /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
+#: /includes/ui/contacts_view.inc:112
msgid "Notes:"
msgstr ""
-#: includes/ui/contacts_view.inc:132
+#: /includes/ui/contacts_view.inc:131
+#: /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
+#: /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
+#: /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/radio.ui_input.inc:899
-#: includes/ui/ui_input.inc:903
+#: /includes/ui/db_pager_view.inc:166 /includes/ui/ui_input.inc:979
+#: /includes/ui/db_pager_view.inc:166
+#: /includes/ui/ui_input.inc:979
msgid "Show also Inactive"
msgstr ""
-#: includes/ui/db_pager_view.inc:175
+#: /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
+#: /includes/ui/db_pager_view.inc:176
msgid "Prev"
msgstr ""
-#: includes/ui/db_pager_view.inc:177
+#: /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
+#: /includes/ui/db_pager_view.inc:178
msgid "Last"
msgstr ""
-#: includes/ui/db_pager_view.inc:187
+#: /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
+#: /includes/ui/db_pager_view.inc:191
msgid "No records"
msgstr ""
-#: includes/ui/radio.ui_input.inc:206
-#: includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:207
-msgid "Submit changes"
+#: /includes/ui/items_cart.inc:391
+#: /includes/ui/items_cart.inc:391
+msgid "Exchange rate roundings"
msgstr ""
-#: includes/ui/radio.ui_input.inc:207
-#: includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_input.inc:208
-msgid "Clone"
-msgstr ""
-
-#: includes/ui/radio.ui_input.inc:208
-#: 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:228
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_input.inc:228
msgid "Edit new record with current data"
msgstr ""
-#: includes/ui/radio.ui_input.inc:209
-#: includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_input.inc:210
+#: /includes/ui/simple_crud_class.inc:231 /includes/ui/ui_input.inc:229
+#: /includes/ui/simple_crud_class.inc:231
+#: /includes/ui/ui_input.inc:229
msgid "Cancel edition"
msgstr ""
-#: includes/ui/radio.ui_input.inc:628
-#: includes/ui/ui_input.inc:631
-#: reporting/includes/reports_classes.inc:219
+#: /includes/ui/ui_controls.inc:93
+#: /includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: /includes/ui/ui_controls.inc:94
+#: /includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: /includes/ui/ui_controls.inc:165
+#: /includes/ui/ui_controls.inc:165
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: /includes/ui/ui_controls.inc:166
+#: /includes/ui/ui_controls.inc:166
+msgid "If this does not happen"
+msgstr ""
+
+#: /includes/ui/ui_controls.inc:166
+#: /includes/ui/ui_controls.inc:166
+msgid "click here"
+msgstr ""
+
+#: /includes/ui/ui_controls.inc:166
+#: /includes/ui/ui_controls.inc:166
+msgid "to continue"
+msgstr ""
+
+#: /includes/ui/ui_controls.inc:216
+#: /includes/ui/ui_controls.inc:216
+msgid "Close"
+msgstr ""
+
+#: /includes/ui/ui_controls.inc:500 /sales/manage/customers.php:23
+#: /includes/ui/ui_controls.inc:500
+#: /sales/manage/customers.php:23
+msgid "Customers"
+msgstr ""
+
+#: /includes/ui/ui_controls.inc:502
+#: /includes/ui/ui_controls.inc:502
+msgid "Branches"
+msgstr ""
+
+#: /includes/ui/ui_controls.inc:504 /purchasing/manage/suppliers.php:22
+#: /includes/ui/ui_controls.inc:504
+#: /purchasing/manage/suppliers.php:22
+msgid "Suppliers"
+msgstr ""
+
+#: /includes/ui/ui_controls.inc:506 /inventory/transfers.php:210
+#: /inventory/manage/items.php:22 /reporting/rep402.php:108
+#: /reporting/reports_main.php:254 /reporting/reports_main.php:290
+#: /includes/ui/ui_controls.inc:506
+#: /inventory/transfers.php:210
+#: /inventory/manage/items.php:22
+#: /reporting/rep402.php:108
+#: /reporting/reports_main.php:254
+#: /reporting/reports_main.php:290
+msgid "Items"
+msgstr ""
+
+#: /includes/ui/ui_controls.inc:666
+#: /includes/ui/ui_controls.inc:666
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+msgstr ""
+
+#: /includes/ui/ui_input.inc:656 /reporting/includes/reports_classes.inc:222
+#: /includes/ui/ui_input.inc:656
+#: /reporting/includes/reports_classes.inc:222
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/radio.ui_input.inc:911
-#: includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_input.inc:915
-#: includes/ui/ui_lists.inc:2152
-#: reporting/rep301.php:155
-#: reporting/rep302.php:170
-#: reporting/rep303.php:174
-#: reporting/rep304.php:170
-#: reporting/rep304.php:174
-#: reporting/rep306.php:234
-#: reporting/rep306.php:241
-#: sales/manage/customer_branches.php:302
+#: /includes/ui/ui_input.inc:991 /includes/ui/ui_lists.inc:2125
+#: /reporting/rep301.php:229 /reporting/rep302.php:169
+#: /reporting/rep303.php:184 /reporting/rep304.php:183
+#: /reporting/rep304.php:187 /reporting/rep306.php:235
+#: /reporting/rep306.php:242 /sales/manage/customer_branches.php:288
+#: /includes/ui/ui_input.inc:991
+#: /includes/ui/ui_lists.inc:2125
+#: /reporting/rep301.php:229
+#: /reporting/rep302.php:169
+#: /reporting/rep303.php:184
+#: /reporting/rep304.php:183
+#: /reporting/rep304.php:187
+#: /reporting/rep306.php:235
+#: /reporting/rep306.php:242
+#: /sales/manage/customer_branches.php:288
msgid "Inactive"
msgstr ""
-#: includes/ui/radio.ui_input.inc:921
-#: includes/ui/radio.ui_input.inc:933
-#: includes/ui/ui_input.inc:925
-#: includes/ui/ui_input.inc:937
+#: /includes/ui/ui_input.inc:1001 /includes/ui/ui_input.inc:1013
+#: /includes/ui/ui_input.inc:1001
+#: /includes/ui/ui_input.inc:1013
msgid "Current Credit:"
msgstr ""
-#: includes/ui/radio.ui_input.inc:947
-#: includes/ui/ui_input.inc:951
+#: /includes/ui/ui_input.inc:1027
+#: /includes/ui/ui_input.inc:1027
msgid "Bank Balance:"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:17
-#: includes/ui/ui_lists.inc:17
+#: /includes/ui/ui_lists.inc:17
+#: /includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:100
-#: includes/ui/ui_lists.inc:100
+#: /includes/ui/ui_lists.inc:98
+#: /includes/ui/ui_lists.inc:98
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:104
-#: includes/ui/ui_lists.inc:104
+#: /includes/ui/ui_lists.inc:102
+#: /includes/ui/ui_lists.inc:102
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:105
-#: includes/ui/ui_lists.inc:105
+#: /includes/ui/ui_lists.inc:103
+#: /includes/ui/ui_lists.inc:103
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:449
-#: includes/ui/sav.ui_lists.inc:1367
-#: includes/ui/ui_lists.inc:453
-#: includes/ui/ui_lists.inc:1388
+#: /includes/ui/ui_lists.inc:451 /includes/ui/ui_lists.inc:1359
+#: /includes/ui/ui_lists.inc:451
+#: /includes/ui/ui_lists.inc:1359
msgid "All Suppliers"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:453
-#: includes/ui/ui_lists.inc:457
+#: /includes/ui/ui_lists.inc:455
+#: /includes/ui/ui_lists.inc:455
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:454
-#: includes/ui/ui_lists.inc:458
+#: /includes/ui/ui_lists.inc:456
+#: /includes/ui/ui_lists.inc:456
msgid "Select supplier"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:498
-#: includes/ui/ui_lists.inc:505
+#: /includes/ui/ui_lists.inc:503
+#: /includes/ui/ui_lists.inc:503
msgid "All Customers"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:502
-#: includes/ui/ui_lists.inc:509
+#: /includes/ui/ui_lists.inc:507
+#: /includes/ui/ui_lists.inc:507
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:503
-#: includes/ui/ui_lists.inc:510
+#: /includes/ui/ui_lists.inc:508
+#: /includes/ui/ui_lists.inc:508
msgid "Select customer"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:546
-#: includes/ui/ui_lists.inc:558
+#: /includes/ui/ui_lists.inc:554
+#: /includes/ui/ui_lists.inc:554
msgid "All branches"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:549
-#: includes/ui/ui_lists.inc:561
+#: /includes/ui/ui_lists.inc:557
+#: /includes/ui/ui_lists.inc:557
msgid "Select customer branch"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:584
-#: includes/ui/ui_lists.inc:601
+#: /includes/ui/ui_lists.inc:596
+#: /includes/ui/ui_lists.inc:596
msgid "All Locations"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:736
-#: includes/ui/sav.ui_lists.inc:801
-#: includes/ui/ui_lists.inc:753
-#: includes/ui/ui_lists.inc:822
+#: /includes/ui/ui_lists.inc:747 /includes/ui/ui_lists.inc:814
+#: /includes/ui/ui_lists.inc:747
+#: /includes/ui/ui_lists.inc:814
msgid "All Items"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1274
-#: includes/ui/ui_lists.inc:1295
+#: /includes/ui/ui_lists.inc:1290
+#: /includes/ui/ui_lists.inc:1290
msgid "All Sales Types"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1603
-#: includes/ui/ui_lists.inc:1624
+#: /includes/ui/ui_lists.inc:1601
+#: /includes/ui/ui_lists.inc:1601
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1915
-#: includes/ui/sav.ui_lists.inc:1932
-#: includes/ui/sav.ui_lists.inc:1949
-#: includes/ui/ui_lists.inc:1936
-#: includes/ui/ui_lists.inc:1953
-#: includes/ui/ui_lists.inc:1970
+#: /includes/ui/ui_lists.inc:1911 /includes/ui/ui_lists.inc:1927
+#: /includes/ui/ui_lists.inc:1943
+#: /includes/ui/ui_lists.inc:1911
+#: /includes/ui/ui_lists.inc:1927
+#: /includes/ui/ui_lists.inc:1943
msgid "All Types"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1916
-#: includes/ui/ui_lists.inc:1937
-#: sales/view/view_sales_order.php:127
+#: /includes/ui/ui_lists.inc:1912 /sales/view/view_sales_order.php:140
+#: /includes/ui/ui_lists.inc:1912
+#: /sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1917
-#: includes/ui/sav.ui_lists.inc:1934
-#: includes/ui/sav.ui_lists.inc:1952
-#: includes/ui/ui_lists.inc:1938
-#: includes/ui/ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1973
+#: /includes/ui/ui_lists.inc:1913 /includes/ui/ui_lists.inc:1929
+#: /includes/ui/ui_lists.inc:1946
+#: /includes/ui/ui_lists.inc:1913
+#: /includes/ui/ui_lists.inc:1929
+#: /includes/ui/ui_lists.inc:1946
msgid "Overdue Invoices"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1918
-#: includes/ui/sav.ui_lists.inc:1935
-#: includes/ui/sav.ui_lists.inc:1953
-#: includes/ui/ui_lists.inc:1939
-#: includes/ui/ui_lists.inc:1956
-#: includes/ui/ui_lists.inc:1974
-#: includes/ui/ui_view.inc:484
+#: /includes/ui/ui_lists.inc:1914 /includes/ui/ui_lists.inc:1930
+#: /includes/ui/ui_lists.inc:1947 /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
+#: /includes/ui/ui_lists.inc:1914
+#: /includes/ui/ui_lists.inc:1930
+#: /includes/ui/ui_lists.inc:1947
+#: /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
msgid "Payments"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1919
-#: includes/ui/sav.ui_lists.inc:1936
-#: includes/ui/sav.ui_lists.inc:1954
-#: includes/ui/ui_lists.inc:1940
-#: includes/ui/ui_lists.inc:1957
-#: includes/ui/ui_lists.inc:1975
-#: sales/view/view_sales_order.php:158
+#: /includes/ui/ui_lists.inc:1915 /includes/ui/ui_lists.inc:1931
+#: /includes/ui/ui_lists.inc:1948 /sales/view/view_sales_order.php:176
+#: /includes/ui/ui_lists.inc:1915
+#: /includes/ui/ui_lists.inc:1931
+#: /includes/ui/ui_lists.inc:1948
+#: /sales/view/view_sales_order.php:176
msgid "Credit Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1920
-#: includes/ui/ui_lists.inc:1941
-#: sales/view/view_sales_order.php:93
+#: /includes/ui/ui_lists.inc:1916 /sales/view/view_sales_order.php:106
+#: /includes/ui/ui_lists.inc:1916
+#: /sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1933
-#: includes/ui/sav.ui_lists.inc:1951
-#: includes/ui/ui_lists.inc:1954
-#: includes/ui/ui_lists.inc:1972
+#: /includes/ui/ui_lists.inc:1928 /includes/ui/ui_lists.inc:1945
+#: /includes/ui/ui_lists.inc:1928
+#: /includes/ui/ui_lists.inc:1945
msgid "Invoices"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1937
-#: includes/ui/sav.ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1958
-#: includes/ui/ui_lists.inc:1976
+#: /includes/ui/ui_lists.inc:1932 /includes/ui/ui_lists.inc:1949
+#: /includes/ui/ui_lists.inc:1932
+#: /includes/ui/ui_lists.inc:1949
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1950
-#: includes/ui/ui_lists.inc:1971
+#: /includes/ui/ui_lists.inc:1944
+#: /includes/ui/ui_lists.inc:1944
msgid "GRNs"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1968
-#: includes/ui/ui_lists.inc:1989
+#: /includes/ui/ui_lists.inc:1962
+#: /includes/ui/ui_lists.inc:1962
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1969
-#: includes/ui/ui_lists.inc:1990
+#: /includes/ui/ui_lists.inc:1963
+#: /includes/ui/ui_lists.inc:1963
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1986
-#: includes/ui/ui_lists.inc:2007
+#: /includes/ui/ui_lists.inc:1980
+#: /includes/ui/ui_lists.inc:1980
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1987
-#: includes/ui/ui_lists.inc:2008
+#: /includes/ui/ui_lists.inc:1981
+#: /includes/ui/ui_lists.inc:1981
msgid "Items Written Off"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2157
-#: includes/ui/ui_lists.inc:2178
+#: /includes/ui/ui_lists.inc:2150
+#: /includes/ui/ui_lists.inc:2150
msgid "New role"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215
-#: includes/ui/ui_lists.inc:2230
+#: /includes/ui/ui_lists.inc:2202
+#: /includes/ui/ui_lists.inc:2202
msgid "No tags defined."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215
-#: includes/ui/ui_lists.inc:2230
+#: /includes/ui/ui_lists.inc:2202
+#: /includes/ui/ui_lists.inc:2202
msgid "No active tags defined."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2253
-#: includes/ui/ui_lists.inc:2268
+#: /includes/ui/ui_lists.inc:2240
+#: /includes/ui/ui_lists.inc:2240
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2256
-#: includes/ui/ui_lists.inc:2271
+#: /includes/ui/ui_lists.inc:2243
+#: /includes/ui/ui_lists.inc:2243
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2326
-#: includes/ui/ui_lists.inc:2341
+#: /includes/ui/ui_lists.inc:2313
+#: /includes/ui/ui_lists.inc:2313
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2328
-#: includes/ui/ui_lists.inc:2343
+#: /includes/ui/ui_lists.inc:2315
+#: /includes/ui/ui_lists.inc:2315
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2349
-#: includes/ui/ui_lists.inc:2364
+#: /includes/ui/ui_lists.inc:2336
+#: /includes/ui/ui_lists.inc:2336
msgid "No payment Link"
msgstr ""
-#: includes/ui/ui_controls.inc:72
-msgid "Request from outside of this page is forbidden."
-msgstr ""
-
-#: includes/ui/ui_controls.inc:73
-msgid "CSRF attack detected from: "
-msgstr ""
-
-#: includes/ui/ui_controls.inc:139
-msgid "You should automatically be forwarded."
+#: /includes/ui/ui_lists.inc:2456
+#: /includes/ui/ui_lists.inc:2456
+msgid "Numeric"
msgstr ""
-#: includes/ui/ui_controls.inc:140
-msgid "If this does not happen"
+#: /includes/ui/ui_lists.inc:2456
+#: /includes/ui/ui_lists.inc:2456
+msgid "Alpha Numeric"
msgstr ""
-#: includes/ui/ui_controls.inc:140
-msgid "click here"
+#: /includes/ui/ui_lists.inc:2456
+#: /includes/ui/ui_lists.inc:2456
+msgid "ALPHA NUMERIC"
msgstr ""
-#: includes/ui/ui_controls.inc:140
-msgid "to continue"
+#: /includes/ui/ui_lists.inc:2472
+#: /includes/ui/ui_lists.inc:2472
+msgid "All users"
msgstr ""
-#: includes/ui/ui_controls.inc:187
-msgid "View Attachment"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:190
-msgid "Close"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:450
-#: sales/manage/customers.php:23
-#: sales/manage/customers.php.orig:20
-msgid "Customers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:452
-msgid "Branches"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:454
-#: purchasing/manage/suppliers.php:22
-msgid "Suppliers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:456
-#: inventory/transfers.php:228
-#: inventory/manage/items.php:21
-#: reporting/reports_main.php:242
-msgid "Items"
+#: /includes/ui/ui_msgs.inc:68
+#: /includes/ui/ui_msgs.inc:68
+msgid "in units of : "
msgstr ""
-#: includes/ui/ui_controls.inc:601
+#: /includes/ui/ui_view.inc:301
+#: /includes/ui/ui_view.inc:301
+#, php-format
msgid ""
-"Entered data has not been saved yet.\\n"
-"Do you want to abandon changes?"
-msgstr ""
-
-#: includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
msgstr ""
-#: includes/ui/ui_view.inc:306
+#: /includes/ui/ui_view.inc:342
+#: /includes/ui/ui_view.inc:342
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:407
-#: reporting/rep107.php:170
-#: reporting/rep109.php:180
-#: reporting/rep110.php:184
-#: reporting/rep111.php:165
-#: reporting/rep113.php:169
-#: reporting/rep209.php:183
+#: /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
+#: /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/rep107.php:179
-#: reporting/rep109.php:189
-#: reporting/rep110.php:193
-#: reporting/rep111.php:174
-#: reporting/rep113.php:178
-#: reporting/rep209.php:192
+#: /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
+#: /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:484
-#: purchasing/inquiry/supplier_allocation_inquiry.php:100
-msgid "Allocations"
-msgstr ""
-
-#: includes/ui/ui_view.inc:488
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
+#: /includes/ui/ui_view.inc:548 /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /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
+#: /includes/ui/ui_view.inc:572
msgid "Total Allocated:"
msgstr ""
-#: includes/ui/ui_view.inc:517
+#: /includes/ui/ui_view.inc:578
+#: /includes/ui/ui_view.inc:578
msgid "Left to Allocate:"
msgstr ""
-#: includes/ui/ui_view.inc:570
+#: /includes/ui/ui_view.inc:594 /includes/ui/ui_view.inc:598
+#: /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:99
+msgid "Allocations"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:611 /includes/ui/ui_view.inc:615
+#: /includes/ui/ui_view.inc:611
+#: /includes/ui/ui_view.inc:615
+msgid "Pre-Payments"
+msgstr ""
+
+#: /includes/ui/ui_view.inc:631
+#: /includes/ui/ui_view.inc:631
msgid "No Quick Entries are defined."
msgstr ""
-#: includes/ui/ui_view.inc:598
+#: /includes/ui/ui_view.inc:646
+#: /includes/ui/ui_view.inc:646
msgid "No Quick Entry lines are defined."
msgstr ""
-#: includes/ui/ui_view.inc:780
-#: purchasing/includes/ui/invoice_ui.inc:452
+#: /includes/ui/ui_view.inc:877 /purchasing/includes/ui/invoice_ui.inc:491
+#: /includes/ui/ui_view.inc:877
+#: /purchasing/includes/ui/invoice_ui.inc:491
msgid "and"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
msgid "January"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
msgid "February"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
msgid "March"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
msgid "April"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
msgid "June"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
msgid "July"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
msgid "August"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
msgid "September"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
msgid "October"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
msgid "November"
msgstr ""
-#: includes/ui/ui_view.inc:841
+#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:939
msgid "December"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
msgid "Su"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
msgid "Mo"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
msgid "Tu"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
msgid "We"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
msgid "Th"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
msgid "Fr"
msgstr ""
-#: includes/ui/ui_view.inc:842
+#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:940
msgid "Sa"
msgstr ""
-#: includes/ui/ui_view.inc:843
+#: /includes/ui/ui_view.inc:941
+#: /includes/ui/ui_view.inc:941
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
+#: /inventory/adjustments.php:28
msgid "Item Adjustments Note"
msgstr ""
-#: 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
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: /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:43
+#: /inventory/adjustments.php:41
+#: /inventory/adjustments.php:41
msgid "Items adjustment has been processed"
msgstr ""
-#: inventory/adjustments.php:44
+#: /inventory/adjustments.php:42
+#: /inventory/adjustments.php:42
msgid "&View this adjustment"
msgstr ""
-#: inventory/adjustments.php:46
+#: /inventory/adjustments.php:44
+#: /inventory/adjustments.php:44
msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: inventory/adjustments.php:48
+#: /inventory/adjustments.php:46
+#: /inventory/adjustments.php:46
msgid "Enter &Another Adjustment"
msgstr ""
-#: inventory/adjustments.php:88
-#: inventory/transfers.php:85
-#: sales/sales_order_entry.php:359
+#: /inventory/adjustments.php:86 /inventory/transfers.php:82
+#: /sales/sales_order_entry.php:373
+#: /inventory/adjustments.php:86
+#: /inventory/transfers.php:82
+#: /sales/sales_order_entry.php:373
msgid "You must enter at least one non empty item line."
msgstr ""
-#: inventory/adjustments.php:108
-#: inventory/transfers.php:103
+#: /inventory/adjustments.php:99
+#: /inventory/adjustments.php:99
msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: inventory/adjustments.php:122
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: /inventory/adjustments.php:115
+#: /inventory/adjustments.php:115
+msgid ""
+"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:139
-msgid "The quantity entered is negative or invalid."
+#: /inventory/adjustments.php:143
+#: /inventory/adjustments.php:143
+msgid "The quantity entered is invalid."
msgstr ""
-#: inventory/adjustments.php:159
-#: manufacturing/work_order_issue.php:146
+#: /inventory/adjustments.php:150 /manufacturing/work_order_issue.php:138
+#: /inventory/adjustments.php:150
+#: /manufacturing/work_order_issue.php:138
msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: inventory/adjustments.php:228
+#: /inventory/adjustments.php:213
+#: /inventory/adjustments.php:213
msgid "Adjustment Items"
msgstr ""
-#: inventory/adjustments.php:234
+#: /inventory/adjustments.php:219
+#: /inventory/adjustments.php:219
msgid "Process Adjustment"
msgstr ""
-#: inventory/cost_update.php:26
+#: /inventory/cost_update.php:28
+#: /inventory/cost_update.php:28
msgid "Inventory Item Cost Update"
msgstr ""
-#: inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: /inventory/cost_update.php:32
+#: /inventory/cost_update.php:32
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
msgstr ""
-#: inventory/cost_update.php:51
+#: /inventory/cost_update.php:53
+#: /inventory/cost_update.php:53
msgid "The entered cost is not numeric."
msgstr ""
-#: inventory/cost_update.php:57
+#: /inventory/cost_update.php:59
+#: /inventory/cost_update.php:59
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: inventory/cost_update.php:67
+#: /inventory/cost_update.php:69
+#: /inventory/cost_update.php:69
msgid "Cost has been updated."
msgstr ""
-#: inventory/cost_update.php:71
+#: /inventory/cost_update.php:73
+#: /inventory/cost_update.php:73
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: inventory/cost_update.php:85
-#: inventory/prices.php:56
-#: inventory/purchasing_data.php:101
-#: inventory/reorder_level.php:43
-#: inventory/inquiry/stock_movements.php:53
-#: inventory/inquiry/stock_status.php:47
-#: inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:401
-#: purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:241
+#: /inventory/cost_update.php:93 /inventory/prices.php:62
+#: /inventory/purchasing_data.php:117 /inventory/reorder_level.php:50
+#: /inventory/inquiry/stock_movements.php:50
+#: /inventory/inquiry/stock_status.php:41 /inventory/manage/item_codes.php:104
+#: /manufacturing/work_order_entry.php:386
+#: /manufacturing/work_order_entry.php:391
+#: /purchasing/inquiry/po_search.php:74
+#: /sales/inquiry/sales_deliveries_view.php:112
+#: /sales/inquiry/sales_orders_view.php:225
+#: /inventory/cost_update.php:93
+#: /inventory/prices.php:62
+#: /inventory/purchasing_data.php:117
+#: /inventory/reorder_level.php:50
+#: /inventory/inquiry/stock_movements.php:50
+#: /inventory/inquiry/stock_status.php:41
+#: /inventory/manage/item_codes.php:104
+#: /manufacturing/work_order_entry.php:386
+#: /manufacturing/work_order_entry.php:391
+#: /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:102
+#: /inventory/cost_update.php:114
+#: /inventory/cost_update.php:114
msgid "Standard Material Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:105
+#: /inventory/cost_update.php:122
+#: /inventory/cost_update.php:122
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:106
+#: /inventory/cost_update.php:123
+#: /inventory/cost_update.php:123
msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: inventory/prices.php:16
+#: /inventory/prices.php:25
+#: /inventory/prices.php:25
msgid "Inventory Item Sales prices"
msgstr ""
-#: inventory/prices.php:27
-#: inventory/inquiry/stock_movements.php:32
-#: inventory/inquiry/stock_status.php:37
-#: 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:22
+#: /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:22
+#: /manufacturing/inquiry/where_used_inquiry.php:21
+#: /sales/credit_note_entry.php:49
msgid "There are no items defined in the system."
msgstr ""
-#: inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: /inventory/prices.php:31
+#: /inventory/prices.php:31
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
msgstr ""
-#: inventory/prices.php:70
+#: /inventory/prices.php:78
+#: /inventory/prices.php:78
msgid "The price entered must be numeric."
msgstr ""
-#: inventory/prices.php:83
+#: /inventory/prices.php:84
+#: /inventory/prices.php:84
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: /inventory/prices.php:97
+#: /inventory/prices.php:97
msgid "This price has been updated."
msgstr ""
-#: inventory/prices.php:91
+#: /inventory/prices.php:105
+#: /inventory/prices.php:105
msgid "The new price has been added."
msgstr ""
-#: inventory/prices.php:105
+#: /inventory/prices.php:119
+#: /inventory/prices.php:119
msgid "The selected price has been deleted."
msgstr ""
-#: inventory/prices.php:133
-#: reporting/rep104.php:118
-#: sales/customer_delivery.php:355
-#: sales/customer_invoice.php:402
-#: sales/view/view_credit.php:73
-#: sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:92
-#: sales/includes/ui/sales_credit_ui.inc:102
+#: /inventory/prices.php:147 /reporting/rep104.php:118
+#: /sales/customer_delivery.php:346 /sales/customer_invoice.php:474
+#: /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:103
+#: /inventory/prices.php:147
+#: /reporting/rep104.php:118
+#: /sales/customer_delivery.php:346
+#: /sales/customer_invoice.php:474
+#: /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:103
msgid "Sales Type"
msgstr ""
-#: inventory/prices.php:133
-#: inventory/purchasing_data.php:129
-#: purchasing/includes/ui/invoice_ui.inc:484
-#: 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:170
-#: sales/customer_credit_invoice.php:281
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
+#: /inventory/prices.php:147 /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /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:283 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /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:169
+#: /inventory/prices.php:147
+#: /inventory/purchasing_data.php:147
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /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:283
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /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:169
msgid "Price"
msgstr ""
-#: inventory/prices.php:155
+#: /inventory/prices.php:169
+#: /inventory/prices.php:169
msgid "There are no prices set up for this part."
msgstr ""
-#: inventory/prices.php:174
-msgid "Currency:"
-msgstr ""
-
-#: inventory/prices.php:176
+#: /inventory/prices.php:194
+#: /inventory/prices.php:194
msgid "Sales Type:"
msgstr ""
-#: inventory/prices.php:184
-#: inventory/purchasing_data.php:191
+#: /inventory/prices.php:202 /inventory/purchasing_data.php:214
+#: /inventory/prices.php:202
+#: /inventory/purchasing_data.php:214
msgid "Price:"
msgstr ""
-#: inventory/prices.php:184
+#: /inventory/prices.php:202
+#: /inventory/prices.php:202
msgid "per"
msgstr ""
-#: inventory/prices.php:188
+#: /inventory/prices.php:206
+#: /inventory/prices.php:206
msgid "The price is calculated."
msgstr ""
-#: inventory/purchasing_data.php:16
+#: /inventory/purchasing_data.php:23
+#: /inventory/purchasing_data.php:23
msgid "Supplier Purchasing Data"
msgstr ""
-#: inventory/purchasing_data.php:23
-#: purchasing/po_entry_items.php:67
+#: /inventory/purchasing_data.php:25 /purchasing/po_entry_items.php:70
+#: /inventory/purchasing_data.php:25
+#: /purchasing/po_entry_items.php:70
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: inventory/purchasing_data.php:24
-#: purchasing/po_entry_items.php:65
-#: purchasing/supplier_credit.php:32
-#: purchasing/supplier_invoice.php:32
-#: purchasing/supplier_payment.php:40
+#: /inventory/purchasing_data.php:26 /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:26
+#: /purchasing/po_entry_items.php:68
+#: /purchasing/supplier_credit.php:31
+#: /purchasing/supplier_invoice.php:30
+#: /purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr ""
-#: inventory/purchasing_data.php:38
-#: inventory/manage/item_codes.php:35
+#: /inventory/purchasing_data.php:44 /inventory/manage/item_codes.php:34
+#: /inventory/purchasing_data.php:44
+#: /inventory/manage/item_codes.php:34
msgid "There is no item selected."
msgstr ""
-#: inventory/purchasing_data.php:44
+#: /inventory/purchasing_data.php:50
+#: /inventory/purchasing_data.php:50
msgid "The price entered was not numeric."
msgstr ""
-#: inventory/purchasing_data.php:50
-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."
+#: /inventory/purchasing_data.php:56
+#: /inventory/purchasing_data.php:56
+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:62
+#: /inventory/purchasing_data.php:62
+msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: inventory/purchasing_data.php:60
+#: /inventory/purchasing_data.php:71
+#: /inventory/purchasing_data.php:71
msgid "This supplier purchasing data has been added."
msgstr ""
-#: inventory/purchasing_data.php:66
+#: /inventory/purchasing_data.php:77
+#: /inventory/purchasing_data.php:77
msgid "Supplier purchasing data has been updated."
msgstr ""
-#: inventory/purchasing_data.php:77
+#: /inventory/purchasing_data.php:88
+#: /inventory/purchasing_data.php:88
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: inventory/purchasing_data.php:114
+#: /inventory/purchasing_data.php:132
+#: /inventory/purchasing_data.php:132
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: inventory/purchasing_data.php:123
+#: /inventory/purchasing_data.php:141
+#: /inventory/purchasing_data.php:141
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: inventory/purchasing_data.php:130
+#: /inventory/purchasing_data.php:148
+#: /inventory/purchasing_data.php:148
msgid "Supplier's Unit"
msgstr ""
-#: inventory/purchasing_data.php:130
+#: /inventory/purchasing_data.php:148
+#: /inventory/purchasing_data.php:148
msgid "Conversion Factor"
msgstr ""
-#: inventory/purchasing_data.php:130
+#: /inventory/purchasing_data.php:148
+#: /inventory/purchasing_data.php:148
msgid "Supplier's Description"
msgstr ""
-#: inventory/purchasing_data.php:192
+#: /inventory/purchasing_data.php:215
+#: /inventory/purchasing_data.php:215
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: inventory/purchasing_data.php:198
+#: /inventory/purchasing_data.php:221
+#: /inventory/purchasing_data.php:221
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: inventory/purchasing_data.php:200
+#: /inventory/purchasing_data.php:223
+#: /inventory/purchasing_data.php:223
msgid "Supplier's Code or Description:"
msgstr ""
-#: inventory/reorder_level.php:16
+#: /inventory/reorder_level.php:24
+#: /inventory/reorder_level.php:24
msgid "Reorder Levels"
msgstr ""
-#: inventory/reorder_level.php:24
-#: inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
-msgstr ""
-
-#: inventory/reorder_level.php:57
-#: inventory/inquiry/stock_status.php:72
-#: inventory/inquiry/stock_status.php:76
-#: 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:124
-#: purchasing/inquiry/po_search_completed.php:134
-#: 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/rep303.php:124
-#: reporting/rep304.php:123
-#: reporting/rep306.php:150
-#: reporting/reports_main.php:200
-#: reporting/reports_main.php:207
-#: reporting/reports_main.php:213
-#: reporting/reports_main.php:225
-#: reporting/reports_main.php:240
-#: sales/manage/sales_points.php:84
+#: /inventory/reorder_level.php:26 /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:67 /inventory/inquiry/stock_movements.php:82
+#: /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:68
+#: /purchasing/inquiry/po_search_completed.php:113
+#: /purchasing/inquiry/po_search_completed.php:123
+#: /purchasing/inquiry/po_search.php:120 /purchasing/inquiry/po_search.php:131
+#: /reporting/rep105.php:120 /reporting/rep301.php:176
+#: /reporting/rep302.php:131 /reporting/rep303.php:134
+#: /reporting/rep304.php:135 /reporting/rep306.php:150
+#: /reporting/rep307.php:124 /reporting/rep308.php:250
+#: /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:252 /reporting/reports_main.php:262
+#: /reporting/reports_main.php:270 /reporting/reports_main.php:291
+#: /sales/manage/sales_points.php:84
+#: /inventory/reorder_level.php:67
+#: /inventory/inquiry/stock_movements.php:82
+#: /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:68
+#: /purchasing/inquiry/po_search_completed.php:113
+#: /purchasing/inquiry/po_search_completed.php:123
+#: /purchasing/inquiry/po_search.php:120
+#: /purchasing/inquiry/po_search.php:131
+#: /reporting/rep105.php:120
+#: /reporting/rep301.php:176
+#: /reporting/rep302.php:131
+#: /reporting/rep303.php:134
+#: /reporting/rep304.php:135
+#: /reporting/rep306.php:150
+#: /reporting/rep307.php:124
+#: /reporting/rep308.php:250
+#: /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:252
+#: /reporting/reports_main.php:262
+#: /reporting/reports_main.php:270
+#: /reporting/reports_main.php:291
+#: /sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
-#: inventory/reorder_level.php:57
-#: inventory/inquiry/stock_movements.php:82
-#: inventory/inquiry/stock_status.php:76
-#: purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:507
-#: sales/includes/ui/sales_order_ui.inc:180
+#: /inventory/reorder_level.php:67 /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_status.php:70 /purchasing/supplier_credit.php:207
+#: /inventory/reorder_level.php:67
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_status.php:70
+#: /purchasing/supplier_credit.php:207
msgid "Quantity On Hand"
msgstr ""
-#: inventory/reorder_level.php:57
-#: inventory/inquiry/stock_status.php:76
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:263
+#: /inventory/reorder_level.php:67 /inventory/includes/inventory_db.inc:99
+#: /inventory/inquiry/stock_status.php:70
+#: /inventory/reorder_level.php:67
+#: /inventory/includes/inventory_db.inc:99
+#: /inventory/inquiry/stock_status.php:70
msgid "Re-Order Level"
msgstr ""
-#: inventory/reorder_level.php:75
+#: /inventory/reorder_level.php:90
+#: /inventory/reorder_level.php:90
msgid "Reorder levels has been updated."
msgstr ""
-#: inventory/transfers.php:28
+#: /inventory/transfers.php:28
+#: /inventory/transfers.php:28
msgid "Inventory Location Transfers"
msgstr ""
-#: inventory/transfers.php:43
+#: /inventory/transfers.php:41
+#: /inventory/transfers.php:41
msgid "Inventory transfer has been processed"
msgstr ""
-#: inventory/transfers.php:44
+#: /inventory/transfers.php:42
+#: /inventory/transfers.php:42
msgid "&View this transfer"
msgstr ""
-#: inventory/transfers.php:46
+#: /inventory/transfers.php:44
+#: /inventory/transfers.php:44
msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: inventory/transfers.php:115
+#: /inventory/transfers.php:93
+#: /inventory/transfers.php:93
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: /inventory/transfers.php:105
+#: /inventory/transfers.php:105
msgid "The locations to transfer from and to must be different."
msgstr ""
-#: inventory/transfers.php:125
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: /inventory/transfers.php:115
+#: /inventory/transfers.php:115
+msgid ""
+"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:145
+#: /inventory/transfers.php:145
msgid "The quantity entered must be a positive number."
msgstr ""
-#: inventory/transfers.php:235
+#: /inventory/transfers.php:217
+#: /inventory/transfers.php:217
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
-msgid "For Part :"
+#: /inventory/includes/inventory_db.inc:96
+#: /inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:210
-#: purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:107
-#: sales/inquiry/sales_orders_view.php:232
-msgid "Location:"
+#: /inventory/includes/inventory_db.inc:99
+#: /inventory/includes/inventory_db.inc:99
+msgid "Below"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: /inventory/includes/inventory_db.inc:100
+#: /inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: /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:59
+#: /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:59
+msgid "For Part :"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: /inventory/includes/item_adjustments_ui.inc:34
+#: /manufacturing/work_order_entry.php:200
+#: /purchasing/inquiry/po_search.php:67
+#: /sales/inquiry/sales_deliveries_view.php:105
+#: /sales/inquiry/sales_orders_view.php:216
+#: /inventory/includes/item_adjustments_ui.inc:34
+#: /manufacturing/work_order_entry.php:200
+#: /purchasing/inquiry/po_search.php:67
+#: /sales/inquiry/sales_deliveries_view.php:105
+#: /sales/inquiry/sales_orders_view.php:216
+msgid "Location:"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236
-#: purchasing/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:169
-#: reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431
-#: sales/customer_invoice.php:469
-#: sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/po_receive_items.php:62
+#: /purchasing/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:282
+#: /sales/customer_delivery.php:422 /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551 /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/po_receive_items.php:62
+#: /purchasing/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:282
+#: /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
msgid "Item Code"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236
-#: purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:169
-#: reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431
-#: sales/customer_invoice.php:469
-#: sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40
+#: /purchasing/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:282 /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /manufacturing/includes/work_order_issue_ui.inc:33
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /purchasing/view/view_grn.php:40
+#: /purchasing/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:282
+#: /sales/customer_delivery.php:422
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
msgid "Item Description"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_codes.php: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:484
-#: purchasing/includes/ui/po_ui.inc:236
-#: purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45
-#: reporting/rep301.php:105
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-#: reporting/rep401.php:71
-#: reporting/includes/doctext.inc:29
-#: reporting/includes/doctext.inc:170
-#: reporting/includes/doctext.inc:203
-#: sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /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:523
+#: /purchasing/includes/ui/po_ui.inc:214 /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/customer_invoice.php:548 /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
+#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:54
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /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:523
+#: /purchasing/includes/ui/po_ui.inc:214
+#: /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/customer_invoice.php:548
+#: /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:168
+#: /sales/includes/ui/sales_order_ui.inc:146
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/includes/ui/po_ui.inc:237
-#: purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:30
-#: reporting/includes/doctext.inc:170
-#: sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:146
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_units.php:94
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /purchasing/includes/ui/po_ui.inc:215 /purchasing/view/view_grn.php:41
+#: /purchasing/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:168
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/manage/item_units.php:94
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/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:168
+#: /sales/includes/ui/sales_order_ui.inc:148
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:55
+#: /inventory/view/view_adjustment.php:55
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/work_order_issue_ui.inc:34
+#: /reporting/rep301.php:169
+#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/view/view_adjustment.php:55
+#: /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:60
-#: manufacturing/includes/work_order_issue_ui.inc:164
+#: /inventory/includes/item_adjustments_ui.inc:102
+#: /inventory/includes/item_adjustments_ui.inc:102
+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:57
+#: /manufacturing/includes/work_order_issue_ui.inc:164
+#: /inventory/includes/stock_transfers_ui.inc:35
+#: /inventory/inquiry/stock_movements.php:57
+#: /manufacturing/includes/work_order_issue_ui.inc:164
msgid "From Location:"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:36
+#: /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
-msgid "Transfer Type:"
+#: /inventory/includes/stock_transfers_ui.inc:97
+#: /inventory/includes/stock_transfers_ui.inc:97
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
-#: inventory/includes/db/items_db.inc:119
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: /inventory/includes/db/items_db.inc:121
+#: /inventory/includes/db/items_db.inc:121
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: inventory/includes/db/items_db.inc:122
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: /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:125
-#: inventory/includes/db/items_db.inc:128
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: /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:146
+#: /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:28
+#: /inventory/includes/db/items_trans_db.inc:66
+#: /inventory/includes/db/items_trans_db.inc:66
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:26
+#: /inventory/inquiry/stock_movements.php:26
msgid "Inventory Item Movement"
msgstr ""
-#: inventory/inquiry/stock_movements.php:65
+#: /inventory/inquiry/stock_movements.php:62
+#: /inventory/inquiry/stock_movements.php:62
msgid "Show Movements"
msgstr ""
-#: inventory/inquiry/stock_movements.php:65
-#: purchasing/includes/ui/invoice_ui.inc:453
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:58
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:58
+#: /inventory/inquiry/stock_movements.php:62
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /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:62
+#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /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
msgid "Refresh Inquiry"
msgstr ""
-#: inventory/inquiry/stock_movements.php:81
+#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_movements.php:84
msgid "Detail"
msgstr ""
-#: inventory/inquiry/stock_movements.php:82
+#: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
+#: /inventory/inquiry/stock_movements.php:84
+#: /reporting/rep307.php:117
msgid "Quantity In"
msgstr ""
-#: inventory/inquiry/stock_movements.php:82
+#: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117
+#: /inventory/inquiry/stock_movements.php:84
+#: /reporting/rep307.php:117
msgid "Quantity Out"
msgstr ""
-#: inventory/inquiry/stock_movements.php:97
+#: /inventory/inquiry/stock_movements.php:100
+#: /inventory/inquiry/stock_movements.php:100
msgid "Quantity on hand before"
msgstr ""
-#: inventory/inquiry/stock_movements.php:185
+#: /inventory/inquiry/stock_movements.php:162
+#: /inventory/inquiry/stock_movements.php:162
msgid "Quantity on hand after"
msgstr ""
-#: inventory/inquiry/stock_status.php:19
-#: inventory/inquiry/stock_status.php:21
+#: /inventory/inquiry/stock_status.php:16
+#: /inventory/inquiry/stock_status.php:16
msgid "Inventory Item Status"
msgstr ""
-#: inventory/inquiry/stock_status.php:62
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: /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:72
-#: inventory/inquiry/stock_status.php:77
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
+#: /inventory/inquiry/stock_status.php:66
+#: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /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:77
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
+#: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /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
+#: /inventory/manage/item_categories.php:16
msgid "Item Categories"
msgstr ""
-#: inventory/manage/item_categories.php:34
+#: /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
+#: /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
+#: /inventory/manage/item_categories.php:58
msgid "New item category has been added"
msgstr ""
-#: inventory/manage/item_categories.php:72
-msgid "Cannot delete this item category because items have been created using this item category."
+#: /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
+#: /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
+#: /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:432
-#: sales/customer_invoice.php:469
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:55 /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69 /purchasing/po_receive_items.php:62
+#: /sales/customer_credit_invoice.php:282 /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551
+#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/sales_kits.php:38
+#: /inventory/view/view_adjustment.php:55
+#: /inventory/view/view_transfer.php:50
+#: /manufacturing/view/wo_issue_view.php:76
+#: /manufacturing/manage/bom_edit.php:69
+#: /purchasing/po_receive_items.php:62
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:551
msgid "Units"
msgstr ""
-#: inventory/manage/item_categories.php:98
+#: /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
+#: /inventory/manage/item_categories.php:99
msgid "Inventory Account"
msgstr ""
-#: inventory/manage/item_categories.php:99
+#: /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
+#: /inventory/manage/item_categories.php:99
msgid "Adjustment Account"
msgstr ""
-#: inventory/manage/item_categories.php:100
+#: /inventory/manage/item_categories.php:100
+#: /inventory/manage/item_categories.php:100
msgid "Assembly Account"
msgstr ""
-#: inventory/manage/item_categories.php:180
+#: /inventory/manage/item_categories.php:182
+#: /inventory/manage/item_categories.php:182
msgid "Category Name:"
msgstr ""
-#: inventory/manage/item_categories.php:182
+#: /inventory/manage/item_categories.php:184
+#: /inventory/manage/item_categories.php:184
msgid "Default values for new items"
msgstr ""
-#: inventory/manage/item_categories.php:184
-#: inventory/manage/items.php:326
+#: /inventory/manage/item_categories.php:186 /inventory/manage/items.php:344
+#: /inventory/manage/item_categories.php:186
+#: /inventory/manage/items.php:344
msgid "Item Tax Type:"
msgstr ""
-#: inventory/manage/item_categories.php:186
-#: inventory/manage/items.php:328
+#: /inventory/manage/item_categories.php:188 /inventory/manage/items.php:346
+#: /inventory/manage/item_categories.php:188
+#: /inventory/manage/items.php:346
msgid "Item Type:"
msgstr ""
-#: inventory/manage/item_categories.php:188
-#: inventory/manage/items.php:330
+#: /inventory/manage/item_categories.php:190 /inventory/manage/items.php:348
+#: /inventory/manage/item_categories.php:190
+#: /inventory/manage/items.php:348
msgid "Units of Measure:"
msgstr ""
-#: inventory/manage/item_categories.php:190
-#: inventory/manage/items.php:334
+#: /inventory/manage/item_categories.php:192 /inventory/manage/items.php:352
+#: /inventory/manage/item_categories.php:192
+#: /inventory/manage/items.php:352
msgid "Exclude from sales:"
msgstr ""
-#: inventory/manage/item_codes.php:16
+#: /inventory/manage/item_categories.php:194 /inventory/manage/items.php:354
+#: /inventory/manage/item_categories.php:194
+#: /inventory/manage/items.php:354
+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:674
+#: /inventory/manage/item_codes.php:22 /sales/sales_order_entry.php:692
+#: /inventory/manage/item_codes.php:22
+#: /sales/sales_order_entry.php:692
msgid "There are no inventory items defined in the system."
msgstr ""
-#: inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: /inventory/manage/item_codes.php:40
+#: /inventory/manage/item_codes.php:40
+msgid "The quantity entered was not positive number."
msgstr ""
-#: inventory/manage/item_codes.php:47
-#: inventory/manage/sales_kits.php:78
+#: /inventory/manage/item_codes.php:46 /inventory/manage/sales_kits.php:76
+#: /inventory/manage/item_codes.php:46
+#: /inventory/manage/sales_kits.php:76
msgid "Item code description cannot be empty."
msgstr ""
-#: inventory/manage/item_codes.php:55
-#: inventory/manage/items.php:156
-#: inventory/manage/sales_kits.php:88
+#: /inventory/manage/item_codes.php:54 /inventory/manage/items.php:172
+#: /inventory/manage/sales_kits.php:86 /inventory/manage/sales_kits.php:91
+#: /inventory/manage/item_codes.php:54
+#: /inventory/manage/items.php:172
+#: /inventory/manage/sales_kits.php:91
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:66
+#: /inventory/manage/item_codes.php:66
msgid "New item code has been added."
msgstr ""
-#: inventory/manage/item_codes.php:73
+#: /inventory/manage/item_codes.php:72
+#: /inventory/manage/item_codes.php:72
msgid "Item code has been updated."
msgstr ""
-#: inventory/manage/item_codes.php:85
+#: /inventory/manage/item_codes.php:84
+#: /inventory/manage/item_codes.php:84
msgid "Item code has been sucessfully deleted."
msgstr ""
-#: inventory/manage/item_codes.php:124
+#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/item_codes.php:123
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/rep303.php:123
-#: reporting/rep304.php:114
-#: reporting/rep304.php:122
-#: reporting/rep306.php:141
-#: reporting/rep306.php:149
+#: /inventory/manage/item_codes.php:124 /reporting/rep104.php:117
+#: /reporting/rep105.php:119 /reporting/rep301.php:169
+#: /reporting/rep301.php:175 /reporting/rep302.php:123
+#: /reporting/rep302.php:130 /reporting/rep303.php:133
+#: /reporting/rep304.php:126 /reporting/rep304.php:134
+#: /reporting/rep306.php:141 /reporting/rep306.php:149
+#: /reporting/rep307.php:117 /reporting/rep307.php:123
+#: /reporting/rep308.php:242 /reporting/rep308.php:249
+#: /reporting/rep309.php:104
+#: /inventory/manage/item_codes.php:124
+#: /reporting/rep104.php:117
+#: /reporting/rep105.php:119
+#: /reporting/rep301.php:169
+#: /reporting/rep301.php:175
+#: /reporting/rep302.php:123
+#: /reporting/rep302.php:130
+#: /reporting/rep303.php:133
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:134
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:149
+#: /reporting/rep307.php:117
+#: /reporting/rep307.php:123
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:249
+#: /reporting/rep309.php:104
msgid "Category"
msgstr ""
-#: inventory/manage/item_codes.php:178
+#: /inventory/manage/item_codes.php:177
+#: /inventory/manage/item_codes.php:177
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/work_order_entry.php:424
-#: manufacturing/manage/bom_edit.php:228
+#: /inventory/manage/item_codes.php:178 /inventory/manage/sales_kits.php:242
+#: /manufacturing/work_order_add_finished.php:195
+#: /manufacturing/work_order_entry.php:414
+#: /manufacturing/manage/bom_edit.php:226 /inventory/manage/sales_kits.php:247
+#: /inventory/manage/item_codes.php:178
+#: /inventory/manage/sales_kits.php:247
+#: /manufacturing/work_order_add_finished.php:195
+#: /manufacturing/work_order_entry.php:414
+#: /manufacturing/manage/bom_edit.php:226
msgid "Quantity:"
msgstr ""
-#: inventory/manage/item_codes.php:180
-#: inventory/manage/items.php:301
-#: 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:167
-#: taxes/tax_types.php:158
+#: /inventory/manage/item_codes.php:179 /inventory/manage/items.php:318
+#: /inventory/manage/sales_kits.php:203 /inventory/manage/sales_kits.php:229
+#: /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
+#: /inventory/manage/sales_kits.php:208 /inventory/manage/sales_kits.php:234
+#: /inventory/manage/item_codes.php:179
+#: /inventory/manage/items.php:318
+#: /inventory/manage/sales_kits.php:208
+#: /inventory/manage/sales_kits.php:234
+#: /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/items.php:303
-#: inventory/manage/sales_kits.php:207
-#: inventory/manage/sales_kits.php:233
+#: /inventory/manage/item_codes.php:180 /inventory/manage/items.php:320
+#: /inventory/manage/sales_kits.php:204 /inventory/manage/sales_kits.php:230
+#: /inventory/manage/sales_kits.php:209 /inventory/manage/sales_kits.php:235
+#: /inventory/manage/item_codes.php:180
+#: /inventory/manage/items.php:320
+#: /inventory/manage/sales_kits.php:209
+#: /inventory/manage/sales_kits.php:235
msgid "Category:"
msgstr ""
-#: inventory/manage/items.php:80
-msgid "Only graphics files are supported - a file extension of .jpg, .png or .gif is expected"
+#: /inventory/manage/items.php:73
+#: /inventory/manage/items.php:73
+msgid "Error uploading file."
msgstr ""
-#: inventory/manage/items.php:106
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: /inventory/manage/items.php:90
+#: /inventory/manage/items.php:90
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: /inventory/manage/items.php:121
+#: /inventory/manage/items.php:121
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
-#: inventory/manage/items.php:108
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: /inventory/manage/items.php:123
+#: /inventory/manage/items.php:123
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
msgstr ""
-#: inventory/manage/items.php:135
+#: /inventory/manage/items.php:151
+#: /inventory/manage/items.php:151
msgid "The item name must be entered."
msgstr ""
-#: inventory/manage/items.php:141
+#: /inventory/manage/items.php:157
+#: /inventory/manage/items.php:157
msgid "The item code cannot be empty"
msgstr ""
-#: inventory/manage/items.php:149
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: /inventory/manage/items.php:165
+#: /inventory/manage/items.php:165
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: inventory/manage/items.php:185
+#: /inventory/manage/items.php:201
+#: /inventory/manage/items.php:201
msgid "Item has been updated."
msgstr ""
-#: inventory/manage/items.php:198
+#: /inventory/manage/items.php:214
+#: /inventory/manage/items.php:214
msgid "A new item has been added."
msgstr ""
-#: inventory/manage/items.php:241
+#: /inventory/manage/items.php:257
+#: /inventory/manage/items.php:257
msgid "Selected item has been deleted."
msgstr ""
-#: inventory/manage/items.php:258
-#: 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:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: reporting/rep204.php:84
-#: reporting/rep306.php:152
-msgid "Item"
+#: /inventory/manage/items.php:274
+#: /inventory/manage/items.php:274
+msgid "General Settings"
msgstr ""
-#: inventory/manage/items.php:263
-#: inventory/manage/items.php:294
+#: /inventory/manage/items.php:279 /inventory/manage/items.php:311
+#: /inventory/manage/items.php:279
+#: /inventory/manage/items.php:311
msgid "Item Code:"
msgstr ""
-#: inventory/manage/items.php:332
+#: /inventory/manage/items.php:350
+#: /inventory/manage/items.php:350
msgid "Editable description:"
msgstr ""
-#: inventory/manage/items.php:352
-#: sales/manage/customer_branches.php:248
+#: /inventory/manage/items.php:372 /sales/manage/customer_branches.php:236
+#: /inventory/manage/items.php:372
+#: /sales/manage/customer_branches.php:236
msgid "GL Accounts"
msgstr ""
-#: inventory/manage/items.php:375
+#: /inventory/manage/items.php:395
+#: /inventory/manage/items.php:395
msgid "Other"
msgstr ""
-#: inventory/manage/items.php:378
+#: /inventory/manage/items.php:398
+#: /inventory/manage/items.php:398
msgid "Image File (.jpg)"
msgstr ""
-#: inventory/manage/items.php:393
+#: /inventory/manage/items.php:413
+#: /inventory/manage/items.php:413
msgid "No image"
msgstr ""
-#: inventory/manage/items.php:398
+#: /inventory/manage/items.php:418
+#: /inventory/manage/items.php:418
msgid "Delete Image:"
msgstr ""
-#: inventory/manage/items.php:400
+#: /inventory/manage/items.php:420
+#: /inventory/manage/items.php:420
msgid "Item status:"
msgstr ""
-#: inventory/manage/items.php:406
+#: /inventory/manage/items.php:426
+#: /inventory/manage/items.php:426
msgid "Insert New Item"
msgstr ""
-#: inventory/manage/items.php:410
+#: /inventory/manage/items.php:430
+#: /inventory/manage/items.php:430
msgid "Update Item"
msgstr ""
-#: inventory/manage/items.php:413
+#: /inventory/manage/items.php:433
+#: /inventory/manage/items.php:433
msgid "Select this items and return to document entry."
msgstr ""
-#: inventory/manage/items.php:414
+#: /inventory/manage/items.php:434
+#: /inventory/manage/items.php:434
msgid "Clone This Item"
msgstr ""
-#: inventory/manage/items.php:415
+#: /inventory/manage/items.php:435
+#: /inventory/manage/items.php:435
msgid "Delete This Item"
msgstr ""
-#: inventory/manage/items.php:430
+#: /inventory/manage/items.php:450
+#: /inventory/manage/items.php:450
msgid "Select an item:"
msgstr ""
-#: inventory/manage/items.php:431
+#: /inventory/manage/items.php:451
+#: /inventory/manage/items.php:451
msgid "New item"
msgstr ""
-#: inventory/manage/items.php:454
-#: purchasing/manage/suppliers.php:306
-#: sales/manage/customer_branches.php:322
-#: sales/manage/customers.php:344
-#: sales/manage/customers.php.orig:339
+#: /inventory/manage/items.php:474 /purchasing/manage/suppliers.php:309
+#: /sales/manage/customer_branches.php:306 /sales/manage/customers.php:350
+#: /inventory/manage/items.php:474
+#: /purchasing/manage/suppliers.php:309
+#: /sales/manage/customer_branches.php:306
+#: /sales/manage/customers.php:350
msgid "&General settings"
msgstr ""
-#: inventory/manage/items.php:455
-#: purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:346
-#: sales/manage/customers.php.orig:341
+#: /inventory/manage/items.php:475
+#: /inventory/manage/items.php:475
+msgid "S&ales Pricing"
+msgstr ""
+
+#: /inventory/manage/items.php:476
+#: /inventory/manage/items.php:476
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: /inventory/manage/items.php:479 /purchasing/manage/suppliers.php:311
+#: /sales/manage/customers.php:352
+#: /inventory/manage/items.php:479
+#: /purchasing/manage/suppliers.php:311
+#: /sales/manage/customers.php:352
msgid "&Transactions"
msgstr ""
-#: inventory/manage/items.php:456
+#: /inventory/manage/items.php:480
+#: /inventory/manage/items.php:480
msgid "&Status"
msgstr ""
-#: inventory/manage/item_units.php:16
+#: /inventory/manage/item_units.php:16
+#: /inventory/manage/item_units.php:16
msgid "Units of Measure"
msgstr ""
-#: inventory/manage/item_units.php:34
+#: /inventory/manage/item_units.php:34
+#: /inventory/manage/item_units.php:34
msgid "The unit of measure code cannot be empty."
msgstr ""
-#: inventory/manage/item_units.php:40
+#: /inventory/manage/item_units.php:40
+#: /inventory/manage/item_units.php:40
msgid "The unit of measure code is too long."
msgstr ""
-#: inventory/manage/item_units.php:46
+#: /inventory/manage/item_units.php:46
+#: /inventory/manage/item_units.php:46
msgid "The unit of measure description cannot be empty."
msgstr ""
-#: inventory/manage/item_units.php:53
+#: /inventory/manage/item_units.php:53
+#: /inventory/manage/item_units.php:53
msgid "Selected unit has been updated"
msgstr ""
-#: inventory/manage/item_units.php:55
+#: /inventory/manage/item_units.php:55
+#: /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."
+#: /inventory/manage/item_units.php:69
+#: /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
+#: /inventory/manage/item_units.php:75
+#: /inventory/manage/item_units.php:75
msgid "Selected unit has been deleted"
msgstr ""
-#: inventory/manage/item_units.php:94
+#: /inventory/manage/item_units.php:94
+#: /inventory/manage/item_units.php:94
msgid "Decimals"
msgstr ""
-#: inventory/manage/item_units.php:107
-#: inventory/manage/item_units.php:142
+#: /inventory/manage/item_units.php:107 /inventory/manage/item_units.php:142
+#: /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
+#: /inventory/manage/item_units.php:136 /inventory/manage/item_units.php:139
+#: /inventory/manage/item_units.php:136
+#: /inventory/manage/item_units.php:139
msgid "Unit Abbreviation:"
msgstr ""
-#: inventory/manage/item_units.php:140
+#: /inventory/manage/item_units.php:140
+#: /inventory/manage/item_units.php:140
msgid "Descriptive Name:"
msgstr ""
-#: inventory/manage/item_units.php:142
+#: /inventory/manage/item_units.php:142
+#: /inventory/manage/item_units.php:142
msgid "Decimal Places:"
msgstr ""
-#: inventory/manage/locations.php:16
+#: /inventory/manage/locations.php:16
+#: /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)."
+#: /inventory/manage/locations.php:39
+#: /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
+#: /inventory/manage/locations.php:45
+#: /inventory/manage/locations.php:45
msgid "The location name must be entered."
msgstr ""
-#: inventory/manage/locations.php:56
+#: /inventory/manage/locations.php:56
+#: /inventory/manage/locations.php:56
msgid "Selected location has been updated"
msgstr ""
-#: inventory/manage/locations.php:65
+#: /inventory/manage/locations.php:65
+#: /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."
+#: /inventory/manage/locations.php:76
+#: /inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: 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."
+#: /inventory/manage/locations.php:82
+#: /inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
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
-msgid "Cannot delete this location because it is used by some related records in other tables."
+#: /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
+#: /inventory/manage/locations.php:129
msgid "Selected location has been deleted"
msgstr ""
-#: inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:146
msgid "Location Code"
msgstr ""
-#: inventory/manage/locations.php:146
+#: /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
+#: /inventory/manage/locations.php:192
+#: /inventory/manage/locations.php:196
msgid "Location Code:"
msgstr ""
-#: inventory/manage/locations.php:199
+#: /inventory/manage/locations.php:199
+#: /inventory/manage/locations.php:199
msgid "Location Name:"
msgstr ""
-#: inventory/manage/locations.php:200
+#: /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
+#: /inventory/manage/locations.php:204
msgid "Telephone No:"
msgstr ""
-#: inventory/manage/locations.php:206
+#: /inventory/manage/locations.php:206
+#: /inventory/manage/locations.php:206
msgid "Facsimile No:"
msgstr ""
-#: inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
-msgstr ""
-
-#: inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
-msgstr ""
-
-#: inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
-msgstr ""
-
-#: inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
-msgstr ""
-
-#: 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
-msgid "Selected movement type has been deleted"
-msgstr ""
-
-#: inventory/manage/sales_kits.php:16
+#: /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:38
+#: /inventory/manage/sales_kits.php:38
msgid "Stock Item"
msgstr ""
-#: inventory/manage/sales_kits.php:54
+#: /inventory/manage/sales_kits.php:52
+#: /inventory/manage/sales_kits.php:52
msgid "kit"
msgstr ""
-#: inventory/manage/sales_kits.php:72
-#: manufacturing/manage/bom_edit.php:101
+#: /inventory/manage/sales_kits.php:70 /manufacturing/manage/bom_edit.php:99
+#: /inventory/manage/sales_kits.php:70
+#: /manufacturing/manage/bom_edit.php:99
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: inventory/manage/sales_kits.php:93
+#: /inventory/manage/sales_kits.php:91 /inventory/manage/sales_kits.php:84
+#: /inventory/manage/sales_kits.php:84
msgid "Kit/alias code cannot be empty."
msgstr ""
-#: 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."
+#: /inventory/manage/sales_kits.php:99
+#: /inventory/manage/sales_kits.php:99
+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
-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."
+#: /inventory/manage/sales_kits.php:106
+#: /inventory/manage/sales_kits.php:106
+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:113
+#: /inventory/manage/sales_kits.php:113
msgid "New alias code has been created."
msgstr ""
-#: inventory/manage/sales_kits.php:119
+#: /inventory/manage/sales_kits.php:116
+#: /inventory/manage/sales_kits.php:116
msgid "New component has been added to selected kit."
msgstr ""
-#: inventory/manage/sales_kits.php:129
+#: /inventory/manage/sales_kits.php:126
+#: /inventory/manage/sales_kits.php:126
msgid "Component of selected kit has been updated."
msgstr ""
-#: inventory/manage/sales_kits.php:139
+#: /inventory/manage/sales_kits.php:136 /inventory/manage/sales_kits.php:138
+#: /inventory/manage/sales_kits.php:138
msgid "Kit common properties has been updated"
msgstr ""
-#: 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"
+#: /inventory/manage/sales_kits.php:154 /inventory/manage/sales_kits.php:159
+#: /inventory/manage/sales_kits.php:159
+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:165 /manufacturing/manage/bom_edit.php:151
+#: /inventory/manage/sales_kits.php:170
+#: /inventory/manage/sales_kits.php:170
+#: /manufacturing/manage/bom_edit.php:151
msgid "The component item has been deleted from this bom"
msgstr ""
-#: inventory/manage/sales_kits.php:183
+#: /inventory/manage/sales_kits.php:180 /inventory/manage/sales_kits.php:185
+#: /inventory/manage/sales_kits.php:185
msgid "Select a sale kit:"
msgstr ""
-#: inventory/manage/sales_kits.php:184
+#: /inventory/manage/sales_kits.php:181 /inventory/manage/sales_kits.php:186
+#: /inventory/manage/sales_kits.php:186
msgid "New kit"
msgstr ""
-#: inventory/manage/sales_kits.php:199
+#: /inventory/manage/sales_kits.php:196 /inventory/manage/sales_kits.php:201
+#: /inventory/manage/sales_kits.php:201
msgid "Alias/kit code:"
msgstr ""
-#: inventory/manage/sales_kits.php:208
+#: /inventory/manage/sales_kits.php:205 /inventory/manage/sales_kits.php:210
+#: /inventory/manage/sales_kits.php:210
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:220 /manufacturing/manage/bom_edit.php:202
+#: /manufacturing/manage/bom_edit.php:209 /inventory/manage/sales_kits.php:225
+#: /inventory/manage/sales_kits.php:225
+#: /manufacturing/manage/bom_edit.php:202
+#: /manufacturing/manage/bom_edit.php:209
msgid "Component:"
msgstr ""
-#: inventory/manage/sales_kits.php:237
+#: /inventory/manage/sales_kits.php:234 /inventory/manage/sales_kits.php:239
+#: /inventory/manage/sales_kits.php:239
msgid "kits"
msgstr ""
-#: inventory/view/view_adjustment.php:17
+#: /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:42
+#: /inventory/view/view_adjustment.php:42
msgid "At Location"
msgstr ""
-#: inventory/view/view_adjustment.php:46
-#: inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
-msgstr ""
-
-#: inventory/view/view_adjustment.php:73
+#: /inventory/view/view_adjustment.php:71
+#: /inventory/view/view_adjustment.php:71
msgid "This adjustment has been voided."
msgstr ""
-#: inventory/view/view_transfer.php:17
+#: /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:207
+#: /inventory/view/view_transfer.php:40
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/includes/manufacturing_ui.inc:29
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+#: /inventory/view/view_transfer.php:40
+#: /manufacturing/view/wo_issue_view.php:43
+#: /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
+#: /inventory/view/view_transfer.php:41
msgid "To Location"
msgstr ""
-#: manufacturing/search_work_orders.php:26
+#: /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
+#: /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:80
+#: /purchasing/inquiry/po_search.php:62
+#: /sales/inquiry/sales_deliveries_view.php:101
+#: /sales/inquiry/sales_orders_view.php:209
+#: /manufacturing/search_work_orders.php:67
+#: /purchasing/inquiry/po_search_completed.php:80
+#: /purchasing/inquiry/po_search.php:62
+#: /sales/inquiry/sales_deliveries_view.php:101
+#: /sales/inquiry/sales_orders_view.php:209
+msgid "#:"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:70
+#: /manufacturing/search_work_orders.php:70
msgid "at Location:"
msgstr ""
-#: manufacturing/search_work_orders.php:76
-#: purchasing/inquiry/po_search_completed.php:75
+#: /manufacturing/search_work_orders.php:82
+#: /purchasing/inquiry/po_search_completed.php:92
+#: /manufacturing/search_work_orders.php:82
+#: /purchasing/inquiry/po_search_completed.php:92
msgid "for item:"
msgstr ""
-#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:247
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:232
+#: /manufacturing/search_work_orders.php:84
+#: /purchasing/inquiry/po_search_completed.php:99
+#: /purchasing/inquiry/po_search.php:78
+#: /sales/inquiry/sales_deliveries_view.php:116
+#: /sales/inquiry/sales_orders_view.php:232
msgid "Select documents"
msgstr ""
-#: manufacturing/search_work_orders.php:117
+#: /manufacturing/search_work_orders.php:122
+#: /manufacturing/search_work_orders.php:122
msgid "Release"
msgstr ""
-#: manufacturing/search_work_orders.php:120
+#: /manufacturing/search_work_orders.php:125
+#: /manufacturing/search_work_orders.php:125
msgid "Issue"
msgstr ""
-#: manufacturing/search_work_orders.php:127
+#: /manufacturing/search_work_orders.php:132
+#: /manufacturing/search_work_orders.php:132
msgid "Produce"
msgstr ""
-#: manufacturing/search_work_orders.php:140
+#: /manufacturing/search_work_orders.php:145
+#: /manufacturing/search_work_orders.php:145
msgid "Costs"
msgstr ""
-#: manufacturing/search_work_orders.php:164
+#: /manufacturing/search_work_orders.php:169
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_production_view.php:44
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep204.php:84
+#: /reporting/rep306.php:152 /reporting/rep402.php:103
+#: /manufacturing/search_work_orders.php:169
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_production_view.php:44
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /reporting/rep204.php:84
+#: /reporting/rep306.php:152
+#: /reporting/rep402.php:103
+msgid "Item"
+msgstr ""
+
+#: /manufacturing/search_work_orders.php:170 /reporting/rep402.php:103
+#: /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:205
-#: sales/inquiry/sales_orders_view.php:268
+#: /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
+#: /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
+#: /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:28
+#: /manufacturing/work_order_add_finished.php:28
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:44
+#: /manufacturing/work_order_add_finished.php:43
+#: /manufacturing/work_order_add_finished.php:43
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:38
-#: manufacturing/work_order_release.php:72
+#: /manufacturing/work_order_add_finished.php:45
+#: /manufacturing/work_order_costs.php:44
+#: /manufacturing/work_order_entry.php:55
+#: /manufacturing/work_order_issue.php:40
+#: /manufacturing/work_order_release.php:74
+#: /manufacturing/work_order_add_finished.php:45
+#: /manufacturing/work_order_costs.php:44
+#: /manufacturing/work_order_entry.php:55
+#: /manufacturing/work_order_issue.php:40
+#: /manufacturing/work_order_release.php:74
msgid "View this Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:48
-#: manufacturing/work_order_costs.php:47
-#: manufacturing/work_order_entry.php:64
-#: manufacturing/work_order_issue.php:40
+#: /manufacturing/work_order_add_finished.php:47
+#: /manufacturing/work_order_entry.php:63
+#: /manufacturing/work_order_issue.php:42
+#: /manufacturing/work_order_add_finished.php:47
+#: /manufacturing/work_order_entry.php:63
+#: /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_entry.php:67
+#: /manufacturing/work_order_add_finished.php:49
+#: /manufacturing/work_order_entry.php:66
+#: /manufacturing/work_order_add_finished.php:49
+#: /manufacturing/work_order_entry.php:66
msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:52
-#: manufacturing/work_order_costs.php:51
-#: manufacturing/work_order_issue.php:42
+#: /manufacturing/work_order_add_finished.php:51
+#: /manufacturing/work_order_costs.php:48
+#: /manufacturing/work_order_issue.php:44
+#: /manufacturing/work_order_add_finished.php:51
+#: /manufacturing/work_order_costs.php:48
+#: /manufacturing/work_order_issue.php:44
msgid "Select another &Work Order to Process"
msgstr ""
-#: manufacturing/work_order_add_finished.php:65
-#: manufacturing/work_order_costs.php:64
-#: manufacturing/work_order_entry.php:341
-#: 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:64
+#: /manufacturing/work_order_costs.php:61
+#: /manufacturing/work_order_entry.php:331
+#: /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:64
+#: /manufacturing/work_order_costs.php:61
+#: /manufacturing/work_order_entry.php:331
+#: /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:82
+#: /manufacturing/work_order_add_finished.php:82
msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: manufacturing/work_order_add_finished.php:110
-msgid "The production date cannot be before the release date of the work order."
+#: /manufacturing/work_order_add_finished.php:101
+#: /manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
msgstr ""
-#: manufacturing/work_order_add_finished.php:117
-msgid "The production exceeds the quantity needed. Please change the Work Order."
+#: /manufacturing/work_order_add_finished.php:108
+#: /manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: manufacturing/work_order_add_finished.php:129
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: /manufacturing/work_order_add_finished.php:117
+#: /manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: manufacturing/work_order_add_finished.php:147
-msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
+#: /manufacturing/work_order_add_finished.php:135
+#: /manufacturing/work_order_add_finished.php:135
+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:193
+#: /manufacturing/work_order_add_finished.php:193
msgid "Produce Finished Items"
msgstr ""
-#: manufacturing/work_order_add_finished.php:204
+#: /manufacturing/work_order_add_finished.php:193
+#: /manufacturing/work_order_add_finished.php:193
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:201
+#: /purchasing/allocations/supplier_allocate.php:75
+#: /sales/allocations/customer_allocate.php:73
+#: /manufacturing/work_order_add_finished.php:201
+#: /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:202
+#: /manufacturing/work_order_add_finished.php:202
msgid "Process And Close Order"
msgstr ""
-#: manufacturing/work_order_costs.php:29
+#: /manufacturing/work_order_costs.php:28
+#: /manufacturing/work_order_costs.php:28
msgid "Work Order Additional Costs"
msgstr ""
-#: manufacturing/work_order_costs.php:43
+#: /manufacturing/work_order_costs.php:42
+#: /manufacturing/work_order_costs.php:42
msgid "The additional cost has been entered."
msgstr ""
-#: manufacturing/work_order_costs.php:49
+#: /manufacturing/work_order_costs.php:46
+#: /manufacturing/work_order_costs.php:46
msgid "Enter another additional cost."
msgstr ""
-#: manufacturing/work_order_costs.php:76
+#: /manufacturing/work_order_costs.php:72
+#: /manufacturing/work_order_costs.php:72
msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: manufacturing/work_order_costs.php:95
-msgid "The additional cost date cannot be before the release date of the work order."
+#: /manufacturing/work_order_costs.php:91
+#: /manufacturing/work_order_costs.php:91
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: manufacturing/work_order_costs.php:159
+#: /manufacturing/work_order_costs.php:142
+#: /manufacturing/work_order_costs.php:142
msgid "Additional Costs:"
msgstr ""
-#: manufacturing/work_order_costs.php:160
+#: /manufacturing/work_order_costs.php:143
+#: /manufacturing/work_order_costs.php:143
msgid "Debit Account"
msgstr ""
-#: manufacturing/work_order_costs.php:167
+#: /manufacturing/work_order_costs.php:150
+#: /manufacturing/work_order_costs.php:150
msgid "Process Additional Cost"
msgstr ""
-#: manufacturing/work_order_entry.php:29
+#: /manufacturing/work_order_entry.php:28
+#: /manufacturing/work_order_entry.php:28
msgid "Work Order Entry"
msgstr ""
-#: manufacturing/work_order_entry.php:32
+#: /manufacturing/work_order_entry.php:31
+#: /manufacturing/work_order_entry.php:31
msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: manufacturing/work_order_entry.php:54
+#: /manufacturing/work_order_entry.php:53
+#: /manufacturing/work_order_entry.php:53
msgid "The work order been added."
msgstr ""
-#: manufacturing/work_order_entry.php:62
+#: /manufacturing/work_order_entry.php:61
+#: /manufacturing/work_order_entry.php:61
msgid "&Print This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:63
+#: /manufacturing/work_order_entry.php:62
+#: /manufacturing/work_order_entry.php:62
msgid "&Email This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:80
+#: /manufacturing/work_order_entry.php:79
+#: /manufacturing/work_order_entry.php:79
msgid "The work order been updated."
msgstr ""
-#: manufacturing/work_order_entry.php:90
+#: /manufacturing/work_order_entry.php:89
+#: /manufacturing/work_order_entry.php:89
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."
+#: /manufacturing/work_order_entry.php:99
+#: /manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: manufacturing/work_order_entry.php:110
+#: /manufacturing/work_order_entry.php:109
+#: /manufacturing/work_order_entry.php:109
msgid "Enter a new work order"
msgstr ""
-#: manufacturing/work_order_entry.php:111
+#: /manufacturing/work_order_entry.php:110
+#: /manufacturing/work_order_entry.php:110
msgid "Select an existing work order"
msgstr ""
-#: manufacturing/work_order_entry.php:147
+#: /manufacturing/work_order_entry.php:138
+#: /manufacturing/work_order_entry.php:138
msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:169
+#: /manufacturing/work_order_entry.php:160
+#: /manufacturing/work_order_entry.php:160
msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: manufacturing/work_order_entry.php:178
+#: /manufacturing/work_order_entry.php:169
+#: /manufacturing/work_order_entry.php:169
msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:186
+#: /manufacturing/work_order_entry.php:177
+#: /manufacturing/work_order_entry.php:177
msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:209
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: /manufacturing/work_order_entry.php:199
+#: /manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
-#: manufacturing/work_order_entry.php:223
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: /manufacturing/work_order_entry.php:212
+#: /manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: manufacturing/work_order_entry.php:249
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: /manufacturing/work_order_entry.php:238
+#: /manufacturing/work_order_entry.php:238
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: manufacturing/work_order_entry.php:298
-msgid "This work order cannot be deleted because it has already been processed."
+#: /manufacturing/work_order_entry.php:288
+#: /manufacturing/work_order_entry.php:288
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: manufacturing/work_order_entry.php:349
+#: /manufacturing/work_order_entry.php:339
+#: /manufacturing/work_order_entry.php:339
msgid "This work order is closed and cannot be edited."
msgstr ""
-#: manufacturing/work_order_entry.php:397
-#: manufacturing/work_order_entry.php:405
+#: /manufacturing/work_order_entry.php:387
+#: /manufacturing/work_order_entry.php:395
+#: /manufacturing/work_order_entry.php:387
+#: /manufacturing/work_order_entry.php:395
msgid "Destination Location:"
msgstr ""
-#: manufacturing/work_order_entry.php:416
+#: /manufacturing/work_order_entry.php:406
+#: /manufacturing/work_order_entry.php:406
msgid "Quantity Required:"
msgstr ""
-#: manufacturing/work_order_entry.php:418
+#: /manufacturing/work_order_entry.php:408
+#: /manufacturing/work_order_entry.php:408
msgid "Quantity Manufactured:"
msgstr ""
-#: manufacturing/work_order_entry.php:437
+#: /manufacturing/work_order_entry.php:426
+#: /manufacturing/work_order_entry.php:426
msgid "Credit Labour Account"
msgstr ""
-#: manufacturing/work_order_entry.php:444
+#: /manufacturing/work_order_entry.php:433
+#: /manufacturing/work_order_entry.php:433
msgid "Credit Overhead Account"
msgstr ""
-#: manufacturing/work_order_entry.php:449
+#: /manufacturing/work_order_entry.php:438
+#: /manufacturing/work_order_entry.php:438
msgid "Released On:"
msgstr ""
-#: manufacturing/work_order_entry.php:459
+#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/work_order_entry.php:448
msgid "Save changes to work order"
msgstr ""
-#: manufacturing/work_order_entry.php:462
+#: /manufacturing/work_order_entry.php:451
+#: /manufacturing/work_order_entry.php:451
msgid "Close This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:464
+#: /manufacturing/work_order_entry.php:453
+#: /manufacturing/work_order_entry.php:453
msgid "Delete This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:470
+#: /manufacturing/work_order_entry.php:459
+#: /manufacturing/work_order_entry.php:459
msgid "Add Workorder"
msgstr ""
-#: manufacturing/work_order_issue.php:29
+#: /manufacturing/work_order_issue.php:31
+#: /manufacturing/work_order_issue.php:31
msgid "Issue Items to Work Order"
msgstr ""
-#: manufacturing/work_order_issue.php:36
+#: /manufacturing/work_order_issue.php:38
+#: /manufacturing/work_order_issue.php:38
msgid "The work order issue has been entered."
msgstr ""
-#: manufacturing/work_order_issue.php:77
+#: /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:104
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: /manufacturing/work_order_issue.php:97
+#: /manufacturing/work_order_issue.php:97
+msgid ""
+"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:122
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: /manufacturing/work_order_issue.php:114
+#: /manufacturing/work_order_issue.php:114
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: manufacturing/work_order_issue.php:123
+#: /manufacturing/work_order_issue.php:115
+#: /manufacturing/work_order_issue.php:115
msgid "Component is :"
msgstr ""
-#: manufacturing/work_order_issue.php:124
+#: /manufacturing/work_order_issue.php:116
+#: /manufacturing/work_order_issue.php:116
msgid "From location :"
msgstr ""
-#: manufacturing/work_order_issue.php:217
+#: /manufacturing/work_order_issue.php:131
+#: /manufacturing/work_order_issue.php:131
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: /manufacturing/work_order_issue.php:209
+#: /manufacturing/work_order_issue.php:209
msgid "Items to Issue"
msgstr ""
-#: manufacturing/work_order_issue.php:223
+#: /manufacturing/work_order_issue.php:215
+#: /manufacturing/work_order_issue.php:215
msgid "Process Issue"
msgstr ""
-#: manufacturing/work_order_release.php:27
+#: /manufacturing/work_order_release.php:26
+#: /manufacturing/work_order_release.php:26
msgid "Work Order Release to Manufacturing"
msgstr ""
-#: manufacturing/work_order_release.php:49
+#: /manufacturing/work_order_release.php:48
+#: /manufacturing/work_order_release.php:48
msgid "This work order has already been released."
msgstr ""
-#: manufacturing/work_order_release.php:57
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: /manufacturing/work_order_release.php:59
+#: /manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: manufacturing/work_order_release.php:70
+#: /manufacturing/work_order_release.php:72
+#: /manufacturing/work_order_release.php:72
msgid "The work order has been released to manufacturing."
msgstr ""
-#: manufacturing/work_order_release.php:74
+#: /manufacturing/work_order_release.php:76
+#: /manufacturing/work_order_release.php:76
msgid "Select another &work order"
msgstr ""
-#: manufacturing/work_order_release.php:95
+#: /manufacturing/work_order_release.php:97
+#: /manufacturing/work_order_release.php:97
msgid "Work Order #:"
msgstr ""
-#: manufacturing/work_order_release.php:96
+#: /manufacturing/work_order_release.php:98
+#: /manufacturing/work_order_release.php:98
msgid "Work Order Reference:"
msgstr ""
-#: manufacturing/work_order_release.php:98
-#: manufacturing/includes/manufacturing_ui.inc:278
+#: /manufacturing/work_order_release.php:100
+#: /manufacturing/includes/manufacturing_ui.inc:278
+#: /manufacturing/work_order_release.php:100
+#: /manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr ""
-#: manufacturing/work_order_release.php:104
+#: /manufacturing/work_order_release.php:106
+#: /manufacturing/work_order_release.php:106
msgid "Release Work Order"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:19
+#: /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:61
+#: /manufacturing/view/wo_costs_view.php:61
+#, 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:42
+#: /manufacturing/view/wo_issue_view.php:42
msgid "Issue #"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
+#: /manufacturing/view/wo_issue_view.php:42
+#: /manufacturing/view/wo_production_view.php:43
msgid "For Work Order #"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:44
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_issue_view.php:43
msgid "To Work Centre"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:44
+#: /manufacturing/view/wo_issue_view.php:43
+#: /manufacturing/view/wo_issue_view.php:43
msgid "Date of Issue"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:61
+#: /manufacturing/view/wo_issue_view.php:60
+#: /manufacturing/view/wo_issue_view.php:60
msgid "This issue has been voided."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:72
+#: /manufacturing/view/wo_issue_view.php:71
+#: /manufacturing/view/wo_issue_view.php:71
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:76
+#: /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:76
+#: /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:113
+#: /manufacturing/view/wo_issue_view.php:113
msgid "Items for this Issue"
msgstr ""
-#: manufacturing/view/wo_production_view.php:20
+#: /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:43
+#: /manufacturing/view/wo_production_view.php:43
msgid "Production #"
msgstr ""
-#: manufacturing/view/wo_production_view.php:45
+#: /manufacturing/view/wo_production_view.php:44
+#: /manufacturing/view/wo_production_view.php:44
msgid "Quantity Manufactured"
msgstr ""
-#: manufacturing/view/wo_production_view.php:61
+#: /manufacturing/view/wo_production_view.php:60
+#: /manufacturing/view/wo_production_view.php:60
msgid "This production has been voided."
msgstr ""
-#: manufacturing/view/work_order_view.php:26
+#: /manufacturing/view/work_order_view.php:25
+#: /manufacturing/view/work_order_view.php:25
msgid "View Work Order"
msgstr ""
-#: manufacturing/view/work_order_view.php:51
+#: /manufacturing/view/work_order_view.php:50
+#: /manufacturing/view/work_order_view.php:50
msgid "BOM for item:"
msgstr ""
-#: manufacturing/view/work_order_view.php:56
-#: reporting/rep409.php:88
+#: /manufacturing/view/work_order_view.php:55 /reporting/rep409.php:87
+#: /manufacturing/view/work_order_view.php:55
+#: /reporting/rep409.php:87
msgid "Work Order Requirements"
msgstr ""
-#: manufacturing/view/work_order_view.php:61
+#: /manufacturing/view/work_order_view.php:60
+#: /manufacturing/view/work_order_view.php:60
msgid "Issues"
msgstr ""
-#: manufacturing/view/work_order_view.php:64
+#: /manufacturing/view/work_order_view.php:63
+#: /manufacturing/view/work_order_view.php:63
msgid "Productions"
msgstr ""
-#: manufacturing/view/work_order_view.php:67
-#: manufacturing/view/work_order_view.php:74
+#: /manufacturing/view/work_order_view.php:66
+#: /manufacturing/view/work_order_view.php:73
+#: /manufacturing/view/work_order_view.php:66
+#: /manufacturing/view/work_order_view.php:73
msgid "Additional Costs"
msgstr ""
-#: manufacturing/view/work_order_view.php:82
+#: /manufacturing/view/work_order_view.php:81
+#: /manufacturing/view/work_order_view.php:81
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:23
+#: /manufacturing/manage/bom_edit.php:22
+#: /manufacturing/inquiry/bom_cost_inquiry.php:23
+#: /manufacturing/manage/bom_edit.php:22
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:34
+#: /manufacturing/manage/bom_edit.php:168
+#: /manufacturing/inquiry/bom_cost_inquiry.php:34
+#: /manufacturing/manage/bom_edit.php:168
msgid "Select a manufacturable item:"
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:38
+#: /manufacturing/inquiry/bom_cost_inquiry.php:37
+#: /manufacturing/inquiry/bom_cost_inquiry.php:37
msgid "All Costs Are In:"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:17
+#: /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
+#: /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
+#: /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:207
+#: /manufacturing/inquiry/where_used_inquiry.php:44
+#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/includes/manufacturing_ui.inc:28
+#: /manufacturing/includes/manufacturing_ui.inc:83
+#: /reporting/includes/doctext.inc:228
+#: /manufacturing/inquiry/where_used_inquiry.php:44
+#: /manufacturing/manage/bom_edit.php:69
+#: /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
+#: /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
+#: /manufacturing/manage/bom_edit.php:16
msgid "Bill Of Materials"
msgstr ""
-#: 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."
+#: /manufacturing/manage/bom_edit.php:24
+#: /manufacturing/manage/bom_edit.php:24
+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:68 /reporting/rep105.php:114
+#: /manufacturing/manage/bom_edit.php:68
+#: /reporting/rep105.php:114
msgid "Code"
msgstr ""
-#: manufacturing/manage/bom_edit.php:110
+#: /manufacturing/manage/bom_edit.php:108
+#: /manufacturing/manage/bom_edit.php:108
msgid "Selected component has been updated"
msgstr ""
-#: manufacturing/manage/bom_edit.php:130
-msgid "A new component part has been added to the bill of material for this item."
+#: /manufacturing/manage/bom_edit.php:128
+#: /manufacturing/manage/bom_edit.php:128
+msgid ""
+"A new component part has been added to the bill of material for this item."
msgstr ""
-#: 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."
+#: /manufacturing/manage/bom_edit.php:134
+#: /manufacturing/manage/bom_edit.php:134
+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
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: /manufacturing/manage/bom_edit.php:140
+#: /manufacturing/manage/bom_edit.php:140
+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:222
+#: /manufacturing/manage/bom_edit.php:222
msgid "Location to Draw From:"
msgstr ""
-#: manufacturing/manage/bom_edit.php:225
+#: /manufacturing/manage/bom_edit.php:223
+#: /manufacturing/manage/bom_edit.php:223
msgid "Work Centre Added:"
msgstr ""
-#: manufacturing/manage/work_centres.php:16
+#: /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
+#: /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
+#: /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
+#: /manufacturing/manage/work_centres.php:49
msgid "New work center has been added"
msgstr ""
-#: manufacturing/manage/work_centres.php:61
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: /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
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: /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
+#: /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
+#: /manufacturing/manage/work_centres.php:101
msgid "description"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:22
+#: /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
+#: /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
+#: /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:207
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+#: /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:207
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+#: /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:207
+#: /manufacturing/includes/manufacturing_ui.inc:84
+#: /reporting/includes/doctext.inc:228
+#: /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
+#: /manufacturing/includes/manufacturing_ui.inc:84
msgid "On Hand"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:138
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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:201
+#: /manufacturing/includes/manufacturing_ui.inc:276
+#: /manufacturing/includes/manufacturing_ui.inc:280
+#: /manufacturing/includes/manufacturing_ui.inc:331
+#: /reporting/includes/doctext.inc:222
+#: /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:202
+#: /manufacturing/includes/manufacturing_ui.inc:277
+#: /manufacturing/includes/manufacturing_ui.inc:281
+#: /manufacturing/includes/manufacturing_ui.inc:332
+#: /reporting/includes/doctext.inc:223
+#: /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
+#: /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
-msgid "Return Items to Location"
+#: /manufacturing/includes/work_order_issue_ui.inc:82
+#: /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:162
-msgid "Issue Items to Work order"
+#: /manufacturing/includes/work_order_issue_ui.inc:163
+#: /manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:165
+#: /manufacturing/includes/work_order_issue_ui.inc:165
+#: /manufacturing/includes/work_order_issue_ui.inc:165
msgid "To Work Centre:"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Date:"
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Return Items to Location"
+msgstr ""
+
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+#: /manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Issue Items to Work order"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:81
+#: /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
+#: /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
+#: /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
+#: /manufacturing/includes/db/work_order_issues_db.inc:220
msgid "Reversed the issue to"
msgstr ""
-#: manufacturing/includes/db/work_order_produce_items_db.inc:74
+#: /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:158
+#: /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 ""
-#: manufacturing/includes/db/work_orders_db.inc:278
-#: purchasing/includes/db/po_db.inc:116
-#: sales/includes/db/cust_trans_db.inc:111
-#: sales/includes/db/sales_order_db.inc:249
+#: /manufacturing/includes/db/work_orders_db.inc:79
+#: /purchasing/includes/db/po_db.inc:161
+#: /sales/includes/db/cust_trans_db.inc:115
+#: /sales/includes/db/sales_order_db.inc:211
+#: /manufacturing/includes/db/work_orders_db.inc:79
+#: /purchasing/includes/db/po_db.inc:161
+#: /sales/includes/db/cust_trans_db.inc:115
+#: /sales/includes/db/sales_order_db.inc:211
msgid "Updated."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:297
+#: /manufacturing/includes/db/work_orders_db.inc:100
+#: /manufacturing/includes/db/work_orders_db.inc:100
msgid "Canceled."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:373
+#: /manufacturing/includes/db/work_orders_db.inc:176
+#: /manufacturing/includes/db/work_orders_db.inc:176
msgid "Released."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:445
-#: manufacturing/includes/db/work_orders_db.inc:461
-msgid "Voiding Work Order Trans # "
-msgstr ""
-
-#: manufacturing/includes/db/work_orders_quick_db.inc:106
+#: /manufacturing/includes/db/work_orders_quick_db.inc:104
+#: /manufacturing/includes/db/work_orders_quick_db.inc:104
msgid "Quick production."
msgstr ""
-#: manufacturing/includes/db/work_orders_quick_db.inc:220
+#: /manufacturing/includes/db/work_orders_quick_db.inc:184
+#: /manufacturing/includes/db/work_orders_quick_db.inc:184
msgid "Produced"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:284
+#: /purchasing/includes/purchasing_db.inc:215
+#: /purchasing/includes/purchasing_db.inc:215
+msgid "Payment for:"
+msgstr ""
+
+#: /purchasing/includes/db/invoice_db.inc:337
+#: /purchasing/includes/db/invoice_db.inc:337
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:284
-#: reporting/rep106.php:83
-#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:147
+#: /purchasing/includes/db/invoice_db.inc:337 /reporting/rep106.php:89
+#: /sales/inquiry/sales_deliveries_view.php:154
+#: /sales/inquiry/sales_orders_view.php:131
+#: /purchasing/includes/db/invoice_db.inc:337
+#: /reporting/rep106.php:89
+#: /sales/inquiry/sales_deliveries_view.php:154
+#: /sales/inquiry/sales_orders_view.php:131
msgid "Invoice"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:690
-#: purchasing/includes/db/invoice_db.inc:692
+#: /purchasing/includes/db/invoice_db.inc:689
+#: /purchasing/includes/db/invoice_db.inc:691
+#: /purchasing/includes/db/invoice_db.inc:689
+#: /purchasing/includes/db/invoice_db.inc:691
msgid "GRN Removal"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:23
-#: purchasing/includes/ui/po_ui.inc:319
-#: sales/view/view_sales_order.php:74
+#: /purchasing/includes/ui/grn_ui.inc:23 /purchasing/includes/ui/grn_ui.inc:55
+#: /purchasing/includes/ui/po_ui.inc:298 /sales/view/view_sales_order.php:74
+#: /purchasing/includes/ui/grn_ui.inc:23
+#: /purchasing/includes/ui/grn_ui.inc:55
+#: /purchasing/includes/ui/po_ui.inc:298
+#: /sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:25
+#: /purchasing/includes/ui/grn_ui.inc:25 /purchasing/includes/ui/grn_ui.inc:57
+#: /purchasing/includes/ui/grn_ui.inc:25
+#: /purchasing/includes/ui/grn_ui.inc:57
msgid "For Purchase Order"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:28
-#: sales/view/view_sales_order.php:67
+#: /purchasing/includes/ui/grn_ui.inc:28 /purchasing/includes/ui/grn_ui.inc:59
+#: /sales/view/view_sales_order.php:67
+#: /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/grn_ui.inc:40
-#: purchasing/includes/ui/grn_ui.inc:54
-#: purchasing/includes/ui/po_ui.inc:334
-#: purchasing/includes/ui/po_ui.inc:339
+#: /purchasing/includes/ui/grn_ui.inc:33 /purchasing/includes/ui/grn_ui.inc:69
+#: /purchasing/includes/ui/po_ui.inc:313 /purchasing/includes/ui/po_ui.inc:318
+#: /purchasing/includes/ui/grn_ui.inc:33
+#: /purchasing/includes/ui/grn_ui.inc:69
+#: /purchasing/includes/ui/po_ui.inc:313
+#: /purchasing/includes/ui/po_ui.inc:318
msgid "Deliver Into Location"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: /purchasing/includes/ui/grn_ui.inc:38 /purchasing/includes/ui/grn_ui.inc:81
+#: /purchasing/includes/ui/po_ui.inc:327 /sales/view/view_sales_order.php:92
+#: /purchasing/includes/ui/grn_ui.inc:38
+#: /purchasing/includes/ui/grn_ui.inc:81
+#: /purchasing/includes/ui/po_ui.inc:327
+#: /sales/view/view_sales_order.php:92
+msgid "Delivery Address"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:49
-#: purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:344
-#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:125
-#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:172
-#: purchasing/inquiry/supplier_inquiry.php.orig:166
-#: reporting/includes/doctext.inc:142
-#: reporting/includes/doctext.inc:165
-msgid "Supplier's Reference"
+#: /purchasing/includes/ui/grn_ui.inc:41 /purchasing/includes/ui/grn_ui.inc:84
+#: /purchasing/includes/ui/po_ui.inc:339
+#: /purchasing/includes/ui/grn_ui.inc:41
+#: /purchasing/includes/ui/grn_ui.inc:84
+#: /purchasing/includes/ui/po_ui.inc:339
+msgid "Order Comments"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:62
-#: purchasing/includes/ui/po_ui.inc:348
-#: sales/view/view_sales_order.php:79
-msgid "Delivery Address"
+#: /purchasing/includes/ui/grn_ui.inc:74
+#: /purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:65
-#: purchasing/includes/ui/po_ui.inc:352
-msgid "Order Comments"
+#: /purchasing/includes/ui/invoice_ui.inc:127
+#: /purchasing/includes/ui/invoice_ui.inc:127
+msgid "Source Invoices:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:96
-#: purchasing/includes/ui/invoice_ui.inc:99
+#: /purchasing/includes/ui/invoice_ui.inc:129
+#: /purchasing/includes/ui/invoice_ui.inc:129
msgid "Supplier's Ref.:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:114
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:174
+#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: /purchasing/includes/ui/invoice_ui.inc:149
+#: /purchasing/includes/ui/invoice_ui.inc:149
msgid "Terms:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:126
-#: purchasing/manage/suppliers.php:98
-#: purchasing/manage/suppliers.php:103
+#: /purchasing/includes/ui/invoice_ui.inc:161
+#: /purchasing/manage/suppliers.php:99 /purchasing/manage/suppliers.php:104
+#: /purchasing/includes/ui/invoice_ui.inc:161
+#: /purchasing/manage/suppliers.php:99
+#: /purchasing/manage/suppliers.php:104
msgid "Supplier's Currency:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:130
-#: purchasing/manage/suppliers.php:105
-#: sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:294
-#: sales/manage/customers.php.orig:289
+#: /purchasing/includes/ui/invoice_ui.inc:165
+#: /purchasing/manage/suppliers.php:106
+#: /sales/manage/customer_branches.php:234 /sales/manage/customers.php:299
+#: /purchasing/includes/ui/invoice_ui.inc:165
+#: /purchasing/manage/suppliers.php:106
+#: /sales/manage/customer_branches.php:234
+#: /sales/manage/customers.php:299
msgid "Tax Group:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:145
+#: /purchasing/includes/ui/invoice_ui.inc:183
+#: /purchasing/includes/ui/invoice_ui.inc:183
msgid "Sub-total:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:153
+#: /purchasing/includes/ui/invoice_ui.inc:191
+#: /purchasing/includes/ui/invoice_ui.inc:191
msgid "Invoice Total:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:156
-#: sales/customer_credit_invoice.php:330
-#: sales/includes/ui/sales_credit_ui.inc:233
+#: /purchasing/includes/ui/invoice_ui.inc:194
+#: /sales/customer_credit_invoice.php:332
+#: /sales/includes/ui/sales_credit_ui.inc:234
+#: /purchasing/includes/ui/invoice_ui.inc:194
+#: /sales/customer_credit_invoice.php:332
+#: /sales/includes/ui/sales_credit_ui.inc:234
msgid "Credit Note Total"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:187
+#: /purchasing/includes/ui/invoice_ui.inc:226
+#: /purchasing/includes/ui/invoice_ui.inc:226
msgid "Add GL Line"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:188
+#: /purchasing/includes/ui/invoice_ui.inc:227
+#: /purchasing/includes/ui/invoice_ui.inc:227
msgid "Reset"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:189
-#: purchasing/po_receive_items.php:334
+#: /purchasing/includes/ui/invoice_ui.inc:228
+#: /purchasing/po_receive_items.php:326
+#: /purchasing/includes/ui/invoice_ui.inc:228
+#: /purchasing/po_receive_items.php:326
msgid "Clear all GL entry fields"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:207
+#: /purchasing/includes/ui/invoice_ui.inc:246
+#: /purchasing/includes/ui/invoice_ui.inc:246
msgid "GL Items for this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:209
+#: /purchasing/includes/ui/invoice_ui.inc:248
+#: /purchasing/includes/ui/invoice_ui.inc:248
msgid "GL Items for this Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:219
+#: /purchasing/includes/ui/invoice_ui.inc:258
+#: /purchasing/includes/ui/invoice_ui.inc:258
msgid "Quick Entry:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:392
+#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:430
msgid "Add to Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:394
+#: /purchasing/includes/ui/invoice_ui.inc:432
+#: /purchasing/includes/ui/invoice_ui.inc:432
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: sales/customer_invoice.php:524
+#: /purchasing/includes/ui/invoice_ui.inc:434 /sales/customer_invoice.php:611
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /sales/customer_invoice.php:611
msgid "Remove"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:396
-#: purchasing/includes/ui/invoice_ui.inc:431
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /purchasing/includes/ui/invoice_ui.inc:469
+#: /purchasing/includes/ui/invoice_ui.inc:434
+#: /purchasing/includes/ui/invoice_ui.inc:469
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:398
-msgid "You are about to remove all yet non-invoiced items from selected delivery line. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: /purchasing/includes/ui/invoice_ui.inc:436
+#: /purchasing/includes/ui/invoice_ui.inc:436
+#, 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 ?"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:429
+#: /purchasing/includes/ui/invoice_ui.inc:467
+#: /purchasing/includes/ui/invoice_ui.inc:467
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:434
+#: /purchasing/includes/ui/invoice_ui.inc:472
+#: /purchasing/includes/ui/invoice_ui.inc:472
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:439
+#: /purchasing/includes/ui/invoice_ui.inc:477
+#: /purchasing/includes/ui/invoice_ui.inc:477
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:441
+#: /purchasing/includes/ui/invoice_ui.inc:479
+#: /purchasing/includes/ui/invoice_ui.inc:479
msgid "Received Items Credited on this Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:451
+#: /purchasing/includes/ui/invoice_ui.inc:489
+#: /purchasing/includes/ui/invoice_ui.inc:489
msgid "Received between"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:462
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:501
msgid "Add All Items"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: sales/inquiry/sales_orders_view.php:155
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep308.php:242
+#: /sales/inquiry/sales_orders_view.php:139
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /reporting/rep308.php:242
+#: /sales/inquiry/sales_orders_view.php:139
msgid "Delivery"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
+#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:510
msgid "P.O."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/includes/ui/invoice_ui.inc:511
msgid "Received On"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
-#: purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
-#: purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/invoice_ui.inc:512
msgid "Qty Yet To Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:146
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Price after Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:146
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Price before Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:479
+#: /purchasing/includes/ui/invoice_ui.inc:518
+#: /purchasing/includes/ui/invoice_ui.inc:518
msgid "Qty Yet To Credit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:484
+#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/includes/ui/invoice_ui.inc:523
msgid "Line Value"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:551
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: /purchasing/includes/ui/invoice_ui.inc:591
+#: /purchasing/includes/ui/invoice_ui.inc:591
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:554
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: /purchasing/includes/ui/invoice_ui.inc:594
+#: /purchasing/includes/ui/invoice_ui.inc:594
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:555
+#: /purchasing/includes/ui/invoice_ui.inc:595
+#: /purchasing/includes/ui/invoice_ui.inc:595
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:178
-#: sales/sales_order_entry.php:698
+#: /purchasing/includes/ui/po_ui.inc:135 /sales/sales_order_entry.php:716
+#: /purchasing/includes/ui/po_ui.inc:135
+#: /sales/sales_order_entry.php:716
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179
-#: sales/sales_order_entry.php:685
+#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:703
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:703
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179
-#: sales/sales_order_entry.php:679
+#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:697
+#: /purchasing/includes/ui/po_ui.inc:136
+#: /sales/sales_order_entry.php:697
msgid "Invoice Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:190
+#: /purchasing/includes/ui/po_ui.inc:149
+#: /purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:167
+#: /purchasing/includes/ui/po_ui.inc:167
msgid "Due Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:192
+#: /purchasing/includes/ui/po_ui.inc:169
+#: /purchasing/includes/ui/po_ui.inc:169
msgid "Supplier's Reference:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:193
+#: /purchasing/includes/ui/po_ui.inc:175
+#: /purchasing/includes/ui/po_ui.inc:175
msgid "Receive Into:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:218
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: /purchasing/includes/ui/po_ui.inc:196
+#: /purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:222
+#: /purchasing/includes/ui/po_ui.inc:200
+#: /purchasing/includes/ui/po_ui.inc:200
msgid "Deliver to:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:231
+#: /purchasing/includes/ui/po_ui.inc:209
+#: /purchasing/includes/ui/po_ui.inc:209
msgid "Order Items"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:237
-#: purchasing/po_receive_items.php:62
+#: /purchasing/includes/ui/po_ui.inc:215 /purchasing/po_receive_items.php:62
+#: /purchasing/includes/ui/po_ui.inc:215
+#: /purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:616
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:604
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /sales/includes/ui/sales_order_ui.inc:604
msgid "Required Delivery Date"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:238
-#: purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/po_ui.inc:216 /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
+#: /purchasing/includes/ui/po_ui.inc:216
+#: /purchasing/view/view_grn.php:41
+#: /purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:289
-#: purchasing/po_receive_items.php:114
-#: reporting/rep107.php:145
-#: reporting/rep109.php:149
-#: reporting/rep110.php:159
-#: reporting/rep111.php:134
-#: reporting/rep113.php:144
-#: reporting/rep209.php:162
-#: sales/customer_credit_invoice.php:322
-#: sales/customer_delivery.php:501
-#: sales/customer_invoice.php:565
-#: sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:148
-#: sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:234
+#: /purchasing/includes/ui/po_ui.inc:267 /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:324 /sales/customer_delivery.php:508
+#: /sales/customer_invoice.php:655 /sales/view/view_dispatch.php:146
+#: /sales/view/view_invoice.php:150 /sales/includes/ui/sales_credit_ui.inc:218
+#: /sales/includes/ui/sales_order_ui.inc:224
+#: /purchasing/includes/ui/po_ui.inc:267
+#: /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:324
+#: /sales/customer_delivery.php:508
+#: /sales/customer_invoice.php:655
+#: /sales/view/view_dispatch.php:146
+#: /sales/view/view_invoice.php:150
+#: /sales/includes/ui/sales_credit_ui.inc:218
+#: /sales/includes/ui/sales_order_ui.inc:224
msgid "Sub-total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:298
-#: purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79
-#: purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:508
-#: sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:241
+#: /purchasing/includes/ui/po_ui.inc:276 /purchasing/po_receive_items.php:122
+#: /purchasing/view/view_grn.php:79 /purchasing/view/view_po.php:93
+#: /sales/customer_delivery.php:515 /sales/view/view_sales_order.php:262
+#: /sales/includes/ui/sales_order_ui.inc:231
+#: /purchasing/includes/ui/po_ui.inc:276
+#: /purchasing/po_receive_items.php:122
+#: /purchasing/view/view_grn.php:79
+#: /purchasing/view/view_po.php:93
+#: /sales/customer_delivery.php:515
+#: /sales/view/view_sales_order.php:262
+#: /sales/includes/ui/sales_order_ui.inc:231
msgid "Amount Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
-#: sales/includes/ui/sales_order_ui.inc:242
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /sales/includes/ui/sales_order_ui.inc:232
+#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /sales/includes/ui/sales_order_ui.inc:232
msgid "Refresh"
msgstr ""
-#: purchasing/po_entry_items.php:41
+#: /purchasing/includes/ui/po_ui.inc:333 /sales/view/view_sales_order.php:83
+#: /purchasing/includes/ui/po_ui.inc:333
+#: /sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:334
+#: /purchasing/includes/ui/po_ui.inc:334
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474
+#: /sales/customer_invoice.php:457 /sales/includes/ui/sales_order_ui.inc:399
+#: /sales/includes/ui/sales_order_ui.inc:401
+#: /purchasing/includes/ui/po_ui.inc:454
+#: /purchasing/po_entry_items.php:474
+#: /sales/customer_invoice.php:457
+#: /sales/includes/ui/sales_order_ui.inc:399
+#: /sales/includes/ui/sales_order_ui.inc:401
+msgid "Payment:"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474
+#: /purchasing/includes/ui/po_ui.inc:454
+#: /purchasing/po_entry_items.php:474
+msgid "Delayed"
+msgstr ""
+
+#: /purchasing/includes/ui/po_ui.inc:456
+#: /sales/includes/ui/sales_order_ui.inc:615
+#: /sales/includes/ui/sales_order_ui.inc:617
+#: /purchasing/includes/ui/po_ui.inc:456
+#: /sales/includes/ui/sales_order_ui.inc:615
+#: /sales/includes/ui/sales_order_ui.inc:617
+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
+#: /purchasing/po_entry_items.php:46
msgid "Purchase Order Entry"
msgstr ""
-#: purchasing/po_entry_items.php:51
+#: /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
+#: /purchasing/po_entry_items.php:56
msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: purchasing/po_entry_items.php:77
+#: /purchasing/po_entry_items.php:80
+#: /purchasing/po_entry_items.php:80
msgid "Purchase Order has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:79
+#: /purchasing/po_entry_items.php:82
+#: /purchasing/po_entry_items.php:82
msgid "Purchase Order has been updated"
msgstr ""
-#: purchasing/po_entry_items.php:80
+#: /purchasing/po_entry_items.php:83
+#: /purchasing/po_entry_items.php:83
msgid "&View this order"
msgstr ""
-#: purchasing/po_entry_items.php:82
-#: sales/sales_order_entry.php:113
-#: sales/sales_order_entry.php:133
+#: /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:84
-#: sales/sales_order_entry.php:114
-#: sales/sales_order_entry.php:134
+#: /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:86
+#: /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:88
+#: /purchasing/po_entry_items.php:91
+#: /purchasing/po_entry_items.php:91
msgid "Enter &Another Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:90
+#: /purchasing/po_entry_items.php:93
+#: /purchasing/po_entry_items.php:93
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:99
+#: /purchasing/po_entry_items.php:102
+#: /purchasing/po_entry_items.php:102
msgid "Direct GRN has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:101
+#: /purchasing/po_entry_items.php:104
+#: /purchasing/po_entry_items.php:104
msgid "&View this GRN"
msgstr ""
-#: purchasing/po_entry_items.php:105
-#: purchasing/po_receive_items.php:40
+#: /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:110
-#: purchasing/po_receive_items.php:42
+#: /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:115
+#: /purchasing/po_entry_items.php:118
+#: /purchasing/po_entry_items.php:118
msgid "Enter &Another GRN"
msgstr ""
-#: purchasing/po_entry_items.php:124
+#: /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:126
+#: /purchasing/po_entry_items.php:129
+#: /purchasing/po_entry_items.php:129
msgid "&View this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:131
-#: purchasing/supplier_invoice.php:46
+#: /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:133
-#: purchasing/supplier_invoice.php:48
-msgid "Entry supplier &payment for this invoice"
-msgstr ""
-
-#: purchasing/po_entry_items.php:139
+#: /purchasing/po_entry_items.php:139
+#: /purchasing/po_entry_items.php:139
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:171
-msgid "This item cannot be deleted because some of it has already been received."
+#: /purchasing/po_entry_items.php:171
+#: /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:186
-msgid "This order cannot be cancelled because some of it has already been received."
+#: /purchasing/po_entry_items.php:186
+#: /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: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."
+#: /purchasing/po_entry_items.php:187
+#: /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:202
+#: /purchasing/po_entry_items.php:202
+#: /purchasing/po_entry_items.php:202
msgid "This purchase order has been cancelled."
msgstr ""
-#: purchasing/po_entry_items.php:204
+#: /purchasing/po_entry_items.php:204
+#: /purchasing/po_entry_items.php:204
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:216
-#: sales/sales_order_entry.php:479
+#: /purchasing/po_entry_items.php:216 /sales/sales_order_entry.php:509
+#: /purchasing/po_entry_items.php:216
+#: /sales/sales_order_entry.php:509
msgid "Item description cannot be empty."
msgstr ""
-#: purchasing/po_entry_items.php:226
+#: /purchasing/po_entry_items.php:226
+#: /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:233
+#: /purchasing/po_entry_items.php:233
+#: /purchasing/po_entry_items.php:233
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: 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."
+#: /purchasing/po_entry_items.php:257
+#: /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: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."
+#: /purchasing/po_entry_items.php:258
+#: /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:286
+#: /purchasing/po_entry_items.php:286
+#: /purchasing/po_entry_items.php:286
msgid "The selected item is already on this order."
msgstr ""
-#: purchasing/po_entry_items.php:313
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: /purchasing/po_entry_items.php:313
+#: /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:329
-#: purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:114
+#: /purchasing/po_entry_items.php:329 /purchasing/supplier_invoice.php:374
+#: /purchasing/supplier_payment.php:123
+#: /purchasing/po_entry_items.php:329
+#: /purchasing/supplier_invoice.php:374
+#: /purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr ""
-#: purchasing/po_entry_items.php:336
+#: /purchasing/po_entry_items.php:336
+#: /purchasing/po_entry_items.php:336
msgid "The entered order date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:343
-#: purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:354
-msgid "The entered date is not in fiscal year"
-msgstr ""
-
-#: purchasing/po_entry_items.php:350
+#: /purchasing/po_entry_items.php:349
+#: /purchasing/po_entry_items.php:349
msgid "The entered due date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:359
-msgid "There is no reference entered for this purchase order."
-msgstr ""
-
-#: purchasing/po_entry_items.php:374
-#: purchasing/supplier_invoice.php:161
+#: /purchasing/po_entry_items.php:365
+#: /purchasing/po_entry_items.php:365
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: purchasing/po_entry_items.php:381
-#: purchasing/supplier_invoice.php:187
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: /purchasing/po_entry_items.php:372 /purchasing/supplier_invoice.php:208
+#: /purchasing/po_entry_items.php:372
+#: /purchasing/supplier_invoice.php:208
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: purchasing/po_entry_items.php:387
+#: /purchasing/po_entry_items.php:378
+#: /purchasing/po_entry_items.php:378
msgid "There is no delivery address specified."
msgstr ""
-#: purchasing/po_entry_items.php:393
+#: /purchasing/po_entry_items.php:384
+#: /purchasing/po_entry_items.php:384
msgid "There is no location specified to move any items into."
msgstr ""
-#: purchasing/po_entry_items.php:401
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: /purchasing/po_entry_items.php:392
+#: /purchasing/po_entry_items.php:392
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:397
+#: /purchasing/po_entry_items.php:397
+msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: purchasing/po_entry_items.php:527
-#: sales/sales_order_entry.php:702
+#: /purchasing/po_entry_items.php:482 /sales/sales_order_entry.php:720
+#: /purchasing/po_entry_items.php:482
+#: /sales/sales_order_entry.php:720
msgid "Place Order"
msgstr ""
-#: purchasing/po_entry_items.php:528
+#: /purchasing/po_entry_items.php:483
+#: /purchasing/po_entry_items.php:483
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:529
-#: sales/sales_order_entry.php:701
+#: /purchasing/po_entry_items.php:484 /sales/sales_order_entry.php:719
+#: /purchasing/po_entry_items.php:484
+#: /sales/sales_order_entry.php:719
msgid "Cancel Order"
msgstr ""
-#: purchasing/po_entry_items.php:531
+#: /purchasing/po_entry_items.php:486
+#: /purchasing/po_entry_items.php:486
msgid "Process GRN"
msgstr ""
-#: purchasing/po_entry_items.php:532
+#: /purchasing/po_entry_items.php:487
+#: /purchasing/po_entry_items.php:487
msgid "Update GRN"
msgstr ""
-#: purchasing/po_entry_items.php:533
+#: /purchasing/po_entry_items.php:488
+#: /purchasing/po_entry_items.php:488
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:536
-#: sales/customer_invoice.php:584
+#: /purchasing/po_entry_items.php:491 /sales/customer_invoice.php:694
+#: /purchasing/po_entry_items.php:491
+#: /sales/customer_invoice.php:694
msgid "Process Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:537
+#: /purchasing/po_entry_items.php:492
+#: /purchasing/po_entry_items.php:492
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:538
-#: sales/sales_order_entry.php:682
+#: /purchasing/po_entry_items.php:493 /sales/sales_order_entry.php:700
+#: /purchasing/po_entry_items.php:493
+#: /sales/sales_order_entry.php:700
msgid "Cancel Invoice"
msgstr ""
-#: purchasing/po_receive_items.php:25
+#: /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
+#: /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
+#: /purchasing/po_receive_items.php:36
msgid "&View this Delivery"
msgstr ""
-#: purchasing/po_receive_items.php:44
+#: /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
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: /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:432
+#: /purchasing/po_receive_items.php:62 /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
+#: /purchasing/po_receive_items.php:62
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
msgid "Ordered"
msgstr ""
-#: purchasing/po_receive_items.php:63
-#: reporting/rep101.php:133
-#: reporting/rep105.php:115
-#: reporting/rep105.php:166
-#: reporting/rep201.php:121
-#: reporting/includes/doctext.inc:225
+#: /purchasing/po_receive_items.php:63 /reporting/rep101.php:134
+#: /reporting/rep105.php:115 /reporting/rep105.php:166
+#: /reporting/rep201.php:111 /reporting/includes/doctext.inc:246
+#: /purchasing/po_receive_items.php:63
+#: /reporting/rep101.php:134
+#: /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:433
+#: /purchasing/po_receive_items.php:63 /sales/customer_delivery.php:424
+#: /purchasing/po_receive_items.php:63
+#: /sales/customer_delivery.php:424
msgid "This Delivery"
msgstr ""
-#: purchasing/po_receive_items.php:168
-#: purchasing/po_receive_items.php:224
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: /purchasing/po_receive_items.php:168 /purchasing/po_receive_items.php:214
+#: /purchasing/po_receive_items.php:168
+#: /purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: purchasing/po_receive_items.php:229
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: /purchasing/po_receive_items.php:219
+#: /purchasing/po_receive_items.php:219
+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:231
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: /purchasing/po_receive_items.php:221
+#: /purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: purchasing/po_receive_items.php:249
-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 order, it must be re-selected and re-read again to update the changes made by the other user."
+#: /purchasing/po_receive_items.php:239
+#: /purchasing/po_receive_items.php:239
+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 "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
msgstr ""
-#: purchasing/po_receive_items.php:252
+#: /purchasing/po_receive_items.php:242
+#: /purchasing/po_receive_items.php:242
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: purchasing/po_receive_items.php:255
+#: /purchasing/po_receive_items.php:245
+#: /purchasing/po_receive_items.php:245
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: purchasing/po_receive_items.php:329
+#: /purchasing/po_receive_items.php:321
+#: /purchasing/po_receive_items.php:321
msgid "Items to Receive"
msgstr ""
-#: purchasing/po_receive_items.php:334
+#: /purchasing/po_receive_items.php:326
+#: /purchasing/po_receive_items.php:326
msgid "Process Receive Items"
msgstr ""
-#: purchasing/supplier_credit.php:43
+#: /purchasing/supplier_credit.php:77
+#: /purchasing/supplier_credit.php:77
msgid "Supplier credit note has been processed."
msgstr ""
-#: purchasing/supplier_credit.php:44
+#: /purchasing/supplier_credit.php:78
+#: /purchasing/supplier_credit.php:78
msgid "View this Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:46
+#: /purchasing/supplier_credit.php:80
+#: /purchasing/supplier_credit.php:80
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:48
+#: /purchasing/supplier_credit.php:82
+#: /purchasing/supplier_credit.php:82
msgid "Enter Another Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:102
-#: purchasing/supplier_invoice.php:102
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
-msgstr ""
-
-#: purchasing/supplier_credit.php:112
-#: purchasing/supplier_invoice.php:112
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
-msgstr ""
-
-#: purchasing/supplier_credit.php:142
-msgid "The credit note cannot be processed because the there are no items or values on the invoice. Credit notes are expected to have a charge."
-msgstr ""
-
-#: purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
+#: /purchasing/supplier_credit.php:127 /purchasing/supplier_invoice.php:137
+#: /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:163
-msgid "You must enter a supplier's credit note reference."
+#: /purchasing/supplier_credit.php:137 /purchasing/supplier_invoice.php:147
+#: /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:170
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: /purchasing/supplier_credit.php:168
+#: /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:182
-#: purchasing/supplier_invoice.php:180
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: /purchasing/supplier_credit.php:181
+#: /purchasing/supplier_credit.php:181
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: purchasing/supplier_credit.php:189
-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."
+#: /purchasing/supplier_credit.php:193 /purchasing/supplier_invoice.php:201
+#: /purchasing/supplier_credit.php:193
+#: /purchasing/supplier_invoice.php:201
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: purchasing/supplier_credit.php:201
-msgid "The return cannot be processed because there is an insufficient quantity for item:"
+#: /purchasing/supplier_credit.php:205
+#: /purchasing/supplier_credit.php:205
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: purchasing/supplier_credit.php:245
+#: /purchasing/supplier_credit.php:248
+#: /purchasing/supplier_credit.php:248
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_credit.php:252
+#: /purchasing/supplier_credit.php:255
+#: /purchasing/supplier_credit.php:255
msgid "The price is either not numeric or negative."
msgstr ""
-#: purchasing/supplier_credit.php:354
+#: /purchasing/supplier_credit.php:357
+#: /purchasing/supplier_credit.php:357
msgid "Enter Credit Note"
msgstr ""
-#: purchasing/supplier_invoice.php:28
+#: /purchasing/supplier_invoice.php:43
+#: /purchasing/supplier_invoice.php:43
msgid "Enter Supplier Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:43
+#: /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:44
+#: /purchasing/supplier_invoice.php:67
+#: /purchasing/supplier_invoice.php:67
msgid "View this Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:50
-msgid "Enter Another Invoice"
+#: /purchasing/supplier_invoice.php:71
+#: /purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:141
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: /purchasing/supplier_invoice.php:74
+#: /purchasing/supplier_invoice.php:74
+msgid "Enter Another Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:147
-msgid "You must enter an invoice reference."
+#: /purchasing/supplier_invoice.php:177
+#: /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:168
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: /purchasing/supplier_invoice.php:189
+#: /purchasing/supplier_invoice.php:189
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: purchasing/supplier_invoice.php:224
+#: /purchasing/supplier_invoice.php:245
+#: /purchasing/supplier_invoice.php:245
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_invoice.php:231
+#: /purchasing/supplier_invoice.php:252
+#: /purchasing/supplier_invoice.php:252
msgid "The price is not numeric."
msgstr ""
-#: purchasing/supplier_invoice.php:244
-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."
+#: /purchasing/supplier_invoice.php:265
+#: /purchasing/supplier_invoice.php:265
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:245
-#: purchasing/supplier_invoice.php:258
+#: /purchasing/supplier_invoice.php:266 /purchasing/supplier_invoice.php:279
+#: /purchasing/supplier_invoice.php:266
+#: /purchasing/supplier_invoice.php:279
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: purchasing/supplier_invoice.php:257
-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 this. See the system administrator to modify the set up parameters if necessary."
+#: /purchasing/supplier_invoice.php:278
+#: /purchasing/supplier_invoice.php:278
+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 "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:325
+#: /purchasing/supplier_invoice.php:356
+#: /purchasing/supplier_invoice.php:356
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: purchasing/supplier_invoice.php:367
+#: /purchasing/supplier_invoice.php:398
+#: /purchasing/supplier_invoice.php:398
msgid "Enter Invoice"
msgstr ""
-#: purchasing/supplier_payment.php:31
+#: /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
+#: /purchasing/supplier_payment.php:92
msgid "Invalid purchase invoice number."
msgstr ""
-#: purchasing/supplier_payment.php:91
+#: /purchasing/supplier_payment.php:98
+#: /purchasing/supplier_payment.php:98
msgid "Payment has been sucessfully entered"
msgstr ""
-#: purchasing/supplier_payment.php:93
+#: /purchasing/supplier_payment.php:100
+#: /purchasing/supplier_payment.php:100
msgid "&Print This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:94
+#: /purchasing/supplier_payment.php:101
+#: /purchasing/supplier_payment.php:101
msgid "&Email This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:96
+#: /purchasing/supplier_payment.php:103
+#: /purchasing/supplier_payment.php:103
+msgid "View this Payment"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:104
+#: /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
+#: /purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
msgstr ""
-#: purchasing/supplier_payment.php:101
-msgid "Enter Another Supplier &Payment"
+#: /purchasing/supplier_payment.php:107 /sales/customer_payments.php:107
+#: /purchasing/supplier_payment.php:107
+#: /sales/customer_payments.php:107
+msgid "Enter Other &Payment"
msgstr ""
-#: purchasing/supplier_payment.php:148
-#: sales/customer_payments.php:196
-msgid "The exchange rate must be numeric and greater than zero."
+#: /purchasing/supplier_payment.php:108
+#: /purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:109 /sales/customer_payments.php:105
+#: /purchasing/supplier_payment.php:109
+#: /sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: /purchasing/supplier_payment.php:110 /sales/customer_payments.php:108
+#: /purchasing/supplier_payment.php:110
+#: /sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
msgstr ""
-#: purchasing/supplier_payment.php:160
+#: /purchasing/supplier_payment.php:162
+#: /purchasing/supplier_payment.php:162
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/supplier_payment.php:168
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: /purchasing/supplier_payment.php:170
+#: /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:177
+#: /purchasing/supplier_payment.php:177
+msgid "The entered bank amount is zero or negative."
msgstr ""
-#: purchasing/supplier_payment.php:271
+#: /purchasing/supplier_payment.php:267
+#: /purchasing/supplier_payment.php:267
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:284
+#: /purchasing/supplier_payment.php:282
+#: /purchasing/supplier_payment.php:282
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:292
-#: purchasing/view/view_supp_payment.php:55
+#: /purchasing/supplier_payment.php:288
+#: /purchasing/view/view_supp_payment.php:55
+#: /purchasing/supplier_payment.php:288
+#: /purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:315
-#: sales/customer_payments.php:393
-msgid "Amount of Discount:"
+#: /purchasing/supplier_payment.php:304
+#: /purchasing/supplier_payment.php:304
+msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:316
-msgid "Amount of Payment:"
+#: /purchasing/supplier_payment.php:317 /sales/customer_payments.php:382
+#: /purchasing/supplier_payment.php:317
+#: /sales/customer_payments.php:382
+msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:322
-msgid "The amount and discount are in the bank account's currency."
+#: /purchasing/supplier_payment.php:318
+#: /purchasing/supplier_payment.php:318
+msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:325
+#: /purchasing/supplier_payment.php:322
+#: /purchasing/supplier_payment.php:322
msgid "Enter Payment"
msgstr ""
-#: purchasing/view/view_grn.php:21
+#: /purchasing/view/view_grn.php:21
+#: /purchasing/view/view_grn.php:21
msgid "View Purchase Order Delivery"
msgstr ""
-#: purchasing/view/view_grn.php:27
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: /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:198
+#: /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:65
-#: reporting/includes/doctext.inc:170
-#: reporting/includes/doctext.inc:222
-#: 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
+#: /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:70
-#: purchasing/view/view_po.php:84
-#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:65
-#: sales/view/view_credit.php:136
-#: sales/view/view_sales_order.php:234
+#: /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
+#: /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
+#: /purchasing/view/view_po.php:22
msgid "View Purchase Order"
msgstr ""
-#: purchasing/view/view_po.php:27
+#: /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
+#: /purchasing/view/view_po.php:46
msgid "Requested By"
msgstr ""
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:148
-#: purchasing/inquiry/supplier_inquiry.php:193
-#: purchasing/inquiry/supplier_inquiry.php.orig:187
-#: sales/inquiry/customer_allocation_inquiry.php:164
-#: sales/inquiry/customer_inquiry.php:251
-#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:318
+#: /purchasing/view/view_po.php:100
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: /purchasing/inquiry/supplier_inquiry.php:197
+#: /sales/inquiry/customer_allocation_inquiry.php:167
+#: /sales/inquiry/customer_inquiry.php:229
+#: /sales/inquiry/sales_deliveries_view.php:195
+#: /sales/inquiry/sales_orders_view.php:308
+#: /purchasing/view/view_po.php:100
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: /purchasing/inquiry/supplier_inquiry.php:197
+#: /sales/inquiry/customer_allocation_inquiry.php:167
+#: /sales/inquiry/customer_inquiry.php:229
+#: /sales/inquiry/sales_deliveries_view.php:195
+#: /sales/inquiry/sales_orders_view.php:308
msgid "Marked items are overdue."
msgstr ""
-#: purchasing/view/view_po.php:113
-#: sales/view/view_invoice.php:97
-#: sales/view/view_sales_order.php:51
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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:50
-#: sales/customer_credit_invoice.php:268
-#: sales/view/view_invoice.php:95
+#: /purchasing/view/view_supp_credit.php:47
+#: /purchasing/view/view_supp_invoice.php:51
+#: /reporting/includes/doctext.inc:140 /sales/customer_credit_invoice.php:270
+#: /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:270
+#: /sales/view/view_invoice.php:100
msgid "Invoice Date"
msgstr ""
-#: purchasing/view/view_supp_credit.php:66
+#: /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
+#: /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:23
+#: /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:40
+#: /purchasing/view/view_supp_invoice.php:41
+#: /purchasing/view/view_supp_invoice.php:41
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:72
-#: reporting/rep107.php:193
-#: sales/view/view_invoice.php:164
+#: /purchasing/view/view_supp_invoice.php:73 /reporting/rep107.php:283
+#: /reporting/rep107.php:289 /sales/view/view_invoice.php:166
+#: /purchasing/view/view_supp_invoice.php:73
+#: /reporting/rep107.php:283
+#: /reporting/rep107.php:289
+#: /sales/view/view_invoice.php:166
msgid "TOTAL INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:76
-#: sales/view/view_invoice.php:168
+#: /purchasing/view/view_supp_invoice.php:77 /sales/view/view_invoice.php:170
+#: /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
+#: /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
+#: /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
+#: /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
+#: /purchasing/view/view_supp_payment.php:59
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:62
-#: sales/customer_delivery.php:433
-#: sales/customer_invoice.php:470
-#: sales/view/view_receipt.php:45
-#: sales/view/view_sales_order.php:202
+#: /purchasing/view/view_supp_payment.php:62 /reporting/rep112.php:153
+#: /reporting/rep210.php:162 /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552
+#: /sales/view/view_receipt.php:45 /sales/view/view_sales_order.php:220
+#: /purchasing/view/view_supp_payment.php:62
+#: /reporting/rep112.php:153
+#: /reporting/rep210.php:162
+#: /sales/customer_delivery.php:424
+#: /sales/customer_invoice.php:549
+#: /sales/customer_invoice.php:552
+#: /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
+#: /purchasing/view/view_supp_payment.php:69
msgid "Supplier's Currency"
msgstr ""
-#: 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."
+#: /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:89
+#: /purchasing/manage/suppliers.php:89
+#: /purchasing/manage/suppliers.php:89
msgid "Basic Data"
msgstr ""
-#: purchasing/manage/suppliers.php:91
+#: /purchasing/manage/suppliers.php:91
+#: /purchasing/manage/suppliers.php:91
msgid "Supplier Name:"
msgstr ""
-#: purchasing/manage/suppliers.php:92
+#: /purchasing/manage/suppliers.php:92
+#: /purchasing/manage/suppliers.php:92
msgid "Supplier Short Name:"
msgstr ""
-#: purchasing/manage/suppliers.php:95
+#: /purchasing/manage/suppliers.php:95
+#: /purchasing/manage/suppliers.php:95
msgid "Website:"
msgstr ""
-#: purchasing/manage/suppliers.php:106
+#: /purchasing/manage/suppliers.php:107
+#: /purchasing/manage/suppliers.php:107
msgid "Our Customer No:"
msgstr ""
-#: purchasing/manage/suppliers.php:108
+#: /purchasing/manage/suppliers.php:109
+#: /purchasing/manage/suppliers.php:109
msgid "Purchasing"
msgstr ""
-#: purchasing/manage/suppliers.php:109
+#: /purchasing/manage/suppliers.php:110
+#: /purchasing/manage/suppliers.php:110
msgid "Bank Name/Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:110
-#: sales/manage/customers.php:264
-#: sales/manage/customers.php.orig:260
+#: /purchasing/manage/suppliers.php:111 /sales/manage/customers.php:269
+#: /purchasing/manage/suppliers.php:111
+#: /sales/manage/customers.php:269
msgid "Credit Limit:"
msgstr ""
-#: purchasing/manage/suppliers.php:111
-#: sales/manage/customers.php:266
-#: sales/manage/customers.php.orig:262
+#: /purchasing/manage/suppliers.php:112 /sales/manage/customers.php:271
+#: /purchasing/manage/suppliers.php:112
+#: /sales/manage/customers.php:271
msgid "Payment Terms:"
msgstr ""
-#: purchasing/manage/suppliers.php:117
-#: purchasing/manage/suppliers.php:120
+#: /purchasing/manage/suppliers.php:118 /purchasing/manage/suppliers.php:121
+#: /purchasing/manage/suppliers.php:118
+#: /purchasing/manage/suppliers.php:121
msgid "Prices contain tax included:"
msgstr ""
-#: purchasing/manage/suppliers.php:122
-#: reporting/rep704.php:96
-#: reporting/rep704.php:106
-#: reporting/rep704.php:114
+#: /purchasing/manage/suppliers.php:126 /reporting/rep704.php:96
+#: /reporting/rep704.php:106 /reporting/rep704.php:114
+#: /purchasing/manage/suppliers.php:126
+#: /reporting/rep704.php:96
+#: /reporting/rep704.php:106
+#: /reporting/rep704.php:114
msgid "Accounts"
msgstr ""
-#: purchasing/manage/suppliers.php:123
+#: /purchasing/manage/suppliers.php:127
+#: /purchasing/manage/suppliers.php:127
msgid "Accounts Payable Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:124
+#: /purchasing/manage/suppliers.php:128
+#: /purchasing/manage/suppliers.php:128
msgid "Purchase Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:125
+#: /purchasing/manage/suppliers.php:129
+#: /purchasing/manage/suppliers.php:129
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: purchasing/manage/suppliers.php:128
-#: purchasing/manage/suppliers.php:157
+#: /purchasing/manage/suppliers.php:132 /purchasing/manage/suppliers.php:136
+#: /purchasing/manage/suppliers.php:132
+#: /purchasing/manage/suppliers.php:136
msgid "Contact Data"
msgstr ""
-#: purchasing/manage/suppliers.php:148
-#: sales/manage/customer_branches.php:266
+#: /purchasing/manage/suppliers.php:139
+#: /purchasing/manage/suppliers.php:139
+msgid "System default"
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:158
+#: /sales/manage/customer_branches.php:255
+#: /purchasing/manage/suppliers.php:158
+#: /sales/manage/customer_branches.php:255
msgid "Addresses"
msgstr ""
-#: purchasing/manage/suppliers.php:149
-#: sales/manage/customer_branches.php:267
+#: /purchasing/manage/suppliers.php:159 /reporting/rep205.php:102
+#: /sales/manage/customer_branches.php:256
+#: /purchasing/manage/suppliers.php:159
+#: /reporting/rep205.php:102
+#: /sales/manage/customer_branches.php:256
msgid "Mailing Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:150
+#: /purchasing/manage/suppliers.php:160
+#: /purchasing/manage/suppliers.php:160
msgid "Physical Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:152
+#: /purchasing/manage/suppliers.php:162
+#: /purchasing/manage/suppliers.php:162
msgid "General"
msgstr ""
-#: purchasing/manage/suppliers.php:153
-#: sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:287
-#: sales/manage/customers.php.orig:283
+#: /purchasing/manage/suppliers.php:163 /reporting/rep205.php:179
+#: /sales/manage/customer_branches.php:258 /sales/manage/customers.php:292
+#: /purchasing/manage/suppliers.php:163
+#: /reporting/rep205.php:179
+#: /sales/manage/customer_branches.php:258
+#: /sales/manage/customers.php:292
msgid "General Notes:"
msgstr ""
-#: purchasing/manage/suppliers.php:155
+#: /purchasing/manage/suppliers.php:165
+#: /purchasing/manage/suppliers.php:165
msgid "Supplier status:"
msgstr ""
-#: purchasing/manage/suppliers.php:161
-msgid "System default"
-msgstr ""
-
-#: purchasing/manage/suppliers.php:168
+#: /purchasing/manage/suppliers.php:171
+#: /purchasing/manage/suppliers.php:171
msgid "Update Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:169
+#: /purchasing/manage/suppliers.php:172
+#: /purchasing/manage/suppliers.php:172
msgid "Update supplier data"
msgstr ""
-#: purchasing/manage/suppliers.php:170
+#: /purchasing/manage/suppliers.php:173
+#: /purchasing/manage/suppliers.php:173
msgid "Select this supplier and return to document entry."
msgstr ""
-#: purchasing/manage/suppliers.php:171
+#: /purchasing/manage/suppliers.php:174
+#: /purchasing/manage/suppliers.php:174
msgid "Delete Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:172
+#: /purchasing/manage/suppliers.php:175
+#: /purchasing/manage/suppliers.php:175
msgid "Delete supplier data if have been never used"
msgstr ""
-#: purchasing/manage/suppliers.php:176
+#: /purchasing/manage/suppliers.php:179
+#: /purchasing/manage/suppliers.php:179
msgid "Add New Supplier Details"
msgstr ""
-#: purchasing/manage/suppliers.php:195
+#: /purchasing/manage/suppliers.php:198
+#: /purchasing/manage/suppliers.php:198
msgid "The supplier name must be entered."
msgstr ""
-#: purchasing/manage/suppliers.php:202
+#: /purchasing/manage/suppliers.php:205
+#: /purchasing/manage/suppliers.php:205
msgid "The supplier short name must be entered."
msgstr ""
-#: purchasing/manage/suppliers.php:222
+#: /purchasing/manage/suppliers.php:225
+#: /purchasing/manage/suppliers.php:225
msgid "Supplier has been updated."
msgstr ""
-#: purchasing/manage/suppliers.php:240
+#: /purchasing/manage/suppliers.php:243
+#: /purchasing/manage/suppliers.php:243
msgid "A new supplier has been added."
msgstr ""
-#: purchasing/manage/suppliers.php:258
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
-msgstr ""
-
-#: purchasing/manage/suppliers.php:266
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: /purchasing/manage/suppliers.php:261
+#: /purchasing/manage/suppliers.php:261
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: purchasing/manage/suppliers.php:287
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: /purchasing/manage/suppliers.php:269
+#: /purchasing/manage/suppliers.php:269
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: /purchasing/manage/suppliers.php:290
+#: /purchasing/inquiry/po_search_completed.php:95
+#: /purchasing/inquiry/po_search.php:76
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: /purchasing/manage/suppliers.php:290
+#: /purchasing/inquiry/po_search_completed.php:95
+#: /purchasing/inquiry/po_search.php:76
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""
-#: purchasing/manage/suppliers.php:288
+#: /purchasing/manage/suppliers.php:291
+#: /purchasing/manage/suppliers.php:291
msgid "New supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:307
-#: sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:345
-#: sales/manage/customers.php.orig:340
+#: /purchasing/manage/suppliers.php:310
+#: /sales/manage/customer_branches.php:307 /sales/manage/customers.php:351
+#: /purchasing/manage/suppliers.php:310
+#: /sales/manage/customer_branches.php:307
+#: /sales/manage/customers.php:351
msgid "&Contacts"
msgstr ""
-#: purchasing/manage/suppliers.php:309
+#: /purchasing/manage/suppliers.php:312
+#: /purchasing/manage/suppliers.php:312
msgid "Purchase &Orders"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:26
+#: /purchasing/inquiry/po_search_completed.php:25
+#: /purchasing/inquiry/po_search_completed.php:25
msgid "Search Purchase Orders"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:63
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:225
-msgid "#:"
+#: /purchasing/inquiry/po_search_completed.php:85
+#: /purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:68
-msgid "into location:"
+#: /purchasing/inquiry/po_search_completed.php:97
+#: /purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:135
-#: reporting/includes/doctext.inc:166
-#: sales/inquiry/sales_orders_view.php:267
+#: /purchasing/inquiry/po_search_completed.php:115
+#: /purchasing/inquiry/po_search.php:122 /reporting/includes/doctext.inc:187
+#: /sales/inquiry/sales_orders_view.php:253
+#: /purchasing/inquiry/po_search_completed.php:115
+#: /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:128
-#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:270
+#: /purchasing/inquiry/po_search_completed.php:117
+#: /purchasing/inquiry/po_search.php:124
+#: /sales/inquiry/sales_orders_view.php:256
+#: /purchasing/inquiry/po_search_completed.php:117
+#: /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
+#: /purchasing/inquiry/po_search.php:25
msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: purchasing/inquiry/po_search.php:98
+#: /purchasing/inquiry/po_search.php:99
+#: /purchasing/inquiry/po_search.php:99
msgid "Receive"
msgstr ""
-#: purchasing/inquiry/po_search.php:148
+#: /purchasing/inquiry/po_search.php:135
+#: /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
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
msgid "Supplier Allocation Inquiry"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:49
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: /sales/inquiry/customer_allocation_inquiry.php:49
msgid "show settled:"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:103
-msgid "Pay"
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: /sales/inquiry/customer_allocation_inquiry.php:118
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: /sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:140
msgid "Supp Reference"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep101.php:133
-#: reporting/rep201.php:121
-#: reporting/includes/doctext.inc:225
-#: sales/inquiry/customer_allocation_inquiry.php:153
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: /reporting/rep101.php:134 /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+#: /sales/inquiry/customer_allocation_inquiry.php:156
+#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: /reporting/rep101.php:134
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+#: /sales/inquiry/customer_allocation_inquiry.php:156
msgid "Allocated"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:27
-#: purchasing/inquiry/supplier_inquiry.php.orig:25
+#: /purchasing/inquiry/supplier_inquiry.php:25
+#: /purchasing/inquiry/supplier_inquiry.php:25
msgid "Supplier Inquiry"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php.orig:47
+#: /purchasing/inquiry/supplier_inquiry.php:48
+#: /purchasing/inquiry/supplier_inquiry.php:48
msgid "Select a supplier:"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:70
-#: purchasing/inquiry/supplier_inquiry.php:71
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:66
-#: purchasing/inquiry/supplier_inquiry.php.orig:67
-#: purchasing/inquiry/supplier_inquiry.php.orig:68
-#: reporting/rep102.php:120
-#: reporting/rep102.php:121
-#: reporting/rep102.php:122
-#: reporting/rep102.php:244
-#: reporting/rep108.php:149
-#: reporting/rep108.php:150
-#: reporting/rep108.php:151
-#: 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:132
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/customer_inquiry.php:75
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:77
+#: /purchasing/inquiry/supplier_inquiry.php:67
+#: /purchasing/inquiry/supplier_inquiry.php:68
+#: /purchasing/inquiry/supplier_inquiry.php:69 /reporting/rep102.php:125
+#: /reporting/rep102.php:126 /reporting/rep102.php:127
+#: /reporting/rep102.php:250 /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:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /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:125
+#: /reporting/rep102.php:126
+#: /reporting/rep102.php:127
+#: /reporting/rep102.php:250
+#: /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:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/inquiry/customer_inquiry.php:71
+#: /sales/inquiry/customer_inquiry.php:72
+#: /sales/inquiry/customer_inquiry.php:73
msgid "Days"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:68
-#: reporting/rep102.php:122
-#: reporting/rep108.php:151
-#: reporting/rep202.php:126
-#: reporting/rep202.php:160
-#: sales/inquiry/customer_inquiry.php:77
+#: /purchasing/inquiry/supplier_inquiry.php:69 /reporting/rep102.php:127
+#: /reporting/rep108.php:156 /reporting/rep202.php:126
+#: /reporting/rep202.php:160 /sales/inquiry/customer_inquiry.php:73
+#: /purchasing/inquiry/supplier_inquiry.php:69
+#: /reporting/rep102.php:127
+#: /reporting/rep108.php:156
+#: /reporting/rep202.php:126
+#: /reporting/rep202.php:160
+#: /sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: sales/inquiry/customer_inquiry.php:80
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /sales/inquiry/customer_inquiry.php:76
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /sales/inquiry/customer_inquiry.php:76
msgid "Terms"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:76
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: reporting/rep102.php:125
-#: reporting/rep102.php:242
-#: reporting/rep108.php:153
-#: reporting/rep202.php:130
-#: reporting/rep202.php:250
-#: sales/inquiry/customer_inquiry.php:80
+#: /purchasing/inquiry/supplier_inquiry.php:73 /reporting/rep102.php:130
+#: /reporting/rep102.php:248 /reporting/rep108.php:158
+#: /reporting/rep202.php:130 /reporting/rep202.php:249
+#: /sales/inquiry/customer_inquiry.php:76
+#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /reporting/rep102.php:130
+#: /reporting/rep102.php:248
+#: /reporting/rep108.php:158
+#: /reporting/rep202.php:130
+#: /reporting/rep202.php:249
+#: /sales/inquiry/customer_inquiry.php:76
msgid "Current"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:77
-#: purchasing/inquiry/supplier_inquiry.php.orig:73
-#: reporting/rep102.php:126
-#: reporting/rep108.php:153
-#: reporting/rep202.php:131
-#: sales/inquiry/customer_inquiry.php:81
+#: /purchasing/inquiry/supplier_inquiry.php:74 /reporting/rep102.php:131
+#: /reporting/rep108.php:158 /reporting/rep202.php:131
+#: /sales/inquiry/customer_inquiry.php:77
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /reporting/rep102.php:131
+#: /reporting/rep108.php:158
+#: /reporting/rep202.php:131
+#: /sales/inquiry/customer_inquiry.php:77
msgid "Total Balance"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php.orig:127
-#: sales/inquiry/customer_inquiry.php:164
+#: /purchasing/inquiry/supplier_inquiry.php:133
+#: /sales/inquiry/customer_inquiry.php:163
+#: /purchasing/inquiry/supplier_inquiry.php:133
+#: /sales/inquiry/customer_inquiry.php:163
msgid "Credit This"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:155
-#: purchasing/inquiry/supplier_inquiry.php.orig:149
+#: /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
+#: /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
+#: /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
+#: /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
+#: /purchasing/allocations/supplier_allocate.php:62
+#: /sales/allocations/customer_allocate.php:59
+#: /purchasing/allocations/supplier_allocate.php:62
+#: /sales/allocations/customer_allocate.php:59
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: /purchasing/allocations/supplier_allocate.php:74
+#: /sales/allocations/customer_allocate.php:72
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /purchasing/allocations/supplier_allocation_main.php:111
+#: /sales/allocations/customer_allocation_main.php:110
msgid "Marked items are settled."
msgstr ""
-#: reporting/rep101.php:122
-#: reporting/rep102.php:108
-#: reporting/rep114.php:108
-#: reporting/rep202.php:112
-#: reporting/rep203.php:83
+#: /reporting/rep101.php:123 /reporting/rep102.php:113
+#: /reporting/rep114.php:108 /reporting/rep202.php:112
+#: /reporting/rep203.php:83
+#: /reporting/rep101.php:123
+#: /reporting/rep102.php:113
+#: /reporting/rep114.php:108
+#: /reporting/rep202.php:112
+#: /reporting/rep203.php:83
msgid "Balances in Home Currency"
msgstr ""
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/rep203.php:93
-#: reporting/rep709.php:111
-#: reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
-#: reporting/includes/doctext.inc:224
+#: /reporting/rep101.php:133 /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
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/rep203.php:93
+#: /reporting/rep709.php:116
+#: /reporting/includes/doctext.inc:166
+#: /reporting/includes/doctext.inc:207
+#: /reporting/includes/doctext.inc:245
msgid "Trans Type"
msgstr ""
-#: reporting/rep101.php:132
-#: reporting/rep201.php:120
-#: reporting/includes/doctext.inc:224
+#: /reporting/rep101.php:133 /reporting/rep201.php:110
+#: /reporting/includes/doctext.inc:245
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:110
+#: /reporting/includes/doctext.inc:245
msgid "Charges"
msgstr ""
-#: reporting/rep101.php:132
-#: reporting/rep201.php:121
-#: reporting/includes/doctext.inc:225
+#: /reporting/rep101.php:133 /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:111
+#: /reporting/includes/doctext.inc:246
msgid "Credits"
msgstr ""
-#: reporting/rep101.php:141
-#: reporting/rep102.php:136
-#: reporting/rep201.php:129
-#: reporting/rep202.php:141
-#: reporting/rep203.php:102
-#: reporting/rep303.php:126
-#: reporting/reports_main.php:38
-#: reporting/reports_main.php:48
-#: reporting/reports_main.php:152
-#: reporting/reports_main.php:162
-#: reporting/reports_main.php:171
-#: reporting/reports_main.php:217
+#: /reporting/rep101.php:144 /reporting/rep102.php:141
+#: /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
+#: /reporting/rep101.php:144
+#: /reporting/rep102.php:141
+#: /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:143
+#: /reporting/rep101.php:146
+#: /reporting/rep101.php:146
msgid "Customer Balances"
msgstr ""
-#: reporting/rep101.php:248
-#: reporting/rep102.php:228
-#: reporting/rep106.php:171
-#: reporting/rep201.php:235
-#: 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:292
+#: /reporting/rep101.php:256 /reporting/rep102.php:235
+#: /reporting/rep106.php:181 /reporting/rep201.php:234
+#: /reporting/rep202.php:235 /reporting/rep203.php:181
+#: /reporting/rep204.php:148 /reporting/rep301.php:254
+#: /reporting/rep304.php:211 /reporting/rep305.php:188
+#: /reporting/rep306.php:293 /reporting/rep309.php:158
+#: /reporting/rep101.php:256
+#: /reporting/rep102.php:235
+#: /reporting/rep106.php:181
+#: /reporting/rep201.php:234
+#: /reporting/rep202.php:235
+#: /reporting/rep203.php:181
+#: /reporting/rep204.php:148
+#: /reporting/rep301.php:254
+#: /reporting/rep304.php:211
+#: /reporting/rep305.php:188
+#: /reporting/rep306.php:293
+#: /reporting/rep309.php:158
msgid "Grand Total"
msgstr ""
-#: reporting/rep102.php:102
-#: reporting/rep106.php:93
-#: reporting/rep202.php:106
-#: reporting/rep709.php:95
-#: reporting/reports_main.php:47
-#: reporting/reports_main.php:90
-#: reporting/reports_main.php:161
-#: reporting/reports_main.php:201
-#: reporting/reports_main.php:450
+#: /reporting/rep102.php:107 /reporting/rep106.php:99
+#: /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:498
+#: /reporting/rep102.php:107
+#: /reporting/rep106.php:99
+#: /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:498
msgid "Summary Only"
msgstr ""
-#: reporting/rep102.php:104
-#: reporting/rep202.php:108
-#: reporting/rep709.php:97
+#: /reporting/rep102.php:109 /reporting/rep202.php:108
+#: /reporting/rep709.php:102
+#: /reporting/rep102.php:109
+#: /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:110
-#: reporting/reports_main.php:35
-#: reporting/reports_main.php:43
-#: reporting/reports_main.php:64
-#: reporting/reports_main.php:80
-#: reporting/reports_main.php:89
-#: reporting/reports_main.php:149
-#: reporting/reports_main.php:157
-#: reporting/reports_main.php:168
-#: reporting/reports_main.php:198
-#: reporting/reports_main.php:223
-#: reporting/reports_main.php:232
-#: reporting/reports_main.php:238
-#: reporting/reports_main.php:278
-#: reporting/reports_main.php:292
-#: reporting/reports_main.php:304
-#: reporting/reports_main.php:322
-#: reporting/reports_main.php:333
-#: reporting/reports_main.php:345
-#: reporting/reports_main.php:358
-#: reporting/reports_main.php:374
-#: reporting/reports_main.php:384
-#: reporting/reports_main.php:395
-#: reporting/reports_main.php:407
-#: reporting/reports_main.php:421
-#: reporting/reports_main.php:430
-#: reporting/reports_main.php:440
-#: reporting/reports_main.php:449
-#: reporting/reports_main.php:456
+#: /reporting/rep102.php:136 /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:244 /reporting/reports_main.php:250
+#: /reporting/reports_main.php:260 /reporting/reports_main.php:268
+#: /reporting/reports_main.php:276 /reporting/reports_main.php:320
+#: /reporting/reports_main.php:328 /reporting/reports_main.php:340
+#: /reporting/reports_main.php:352 /reporting/reports_main.php:370
+#: /reporting/reports_main.php:381 /reporting/reports_main.php:393
+#: /reporting/reports_main.php:406 /reporting/reports_main.php:422
+#: /reporting/reports_main.php:432 /reporting/reports_main.php:443
+#: /reporting/reports_main.php:455 /reporting/reports_main.php:469
+#: /reporting/reports_main.php:478 /reporting/reports_main.php:488
+#: /reporting/reports_main.php:497 /reporting/reports_main.php:504
+#: /reporting/rep102.php:136
+#: /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:244
+#: /reporting/reports_main.php:250
+#: /reporting/reports_main.php:260
+#: /reporting/reports_main.php:268
+#: /reporting/reports_main.php:276
+#: /reporting/reports_main.php:320
+#: /reporting/reports_main.php:328
+#: /reporting/reports_main.php:340
+#: /reporting/reports_main.php:352
+#: /reporting/reports_main.php:370
+#: /reporting/reports_main.php:381
+#: /reporting/reports_main.php:393
+#: /reporting/reports_main.php:406
+#: /reporting/reports_main.php:422
+#: /reporting/reports_main.php:432
+#: /reporting/reports_main.php:443
+#: /reporting/reports_main.php:455
+#: /reporting/reports_main.php:469
+#: /reporting/reports_main.php:478
+#: /reporting/reports_main.php:488
+#: /reporting/reports_main.php:497
+#: /reporting/reports_main.php:504
msgid "End Date"
msgstr ""
-#: reporting/rep102.php:135
-#: reporting/rep202.php:140
-#: reporting/reports_main.php:46
-#: reporting/reports_main.php:120
-#: reporting/reports_main.php:160
+#: /reporting/rep102.php:140 /reporting/rep202.php:140
+#: /reporting/reports_main.php:47 /reporting/reports_main.php:123
+#: /reporting/reports_main.php:164
+#: /reporting/rep102.php:140
+#: /reporting/rep202.php:140
+#: /reporting/reports_main.php:47
+#: /reporting/reports_main.php:123
+#: /reporting/reports_main.php:164
msgid "Show Also Allocated"
msgstr ""
-#: reporting/rep102.php:140
+#: /reporting/rep102.php:145
+#: /reporting/rep102.php:145
msgid "Aged Customer Analysis"
msgstr ""
-#: reporting/rep103.php:117
+#: /reporting/rep103.php:133
+#: /reporting/rep103.php:133
msgid "All Areas"
msgstr ""
-#: reporting/rep103.php:121
+#: /reporting/rep103.php:137
+#: /reporting/rep103.php:137
msgid "All Sales Folk"
msgstr ""
-#: reporting/rep103.php:125
+#: /reporting/rep103.php:141 /reporting/rep205.php:89
+#: /reporting/rep103.php:141
+#: /reporting/rep205.php:89
msgid "Greater than "
msgstr ""
-#: reporting/rep103.php:129
+#: /reporting/rep103.php:145 /reporting/rep205.php:93
+#: /reporting/rep103.php:145
+#: /reporting/rep205.php:93
msgid "Less than "
msgstr ""
-#: reporting/rep103.php:138
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
msgid "Customer Postal Address"
msgstr ""
-#: reporting/rep103.php:138
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
msgid "Price/Turnover"
msgstr ""
-#: reporting/rep103.php:138
+#: /reporting/rep103.php:154
+#: /reporting/rep103.php:154
msgid "Branch Contact Information"
msgstr ""
-#: reporting/rep103.php:139
+#: /reporting/rep103.php:155
+#: /reporting/rep103.php:155
msgid "Branch Delivery Address"
msgstr ""
-#: reporting/rep103.php:144
-#: reporting/reports_main.php:54
+#: /reporting/rep103.php:160 /reporting/rep205.php:108
+#: /reporting/reports_main.php:55 /reporting/reports_main.php:185
+#: /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:145
-#: reporting/reports_main.php:55
-#: sales/manage/sales_areas.php:16
+#: /reporting/rep103.php:161 /reporting/reports_main.php:56
+#: /sales/manage/sales_areas.php:16
+#: /reporting/rep103.php:161
+#: /reporting/reports_main.php:56
+#: /sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: reporting/rep103.php:146
-#: reporting/reports_main.php:56
+#: /reporting/rep103.php:162 /reporting/reports_main.php:57
+#: /reporting/rep103.php:162
+#: /reporting/reports_main.php:57
msgid "Sales Folk"
msgstr ""
-#: reporting/rep103.php:147
+#: /reporting/rep103.php:163 /reporting/rep205.php:109
+#: /reporting/rep103.php:163
+#: /reporting/rep205.php:109
msgid "Activity"
msgstr ""
-#: reporting/rep103.php:149
+#: /reporting/rep103.php:165
+#: /reporting/rep103.php:165
msgid "Customer Details Listing"
msgstr ""
-#: reporting/rep103.php:179
+#: /reporting/rep103.php:196
+#: /reporting/rep103.php:196
msgid "Customers in"
msgstr ""
-#: reporting/rep103.php:200
+#: /reporting/rep103.php:217
+#: /reporting/rep103.php:217
msgid "Price List"
msgstr ""
-#: reporting/rep103.php:211
-msgid "Turnover"
+#: /reporting/rep103.php:245 /reporting/rep205.php:164
+#: /reporting/rep103.php:245
+#: /reporting/rep205.php:164
+msgid "Ph"
msgstr ""
-#: reporting/rep103.php:220
-msgid "Ph"
+#: /reporting/rep103.php:260
+#: /reporting/rep103.php:260
+msgid "Gereral Notes:"
msgstr ""
-#: reporting/rep104.php:111
+#: /reporting/rep103.php:269 /reporting/rep205.php:102
+#: /reporting/rep205.php:188
+#: /reporting/rep103.php:269
+#: /reporting/rep205.php:102
+#: /reporting/rep205.php:188
+msgid "Turnover"
+msgstr ""
+
+#: /reporting/rep104.php:111
+#: /reporting/rep104.php:111
msgid "Category/Items"
msgstr ""
-#: reporting/rep104.php:111
-#: reporting/rep301.php:105
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
+#: /reporting/rep104.php:111 /reporting/rep301.php:169
+#: /reporting/rep303.php:121 /reporting/rep303.php:127
+#: /reporting/rep307.php:117 /reporting/rep308.php:242
+#: /reporting/rep104.php:111
+#: /reporting/rep301.php:169
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep307.php:117
+#: /reporting/rep308.php:242
msgid "UOM"
msgstr ""
-#: reporting/rep104.php:111
+#: /reporting/rep104.php:111
+#: /reporting/rep104.php:111
msgid "GP %"
msgstr ""
-#: reporting/rep104.php:119
-#: reporting/reports_main.php:74
+#: /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
+#: /reporting/rep104.php:126
msgid "Price Listing"
msgstr ""
-#: reporting/rep104.php:195
+#: /reporting/rep104.php:195
+#: /reporting/rep104.php:195
msgid "Sales Kits"
msgstr ""
-#: reporting/rep105.php:103
+#: /reporting/rep105.php:103
+#: /reporting/rep105.php:103
msgid "All Orders"
msgstr ""
-#: reporting/rep105.php:105
-#: reporting/reports_main.php:83
+#: /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:226
+#: /reporting/rep105.php:109 /reporting/rep204.php:84
+#: /sales/inquiry/customer_allocation_inquiry.php:149
+#: /sales/inquiry/customer_inquiry.php:204
+#: /reporting/rep105.php:109
+#: /reporting/rep204.php:84
+#: /sales/inquiry/customer_allocation_inquiry.php:149
+#: /sales/inquiry/customer_inquiry.php:204
msgid "Order"
msgstr ""
-#: reporting/rep105.php:109
-#: reporting/rep106.php:83
-#: reporting/rep112.php:179
-#: sales/create_recurrent_invoices.php:132
-#: sales/customer_credit_invoice.php:236
-#: sales/customer_delivery.php:339
-#: sales/customer_invoice.php:381
-#: sales/manage/customers.php:251
-#: sales/manage/customers.php:290
-#: sales/manage/customers.php.orig:248
-#: sales/manage/customers.php.orig:286
-#: sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58
-#: sales/inquiry/customer_inquiry.php:231
-#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:265
-#: sales/inquiry/sales_orders_view.php:279
+#: /reporting/rep105.php:109 /reporting/rep106.php:89
+#: /reporting/rep112.php:178 /sales/create_recurrent_invoices.php:136
+#: /sales/customer_credit_invoice.php:235 /sales/customer_delivery.php:327
+#: /sales/customer_invoice.php:450 /sales/manage/customers.php:255
+#: /sales/manage/customers.php:295 /sales/manage/recurrent_invoices.php:108
+#: /sales/view/view_credit.php:58 /sales/inquiry/customer_inquiry.php:209
+#: /sales/inquiry/sales_deliveries_view.php:171
+#: /sales/inquiry/sales_orders_view.php:251
+#: /sales/inquiry/sales_orders_view.php:265
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
+#: /reporting/rep112.php:178
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/customer_credit_invoice.php:235
+#: /sales/customer_delivery.php:327
+#: /sales/customer_invoice.php:450
+#: /sales/manage/customers.php:255
+#: /sales/manage/customers.php:295
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/view/view_credit.php:58
+#: /sales/inquiry/customer_inquiry.php:209
+#: /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:89
+#: /reporting/rep105.php:109
+#: /reporting/rep106.php:89
msgid "Customer Ref"
msgstr ""
-#: reporting/rep105.php:110
+#: /reporting/rep105.php:110
+#: /reporting/rep105.php:110
msgid "Ord Date"
msgstr ""
-#: reporting/rep105.php:110
+#: /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
+#: /reporting/rep105.php:110
+#: /reporting/rep401.php:71
msgid "Loc"
msgstr ""
-#: reporting/rep105.php:114
-#: sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-msgid "Invoiced"
+#: /reporting/rep105.php:114 /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551 /sales/includes/ui/sales_order_ui.inc:147
+#: /reporting/rep105.php:114
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551
+#: /sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
msgstr ""
-#: reporting/rep105.php:121
+#: /reporting/rep105.php:121
+#: /reporting/rep105.php:121
msgid "Selection"
msgstr ""
-#: reporting/rep105.php:125
+#: /reporting/rep105.php:125
+#: /reporting/rep105.php:125
msgid "Order Status Listing"
msgstr ""
-#: reporting/rep106.php:84
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:90
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:90 /reporting/rep106.php:94 /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99 /sales/manage/sales_people.php:159
+#: /sales/manage/sales_people.php:161
+#: /reporting/rep106.php:90
+#: /reporting/rep106.php:94
+#: /reporting/rep106.php:95
+#: /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:94
+#: /reporting/rep106.php:94
msgid "Salesman"
msgstr ""
-#: reporting/rep106.php:88
-#: 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:95 /sales/manage/sales_people.php:99
+#: /reporting/rep106.php:95
+#: /sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""
-#: reporting/rep106.php:97
+#: /reporting/rep106.php:103
+#: /reporting/rep106.php:103
msgid "Salesman Listing"
msgstr ""
-#: reporting/rep107.php:67
-#: reporting/rep107.php:84
-#: reporting/includes/doctext.inc:105
+#: /reporting/rep107.php:88 /reporting/rep107.php:114
+#: /reporting/includes/doctext.inc:117
+#: /reporting/rep107.php:88
+#: /reporting/rep107.php:114
+#: /reporting/includes/doctext.inc:117
msgid "INVOICE"
msgstr ""
-#: reporting/rep107.php:148
-#: reporting/rep109.php:152
-#: reporting/rep110.php:162
-#: reporting/rep111.php:137
-#: reporting/rep113.php:147
-#: sales/view/view_credit.php:138
-#: sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:157
-#: sales/view/view_sales_order.php:227
-#: sales/includes/ui/sales_credit_ui.inc:222
+#: /reporting/rep107.php:199
+#: /reporting/rep107.php:199
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: /reporting/rep107.php:206
+#: /reporting/rep107.php:206
+msgid "Invoice reference"
+msgstr ""
+
+#: /reporting/rep107.php:223
+#: /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:223
+#: /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:223
msgid "Shipping"
msgstr ""
-#: reporting/rep108.php:85
-#: reporting/rep108.php:110
-#: reporting/includes/doctext.inc:216
+#: /reporting/rep107.php:283 /reporting/rep109.php:211
+#: /reporting/rep111.php:209
+#: /reporting/rep107.php:283
+#: /reporting/rep109.php:211
+#: /reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: /reporting/rep107.php:289
+#: /reporting/rep107.php:289
+msgid "THIS INVOICE"
+msgstr ""
+
+#: /reporting/rep108.php:85 /reporting/rep108.php:113
+#: /reporting/includes/doctext.inc:237
+#: /reporting/rep108.php:85
+#: /reporting/rep108.php:113
+#: /reporting/includes/doctext.inc:237
msgid "STATEMENT"
msgstr ""
-#: reporting/rep108.php:125
+#: /reporting/rep108.php:130
+#: /reporting/rep108.php:130
msgid "Outstanding Transactions"
msgstr ""
-#: reporting/rep108.php:168
+#: /reporting/rep108.php:173
+#: /reporting/rep108.php:173
msgid "Statement"
msgstr ""
-#: reporting/rep108.php:168
+#: /reporting/rep108.php:173
+#: /reporting/rep108.php:173
msgid "as of"
msgstr ""
-#: reporting/rep109.php:65
-#: reporting/rep109.php:88
-#: reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
+#: /reporting/rep109.php:64 /reporting/rep109.php:95 /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+#: /reporting/rep109.php:64
+#: /reporting/rep109.php:95
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
msgid "SALES ORDER"
msgstr ""
-#: reporting/rep109.php:67
-#: reporting/rep109.php:83
-#: reporting/rep109.php:93
-#: reporting/includes/doctext.inc:53
+#: /reporting/rep109.php:66 /reporting/rep109.php:90 /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
+#: /reporting/rep109.php:66
+#: /reporting/rep109.php:90
+#: /reporting/rep109.php:100
+#: /reporting/includes/doctext.inc:64
msgid "QUOTE"
msgstr ""
-#: reporting/rep109.php:158
-#: reporting/rep111.php:143
+#: /reporting/rep109.php:165 /reporting/rep111.php:163
+#: /reporting/rep109.php:165
+#: /reporting/rep111.php:163
msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: reporting/rep109.php:204
-#: reporting/rep111.php:189
-msgid "TOTAL ORDER VAT INCL."
-msgstr ""
-
-#: reporting/rep110.php:70
+#: /reporting/rep110.php:69
+#: /reporting/rep110.php:69
msgid "DELIVERY"
msgstr ""
-#: reporting/rep110.php:72
-#: reporting/rep110.php:93
-#: reporting/includes/doctext.inc:70
+#: /reporting/rep110.php:71 /reporting/rep110.php:92
+#: /reporting/includes/doctext.inc:81
+#: /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:70
+#: /reporting/rep110.php:87 /reporting/includes/doctext.inc:81
+#: /reporting/rep110.php:87
+#: /reporting/includes/doctext.inc:81
msgid "DELIVERY NOTE"
msgstr ""
-#: reporting/rep110.php:206
+#: /reporting/rep110.php:205
+#: /reporting/rep110.php:205
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: reporting/rep111.php:60
-#: reporting/includes/doctext.inc:38
+#: /reporting/rep111.php:64 /reporting/includes/doctext.inc:49
+#: /reporting/rep111.php:64
+#: /reporting/includes/doctext.inc:49
msgid "SALES QUOTATION"
msgstr ""
-#: reporting/rep112.php:94
-#: reporting/includes/doctext.inc:176
+#: /reporting/rep112.php:83 /reporting/includes/doctext.inc:197
+#: /reporting/rep112.php:83
+#: /reporting/includes/doctext.inc:197
msgid "RECEIPT"
msgstr ""
-#: reporting/rep112.php:125
-#: reporting/rep210.php:133
+#: /reporting/rep112.php:117 /reporting/rep210.php:125
+#: /reporting/rep112.php:117
+#: /reporting/rep210.php:125
msgid "As advance / full / part / payment towards:"
msgstr ""
-#: reporting/rep112.php:160
+#: /reporting/rep112.php:158
+#: /reporting/rep112.php:158
msgid "TOTAL RECEIPT"
msgstr ""
-#: reporting/rep112.php:170
+#: /reporting/rep112.php:169
+#: /reporting/rep112.php:169
msgid "Received / Sign"
msgstr ""
-#: reporting/rep112.php:172
+#: /reporting/rep112.php:171
+#: /reporting/rep112.php:171
msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: reporting/rep112.php:174
+#: /reporting/rep112.php:173
+#: /reporting/rep112.php:173
msgid "Dated"
msgstr ""
-#: reporting/rep112.php:177
+#: /reporting/rep112.php:176
+#: /reporting/rep112.php:176
msgid "Drawn on Bank"
msgstr ""
-#: reporting/rep113.php:67
-#: reporting/rep113.php:86
-#: reporting/includes/doctext.inc:91
+#: /reporting/rep113.php:67 /reporting/rep113.php:89
+#: /reporting/includes/doctext.inc:102
+#: /reporting/rep113.php:67
+#: /reporting/rep113.php:89
+#: /reporting/includes/doctext.inc:102
msgid "CREDIT NOTE"
msgstr ""
-#: reporting/rep113.php:191
-#: sales/view/view_credit.php:143
+#: /reporting/rep113.php:194 /sales/view/view_credit.php:143
+#: /reporting/rep113.php:194
+#: /sales/view/view_credit.php:143
msgid "TOTAL CREDIT"
msgstr ""
-#: reporting/rep114.php:87
+#: /reporting/rep114.php:87
+#: /reporting/rep114.php:87
msgid "Sales Summary Report"
msgstr ""
-#: reporting/rep114.php:91
-#: reporting/reports_main.php:65
+#: /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
+#: /reporting/rep114.php:95
msgid "Tax Id"
msgstr ""
-#: reporting/rep114.php:95
+#: /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:177
+#: /reporting/rep114.php:95 /reporting/rep709.php:117
+#: /taxes/tax_groups.php:171
+#: /reporting/rep114.php:95
+#: /reporting/rep709.php:117
+#: /taxes/tax_groups.php:171
msgid "Tax"
msgstr ""
-#: reporting/rep201.php:110
+#: /reporting/rep201.php:100
+#: /reporting/rep201.php:100
msgid "Balances in Home currency"
msgstr ""
-#: reporting/rep201.php:131
+#: /reporting/rep201.php:123
+#: /reporting/rep201.php:123
msgid "Supplier Balances"
msgstr ""
-#: reporting/rep202.php:144
+#: /reporting/rep202.php:144
+#: /reporting/rep202.php:144
msgid "currency"
msgstr ""
-#: reporting/rep202.php:145
+#: /reporting/rep202.php:145
+#: /reporting/rep202.php:145
msgid "Aged Supplier Analysis"
msgstr ""
-#: reporting/rep203.php:104
+#: /reporting/rep203.php:104
+#: /reporting/rep203.php:104
msgid "Payment Report"
msgstr ""
-#: reporting/rep204.php:84
+#: /reporting/rep204.php:84
+#: /reporting/rep204.php:84
msgid "Qty Recd"
msgstr ""
-#: reporting/rep204.php:84
+#: /reporting/rep204.php:84
+#: /reporting/rep204.php:84
msgid "qty Inv"
msgstr ""
-#: reporting/rep204.php:85
+#: /reporting/rep204.php:85
+#: /reporting/rep204.php:85
msgid "Act Price"
msgstr ""
-#: reporting/rep204.php:92
+#: /reporting/rep204.php:92
+#: /reporting/rep204.php:92
msgid "Outstanding GRNs Report"
msgstr ""
-#: reporting/rep209.php:87
-#: reporting/rep209.php:100
-#: reporting/includes/doctext.inc:149
+#: /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:111
+#: /reporting/rep205.php:111
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: /reporting/rep205.php:139
+#: /reporting/rep205.php:139
+msgid "Tax_Id"
+msgstr ""
+
+#: /reporting/rep209.php:87 /reporting/rep209.php:103
+#: /reporting/includes/doctext.inc:170
+#: /reporting/rep209.php:87
+#: /reporting/rep209.php:103
+#: /reporting/includes/doctext.inc:170
msgid "PURCHASE ORDER"
msgstr ""
-#: reporting/rep209.php:206
+#: /reporting/rep209.php:212
+#: /reporting/rep209.php:212
msgid "TOTAL PO"
msgstr ""
-#: reporting/rep210.php:95
-#: reporting/rep210.php:117
-#: reporting/includes/doctext.inc:129
+#: /reporting/rep210.php:84 /reporting/rep210.php:109
+#: /reporting/includes/doctext.inc:150
+#: /reporting/rep210.php:84
+#: /reporting/rep210.php:109
+#: /reporting/includes/doctext.inc:150
msgid "REMITTANCE"
msgstr ""
-#: reporting/rep210.php:168
+#: /reporting/rep210.php:168
+#: /reporting/rep210.php:168
msgid "TOTAL REMITTANCE"
msgstr ""
-#: reporting/rep301.php:114
+#: /reporting/rep301.php:178
+#: /reporting/rep301.php:178
msgid "Inventory Valuation Report"
msgstr ""
-#: reporting/rep302.php:125
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
msgid "QOH"
msgstr ""
-#: reporting/rep302.php:125
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
msgid "Cust Ord"
msgstr ""
-#: reporting/rep302.php:125
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
msgid "Supp Ord"
msgstr ""
-#: reporting/rep302.php:125
+#: /reporting/rep302.php:124
+#: /reporting/rep302.php:124
msgid "Sugg Ord"
msgstr ""
-#: reporting/rep302.php:134
+#: /reporting/rep302.php:133
+#: /reporting/rep302.php:133
msgid "Inventory Planning Report"
msgstr ""
-#: reporting/rep303.php:99
+#: /reporting/rep303.php:109
+#: /reporting/rep303.php:109
msgid "Shortage"
msgstr ""
-#: reporting/rep303.php:111
-#: reporting/rep303.php:117
-#: reporting/rep305.php:100
+#: /reporting/rep303.php:121 /reporting/rep303.php:127
+#: /reporting/rep305.php:101
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:127
+#: /reporting/rep305.php:101
msgid "Stock ID"
msgstr ""
-#: reporting/rep303.php:111
+#: /reporting/rep303.php:121
+#: /reporting/rep303.php:121
msgid "Check"
msgstr ""
-#: reporting/rep303.php:125
-msgid "Only Shortage"
+#: /reporting/rep303.php:135
+#: /reporting/rep303.php:135
+msgid "Only Shortage"
+msgstr ""
+
+#: /reporting/rep303.php:143
+#: /reporting/rep303.php:143
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: /reporting/rep304.php:126 /reporting/rep305.php:101
+#: /reporting/rep306.php:141 /reporting/rep309.php:98
+#: /reporting/rep304.php:126
+#: /reporting/rep305.php:101
+#: /reporting/rep306.php:141
+#: /reporting/rep309.php:98
+msgid "Qty"
+msgstr ""
+
+#: /reporting/rep304.php:126 /reporting/rep309.php:98
+#: /sales/manage/customer_branches.php:228 /sales/manage/customers.php:265
+#: /reporting/rep304.php:126
+#: /reporting/rep309.php:98
+#: /sales/manage/customer_branches.php:228
+#: /sales/manage/customers.php:265
+msgid "Sales"
+msgstr ""
+
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:126
+msgid "Cost"
+msgstr ""
+
+#: /reporting/rep304.php:126
+#: /reporting/rep304.php:126
+msgid "Contribution"
+msgstr ""
+
+#: /reporting/rep304.php:137 /reporting/reports_main.php:238
+#: /reporting/rep304.php:137
+#: /reporting/reports_main.php:238
+msgid "Show Service Items"
+msgstr ""
+
+#: /reporting/rep304.php:139
+#: /reporting/rep304.php:139
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "PO No"
+msgstr ""
+
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "Inv"
+msgstr ""
+
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "Inv Price"
+msgstr ""
+
+#: /reporting/rep305.php:101
+#: /reporting/rep305.php:101
+msgid "PO Price"
+msgstr ""
+
+#: /reporting/rep305.php:108
+#: /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/rep303.php:133
-msgid "Stock Check Sheets"
+#: /reporting/rep306.php:154
+#: /reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
msgstr ""
-#: reporting/rep304.php:114
-#: reporting/rep305.php:100
-#: reporting/rep306.php:141
-msgid "Qty"
+#: /reporting/rep307.php:117
+#: /reporting/rep307.php:117
+msgid "Opening"
msgstr ""
-#: reporting/rep304.php:114
-#: sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:260
-#: sales/manage/customers.php.orig:256
-msgid "Sales"
+#: /reporting/rep307.php:126
+#: /reporting/rep307.php:126
+msgid "Inventory Movements"
msgstr ""
-#: reporting/rep304.php:114
-msgid "Cost"
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "OpeningStock"
msgstr ""
-#: reporting/rep304.php:114
-msgid "Contribution"
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "StockIn"
msgstr ""
-#: reporting/rep304.php:126
-msgid "Inventory Sales Report"
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:242
+msgid "ClosingStock"
msgstr ""
-#: reporting/rep305.php:100
-msgid "PO No"
+#: /reporting/rep308.php:243
+#: /reporting/rep308.php:243
+msgid "QTY"
msgstr ""
-#: reporting/rep305.php:100
-msgid "Inv"
+#: /reporting/rep308.php:243 /reporting/rep709.php:117
+#: /taxes/item_tax_types.php:185
+#: /reporting/rep308.php:243
+#: /reporting/rep709.php:117
+#: /taxes/item_tax_types.php:185
+msgid "Rate"
msgstr ""
-#: reporting/rep305.php:100
-msgid "Inv Price"
+#: /reporting/rep308.php:252
+#: /reporting/rep308.php:252
+msgid "Costed Inventory Movements"
msgstr ""
-#: reporting/rep305.php:100
-msgid "PO Price"
+#: /reporting/rep309.php:98
+#: /reporting/rep309.php:98
+msgid "Item/Category"
msgstr ""
-#: reporting/rep305.php:107
-msgid "GRN Valuation Report"
+#: /reporting/rep309.php:98
+#: /reporting/rep309.php:98
+msgid "Remark"
msgstr ""
-#: reporting/rep306.php:141
-msgid "Unit Price"
+#: /reporting/rep309.php:106
+#: /reporting/rep309.php:106
+msgid "Item Sales Summary Report"
msgstr ""
-#: reporting/rep306.php:154
-msgid "Inventory Purchasing Report"
+#: /reporting/rep309.php:147
+#: /reporting/rep309.php:147
+msgid "Gift"
msgstr ""
-#: reporting/rep401.php:71
+#: /reporting/rep401.php:71
+#: /reporting/rep401.php:71
msgid "Wrk Ctr"
msgstr ""
-#: reporting/rep401.php:78
+#: /reporting/rep401.php:78
+#: /reporting/rep401.php:78
msgid "Bill of Material Listing"
msgstr ""
-#: reporting/rep409.php:60
-#: reporting/rep409.php:73
-#: reporting/includes/doctext.inc:192
-msgid "WORK ORDER"
+#: /reporting/rep402.php:110
+#: /reporting/rep402.php:110
+msgid "Open Only"
+msgstr ""
+
+#: /reporting/rep402.php:112
+#: /reporting/rep402.php:112
+msgid "Work Order Listing"
msgstr ""
-#: reporting/rep409.php:129
-msgid "Insufficient stock"
+#: /reporting/rep409.php:59 /reporting/rep409.php:72
+#: /reporting/includes/doctext.inc:213
+#: /reporting/rep409.php:59
+#: /reporting/rep409.php:72
+#: /reporting/includes/doctext.inc:213
+msgid "WORK ORDER"
msgstr ""
-#: reporting/rep501.php:87
+#: /reporting/rep501.php:87
+#: /reporting/rep501.php:87
msgid "YTD"
msgstr ""
-#: reporting/rep501.php:94
+#: /reporting/rep501.php:94
+#: /reporting/rep501.php:94
msgid "Dimension Summary"
msgstr ""
-#: reporting/rep601.php:86
-#: reporting/includes/doctext.inc:247
+#: /reporting/rep601.php:86 /reporting/rep602.php:87
+#: /reporting/includes/doctext.inc:259
+#: /reporting/rep601.php:86
+#: /reporting/rep602.php:87
+#: /reporting/includes/doctext.inc:259
msgid "Bank Account"
msgstr ""
-#: reporting/rep601.php:151
+#: /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/rep601.php:168 /reporting/rep602.php:167
+#: /reporting/rep601.php:168
+#: /reporting/rep602.php:167
msgid "Net Change"
msgstr ""
-#: reporting/rep702.php:53
+#: /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
+#: /reporting/rep702.php:53
msgid "Date/Dim."
msgstr ""
-#: reporting/rep702.php:54
+#: /reporting/rep702.php:54
+#: /reporting/rep702.php:54
msgid "Person/Item/Memo"
msgstr ""
-#: reporting/rep702.php:64
+#: /reporting/rep702.php:64
+#: /reporting/rep702.php:64
msgid "List of Journal Entries"
msgstr ""
-#: reporting/rep704.php:71
+#: /reporting/rep704.php:71
+#: /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:313
-#: reporting/reports_main.php:366
-#: reporting/reports_main.php:414
+#: /reporting/rep705.php:247 /reporting/rep705.php:260
+#: /reporting/rep705.php:271 /reporting/reports_main.php:361
+#: /reporting/reports_main.php:414 /reporting/reports_main.php:462
+#: /reporting/rep705.php:247
+#: /reporting/rep705.php:260
+#: /reporting/rep705.php:271
+#: /reporting/reports_main.php:361
+#: /reporting/reports_main.php:414
+#: /reporting/reports_main.php:462
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
+#: /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
+#: /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
+#: /reporting/rep705.php:254 /reporting/rep705.php:265
+#: /reporting/rep705.php:274
+#: /reporting/rep705.php:254
+#: /reporting/rep705.php:265
+#: /reporting/rep705.php:274
msgid "Amounts in thousands"
msgstr ""
-#: reporting/rep705.php:278
+#: /reporting/rep705.php:278
+#: /reporting/rep705.php:278
msgid "Annual Expense Breakdown"
msgstr ""
-#: reporting/rep706.php:186
+#: /reporting/rep706.php:186
+#: /reporting/rep706.php:186
msgid "Close Balance"
msgstr ""
-#: reporting/rep707.php:258
+#: /reporting/rep707.php:258
+#: /reporting/rep707.php:258
msgid "Profit and Loss Statement"
msgstr ""
-#: reporting/rep709.php:93
+#: /reporting/rep709.php:98
+#: /reporting/rep709.php:98
msgid "Tax Report"
msgstr ""
-#: reporting/rep709.php:111
+#: /reporting/rep709.php:116
+#: /reporting/rep709.php:116
msgid "Branch Name"
msgstr ""
-#: reporting/rep709.php:112
+#: /reporting/rep709.php:117
+#: /reporting/rep709.php:117
msgid "Net"
msgstr ""
-#: reporting/rep709.php:112
-#: taxes/item_tax_types.php:185
-msgid "Rate"
-msgstr ""
-
-#: reporting/rep709.php:183
+#: /reporting/rep709.php:188
+#: /reporting/rep709.php:188
msgid "Tax Rate"
msgstr ""
-#: reporting/rep709.php:183
+#: /reporting/rep709.php:188
+#: /reporting/rep709.php:188
msgid "Net Tax"
msgstr ""
-#: reporting/rep710.php:77
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:77
msgid "Time"
msgstr ""
-#: reporting/rep710.php:77
+#: /reporting/rep710.php:77
+#: /reporting/rep710.php:77
msgid "Trans Date"
msgstr ""
-#: reporting/rep710.php:78
+#: /reporting/rep710.php:78
+#: /reporting/rep710.php:78
msgid "Action"
msgstr ""
-#: reporting/rep710.php:89
-#: reporting/reports_main.php:454
+#: /reporting/rep710.php:89 /reporting/reports_main.php:502
+#: /reporting/rep710.php:89
+#: /reporting/reports_main.php:502
msgid "Audit Trail"
msgstr ""
-#: reporting/rep710.php:111
+#: /reporting/rep710.php:111
+#: /reporting/rep710.php:111
msgid "Changed"
msgstr ""
-#: reporting/reports_main.php:26
+#: /reporting/reports_main.php:26
+#: /reporting/reports_main.php:26
msgid "Reports and Analysis"
msgstr ""
-#: reporting/reports_main.php:33
+#: /reporting/reports_main.php:33
+#: /reporting/reports_main.php:33
msgid "Customer &Balances"
msgstr ""
-#: reporting/reports_main.php:37
-#: reporting/reports_main.php:45
-#: reporting/reports_main.php:70
-#: reporting/reports_main.php:97
-#: reporting/reports_main.php:105
-#: reporting/reports_main.php:119
-#: reporting/reports_main.php:127
-#: reporting/reports_main.php:135
-#: reporting/reports_main.php:142
-#: reporting/reports_main.php:151
-#: reporting/reports_main.php:159
-#: reporting/reports_main.php:170
-#: reporting/reports_main.php:183
-#: reporting/reports_main.php:190
+#: /reporting/reports_main.php:37 /reporting/reports_main.php:154
+#: /reporting/reports_main.php:308
+#: /reporting/reports_main.php:37
+#: /reporting/reports_main.php:154
+#: /reporting/reports_main.php:308
+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
+#: /reporting/reports_main.php:38
+#: /reporting/reports_main.php:46
+#: /reporting/reports_main.php:71
+#: /reporting/reports_main.php:98
+#: /reporting/reports_main.php:108
+#: /reporting/reports_main.php:122
+#: /reporting/reports_main.php:130
+#: /reporting/reports_main.php:138
+#: /reporting/reports_main.php:145
+#: /reporting/reports_main.php:155
+#: /reporting/reports_main.php:163
+#: /reporting/reports_main.php:174
+#: /reporting/reports_main.php:194
+#: /reporting/reports_main.php:201
msgid "Currency Filter"
msgstr ""
-#: reporting/reports_main.php:40
-#: reporting/reports_main.php: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:109
-#: reporting/reports_main.php:116
-#: reporting/reports_main.php:123
-#: reporting/reports_main.php:131
-#: reporting/reports_main.php:138
-#: reporting/reports_main.php:144
-#: reporting/reports_main.php:154
-#: reporting/reports_main.php:165
-#: reporting/reports_main.php:173
-#: reporting/reports_main.php:178
-#: reporting/reports_main.php:186
-#: reporting/reports_main.php:193
-#: reporting/reports_main.php:203
-#: reporting/reports_main.php:209
-#: reporting/reports_main.php:219
-#: reporting/reports_main.php:228
-#: reporting/reports_main.php:234
-#: reporting/reports_main.php:244
-#: reporting/reports_main.php:252
-#: reporting/reports_main.php:259
-#: reporting/reports_main.php:268
-#: reporting/reports_main.php:281
-#: reporting/reports_main.php:288
-#: reporting/reports_main.php:295
-#: reporting/reports_main.php:310
-#: reporting/reports_main.php:318
-#: reporting/reports_main.php:329
-#: reporting/reports_main.php:341
-#: reporting/reports_main.php:351
-#: reporting/reports_main.php:363
-#: reporting/reports_main.php:370
-#: reporting/reports_main.php:380
-#: reporting/reports_main.php:391
-#: reporting/reports_main.php:400
-#: reporting/reports_main.php:411
-#: reporting/reports_main.php:417
-#: reporting/reports_main.php:426
-#: reporting/reports_main.php:436
-#: reporting/reports_main.php:444
-#: reporting/reports_main.php:452
-#: reporting/reports_main.php:460
+#: /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: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:301 /reporting/reports_main.php:310
+#: /reporting/reports_main.php:323 /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
+#: /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: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:301
+#: /reporting/reports_main.php:310
+#: /reporting/reports_main.php:323
+#: /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 "Orientation"
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:155
-#: reporting/reports_main.php:166
-#: reporting/reports_main.php:174
-#: reporting/reports_main.php:179
-#: reporting/reports_main.php:204
-#: reporting/reports_main.php:210
-#: reporting/reports_main.php:220
-#: reporting/reports_main.php:229
-#: reporting/reports_main.php:235
-#: reporting/reports_main.php:245
-#: reporting/reports_main.php:253
-#: reporting/reports_main.php:269
-#: reporting/reports_main.php:282
-#: reporting/reports_main.php:289
-#: reporting/reports_main.php:296
-#: reporting/reports_main.php:311
-#: reporting/reports_main.php:319
-#: reporting/reports_main.php:330
-#: reporting/reports_main.php:342
-#: reporting/reports_main.php:352
-#: reporting/reports_main.php:364
-#: reporting/reports_main.php:371
-#: reporting/reports_main.php:381
-#: reporting/reports_main.php:392
-#: reporting/reports_main.php:401
-#: reporting/reports_main.php:412
-#: reporting/reports_main.php:418
-#: reporting/reports_main.php:427
-#: reporting/reports_main.php:437
-#: reporting/reports_main.php:445
-#: reporting/reports_main.php:453
-#: reporting/reports_main.php:461
+#: /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:241
+#: /reporting/reports_main.php:247 /reporting/reports_main.php:257
+#: /reporting/reports_main.php:265 /reporting/reports_main.php:273
+#: /reporting/reports_main.php:280 /reporting/reports_main.php:288
+#: /reporting/reports_main.php:295 /reporting/reports_main.php:311
+#: /reporting/reports_main.php:324 /reporting/reports_main.php:330
+#: /reporting/reports_main.php:337 /reporting/reports_main.php:344
+#: /reporting/reports_main.php:359 /reporting/reports_main.php:367
+#: /reporting/reports_main.php:378 /reporting/reports_main.php:390
+#: /reporting/reports_main.php:400 /reporting/reports_main.php:412
+#: /reporting/reports_main.php:419 /reporting/reports_main.php:429
+#: /reporting/reports_main.php:440 /reporting/reports_main.php:449
+#: /reporting/reports_main.php:460 /reporting/reports_main.php:466
+#: /reporting/reports_main.php:475 /reporting/reports_main.php:485
+#: /reporting/reports_main.php:493 /reporting/reports_main.php:501
+#: /reporting/reports_main.php:509
+#: /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:241
+#: /reporting/reports_main.php:247
+#: /reporting/reports_main.php:257
+#: /reporting/reports_main.php:265
+#: /reporting/reports_main.php:273
+#: /reporting/reports_main.php:280
+#: /reporting/reports_main.php:288
+#: /reporting/reports_main.php:295
+#: /reporting/reports_main.php:311
+#: /reporting/reports_main.php:324
+#: /reporting/reports_main.php:330
+#: /reporting/reports_main.php:337
+#: /reporting/reports_main.php:344
+#: /reporting/reports_main.php:359
+#: /reporting/reports_main.php:367
+#: /reporting/reports_main.php:378
+#: /reporting/reports_main.php:390
+#: /reporting/reports_main.php:400
+#: /reporting/reports_main.php:412
+#: /reporting/reports_main.php:419
+#: /reporting/reports_main.php:429
+#: /reporting/reports_main.php:440
+#: /reporting/reports_main.php:449
+#: /reporting/reports_main.php:460
+#: /reporting/reports_main.php:466
+#: /reporting/reports_main.php:475
+#: /reporting/reports_main.php:485
+#: /reporting/reports_main.php:493
+#: /reporting/reports_main.php:501
+#: /reporting/reports_main.php:509
msgid "Destination"
msgstr ""
-#: reporting/reports_main.php:42
+#: /reporting/reports_main.php:43
+#: /reporting/reports_main.php:43
msgid "&Aged Customer Analysis"
msgstr ""
-#: reporting/reports_main.php:49
-#: reporting/reports_main.php:163
-#: reporting/reports_main.php:327
-#: reporting/reports_main.php:339
-#: reporting/reports_main.php:378
-#: reporting/reports_main.php:389
-#: reporting/reports_main.php:424
-#: reporting/reports_main.php:434
+#: /reporting/reports_main.php:50 /reporting/reports_main.php:167
+#: /reporting/reports_main.php:375 /reporting/reports_main.php:387
+#: /reporting/reports_main.php:426 /reporting/reports_main.php:437
+#: /reporting/reports_main.php:472 /reporting/reports_main.php:482
+#: /reporting/reports_main.php:50
+#: /reporting/reports_main.php:167
+#: /reporting/reports_main.php:375
+#: /reporting/reports_main.php:387
+#: /reporting/reports_main.php:426
+#: /reporting/reports_main.php:437
+#: /reporting/reports_main.php:472
+#: /reporting/reports_main.php:482
msgid "Graphics"
msgstr ""
-#: reporting/reports_main.php:53
+#: /reporting/reports_main.php:54
+#: /reporting/reports_main.php:54
msgid "Customer &Detail Listing"
msgstr ""
-#: reporting/reports_main.php:57
+#: /reporting/reports_main.php:58 /reporting/reports_main.php:186
+#: /reporting/reports_main.php:58
+#: /reporting/reports_main.php:186
msgid "Activity Greater Than"
msgstr ""
-#: reporting/reports_main.php:58
+#: /reporting/reports_main.php:59 /reporting/reports_main.php:187
+#: /reporting/reports_main.php:59
+#: /reporting/reports_main.php:187
msgid "Activity Less Than"
msgstr ""
-#: reporting/reports_main.php:62
+#: /reporting/reports_main.php:63
+#: /reporting/reports_main.php:63
msgid "Sales &Summary Report"
msgstr ""
-#: reporting/reports_main.php:69
+#: /reporting/reports_main.php:70
+#: /reporting/reports_main.php:70
msgid "&Price Listing"
msgstr ""
-#: reporting/reports_main.php:71
-#: reporting/reports_main.php:81
-#: reporting/reports_main.php:199
-#: reporting/reports_main.php:206
-#: reporting/reports_main.php:212
-#: reporting/reports_main.php:224
-#: reporting/reports_main.php:239
+#: /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:251 /reporting/reports_main.php:261
+#: /reporting/reports_main.php:269 /reporting/reports_main.php:277
+#: /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:251
+#: /reporting/reports_main.php:261
+#: /reporting/reports_main.php:269
+#: /reporting/reports_main.php:277
msgid "Inventory Category"
msgstr ""
-#: reporting/reports_main.php:72
-#: sales/manage/sales_types.php:16
+#: /reporting/reports_main.php:73 /sales/manage/sales_types.php:16
+#: /reporting/reports_main.php:73
+#: /sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: reporting/reports_main.php:73
-#: reporting/reports_main.php:214
+#: /reporting/reports_main.php:74 /reporting/reports_main.php:224
+#: /reporting/reports_main.php:74
+#: /reporting/reports_main.php:224
msgid "Show Pictures"
msgstr ""
-#: reporting/reports_main.php:78
+#: /reporting/reports_main.php:79
+#: /reporting/reports_main.php:79
msgid "&Order Status Listing"
msgstr ""
-#: reporting/reports_main.php:82
+#: /reporting/reports_main.php:83
+#: /reporting/reports_main.php:83
msgid "Stock Location"
msgstr ""
-#: reporting/reports_main.php:87
+#: /reporting/reports_main.php:88
+#: /reporting/reports_main.php:88
msgid "&Salesman Listing"
msgstr ""
-#: reporting/reports_main.php:94
+#: /reporting/reports_main.php:95
+#: /reporting/reports_main.php:95
msgid "Print &Invoices"
msgstr ""
-#: reporting/reports_main.php:98
-#: reporting/reports_main.php:106
-#: reporting/reports_main.php:113
+#: /reporting/reports_main.php:99 /reporting/reports_main.php:109
+#: /reporting/reports_main.php:116
+#: /reporting/reports_main.php:99
+#: /reporting/reports_main.php:109
+#: /reporting/reports_main.php:116
msgid "email Customers"
msgstr ""
-#: reporting/reports_main.php:99
-#: reporting/reports_main.php:107
+#: /reporting/reports_main.php:100 /reporting/reports_main.php:110
+#: /reporting/reports_main.php:100
+#: /reporting/reports_main.php:110
msgid "Payment Link"
msgstr ""
-#: reporting/reports_main.php:102
+#: /reporting/reports_main.php:105
+#: /reporting/reports_main.php:105
msgid "Print &Credit Notes"
msgstr ""
-#: reporting/reports_main.php:110
+#: /reporting/reports_main.php:113
+#: /reporting/reports_main.php:113
msgid "Print &Deliveries"
msgstr ""
-#: reporting/reports_main.php:114
+#: /reporting/reports_main.php:117
+#: /reporting/reports_main.php:117
msgid "Print as Packing Slip"
msgstr ""
-#: reporting/reports_main.php:117
+#: /reporting/reports_main.php:120
+#: /reporting/reports_main.php:120
msgid "Print &Statements"
msgstr ""
-#: reporting/reports_main.php:121
-#: reporting/reports_main.php:128
-#: reporting/reports_main.php:136
-#: reporting/reports_main.php:184
-#: reporting/reports_main.php:191
+#: /reporting/reports_main.php:124 /reporting/reports_main.php:131
+#: /reporting/reports_main.php:139
+#: /reporting/reports_main.php:124
+#: /reporting/reports_main.php:131
+#: /reporting/reports_main.php:139
msgid "Email Customers"
msgstr ""
-#: reporting/reports_main.php:124
+#: /reporting/reports_main.php:127
+#: /reporting/reports_main.php:127
msgid "&Print Sales Orders"
msgstr ""
-#: reporting/reports_main.php:129
+#: /reporting/reports_main.php:132
+#: /reporting/reports_main.php:132
msgid "Print as Quote"
msgstr ""
-#: reporting/reports_main.php:132
+#: /reporting/reports_main.php:135
+#: /reporting/reports_main.php:135
msgid "&Print Sales Quotations"
msgstr ""
-#: reporting/reports_main.php:139
+#: /reporting/reports_main.php:142
+#: /reporting/reports_main.php:142
msgid "Print Receipts"
msgstr ""
-#: reporting/reports_main.php:147
+#: /reporting/reports_main.php:150
+#: /reporting/reports_main.php:150
msgid "Supplier &Balances"
msgstr ""
-#: reporting/reports_main.php:156
+#: /reporting/reports_main.php:160
+#: /reporting/reports_main.php:160
msgid "&Aged Supplier Analyses"
msgstr ""
-#: reporting/reports_main.php:167
+#: /reporting/reports_main.php:171
+#: /reporting/reports_main.php:171
msgid "&Payment Report"
msgstr ""
-#: reporting/reports_main.php:175
+#: /reporting/reports_main.php:179
+#: /reporting/reports_main.php:179
msgid "Outstanding &GRNs Report"
msgstr ""
-#: reporting/reports_main.php:180
+#: /reporting/reports_main.php:184
+#: /reporting/reports_main.php:184
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:191
+#: /reporting/reports_main.php:191
msgid "Print Purchase &Orders"
msgstr ""
-#: reporting/reports_main.php:187
-msgid "Print Remittances"
+#: /reporting/reports_main.php:195 /reporting/reports_main.php:202
+#: /reporting/reports_main.php:195
+#: /reporting/reports_main.php:202
+msgid "Email Suppliers"
+msgstr ""
+
+#: /reporting/reports_main.php:198
+#: /reporting/reports_main.php:198
+msgid "Print Remi&ttances"
msgstr ""
-#: reporting/reports_main.php:197
+#: /reporting/reports_main.php:207
+#: /reporting/reports_main.php:207
msgid "Inventory &Valuation Report"
msgstr ""
-#: reporting/reports_main.php:205
+#: /reporting/reports_main.php:215
+#: /reporting/reports_main.php:215
msgid "Inventory &Planning Report"
msgstr ""
-#: reporting/reports_main.php:211
+#: /reporting/reports_main.php:221
+#: /reporting/reports_main.php:221
msgid "Stock &Check Sheets"
msgstr ""
-#: reporting/reports_main.php:215
+#: /reporting/reports_main.php:225
+#: /reporting/reports_main.php:225
msgid "Inventory Column"
msgstr ""
-#: reporting/reports_main.php:216
+#: /reporting/reports_main.php:226
+#: /reporting/reports_main.php:226
msgid "Show Shortage"
msgstr ""
-#: reporting/reports_main.php:221
+#: /reporting/reports_main.php:228
+#: /reporting/reports_main.php:228
+msgid "Item Like"
+msgstr ""
+
+#: /reporting/reports_main.php:232
+#: /reporting/reports_main.php:232
msgid "Inventory &Sales Report"
msgstr ""
-#: reporting/reports_main.php:230
+#: /reporting/reports_main.php:242
+#: /reporting/reports_main.php:242
msgid "&GRN Valuation Report"
msgstr ""
-#: reporting/reports_main.php:236
+#: /reporting/reports_main.php:248
+#: /reporting/reports_main.php:248
msgid "Inventory P&urchasing Report"
msgstr ""
-#: reporting/reports_main.php:247
+#: /reporting/reports_main.php:258
+#: /reporting/reports_main.php:258
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: /reporting/reports_main.php:266
+#: /reporting/reports_main.php:266
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: /reporting/reports_main.php:274
+#: /reporting/reports_main.php:274
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: /reporting/reports_main.php:282
+#: /reporting/reports_main.php:282
msgid "Manufacturing"
msgstr ""
-#: reporting/reports_main.php:248
+#: /reporting/reports_main.php:283
+#: /reporting/reports_main.php:283
msgid "&Bill of Material Listing"
msgstr ""
-#: reporting/reports_main.php:249
+#: /reporting/reports_main.php:284
+#: /reporting/reports_main.php:284
msgid "From product"
msgstr ""
-#: reporting/reports_main.php:250
+#: /reporting/reports_main.php:285
+#: /reporting/reports_main.php:285
msgid "To product"
msgstr ""
-#: reporting/reports_main.php:254
+#: /reporting/reports_main.php:289
+#: /reporting/reports_main.php:289
+msgid "Work Order &Listing"
+msgstr ""
+
+#: /reporting/reports_main.php:292
+#: /reporting/reports_main.php:292
+msgid "Outstanding Only"
+msgstr ""
+
+#: /reporting/reports_main.php:296
+#: /reporting/reports_main.php:296
msgid "Print &Work Orders"
msgstr ""
-#: reporting/reports_main.php:257
+#: /reporting/reports_main.php:299
+#: /reporting/reports_main.php:299
msgid "Email Locations"
msgstr ""
-#: reporting/reports_main.php:263
+#: /reporting/reports_main.php:305
+#: /reporting/reports_main.php:305
msgid "Dimension &Summary"
msgstr ""
-#: reporting/reports_main.php:264
+#: /reporting/reports_main.php:306
+#: /reporting/reports_main.php:306
msgid "From Dimension"
msgstr ""
-#: reporting/reports_main.php:265
+#: /reporting/reports_main.php:307
+#: /reporting/reports_main.php:307
msgid "To Dimension"
msgstr ""
-#: reporting/reports_main.php:266
-msgid "Show Balance"
-msgstr ""
-
-#: reporting/reports_main.php:274
+#: /reporting/reports_main.php:316
+#: /reporting/reports_main.php:316
msgid "Banking"
msgstr ""
-#: reporting/reports_main.php:275
+#: /reporting/reports_main.php:317
+#: /reporting/reports_main.php:317
msgid "Bank &Statement"
msgstr ""
-#: reporting/reports_main.php:279
-#: reporting/reports_main.php:346
-#: reporting/reports_main.php:396
-#: reporting/reports_main.php:441
+#: /reporting/reports_main.php:321 /reporting/reports_main.php:394
+#: /reporting/reports_main.php:444 /reporting/reports_main.php:489
+#: /reporting/reports_main.php:321
+#: /reporting/reports_main.php:394
+#: /reporting/reports_main.php:444
+#: /reporting/reports_main.php:489
msgid "Zero values"
msgstr ""
-#: reporting/reports_main.php:284
+#: /reporting/reports_main.php:325
+#: /reporting/reports_main.php:325
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: /reporting/reports_main.php:332
+#: /reporting/reports_main.php:332
msgid "General Ledger"
msgstr ""
-#: reporting/reports_main.php:285
+#: /reporting/reports_main.php:333
+#: /reporting/reports_main.php:333
msgid "Chart of &Accounts"
msgstr ""
-#: reporting/reports_main.php:286
+#: /reporting/reports_main.php:334
+#: /reporting/reports_main.php:334
msgid "Show Balances"
msgstr ""
-#: reporting/reports_main.php:290
+#: /reporting/reports_main.php:338
+#: /reporting/reports_main.php:338
msgid "List of &Journal Entries"
msgstr ""
-#: reporting/reports_main.php:302
-#: reporting/reports_main.php:356
-#: reporting/reports_main.php:405
+#: /reporting/reports_main.php:350 /reporting/reports_main.php:404
+#: /reporting/reports_main.php:453
+#: /reporting/reports_main.php:350
+#: /reporting/reports_main.php:404
+#: /reporting/reports_main.php:453
msgid "GL Account &Transactions"
msgstr ""
-#: reporting/reports_main.php:305
-#: reporting/reports_main.php:359
-#: reporting/reports_main.php:408
+#: /reporting/reports_main.php:353 /reporting/reports_main.php:407
+#: /reporting/reports_main.php:456
+#: /reporting/reports_main.php:353
+#: /reporting/reports_main.php:407
+#: /reporting/reports_main.php:456
msgid "From Account"
msgstr ""
-#: reporting/reports_main.php:306
-#: reporting/reports_main.php:360
-#: reporting/reports_main.php:409
+#: /reporting/reports_main.php:354 /reporting/reports_main.php:408
+#: /reporting/reports_main.php:457
+#: /reporting/reports_main.php:354
+#: /reporting/reports_main.php:408
+#: /reporting/reports_main.php:457
msgid "To Account"
msgstr ""
-#: reporting/reports_main.php:312
-#: reporting/reports_main.php:365
-#: reporting/reports_main.php:413
+#: /reporting/reports_main.php:360 /reporting/reports_main.php:413
+#: /reporting/reports_main.php:461
+#: /reporting/reports_main.php:360
+#: /reporting/reports_main.php:413
+#: /reporting/reports_main.php:461
msgid "Annual &Expense Breakdown"
msgstr ""
-#: reporting/reports_main.php:320
-#: reporting/reports_main.php:372
-#: reporting/reports_main.php:419
+#: /reporting/reports_main.php:368 /reporting/reports_main.php:420
+#: /reporting/reports_main.php:467
+#: /reporting/reports_main.php:368
+#: /reporting/reports_main.php:420
+#: /reporting/reports_main.php:467
msgid "&Balance Sheet"
msgstr ""
-#: reporting/reports_main.php:326
-#: reporting/reports_main.php:338
-#: reporting/reports_main.php:377
-#: reporting/reports_main.php:388
-#: reporting/reports_main.php:423
-#: reporting/reports_main.php:433
+#: /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
+#: /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 "Decimal values"
msgstr ""
-#: reporting/reports_main.php:331
-#: reporting/reports_main.php:382
-#: reporting/reports_main.php:428
+#: /reporting/reports_main.php:379 /reporting/reports_main.php:430
+#: /reporting/reports_main.php:476
+#: /reporting/reports_main.php:379
+#: /reporting/reports_main.php:430
+#: /reporting/reports_main.php:476
msgid "&Profit and Loss Statement"
msgstr ""
-#: reporting/reports_main.php:447
+#: /reporting/reports_main.php:495
+#: /reporting/reports_main.php:495
msgid "Ta&x Report"
msgstr ""
-#: reporting/includes/doctext.inc:18
-#: reporting/includes/doctext.inc:134
-#: sales/view/view_dispatch.php:51
-#: sales/view/view_invoice.php:51
+#: /reporting/includes/doctext.inc:20 /reporting/includes/doctext.inc:155
+#: /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
+#: /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:114
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:146
+#: /reporting/includes/doctext.inc:32 /sales/customer_credit_invoice.php:283
+#: /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:169
+#: /sales/includes/ui/sales_order_ui.inc:148
+#: /reporting/includes/doctext.inc:32
+#: /sales/customer_credit_invoice.php:283
+#: /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:169
+#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Discount %"
msgstr ""
-#: reporting/includes/doctext.inc:33
+#: /reporting/includes/doctext.inc:35
+#: /reporting/includes/doctext.inc:35
msgid "All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:39
+#: /reporting/includes/doctext.inc:50
+#: /reporting/includes/doctext.inc:50
msgid "Quotation No."
msgstr ""
-#: reporting/includes/doctext.inc:44
-#: reporting/includes/doctext.inc:61
-#: reporting/includes/doctext.inc:82
-#: reporting/includes/doctext.inc:96
-#: reporting/includes/doctext.inc:118
-#: reporting/includes/doctext.inc:139
-#: reporting/includes/doctext.inc:162
-#: reporting/includes/doctext.inc:180
-#: reporting/includes/doctext.inc:218
+#: /reporting/includes/doctext.inc:55 /reporting/includes/doctext.inc:72
+#: /reporting/includes/doctext.inc:93 /reporting/includes/doctext.inc:107
+#: /reporting/includes/doctext.inc:130 /reporting/includes/doctext.inc:160
+#: /reporting/includes/doctext.inc:183 /reporting/includes/doctext.inc:201
+#: /reporting/includes/doctext.inc:239
+#: /reporting/includes/doctext.inc: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:45
-#: reporting/includes/doctext.inc:62
-#: reporting/includes/doctext.inc:83
-#: reporting/includes/doctext.inc:97
-#: reporting/includes/doctext.inc:119
-#: reporting/includes/doctext.inc:163
-#: reporting/includes/doctext.inc:219
-#: sales/manage/customer_branches.php:296
+#: /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
+#: /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:46
-#: reporting/includes/doctext.inc:63
-#: reporting/includes/doctext.inc:84
-#: reporting/includes/doctext.inc:98
-#: reporting/includes/doctext.inc:120
-#: reporting/includes/doctext.inc:141
-#: reporting/includes/doctext.inc:164
-#: reporting/includes/doctext.inc:182
-#: reporting/includes/doctext.inc:220
+#: /reporting/includes/doctext.inc:57 /reporting/includes/doctext.inc:74
+#: /reporting/includes/doctext.inc:95 /reporting/includes/doctext.inc:109
+#: /reporting/includes/doctext.inc:132 /reporting/includes/doctext.inc:162
+#: /reporting/includes/doctext.inc:185 /reporting/includes/doctext.inc:203
+#: /reporting/includes/doctext.inc:241
+#: /reporting/includes/doctext.inc: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:47
+#: /reporting/includes/doctext.inc:58
+#: /reporting/includes/doctext.inc:58
msgid "Our Quotation No"
msgstr ""
-#: reporting/includes/doctext.inc:48
-#: sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:282
-#: sales/includes/ui/sales_order_ui.inc:611
+#: /reporting/includes/doctext.inc:59 /sales/view/view_sales_order.php:69
+#: /sales/inquiry/sales_orders_view.php:268
+#: /sales/includes/ui/sales_order_ui.inc:599
+#: /reporting/includes/doctext.inc:59
+#: /sales/view/view_sales_order.php:69
+#: /sales/inquiry/sales_orders_view.php:268
+#: /sales/includes/ui/sales_order_ui.inc:599
msgid "Valid until"
msgstr ""
-#: reporting/includes/doctext.inc:54
+#: /reporting/includes/doctext.inc:64
+#: /reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:65
+#: /reporting/includes/doctext.inc:65
msgid "Order No."
msgstr ""
-#: reporting/includes/doctext.inc:64
-#: reporting/includes/doctext.inc:85
-#: reporting/includes/doctext.inc:99
-#: reporting/includes/doctext.inc:183
-#: reporting/includes/doctext.inc:221
-#: sales/view/view_dispatch.php:87
-#: sales/view/view_invoice.php:86
+#: /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
+#: /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:71
-#: reporting/includes/doctext.inc:121
+#: /reporting/includes/doctext.inc:82
+#: /reporting/includes/doctext.inc:82
msgid "Delivery Note No."
msgstr ""
-#: reporting/includes/doctext.inc:86
+#: /reporting/includes/doctext.inc:97
+#: /reporting/includes/doctext.inc:97
msgid "To Be Invoiced Before"
msgstr ""
-#: reporting/includes/doctext.inc:92
+#: /reporting/includes/doctext.inc:103
+#: /reporting/includes/doctext.inc:103
msgid "Credit No."
msgstr ""
-#: reporting/includes/doctext.inc:93
+#: /reporting/includes/doctext.inc:104
+#: /reporting/includes/doctext.inc:104
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:106
+#: /reporting/includes/doctext.inc:116
+#: /reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:117
+#: /reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:118
+#: /reporting/includes/doctext.inc:118
msgid "Invoice No."
msgstr ""
-#: reporting/includes/doctext.inc:108
+#: /reporting/includes/doctext.inc:120
+#: /reporting/includes/doctext.inc:120
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:130
+#: /reporting/includes/doctext.inc:136
+#: /reporting/includes/doctext.inc:136
+msgid "Date of Payment"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:142
+#: /reporting/includes/doctext.inc:142
+msgid "Date of Sale"
+msgstr ""
+
+#: /reporting/includes/doctext.inc:151
+#: /reporting/includes/doctext.inc:151
msgid "Remittance No."
msgstr ""
-#: reporting/includes/doctext.inc:131
-#: reporting/includes/doctext.inc:151
+#: /reporting/includes/doctext.inc:152 /reporting/includes/doctext.inc:172
+#: /reporting/includes/doctext.inc:152
+#: /reporting/includes/doctext.inc:172
msgid "Order To"
msgstr ""
-#: reporting/includes/doctext.inc:150
+#: /reporting/includes/doctext.inc:171
+#: /reporting/includes/doctext.inc:171
msgid "Purchase Order No."
msgstr ""
-#: reporting/includes/doctext.inc:154
+#: /reporting/includes/doctext.inc:175
+#: /reporting/includes/doctext.inc:175
msgid "Deliver To"
msgstr ""
-#: reporting/includes/doctext.inc:177
+#: /reporting/includes/doctext.inc:198
+#: /reporting/includes/doctext.inc:198
msgid "Receipt No."
msgstr ""
-#: reporting/includes/doctext.inc:178
+#: /reporting/includes/doctext.inc:199
+#: /reporting/includes/doctext.inc:199
msgid "With thanks from"
msgstr ""
-#: reporting/includes/doctext.inc:193
+#: /reporting/includes/doctext.inc:214
+#: /reporting/includes/doctext.inc:214
msgid "Work Order No."
msgstr ""
-#: reporting/includes/doctext.inc:224
+#: /reporting/includes/doctext.inc:245
+#: /reporting/includes/doctext.inc:245
msgid "DueDate"
msgstr ""
-#: reporting/includes/doctext.inc:259
-#: reporting/includes/pdf_report.inc:1014
+#: /reporting/includes/doctext.inc:271 /reporting/includes/pdf_report.inc:1021
+#: /reporting/includes/doctext.inc:271
+#: /reporting/includes/pdf_report.inc:1021
msgid "You can pay through"
msgstr ""
-#: reporting/includes/doctext.inc:263
+#: /reporting/includes/doctext.inc:275
+#: /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
-msgid "The security settings on your account do not permit you to print this report"
+#: /reporting/includes/excel_report.inc:68
+#: /reporting/includes/pdf_report.inc:81
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /reporting/includes/header2.inc:125
msgid "Our VAT No."
msgstr ""
-#: reporting/includes/header2.inc:128
+#: /reporting/includes/header2.inc:131
+#: /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
+#: /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
+#: /reporting/includes/pdf_report.inc:585
msgid "Report Period"
msgstr ""
-#: reporting/includes/pdf_report.inc:981
-msgid "You have no email contact defined for this type of document"
+#: /reporting/includes/pdf_report.inc:988
+#: /reporting/includes/pdf_report.inc:1036
+#: /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:1000
+#: /reporting/includes/pdf_report.inc:1007
+#: /reporting/includes/pdf_report.inc:1007
msgid "Dear"
msgstr ""
-#: reporting/includes/pdf_report.inc:1001
+#: /reporting/includes/pdf_report.inc:1008
+#: /reporting/includes/pdf_report.inc:1008
msgid "Attached you will find "
msgstr ""
-#: reporting/includes/pdf_report.inc:1017
+#: /reporting/includes/pdf_report.inc:1024
+#: /reporting/includes/pdf_report.inc:1024
msgid "Kindest regards"
msgstr ""
-#: reporting/includes/pdf_report.inc:1029
-msgid "There is no contact email set for this document type."
-msgstr ""
-
-#: reporting/includes/pdf_report.inc:1032
+#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1039
msgid "Sending document by email failed"
msgstr ""
-#: reporting/includes/pdf_report.inc:1032
-#: reporting/includes/pdf_report.inc:1035
+#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1042
+#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1042
msgid "Email:"
msgstr ""
-#: reporting/includes/pdf_report.inc:1035
+#: /reporting/includes/pdf_report.inc:1042
+#: /reporting/includes/pdf_report.inc:1042
msgid "has been sent by email to destination."
msgstr ""
-#: reporting/includes/pdf_report.inc:1065
+#: /reporting/includes/pdf_report.inc:1072
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /reporting/includes/printer_class.inc:100
msgid "Cannot flush printing queue"
msgstr ""
-#: reporting/includes/reports_classes.inc:61
+#: /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
+#: /reporting/includes/reports_classes.inc:81
msgid "Reports For Class: "
msgstr ""
-#: reporting/includes/reports_classes.inc:101
+#: /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
+#: /reporting/includes/reports_classes.inc:152
msgid "Unknown report parameter type:"
msgstr ""
-#: reporting/includes/reports_classes.inc:175
+#: /reporting/includes/reports_classes.inc:178
+#: /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
+#: /reporting/includes/reports_classes.inc:252
msgid "No Graphics"
msgstr ""
-#: reporting/includes/reports_classes.inc:249
+#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:252
msgid "Vertical bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:249
+#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:252
msgid "Horizontal bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
msgid "Dots"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
msgid "Lines"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:253
msgid "Pie"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: /reporting/includes/reports_classes.inc:253
+#: /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
+#: /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
+#: /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
+#: /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
+#: /reporting/includes/reports_classes.inc:303
msgid "No Customer Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:308
+#: /reporting/includes/reports_classes.inc:311
+#: /reporting/includes/reports_classes.inc:311
msgid "No Supplier Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:393
+#: /reporting/includes/reports_classes.inc:399
+#: /reporting/includes/reports_classes.inc:399
msgid "No Location Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:396
+#: /reporting/includes/reports_classes.inc:402
+#: /reporting/includes/reports_classes.inc:402
msgid "No Category Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:405
+#: /reporting/includes/reports_classes.inc:411
+#: /reporting/includes/reports_classes.inc:411
msgid "No Sales Folk Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:412
+#: /reporting/includes/reports_classes.inc:418
+#: /reporting/includes/reports_classes.inc:418
msgid "No Users Filter"
msgstr ""
-#: sales/create_recurrent_invoices.php:26
+#: /sales/create_recurrent_invoices.php:26
+#: /sales/create_recurrent_invoices.php:26
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:42
+#: /sales/create_recurrent_invoices.php:45
+#: /sales/create_recurrent_invoices.php:45
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:112
+#: /sales/create_recurrent_invoices.php:112
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:113
+#: /sales/create_recurrent_invoices.php:117
+#: /sales/create_recurrent_invoices.php:117
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:115
+#: /sales/create_recurrent_invoices.php:119
+#: /sales/create_recurrent_invoices.php:119
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:127
+#: /sales/create_recurrent_invoices.php:131
+#: /sales/create_recurrent_invoices.php:131
msgid "Invoice date:"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
msgid "Template No"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
msgid "Begin"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
msgid "End"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
-#: sales/manage/recurrent_invoices.php:102
-#: sales/manage/recurrent_invoices.php:185
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:191
+#: /sales/create_recurrent_invoices.php:136
+#: /sales/manage/recurrent_invoices.php:108
+#: /sales/manage/recurrent_invoices.php:191
msgid "Last Created"
msgstr ""
-#: sales/create_recurrent_invoices.php:173
+#: /sales/create_recurrent_invoices.php:177
+#: /sales/create_recurrent_invoices.php:177
msgid "Create Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:181
+#: /sales/create_recurrent_invoices.php:185
+#: /sales/create_recurrent_invoices.php:185
msgid "Marked items are due."
msgstr ""
-#: sales/create_recurrent_invoices.php:183
+#: /sales/create_recurrent_invoices.php:187
+#: /sales/create_recurrent_invoices.php:187
msgid "No recurrent invoices are due."
msgstr ""
-#: sales/credit_note_entry.php:40
+#: /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:676
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: /sales/credit_note_entry.php:51 /sales/sales_order_entry.php:694
+#: /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
+#: /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
+#: /sales/credit_note_entry.php:68
msgid "&View this credit note"
msgstr ""
-#: sales/credit_note_entry.php:70
+#: /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
+#: /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:59
+#: /sales/customer_credit_invoice.php:76
+#: /sales/credit_note_entry.php:73
+#: /sales/customer_credit_invoice.php:59
+#: /sales/customer_credit_invoice.php:76
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: sales/credit_note_entry.php:75
+#: /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:147 /sales/customer_credit_invoice.php:101
+#: /sales/customer_delivery.php:177 /sales/customer_invoice.php:335
+#: /sales/sales_order_entry.php:435
+#: /sales/credit_note_entry.php:147
+#: /sales/customer_credit_invoice.php:101
+#: /sales/customer_delivery.php:177
+#: /sales/customer_invoice.php:335
+#: /sales/sales_order_entry.php:435
+msgid "You must enter a reference."
+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
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: /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
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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:385
+#: /sales/credit_note_entry.php:285
+#: /sales/customer_credit_invoice.php:385
msgid "Process Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:38
+#: /sales/customer_credit_invoice.php:37
+#: /sales/customer_credit_invoice.php:37
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: sales/customer_credit_invoice.php:42
+#: /sales/customer_credit_invoice.php:41
+#: /sales/customer_credit_invoice.php:41
msgid "Credit all or part of an Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:53
+#: /sales/customer_credit_invoice.php:52
+#: /sales/customer_credit_invoice.php:52
msgid "Credit Note has been processed"
msgstr ""
-#: sales/customer_credit_invoice.php:55
-#: sales/customer_credit_invoice.php:72
+#: /sales/customer_credit_invoice.php:54 /sales/customer_credit_invoice.php:71
+#: /sales/customer_credit_invoice.php:54
+#: /sales/customer_credit_invoice.php:71
msgid "&View This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:57
-#: sales/customer_credit_invoice.php:74
+#: /sales/customer_credit_invoice.php:56 /sales/customer_credit_invoice.php:73
+#: /sales/customer_credit_invoice.php:56
+#: /sales/customer_credit_invoice.php:73
msgid "&Print This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:58
-#: sales/customer_credit_invoice.php:75
+#: /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 "&Email This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:70
+#: /sales/customer_credit_invoice.php:69
+#: /sales/customer_credit_invoice.php:69
msgid "Credit Note has been updated"
msgstr ""
-#: sales/customer_credit_invoice.php:109
+#: /sales/customer_credit_invoice.php:108
+#: /sales/customer_credit_invoice.php:108
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: 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."
+#: /sales/customer_credit_invoice.php:113
+#: /sales/customer_credit_invoice.php:135
+#: /sales/customer_credit_invoice.php:113
+#: /sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
msgstr ""
-#: sales/customer_credit_invoice.php:134
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: /sales/customer_credit_invoice.php:133
+#: /sales/customer_credit_invoice.php:133
+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:251
+#: /sales/customer_credit_invoice.php:251
msgid "Crediting Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:270
+#: /sales/customer_credit_invoice.php:272
+#: /sales/customer_credit_invoice.php:272
msgid "Credit Note Date"
msgstr ""
-#: sales/customer_credit_invoice.php:280
+#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_credit_invoice.php:282
msgid "Invoiced Quantity"
msgstr ""
-#: sales/customer_credit_invoice.php:281
+#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_credit_invoice.php:283
msgid "Credit Quantity"
msgstr ""
-#: sales/customer_credit_invoice.php:315
+#: /sales/customer_credit_invoice.php:317
+#: /sales/customer_credit_invoice.php:317
msgid "Credit Shipping Cost"
msgstr ""
-#: sales/customer_credit_invoice.php:348
-#: sales/includes/ui/sales_credit_ui.inc:323
+#: /sales/customer_credit_invoice.php:350
+#: /sales/includes/ui/sales_credit_ui.inc:324
+#: /sales/customer_credit_invoice.php:350
+#: /sales/includes/ui/sales_credit_ui.inc:324
msgid "Credit Note Type"
msgstr ""
-#: sales/customer_credit_invoice.php:356
-#: sales/includes/ui/sales_credit_ui.inc:331
+#: /sales/customer_credit_invoice.php:358
+#: /sales/includes/ui/sales_credit_ui.inc:332
+#: /sales/customer_credit_invoice.php:358
+#: /sales/includes/ui/sales_credit_ui.inc:332
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:363
+#: /sales/includes/ui/sales_credit_ui.inc:337
+#: /sales/customer_credit_invoice.php:363
+#: /sales/includes/ui/sales_credit_ui.inc:337
msgid "Write off the cost of the items to"
msgstr ""
-#: sales/customer_credit_invoice.php:380
+#: /sales/customer_credit_invoice.php:383
+#: /sales/customer_credit_invoice.php:383
msgid "Update credit value for quantities entered"
msgstr ""
-#: sales/customer_delivery.php:37
+#: /sales/customer_delivery.php:36
+#: /sales/customer_delivery.php:36
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""
-#: sales/customer_delivery.php:41
+#: /sales/customer_delivery.php:40
+#: /sales/customer_delivery.php:40
msgid "Deliver Items for a Sales Order"
msgstr ""
-#: sales/customer_delivery.php:50
-#: sales/sales_order_entry.php:183
+#: /sales/customer_delivery.php:49 /sales/sales_order_entry.php:189
+#: /sales/customer_delivery.php:49
+#: /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:185
+#: /sales/customer_delivery.php:51 /sales/sales_order_entry.php:191
+#: /sales/customer_delivery.php:51
+#: /sales/sales_order_entry.php:191
msgid "&View This Delivery"
msgstr ""
-#: sales/customer_delivery.php:54
-#: sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:187
+#: /sales/customer_delivery.php:53 /sales/customer_delivery.php:75
+#: /sales/sales_order_entry.php:193
+#: /sales/customer_delivery.php:53
+#: /sales/customer_delivery.php:75
+#: /sales/sales_order_entry.php:193
msgid "&Print Delivery Note"
msgstr ""
-#: sales/customer_delivery.php:55
-#: sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:188
+#: /sales/customer_delivery.php:54 /sales/customer_delivery.php:76
+#: /sales/sales_order_entry.php:194
+#: /sales/customer_delivery.php:54
+#: /sales/customer_delivery.php:76
+#: /sales/sales_order_entry.php:194
msgid "&Email Delivery Note"
msgstr ""
-#: sales/customer_delivery.php:56
-#: sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:189
+#: /sales/customer_delivery.php:55 /sales/customer_delivery.php:77
+#: /sales/sales_order_entry.php:195
+#: /sales/customer_delivery.php:55
+#: /sales/customer_delivery.php:77
+#: /sales/sales_order_entry.php:195
msgid "P&rint as Packing Slip"
msgstr ""
-#: sales/customer_delivery.php:57
-#: sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:190
+#: /sales/customer_delivery.php:56 /sales/customer_delivery.php:78
+#: /sales/sales_order_entry.php:196
+#: /sales/customer_delivery.php:56
+#: /sales/customer_delivery.php:78
+#: /sales/sales_order_entry.php:196
msgid "E&mail as Packing Slip"
msgstr ""
-#: sales/customer_delivery.php:59
-#: sales/sales_order_entry.php:193
+#: /sales/customer_delivery.php:58 /sales/sales_order_entry.php:199
+#: /sales/customer_delivery.php:58
+#: /sales/sales_order_entry.php:199
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: sales/customer_delivery.php:61
+#: /sales/customer_delivery.php:61
+#: /sales/customer_delivery.php:61
msgid "Invoice This Delivery"
msgstr ""
-#: sales/customer_delivery.php:63
+#: /sales/customer_delivery.php:63
+#: /sales/customer_delivery.php:63
msgid "Select Another Order For Dispatch"
msgstr ""
-#: sales/customer_delivery.php:71
+#: /sales/customer_delivery.php:71
+#: /sales/customer_delivery.php:71
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
-#: sales/customer_delivery.php:73
+#: /sales/customer_delivery.php:73
+#: /sales/customer_delivery.php:73
msgid "View this delivery"
msgstr ""
-#: sales/customer_delivery.php:80
+#: /sales/customer_delivery.php:81
+#: /sales/customer_delivery.php:81
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: sales/customer_delivery.php:82
+#: /sales/customer_delivery.php:83
+#: /sales/customer_delivery.php:83
msgid "Select A Different Delivery"
msgstr ""
-#: sales/customer_delivery.php:94
+#: /sales/customer_delivery.php:93 /sales/customer_invoice.php:155
+#: /sales/customer_delivery.php:93
+#: /sales/customer_invoice.php:155
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: /sales/customer_delivery.php:97 /sales/customer_delivery.php:102
+#: /sales/customer_delivery.php:97
+#: /sales/customer_delivery.php:102
msgid "Select a different sales order to delivery"
msgstr ""
-#: sales/customer_delivery.php:95
+#: /sales/customer_delivery.php:98
+#: /sales/customer_delivery.php:98
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: sales/customer_delivery.php:110
+#: /sales/customer_delivery.php:104
+#: /sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: /sales/customer_delivery.php:121
+#: /sales/customer_delivery.php:121
msgid "Select a different delivery"
msgstr ""
-#: sales/customer_delivery.php:111
+#: /sales/customer_delivery.php:122
+#: /sales/customer_delivery.php:122
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: sales/customer_delivery.php:121
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: /sales/customer_delivery.php:132
+#: /sales/customer_delivery.php:132
+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:123
+#: /sales/customer_delivery.php:134
+#: /sales/customer_delivery.php:134
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: sales/customer_delivery.php:132
-msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+#: /sales/customer_delivery.php:143
+#: /sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
-#: sales/customer_delivery.php:135
+#: /sales/customer_delivery.php:146
+#: /sales/customer_delivery.php:146
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: sales/customer_delivery.php:147
+#: /sales/customer_delivery.php:158
+#: /sales/customer_delivery.php:158
msgid "The entered date of delivery is invalid."
msgstr ""
-#: sales/customer_delivery.php:153
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: sales/customer_delivery.php:159
+#: /sales/customer_delivery.php:170
+#: /sales/customer_delivery.php:170
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: sales/customer_delivery.php:176
-#: sales/customer_invoice.php:291
+#: /sales/customer_delivery.php:187 /sales/customer_invoice.php:348
+#: /sales/customer_delivery.php:187
+#: /sales/customer_invoice.php:348
msgid "The entered shipping value is not numeric."
msgstr ""
-#: sales/customer_delivery.php:182
+#: /sales/customer_delivery.php:193
+#: /sales/customer_delivery.php:193
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/customer_delivery.php:285
-#: sales/sales_order_entry.php:505
-#: sales/includes/ui/sales_order_ui.inc:249
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: /sales/customer_delivery.php:205 /sales/sales_order_entry.php:379
+#: /sales/customer_delivery.php:205
+#: /sales/sales_order_entry.php:379
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
msgstr ""
-#: sales/customer_delivery.php:353
+#: /sales/customer_delivery.php:344
+#: /sales/customer_delivery.php:344
msgid "For Sales Order"
msgstr ""
-#: sales/customer_delivery.php:362
+#: /sales/customer_delivery.php:353
+#: /sales/customer_delivery.php:353
msgid "Delivery From"
msgstr ""
-#: sales/customer_delivery.php:411
+#: /sales/customer_delivery.php:402
+#: /sales/customer_delivery.php:402
msgid "Invoice Dead-line"
msgstr ""
-#: sales/customer_delivery.php:421
-#: sales/customer_invoice.php:459
-#: sales/includes/ui/sales_order_ui.inc:84
-#: sales/includes/ui/sales_order_ui.inc:373
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: /sales/customer_delivery.php:412 /sales/customer_invoice.php:536
+#: /sales/includes/ui/sales_order_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:360
+#: /sales/customer_delivery.php:412
+#: /sales/customer_invoice.php:536
+#: /sales/includes/ui/sales_order_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:360
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
msgstr ""
-#: sales/customer_delivery.php:426
+#: /sales/customer_delivery.php:417
+#: /sales/customer_delivery.php:417
msgid "Delivery Items"
msgstr ""
-#: sales/customer_delivery.php:432
+#: /sales/customer_delivery.php:423
+#: /sales/customer_delivery.php:423
msgid "Max. delivery"
msgstr ""
-#: sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-#: sales/includes/ui/sales_order_ui.inc:145
-msgid "Delivered"
+#: /sales/customer_delivery.php:423 /sales/customer_invoice.php:551
+#: /sales/customer_delivery.php:423
+#: /sales/customer_invoice.php:551
+msgid "Invoiced"
msgstr ""
-#: sales/customer_delivery.php:493
-#: sales/customer_invoice.php:554
+#: /sales/customer_delivery.php:500 /sales/customer_invoice.php:641
+#: /sales/customer_delivery.php:500
+#: /sales/customer_invoice.php:641
msgid "Shipping Cost"
msgstr ""
-#: sales/customer_delivery.php:513
-#: sales/includes/ui/sales_order_ui.inc:247
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: /sales/customer_delivery.php:520 /sales/includes/ui/sales_order_ui.inc:237
+#: /sales/customer_delivery.php:520
+#: /sales/includes/ui/sales_order_ui.inc:237
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: sales/customer_delivery.php:517
+#: /sales/customer_delivery.php:524
+#: /sales/customer_delivery.php:524
msgid "Action For Balance"
msgstr ""
-#: sales/customer_delivery.php:524
-#: sales/customer_invoice.php:583
+#: /sales/customer_delivery.php:531 /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:536 /sales/customer_invoice.php:693
+#: /sales/customer_delivery.php:531
+#: /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:536
+#: /sales/customer_invoice.php:693
msgid "Refresh document page"
msgstr ""
-#: sales/customer_delivery.php:525
+#: /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:533
+msgid "Reset quantity"
+msgstr ""
+
+#: /sales/customer_delivery.php:536
+#: /sales/customer_delivery.php:536
+msgid "Clear quantity"
+msgstr ""
+
+#: /sales/customer_delivery.php:538
+#: /sales/customer_delivery.php:538
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:526
-#: sales/customer_invoice.php:585
-#: sales/sales_order_entry.php:724
+#: /sales/customer_delivery.php:539 /sales/customer_invoice.php:695
+#: /sales/sales_order_entry.php:741
+#: /sales/customer_delivery.php:539
+#: /sales/customer_invoice.php:695
+#: /sales/sales_order_entry.php:741
msgid "Check entered data and save document"
msgstr ""
-#: sales/customer_invoice.php:37
+#: /sales/customer_invoice.php:37
+#: /sales/customer_invoice.php:37
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: sales/customer_invoice.php:40
+#: /sales/customer_invoice.php:40
+#: /sales/customer_invoice.php:40
msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: sales/customer_invoice.php:42
+#: /sales/customer_invoice.php:42
+#: /sales/customer_invoice.php:42
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: sales/customer_invoice.php:55
+#: /sales/customer_invoice.php:44
+#: /sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: /sales/customer_invoice.php:57
+#: /sales/customer_invoice.php:57
msgid "Selected deliveries has been processed"
msgstr ""
-#: sales/customer_invoice.php:57
-#: sales/customer_invoice.php:77
-#: sales/sales_order_entry.php:212
+#: /sales/customer_invoice.php:59 /sales/customer_invoice.php:83
+#: /sales/sales_order_entry.php:218
+#: /sales/customer_invoice.php:59
+#: /sales/customer_invoice.php:83
+#: /sales/sales_order_entry.php:218
msgid "&View This Invoice"
msgstr ""
-#: sales/customer_invoice.php:59
-#: sales/customer_invoice.php:79
+#: /sales/customer_invoice.php:61 /sales/customer_invoice.php:85
+#: /sales/customer_invoice.php:61
+#: /sales/customer_invoice.php:85
msgid "&Print This Invoice"
msgstr ""
-#: sales/customer_invoice.php:60
-#: sales/customer_invoice.php:80
+#: /sales/customer_invoice.php:62 /sales/customer_invoice.php:86
+#: /sales/customer_invoice.php:62
+#: /sales/customer_invoice.php:86
msgid "&Email This Invoice"
msgstr ""
-#: sales/customer_invoice.php:62
-#: sales/sales_order_entry.php:225
+#: /sales/customer_invoice.php:64 /sales/sales_order_entry.php:228
+#: /sales/customer_invoice.php:64
+#: /sales/sales_order_entry.php:228
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: sales/customer_invoice.php:64
+#: /sales/customer_invoice.php:66
+#: /sales/customer_invoice.php:66
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: sales/customer_invoice.php:75
+#: /sales/customer_invoice.php:69 /sales/sales_order_entry.php:238
+#: /sales/customer_invoice.php:69
+#: /sales/sales_order_entry.php:238
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: /sales/customer_invoice.php:81
+#: /sales/customer_invoice.php:81
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: sales/customer_invoice.php:82
+#: /sales/customer_invoice.php:88
+#: /sales/customer_invoice.php:88
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: sales/customer_invoice.php:121
+#: /sales/customer_invoice.php:127
+#: /sales/customer_invoice.php:127
msgid "Select a different delivery to invoice"
msgstr ""
-#: sales/customer_invoice.php:122
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: /sales/customer_invoice.php:128
+#: /sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
msgstr ""
-#: sales/customer_invoice.php:131
+#: /sales/customer_invoice.php:149
+#: /sales/customer_invoice.php:149
msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: /sales/customer_invoice.php:163
+#: /sales/customer_invoice.php:163
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: /sales/customer_invoice.php:194
+#: /sales/customer_invoice.php:194
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
msgstr ""
-#: sales/customer_invoice.php:148
+#: /sales/customer_invoice.php:196
+#: /sales/customer_invoice.php:196
msgid "Select Delivery to Invoice"
msgstr ""
-#: sales/customer_invoice.php:153
-#: sales/customer_invoice.php:302
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: /sales/customer_invoice.php:201 /sales/customer_invoice.php:359
+#: /sales/customer_invoice.php:201
+#: /sales/customer_invoice.php:359
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
msgstr ""
-#: sales/customer_invoice.php:261
+#: /sales/customer_invoice.php:315
+#: /sales/customer_invoice.php:315
msgid "The entered invoice date is invalid."
msgstr ""
-#: sales/customer_invoice.php:267
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-#: sales/customer_invoice.php:273
+#: /sales/customer_invoice.php:328
+#: /sales/customer_invoice.php:328
msgid "The entered invoice due date is invalid."
msgstr ""
-#: sales/customer_invoice.php:297
+#: /sales/customer_invoice.php:354
+#: /sales/customer_invoice.php:354
msgid "There are no item quantities on this invoice."
msgstr ""
-#: sales/customer_invoice.php:385
+#: /sales/customer_invoice.php:364
+#: /sales/customer_invoice.php:364
+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:454
+#: /sales/customer_invoice.php:454
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:388
-#: sales/includes/ui/sales_order_ui.inc:410
-#: sales/includes/ui/sales_order_ui.inc:414
-msgid "Payment:"
+#: /sales/customer_invoice.php:542 /sales/sales_order_entry.php:717
+#: /sales/customer_invoice.php:542
+#: /sales/sales_order_entry.php:717
+msgid "Sales Order Items"
msgstr ""
-#: sales/customer_invoice.php:465
+#: /sales/customer_invoice.php:542
+#: /sales/customer_invoice.php:542
msgid "Invoice Items"
msgstr ""
-#: sales/customer_invoice.php:470
+#: /sales/customer_invoice.php:552
+#: /sales/customer_invoice.php:552
msgid "This Invoice"
msgstr ""
-#: sales/customer_invoice.php:478
+#: /sales/customer_invoice.php:560
+#: /sales/customer_invoice.php:560
msgid "Credited"
msgstr ""
-#: sales/customer_invoice.php:572
+#: /sales/customer_invoice.php:662
+#: /sales/customer_invoice.php:662
msgid "Invoice Total"
msgstr ""
-#: sales/customer_payments.php:33
+#: /sales/customer_invoice.php:671
+#: /sales/customer_invoice.php:671
+msgid "Sales order:"
+msgstr ""
+
+#: /sales/customer_invoice.php:683
+#: /sales/customer_invoice.php:683
+msgid "Payments received:"
+msgstr ""
+
+#: /sales/customer_invoice.php:684
+#: /sales/customer_invoice.php:684
+msgid "Invoiced here:"
+msgstr ""
+
+#: /sales/customer_invoice.php:685
+#: /sales/customer_invoice.php:685
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: /sales/customer_payments.php:32
+#: /sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_payments.php:37
+#: /sales/customer_payments.php:36
+#: /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
+#: /sales/customer_payments.php:71
msgid "Invalid sales invoice number."
msgstr ""
-#: sales/customer_payments.php:92
+#: /sales/customer_payments.php:98
+#: /sales/customer_payments.php:98
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:94
-#: sales/customer_payments.php:111
+#: /sales/customer_payments.php:100 /sales/customer_payments.php:119
+#: /sales/customer_payments.php:100
+#: /sales/customer_payments.php:119
msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_payments.php:96
-#: sales/customer_payments.php:113
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: /sales/customer_payments.php:102
+#: /sales/customer_payments.php:102
+msgid "&View this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:100
-msgid "Select Another &Customer Transaction for Payment"
+#: /sales/customer_payments.php:104 /sales/customer_payments.php:127
+#: /sales/customer_payments.php:104
+#: /sales/customer_payments.php:127
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:102
-#: sales/customer_payments.php:119
-msgid "Enter Another &Customer Payment"
+#: /sales/customer_payments.php:106
+#: /sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: sales/customer_payments.php:109
+#: /sales/customer_payments.php:110 /sales/customer_payments.php:121
+#: /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
+#: /sales/customer_payments.php:117
msgid "The customer payment has been successfully updated."
msgstr ""
-#: sales/customer_payments.php:117
+#: /sales/customer_payments.php:125
+#: /sales/customer_payments.php:125
msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_payments.php:132
-#: sales/sales_order_entry.php:336
+#: /sales/customer_payments.php:140 /sales/sales_order_entry.php:350
+#: /sales/customer_payments.php:140
+#: /sales/sales_order_entry.php:350
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:139
-#: sales/sales_order_entry.php:343
+#: /sales/customer_payments.php:147 /sales/sales_order_entry.php:357
+#: /sales/customer_payments.php:147
+#: /sales/sales_order_entry.php:357
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:145
+#: /sales/customer_payments.php:153
+#: /sales/customer_payments.php:153
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_payments.php:175
-#: sales/customer_payments.php:181
+#: /sales/customer_payments.php:168 /sales/customer_payments.php:174
+#: /sales/customer_payments.php:168
+#: /sales/customer_payments.php:174
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: sales/customer_payments.php:207
+#: /sales/customer_payments.php:200
+#: /sales/customer_payments.php:200
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:214
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: /sales/customer_payments.php:207
+#: /sales/customer_payments.php:207
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: sales/customer_payments.php:333
-#: sales/customer_payments.php:335
-msgid "From Customer:"
+#: /sales/customer_payments.php:214
+#: /sales/customer_payments.php:214
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: sales/customer_payments.php:364
+#: /sales/customer_payments.php:316
+#: /sales/customer_payments.php:316
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:370
-msgid "Date of Deposit:"
+#: /sales/customer_payments.php:319 /sales/customer_payments.php:321
+#: /sales/customer_payments.php:319
+#: /sales/customer_payments.php:321
+msgid "From Customer:"
msgstr ""
-#: sales/customer_payments.php:392
-msgid "Customer prompt payment discount :"
+#: /sales/customer_payments.php:353
+#: /sales/customer_payments.php:353
+msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:401
-msgid "Amount and discount are in customer's currency."
+#: /sales/customer_payments.php:367
+#: /sales/customer_payments.php:367
+msgid "Payment Amount:"
msgstr ""
-#: sales/customer_payments.php:406
-msgid "Update Payment"
+#: /sales/customer_payments.php:380
+#: /sales/customer_payments.php:380
+msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:408
+#: /sales/customer_payments.php:390
+#: /sales/customer_payments.php:390
msgid "Add Payment"
msgstr ""
-#: sales/sales_order_entry.php:64
+#: /sales/customer_payments.php:392
+#: /sales/customer_payments.php:392
+msgid "Update Payment"
+msgstr ""
+
+#: /sales/sales_order_entry.php:64
+#: /sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:69
+#: /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
+#: /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
+#: /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
+#: /sales/sales_order_entry.php:86
msgid "New Sales Order Entry"
msgstr ""
-#: sales/sales_order_entry.php:90
+#: /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
+#: /sales/sales_order_entry.php:93
msgid "Sales Order Entry"
msgstr ""
-#: sales/sales_order_entry.php:109
+#: /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:111
-#: sales/sales_order_entry.php:131
+#: /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:117
+#: /sales/sales_order_entry.php:123
+#: /sales/sales_order_entry.php:123
msgid "Make &Delivery Against This Order"
msgstr ""
-#: sales/sales_order_entry.php:122
+#: /sales/sales_order_entry.php:128
+#: /sales/sales_order_entry.php:128
msgid "Enter a &New Order"
msgstr ""
-#: sales/sales_order_entry.php:129
+#: /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:137
+#: /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:140
+#: /sales/sales_order_entry.php:146
+#: /sales/sales_order_entry.php:146
msgid "Select A Different &Order"
msgstr ""
-#: sales/sales_order_entry.php:147
+#: /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:149
-#: sales/sales_order_entry.php:167
+#: /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:151
-#: sales/sales_order_entry.php:169
+#: /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:152
-#: sales/sales_order_entry.php:170
+#: /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:155
-#: sales/sales_order_entry.php:173
+#: /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:158
+#: /sales/sales_order_entry.php:164
+#: /sales/sales_order_entry.php:164
msgid "Enter a New &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:165
+#: /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:176
+#: /sales/sales_order_entry.php:182
+#: /sales/sales_order_entry.php:182
msgid "Select A Different &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:195
+#: /sales/sales_order_entry.php:201
+#: /sales/sales_order_entry.php:201
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: sales/sales_order_entry.php:199
+#: /sales/sales_order_entry.php:205
+#: /sales/sales_order_entry.php:205
msgid "Enter a New Template &Delivery"
msgstr ""
-#: sales/sales_order_entry.php:202
+#: /sales/sales_order_entry.php:208
+#: /sales/sales_order_entry.php:208
msgid "Enter a &New Delivery"
msgstr ""
-#: sales/sales_order_entry.php:210
+#: /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:214
+#: /sales/sales_order_entry.php:220
+#: /sales/sales_order_entry.php:220
msgid "&Print Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:215
+#: /sales/sales_order_entry.php:221
+#: /sales/sales_order_entry.php:221
msgid "&Email Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:223
+#: /sales/sales_order_entry.php:226
+#: /sales/sales_order_entry.php:226
msgid "Print &Receipt"
msgstr ""
-#: sales/sales_order_entry.php:228
+#: /sales/sales_order_entry.php:231
+#: /sales/sales_order_entry.php:231
msgid "Enter a &New Template Invoice"
msgstr ""
-#: sales/sales_order_entry.php:231
+#: /sales/sales_order_entry.php:234
+#: /sales/sales_order_entry.php:234
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:365
-msgid "You must enter the person or company to whom delivery should be made to."
+#: /sales/sales_order_entry.php:385
+#: /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:390
+#: /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:372
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: /sales/sales_order_entry.php:396
+#: /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:381
+#: /sales/sales_order_entry.php:405
+#: /sales/sales_order_entry.php:405
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:387
+#: /sales/sales_order_entry.php:411
+#: /sales/sales_order_entry.php:411
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:389
+#: /sales/sales_order_entry.php:413
+#: /sales/sales_order_entry.php:413
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:396
+#: /sales/sales_order_entry.php:419
+#: /sales/sales_order_entry.php:419
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:398
+#: /sales/sales_order_entry.php:421
+#: /sales/sales_order_entry.php:421
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:407
+#: /sales/sales_order_entry.php:430
+#: /sales/sales_order_entry.php:430
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:484
-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."
+#: /sales/sales_order_entry.php:468
+#: /sales/sales_order_entry.php:468
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: /sales/sales_order_entry.php:514
+#: /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:488
+#: /sales/sales_order_entry.php:518
+#: /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:495
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: /sales/sales_order_entry.php:525
+#: /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:526
+#: /sales/sales_order_entry.php:543
+#: /sales/sales_order_entry.php:543
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:551
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: /sales/sales_order_entry.php:568
+#: /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:580
+#: /sales/sales_order_entry.php:597
+#: /sales/sales_order_entry.php:597
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:581
+#: /sales/sales_order_entry.php:598
+#: /sales/sales_order_entry.php:598
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:584
+#: /sales/sales_order_entry.php:600
+#: /sales/sales_order_entry.php:600
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:585
+#: /sales/sales_order_entry.php:601
+#: /sales/sales_order_entry.php:601
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:590
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
-msgstr ""
-
-#: sales/sales_order_entry.php:595
+#: /sales/sales_order_entry.php:606
+#: /sales/sales_order_entry.php:606
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:596
+#: /sales/sales_order_entry.php:607
+#: /sales/sales_order_entry.php:607
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:600
+#: /sales/sales_order_entry.php:614
+#: /sales/sales_order_entry.php:614
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: /sales/sales_order_entry.php:615
+#: /sales/sales_order_entry.php:615
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: /sales/sales_order_entry.php:619
+#: /sales/sales_order_entry.php:619
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:601
+#: /sales/sales_order_entry.php:620
+#: /sales/sales_order_entry.php:620
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:680
+#: /sales/sales_order_entry.php:698
+#: /sales/sales_order_entry.php:698
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:681
+#: /sales/sales_order_entry.php:699
+#: /sales/sales_order_entry.php:699
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:683
+#: /sales/sales_order_entry.php:701
+#: /sales/sales_order_entry.php:701
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:686
+#: /sales/sales_order_entry.php:704
+#: /sales/sales_order_entry.php:704
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:687
+#: /sales/sales_order_entry.php:705
+#: /sales/sales_order_entry.php:705
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:688
+#: /sales/sales_order_entry.php:706
+#: /sales/sales_order_entry.php:706
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:689
+#: /sales/sales_order_entry.php:707
+#: /sales/sales_order_entry.php:707
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:691
+#: /sales/sales_order_entry.php:709
+#: /sales/sales_order_entry.php:709
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:692
+#: /sales/sales_order_entry.php:710
+#: /sales/sales_order_entry.php:710
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:693
+#: /sales/sales_order_entry.php:711
+#: /sales/sales_order_entry.php:711
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:694
+#: /sales/sales_order_entry.php:712
+#: /sales/sales_order_entry.php:712
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:695
+#: /sales/sales_order_entry.php:713
+#: /sales/sales_order_entry.php:713
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:696
+#: /sales/sales_order_entry.php:714
+#: /sales/sales_order_entry.php:714
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:699
-msgid "Sales Order Items"
-msgstr ""
-
-#: sales/sales_order_entry.php:700
+#: /sales/sales_order_entry.php:718
+#: /sales/sales_order_entry.php:718
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:703
+#: /sales/sales_order_entry.php:721
+#: /sales/sales_order_entry.php:721
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:725
+#: /sales/sales_order_entry.php:743 /sales/sales_order_entry.php:749
+#: /sales/sales_order_entry.php:743
+#: /sales/sales_order_entry.php:749
msgid ""
-"You are about to void this Document.\\n"
-"Do you want to continue?"
+"Cancels document entry or removes sales order when editing an old document"
+msgstr ""
+
+#: /sales/sales_order_entry.php:744 /sales/sales_order_entry.php:753
+#: /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:728
+#: /sales/sales_order_entry.php:747
+#: /sales/sales_order_entry.php:747
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:732
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: /sales/sales_order_entry.php:751
+#: /sales/sales_order_entry.php:751
+msgid ""
+"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
+#: /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
+#: /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
+#: /sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr ""
-#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280
-#: sales/manage/customers.php:324
-#: sales/manage/customers.php.orig:319
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:48
-#: sales/inquiry/sales_orders_view.php:243
+#: /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
+#: /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
+#: /sales/manage/credit_status.php:16
msgid "Credit Status"
msgstr ""
-#: sales/manage/credit_status.php:30
+#: /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
+#: /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
+#: /sales/manage/credit_status.php:52
msgid "Selected credit status has been updated"
msgstr ""
-#: sales/manage/credit_status.php:63
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: /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
+#: /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
+#: /sales/manage/credit_status.php:97
msgid "Dissallow Invoices"
msgstr ""
-#: sales/manage/credit_status.php:109
+#: /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
+#: /sales/manage/credit_status.php:113
msgid "NO INVOICING"
msgstr ""
-#: sales/manage/credit_status.php:147
+#: /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
+#: /sales/manage/customer_branches.php:18
msgid "Customer Branches"
msgstr ""
-#: sales/manage/customer_branches.php:25
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: /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
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: /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
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: /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
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: /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
+#: /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
+#: /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
+#: /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
+#: /sales/manage/customer_branches.php:104
msgid "New customer branch has been added"
msgstr ""
-#: sales/manage/customer_branches.php:125
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: /sales/manage/customer_branches.php:120
+#: /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
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: /sales/manage/customer_branches.php:127
+#: /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
+#: /sales/manage/customer_branches.php:132
msgid "Selected customer branch has been deleted"
msgstr ""
-#: sales/manage/customer_branches.php:217
+#: /sales/manage/customer_branches.php:205
+#: /sales/manage/customer_branches.php:205
msgid "Main Branch"
msgstr ""
-#: sales/manage/customer_branches.php:236
+#: /sales/manage/customer_branches.php:224
+#: /sales/manage/customer_branches.php:224
msgid "Name and Contact"
msgstr ""
-#: sales/manage/customer_branches.php:237
+#: /sales/manage/customer_branches.php:225
+#: /sales/manage/customer_branches.php:225
msgid "Branch Name:"
msgstr ""
-#: sales/manage/customer_branches.php:238
+#: /sales/manage/customer_branches.php:226
+#: /sales/manage/customer_branches.php:226
msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:241
-#: sales/manage/customers.php:256
-#: sales/manage/customers.php.orig:287
+#: /sales/manage/customer_branches.php:229 /sales/manage/customers.php:261
+#: /sales/manage/customer_branches.php:229
+#: /sales/manage/customers.php:261
msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:242
-#: sales/manage/customers.php:293
-#: sales/manage/customers.php.orig:288
+#: /sales/manage/customer_branches.php:230 /sales/manage/customers.php:298
+#: /sales/manage/customer_branches.php:230
+#: /sales/manage/customers.php:298
msgid "Sales Area:"
msgstr ""
-#: sales/manage/customer_branches.php:243
-#: sales/manage/recurrent_invoices.php:174
+#: /sales/manage/customer_branches.php:231
+#: /sales/manage/recurrent_invoices.php:180
+#: /sales/manage/customer_branches.php:231
+#: /sales/manage/recurrent_invoices.php:180
msgid "Sales Group:"
msgstr ""
-#: sales/manage/customer_branches.php:244
-#: sales/manage/customers.php:291
+#: /sales/manage/customer_branches.php:232 /sales/manage/customers.php:296
+#: /sales/manage/customer_branches.php:232
+#: /sales/manage/customers.php:296
msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:245
-#: sales/manage/customers.php:292
+#: /sales/manage/customer_branches.php:233 /sales/manage/customers.php:297
+#: /sales/manage/customer_branches.php:233
+#: /sales/manage/customers.php:297
msgid "Default Shipping Company:"
msgstr ""
-#: sales/manage/customer_branches.php:252
+#: /sales/manage/customer_branches.php:240
+#: /sales/manage/customer_branches.php:240
msgid "Accounts Receivable Account:"
msgstr ""
-#: sales/manage/customer_branches.php:258
+#: /sales/manage/customer_branches.php:247
+#: /sales/manage/customer_branches.php:247
msgid "General contact data"
msgstr ""
-#: sales/manage/customer_branches.php:268
+#: /sales/manage/customer_branches.php:257
+#: /sales/manage/customer_branches.php:257
msgid "Billing Address:"
msgstr ""
-#: sales/manage/customer_branches.php:272
-msgid "Disable this Branch:"
-msgstr ""
-
-#: sales/manage/customer_branches.php:295
-#: sales/inquiry/sales_deliveries_view.php:183
+#: /sales/manage/customer_branches.php:281
+#: /sales/inquiry/sales_deliveries_view.php:172
+#: /sales/manage/customer_branches.php:281
+#: /sales/inquiry/sales_deliveries_view.php:172
msgid "Contact"
msgstr ""
-#: sales/manage/customer_branches.php:297
+#: /sales/manage/customer_branches.php:283
+#: /sales/manage/customer_branches.php:283
msgid "Area"
msgstr ""
-#: sales/manage/customer_branches.php:298
+#: /sales/manage/customer_branches.php:284
+#: /sales/manage/customer_branches.php:284
msgid "Phone No"
msgstr ""
-#: sales/manage/customer_branches.php:299
+#: /sales/manage/customer_branches.php:285
+#: /sales/manage/customer_branches.php:285
msgid "Fax No"
msgstr ""
-#: sales/manage/customer_branches.php:301
+#: /sales/manage/customer_branches.php:287
+#: /sales/manage/customer_branches.php:287
msgid "Tax Group"
msgstr ""
-#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:304
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: /sales/manage/customer_branches.php:303
+#: /sales/includes/ui/sales_order_ui.inc:291
+#: /sales/manage/customer_branches.php:303
+#: /sales/includes/ui/sales_order_ui.inc:291
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: sales/manage/customers.php:42
-#: sales/manage/customers.php.orig:39
+#: /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.orig:46
+#: /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.orig:53
+#: /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.orig:60
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /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.orig:67
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: /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.orig:95
+#: /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.orig:124
+#: /sales/manage/customers.php:130
+#: /sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr ""
-#: sales/manage/customers.php:130
-#: sales/manage/customers.php.orig:127
-msgid "A default Branch has been automatically created, please check default Branch values by using link below."
+#: /sales/manage/customers.php:133
+#: /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.orig:150
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: /sales/manage/customers.php:156
+#: /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.orig:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: /sales/manage/customers.php:163
+#: /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.orig:164
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: /sales/manage/customers.php:170
+#: /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.orig:175
+#: /sales/manage/customers.php:181
+#: /sales/manage/customers.php:181
msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customers.php:227
-#: sales/manage/customers.php.orig:224
+#: /sales/manage/customers.php:230
+#: /sales/manage/customers.php:230
msgid "Name and Address"
msgstr ""
-#: sales/manage/customers.php:229
-#: sales/manage/customers.php.orig:226
+#: /sales/manage/customers.php:232
+#: /sales/manage/customers.php:232
msgid "Customer Name:"
msgstr ""
-#: sales/manage/customers.php:230
-#: sales/manage/customers.php.orig:227
+#: /sales/manage/customers.php:233
+#: /sales/manage/customers.php:233
msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customers.php:238
-#: sales/manage/customers.php:242
-#: sales/manage/customers.php.orig:235
-#: sales/manage/customers.php.orig:239
+#: /sales/manage/customers.php:242 /sales/manage/customers.php:246
+#: /sales/manage/customers.php:242
+#: /sales/manage/customers.php:246
msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customers.php:245
-#: sales/manage/customers.php.orig:242
+#: /sales/manage/customers.php:249
+#: /sales/manage/customers.php:249
msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customers.php:248
-#: sales/manage/customers.php.orig:245
+#: /sales/manage/customers.php:252
+#: /sales/manage/customers.php:252
msgid "Customer status:"
msgstr ""
-#: sales/manage/customers.php:262
-#: sales/manage/customers.php.orig:258
+#: /sales/manage/customers.php:267
+#: /sales/manage/customers.php:267
msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:263
-#: sales/manage/customers.php.orig:259
+#: /sales/manage/customers.php:268
+#: /sales/manage/customers.php:268
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:267
-#: sales/manage/customers.php.orig:263
+#: /sales/manage/customers.php:272
+#: /sales/manage/customers.php:272
msgid "Credit Status:"
msgstr ""
-#: sales/manage/customers.php:280
-#: sales/manage/customers.php.orig:276
+#: /sales/manage/customers.php:285
+#: /sales/manage/customers.php:285
msgid "Customer branches"
msgstr ""
-#: sales/manage/customers.php:282
-#: sales/manage/customers.php.orig:278
+#: /sales/manage/customers.php:287
+#: /sales/manage/customers.php:287
msgid "Select or &Add"
msgstr ""
-#: sales/manage/customers.php:282
-#: sales/manage/customers.php.orig:278
+#: /sales/manage/customers.php:287
+#: /sales/manage/customers.php:287
msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customers.php:301
-#: sales/manage/customers.php.orig:296
+#: /sales/manage/customers.php:306
+#: /sales/manage/customers.php:306
msgid "Add New Customer"
msgstr ""
-#: sales/manage/customers.php:305
-#: sales/manage/customers.php.orig:300
+#: /sales/manage/customers.php:310
+#: /sales/manage/customers.php:310
msgid "Update Customer"
msgstr ""
-#: sales/manage/customers.php:306
-#: sales/manage/customers.php.orig:301
+#: /sales/manage/customers.php:311
+#: /sales/manage/customers.php:311
msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:307
-#: sales/manage/customers.php.orig:302
+#: /sales/manage/customers.php:312
+#: /sales/manage/customers.php:312
msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:308
-#: sales/manage/customers.php.orig:303
+#: /sales/manage/customers.php:313
+#: /sales/manage/customers.php:313
msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:309
-#: sales/manage/customers.php.orig:304
+#: /sales/manage/customers.php:314
+#: /sales/manage/customers.php:314
msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:316
-#: sales/manage/customers.php.orig:311
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: /sales/manage/customers.php:321
+#: /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.orig:320
+#: /sales/manage/customers.php:330
+#: /sales/manage/customers.php:330
msgid "New customer"
msgstr ""
-#: sales/manage/customers.php:347
-#: sales/manage/customers.php.orig:342
+#: /sales/manage/customers.php:353
+#: /sales/manage/customers.php:353
msgid "Sales &Orders"
msgstr ""
-#: sales/manage/recurrent_invoices.php:24
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /sales/manage/recurrent_invoices.php:173
msgid "Template:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:176
+#: /sales/manage/recurrent_invoices.php:182
+#: /sales/manage/recurrent_invoices.php:182
msgid "Days:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:178
+#: /sales/manage/recurrent_invoices.php:184
+#: /sales/manage/recurrent_invoices.php:184
msgid "Monthly:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:180
+#: /sales/manage/recurrent_invoices.php:186
+#: /sales/manage/recurrent_invoices.php:186
msgid "Begin:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:182
+#: /sales/manage/recurrent_invoices.php:188
+#: /sales/manage/recurrent_invoices.php:188
msgid "End:"
msgstr ""
-#: sales/manage/sales_areas.php:30
+#: /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
+#: /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
+#: /sales/manage/sales_areas.php:44
msgid "New sales area has been added"
msgstr ""
-#: sales/manage/sales_areas.php:62
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: /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
+#: /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
+#: /sales/manage/sales_areas.php:88
msgid "Area Name"
msgstr ""
-#: sales/manage/sales_areas.php:127
+#: /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
+#: /sales/manage/sales_groups.php:16
msgid "Sales Groups"
msgstr ""
-#: sales/manage/sales_groups.php:30
+#: /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
+#: /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
+#: /sales/manage/sales_groups.php:44
msgid "New sales group has been added"
msgstr ""
-#: sales/manage/sales_groups.php:62
-msgid "Cannot delete this group because customers have been created using this group."
+#: /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
+#: /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
+#: /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
+#: /sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr ""
-#: sales/manage/sales_people.php:16
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /sales/manage/sales_people.php:64
msgid "New sales person data have been added"
msgstr ""
-#: sales/manage/sales_people.php:76
-msgid "Cannot delete this sales-person because branches are set up referring to this sales-person - first alter the branches concerned."
+#: /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
+#: /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
+#: /sales/manage/sales_people.php:155
msgid "Sales person name:"
msgstr ""
-#: sales/manage/sales_people.php:156
+#: /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
+#: /sales/manage/sales_people.php:157
msgid "Fax number:"
msgstr ""
-#: sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+#: /sales/manage/sales_people.php:160
+#: /sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
msgstr ""
-#: sales/manage/sales_points.php:16
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /sales/manage/sales_points.php:84
msgid "POS Name"
msgstr ""
-#: sales/manage/sales_points.php:84
+#: /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
+#: /sales/manage/sales_points.php:84
msgid "Cash sale"
msgstr ""
-#: sales/manage/sales_points.php:84
+#: /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
+#: /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
+#: /sales/manage/sales_points.php:129
msgid "Point of Sale Name"
msgstr ""
-#: sales/manage/sales_points.php:131
+#: /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
+#: /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
+#: /sales/manage/sales_points.php:133
msgid "Default cash account"
msgstr ""
-#: sales/manage/sales_points.php:139
+#: /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
+#: /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
+#: /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
+#: /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
+#: /sales/manage/sales_types.php:59
msgid "Selected sales type has been updated"
msgstr ""
-#: sales/manage/sales_types.php:71
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: /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
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: /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
+#: /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
+#: /sales/manage/sales_types.php:103
msgid "Type Name"
msgstr ""
-#: sales/manage/sales_types.php:103
+#: /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
+#: /sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr ""
-#: sales/manage/sales_types.php:117
+#: /sales/manage/sales_types.php:117
+#: /sales/manage/sales_types.php:117
msgid "Base"
msgstr ""
-#: sales/manage/sales_types.php:128
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: /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
+#: /sales/manage/sales_types.php:154
msgid "Sales Type Name"
msgstr ""
-#: sales/manage/sales_types.php:155
+#: /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
+#: /sales/manage/sales_types.php:156
msgid "Tax included"
msgstr ""
-#: sales/view/view_credit.php:24
+#: /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
+#: /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
+#: /sales/view/view_credit.php:126
msgid "There are no line items on this credit note."
msgstr ""
-#: sales/view/view_dispatch.php:23
+#: /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
+#: /sales/view/view_dispatch.php:43
#, php-format
msgid "DISPATCH NOTE #%d"
msgstr ""
-#: sales/view/view_dispatch.php:65
-#: sales/view/view_invoice.php:65
+#: /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:90
-#: 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
+#: /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
+#: /sales/view/view_dispatch.php:96
msgid "Dispatch Date"
msgstr ""
-#: sales/view/view_dispatch.php:151
+#: /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
+#: /sales/view/view_dispatch.php:162
msgid "TOTAL VALUE"
msgstr ""
-#: sales/view/view_dispatch.php:166
+#: /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
+#: /sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr ""
-#: sales/view/view_invoice.php:43
+#: /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:152
+#: /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
+#: /sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr ""
-#: sales/view/view_receipt.php:33
+#: /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
+#: /sales/view/view_receipt.php:38
msgid "From Customer"
msgstr ""
-#: sales/view/view_receipt.php:39
+#: /sales/view/view_receipt.php:40
+#: /sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: /sales/view/view_receipt.php:43
+#: /sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: /sales/view/view_receipt.php:48
+#: /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
+#: /sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
-#: sales/view/view_receipt.php:56
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /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
+#: /sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr ""
-#: sales/view/view_sales_order.php:82
+#: /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:197
+#: /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:202
+#: /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
+#: /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
+#: /sales/inquiry/customer_allocation_inquiry.php:96
msgid "Allocation"
msgstr ""
-#: sales/inquiry/customer_allocation_inquiry.php:116
-msgid "Payment"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:28
+#: /sales/inquiry/customer_inquiry.php:26
+#: /sales/inquiry/customer_inquiry.php:26
msgid "Customer Transactions"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:72
+#: /sales/inquiry/customer_inquiry.php:68
+#: /sales/inquiry/customer_inquiry.php:68
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:205
+#: /sales/inquiry/customer_inquiry.php:182
+#: /sales/inquiry/customer_inquiry.php:182
msgid "Print Receipt"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:235
-#: sales/inquiry/customer_inquiry.php:248
+#: /sales/inquiry/customer_inquiry.php:213
+#: /sales/inquiry/customer_inquiry.php:226
+#: /sales/inquiry/customer_inquiry.php:213
+#: /sales/inquiry/customer_inquiry.php:226
msgid "RB"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:29
+#: /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
+#: /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
+#: /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
+#: /sales/inquiry/sales_deliveries_view.php:168
msgid "Delivery #"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:185
+#: /sales/inquiry/sales_deliveries_view.php:174
+#: /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
+#: /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
+#: /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
+#: /sales/inquiry/sales_deliveries_view.php:179
msgid "Batch"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:190
+#: /sales/inquiry/sales_deliveries_view.php:179
+#: /sales/inquiry/sales_deliveries_view.php:179
msgid "Batch Invoicing"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:40
+#: /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:45
+#: /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:50
+#: /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:55
+#: /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:61
+#: /sales/inquiry/sales_orders_view.php:70
+#: /sales/inquiry/sales_orders_view.php:70
msgid "Search All Sales Quotations"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:136
+#: /sales/inquiry/sales_orders_view.php:120
+#: /sales/inquiry/sales_orders_view.php:120
msgid "Dispatch"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:178
+#: /sales/inquiry/sales_orders_view.php:163
+#: /sales/inquiry/sales_orders_view.php:163
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:245
+#: /sales/inquiry/sales_orders_view.php:172
+#: /sales/inquiry/sales_orders_view.php:172
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: /sales/inquiry/sales_orders_view.php:172
+#: /sales/inquiry/sales_orders_view.php:172
+msgid "Final Invoice"
+msgstr ""
+
+#: /sales/inquiry/sales_orders_view.php:230
+#: /sales/inquiry/sales_orders_view.php:230
msgid "Show All:"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:262
+#: /sales/inquiry/sales_orders_view.php:248
+#: /sales/inquiry/sales_orders_view.php:248
msgid "Order #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:266
-#: sales/inquiry/sales_orders_view.php:280
+#: /sales/inquiry/sales_orders_view.php:252
+#: /sales/inquiry/sales_orders_view.php:266
+#: /sales/inquiry/sales_orders_view.php:252
+#: /sales/inquiry/sales_orders_view.php:266
msgid "Cust Order Ref"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:269
-#: sales/inquiry/sales_orders_view.php:283
+#: /sales/inquiry/sales_orders_view.php:255
+#: /sales/inquiry/sales_orders_view.php:269
+#: /sales/inquiry/sales_orders_view.php:255
+#: /sales/inquiry/sales_orders_view.php:269
msgid "Delivery To"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:276
+#: /sales/inquiry/sales_orders_view.php:262
+#: /sales/inquiry/sales_orders_view.php:262
msgid "Quote #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:281
+#: /sales/inquiry/sales_orders_view.php:267
+#: /sales/inquiry/sales_orders_view.php:267
msgid "Quote Date"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:284
+#: /sales/inquiry/sales_orders_view.php:270
+#: /sales/inquiry/sales_orders_view.php:270
msgid "Quote Total"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:311
+#: /sales/inquiry/sales_orders_view.php:301
+#: /sales/inquiry/sales_orders_view.php:301
msgid "Tmpl"
msgstr ""
-#: sales/includes/cart_class.inc:356
+#: /sales/includes/cart_class.inc:398
+#: /sales/includes/cart_class.inc:398
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:292
+#: /sales/includes/sales_ui.inc:50
+#: /sales/includes/sales_ui.inc:50
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."
+"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/sales_invoice_db.inc:174
-msgid "Cash invoice"
+#: /sales/includes/db/custalloc_db.inc:381
+#: /sales/includes/db/custalloc_db.inc:381
+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_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:259
-msgid "Stocks below Re-Order Level at "
+#: /sales/includes/db/sales_credit_db.inc:189
+#: /sales/includes/db/sales_credit_db.inc:189
+msgid "Return"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:264
-msgid "Below"
+#: /sales/includes/db/sales_credit_db.inc:191
+#: /sales/includes/db/sales_credit_db.inc:191
+msgid "Ex Inv:"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:265
-msgid "Please reorder"
+#: /sales/includes/db/sales_invoice_db.inc:201
+#: /sales/includes/db/sales_invoice_db.inc:201
+msgid "Cash invoice"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:139
+#: /sales/includes/db/sales_order_db.inc:101
+#: /sales/includes/db/sales_order_db.inc:101
msgid "Deleted."
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:384
+#: /sales/includes/ui/sales_credit_ui.inc:95
+#: /sales/includes/ui/sales_order_ui.inc:370
+#: /sales/includes/ui/sales_credit_ui.inc:95
+#: /sales/includes/ui/sales_order_ui.inc:370
msgid "Customer Currency:"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:644
+#: /sales/includes/ui/sales_credit_ui.inc:113
+#: /sales/includes/ui/sales_order_ui.inc:640
+#: /sales/includes/ui/sales_credit_ui.inc:113
+#: /sales/includes/ui/sales_order_ui.inc:640
msgid "Shipping Company:"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:391
+#: /sales/includes/ui/sales_credit_ui.inc:115
+#: /sales/includes/ui/sales_order_ui.inc:377
+#: /sales/includes/ui/sales_credit_ui.inc:115
+#: /sales/includes/ui/sales_order_ui.inc:377
msgid "Customer Discount:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:61
+#: /sales/includes/ui/sales_order_ui.inc:60
+#: /sales/includes/ui/sales_order_ui.inc:60
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/includes/ui/sales_order_ui.inc:105
+#: /sales/includes/ui/sales_order_ui.inc:105
+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:229
+#: /sales/includes/ui/sales_order_ui.inc:219
+#: /sales/includes/ui/sales_order_ui.inc:219
msgid "Shipping Charge"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:302
+#: /sales/includes/ui/sales_order_ui.inc:289
+#: /sales/includes/ui/sales_order_ui.inc:289
msgid "No customer found for entered text."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:328
+#: /sales/includes/ui/sales_order_ui.inc:315
+#: /sales/includes/ui/sales_order_ui.inc:315
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:378
+#: /sales/includes/ui/sales_order_ui.inc:364
+#: /sales/includes/ui/sales_order_ui.inc:364
msgid "Reference number unique for this document type"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:418
-#: sales/includes/ui/sales_order_ui.inc:420
+#: /sales/includes/ui/sales_order_ui.inc:406
+#: /sales/includes/ui/sales_order_ui.inc:408
+#: /sales/includes/ui/sales_order_ui.inc:406
+#: /sales/includes/ui/sales_order_ui.inc:408
msgid "Price List:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:437
+#: /sales/includes/ui/sales_order_ui.inc:425
+#: /sales/includes/ui/sales_order_ui.inc:425
msgid "Date of order receive"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:587
+#: /sales/includes/ui/sales_order_ui.inc:575
+#: /sales/includes/ui/sales_order_ui.inc:575
msgid "Cash payment"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:590
-#: sales/includes/ui/sales_order_ui.inc:622
+#: /sales/includes/ui/sales_order_ui.inc:578
+#: /sales/includes/ui/sales_order_ui.inc:610
+#: /sales/includes/ui/sales_order_ui.inc:578
+#: /sales/includes/ui/sales_order_ui.inc:610
msgid "Deliver from Location:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:593
+#: /sales/includes/ui/sales_order_ui.inc:581
+#: /sales/includes/ui/sales_order_ui.inc:581
msgid "Cash account:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:600
+#: /sales/includes/ui/sales_order_ui.inc:588
+#: /sales/includes/ui/sales_order_ui.inc:588
msgid "Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:605
+#: /sales/includes/ui/sales_order_ui.inc:593
+#: /sales/includes/ui/sales_order_ui.inc:593
msgid "Invoice Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:606
+#: /sales/includes/ui/sales_order_ui.inc:594
+#: /sales/includes/ui/sales_order_ui.inc:594
msgid "Invoice before"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:610
+#: /sales/includes/ui/sales_order_ui.inc:598
+#: /sales/includes/ui/sales_order_ui.inc:598
msgid "Quotation Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:615
+#: /sales/includes/ui/sales_order_ui.inc:603
+#: /sales/includes/ui/sales_order_ui.inc:603
msgid "Order Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:628
+#: /sales/includes/ui/sales_order_ui.inc:624
+#: /sales/includes/ui/sales_order_ui.inc:624
msgid "Enter requested day of delivery"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:629
+#: /sales/includes/ui/sales_order_ui.inc:625
+#: /sales/includes/ui/sales_order_ui.inc:625
msgid "Enter Valid until Date"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:630
+#: /sales/includes/ui/sales_order_ui.inc:626
+#: /sales/includes/ui/sales_order_ui.inc:626
msgid "Deliver To:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:631
+#: /sales/includes/ui/sales_order_ui.inc:627
+#: /sales/includes/ui/sales_order_ui.inc:627
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:634
+#: /sales/includes/ui/sales_order_ui.inc:630
+#: /sales/includes/ui/sales_order_ui.inc:630
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:638
+#: /sales/includes/ui/sales_order_ui.inc:634
+#: /sales/includes/ui/sales_order_ui.inc:634
msgid "Contact Phone Number:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:639
+#: /sales/includes/ui/sales_order_ui.inc:635
+#: /sales/includes/ui/sales_order_ui.inc:635
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:640
+#: /sales/includes/ui/sales_order_ui.inc:636
+#: /sales/includes/ui/sales_order_ui.inc:636
msgid "Customer Reference:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:641
+#: /sales/includes/ui/sales_order_ui.inc:637
+#: /sales/includes/ui/sales_order_ui.inc:637
msgid "Customer reference number for this order (if any)"
msgstr ""
-#: taxes/item_tax_types.php:17
+#: /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
+#: /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
+#: /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
+#: /taxes/item_tax_types.php:65
msgid "New item tax type has been added"
msgstr ""
-#: taxes/item_tax_types.php:77
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: /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
-msgid "Cannot delete this item tax type because item categories have been created referring to it."
+#: /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
+#: /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
+#: /taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr ""
-#: taxes/item_tax_types.php:175
+#: /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
+#: /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
+#: /taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr ""
-#: taxes/item_tax_types.php:185
+#: /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
+#: /taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr ""
-#: taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: /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
+#: /taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr ""
-#: taxes/tax_groups.php:61
+#: /taxes/tax_groups.php:60
+#: /taxes/tax_groups.php:60
msgid "Selected tax group has been updated"
msgstr ""
-#: taxes/tax_groups.php:66
+#: /taxes/tax_groups.php:65
+#: /taxes/tax_groups.php:65
msgid "New tax group has been added"
msgstr ""
-#: taxes/tax_groups.php:81
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: /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:87
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: /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:104
+#: /taxes/tax_groups.php:103
+#: /taxes/tax_groups.php:103
msgid "Selected tax group has been deleted"
msgstr ""
-#: taxes/tax_groups.php:124
-msgid "Shipping Tax"
-msgstr ""
-
-#: taxes/tax_groups.php:168
-msgid "Tax applied to Shipping:"
+#: /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:172
-msgid "Select the taxes that are included in this group."
+#: /taxes/tax_groups.php:171
+#: /taxes/tax_groups.php:171
+msgid "Shipping Tax"
msgstr ""
-#: taxes/tax_types.php:16
+#: /taxes/tax_types.php:16
+#: /taxes/tax_types.php:16
msgid "Tax Types"
msgstr ""
-#: taxes/tax_types.php:30
+#: /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
+#: /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
+#: /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
+#: /taxes/tax_types.php:56
msgid "New tax type has been added"
msgstr ""
-#: taxes/tax_types.php:67
+#: /taxes/tax_types.php:67
+#: /taxes/tax_types.php:67
msgid "Selected tax type has been updated"
msgstr ""
-#: taxes/tax_types.php:77
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: /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
+#: /taxes/tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr ""
-#: taxes/tax_types.php:112
-msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
+#: /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
+#: /taxes/tax_types.php:115
msgid "Default Rate (%)"
msgstr ""
-#: taxes/tax_types.php:116
+#: /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
+#: /taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr ""
-#: taxes/tax_types.php:159
+#: /taxes/tax_types.php:159
+#: /taxes/tax_types.php:159
msgid "Default Rate:"
msgstr ""
-#: taxes/tax_types.php:161
+#: /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
+#: /taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr ""
-#: themes/default/renderer.php:28
+#: /themes/default/renderer.php:27
+#: /themes/default/renderer.php:27
msgid "Main Menu"
msgstr ""
-#: themes/default/renderer.php:54
-#: themes/default/renderer.php:80
+#: /themes/default/renderer.php:71 /themes/default/renderer.php:80
+#: /themes/default/renderer.php:71
+#: /themes/default/renderer.php:80
msgid "Help"
msgstr ""
-#: themes/default/renderer.php:75
+#: /themes/default/renderer.php:75
+#: /themes/default/renderer.php:75
msgid "Preferences"
msgstr ""
-#: sql/alter2.1.php:18
+#: /sql/alter2.1.php:19
+#: /sql/alter2.1.php:19
msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: sql/alter2.1.php:35
+#: /sql/alter2.1.php:37
+#: /sql/alter2.1.php:37
msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: sql/alter2.1.php:43
+#: /sql/alter2.1.php:45
+#: /sql/alter2.1.php:45
msgid "Cannot update bank transactions"
msgstr ""
-#: sql/alter2.1.php:52
+#: /sql/alter2.1.php:54
+#: /sql/alter2.1.php:54
msgid "Cannot select stock identificators"
msgstr ""
-#: sql/alter2.1.php:63
+#: /sql/alter2.1.php:65
+#: /sql/alter2.1.php:65
msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: sql/alter2.1.php:139
+#: /sql/alter2.1.php:144
+#: /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
+#: /sql/alter2.2.php:24
msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: sql/alter2.2.php:84
+#: /sql/alter2.2.php:86
+#: /sql/alter2.2.php:86
msgid "Cannot query max sales order number."
msgstr ""
-#: sql/alter2.2.php:95
+#: /sql/alter2.2.php:97
+#: /sql/alter2.2.php:97
msgid "Cannot store next sales order reference."
msgstr ""
-#: sql/alter2.2.php:250
-msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
+#: /sql/alter2.2.php:221
+#: /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
+#: /sql/alter2.3.php:21
msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
+#: /sql/alter2.4.php:22
+#: /sql/alter2.4.php:22
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
+
+#: /sql/alter2.4.php:30
+#: /sql/alter2.4.php:30
+msgid "Set optimal parameters and start upgrade:"
+msgstr ""
+
+#: /sql/alter2.4.php:33
+#: /sql/alter2.4.php:33
+msgid "Text collation optimization:"
+msgstr ""
+
+#: /sql/alter2.4.php:99
+#: /sql/alter2.4.php:99
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: /sql/alter2.4.php:189
+#: /sql/alter2.4.php:189
+msgid "Convertion to utf8 done."
+msgstr ""
+
+#: /sql/alter2.4.php:228
+#: /sql/alter2.4.php:228
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""
projects / fa-stable.git / blobdiff