msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-09-18 14:10+0200\n"
+"POT-Creation-Date: 2013-05-09 21:40+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-8859-2\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
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:18 themes/default/renderer.php:70
+#: themes/default/renderer.php:83
msgid "Logout"
msgstr ""
-#: ../access/login.php:13
+#: access/login.php:13
msgid "Restricted access"
msgstr ""
-#: ../access/login.php:27
+#: access/login.php:27
msgid "Login as user: demouser and password: password"
msgstr ""
-#: ../access/login.php:31
+#: access/login.php:31
msgid "Please login here"
msgstr ""
-#: ../access/login.php:36
+#: access/login.php:36
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-#: ../access/login.php:49
-#: ../access/login.php:79
+#: access/login.php:49 access/login.php:80
msgid "Authorization timeout"
msgstr ""
-#: ../access/login.php:49
-#: ../access/login.php:86
+#: access/login.php:49 access/login.php:87
msgid "Login"
msgstr ""
-#: ../access/login.php:86
-#: ../admin/inst_upgrade.php:141
+#: access/login.php:87 admin/inst_upgrade.php:141
msgid "Version"
msgstr ""
-#: ../access/login.php:89
+#: access/login.php:90
msgid "User name"
msgstr ""
-#: ../access/login.php:93
-#: ../admin/change_current_user_password.php:78
-#: ../admin/users.php:191
+#: access/login.php:94 admin/change_current_user_password.php:78
+#: admin/users.php:191
msgid "Password:"
msgstr ""
-#: ../access/login.php:103
-#: ../access/login.php:110
-#: ../admin/create_coy.php:253
-#: ../admin/create_coy.php:336
-#: ../includes/sysnames.inc:194
+#: access/login.php:104 access/login.php:111 admin/create_coy.php:253
+#: admin/create_coy.php:336 includes/sysnames.inc:194
msgid "Company"
msgstr ""
-#: ../access/login.php:117
+#: access/login.php:118
msgid "Login -->"
msgstr ""
-#: ../access/login.php:148
-#: ../admin/display_prefs.php:111
-#: ../themes/default/renderer.php:127
+#: access/login.php:149 admin/display_prefs.php:112
+#: themes/default/renderer.php:129
msgid "Theme:"
msgstr ""
-#: ../access/logout.php:29
+#: access/logout.php:29
msgid "Thank you for using"
msgstr ""
-#: ../access/logout.php:40
+#: access/logout.php:40
msgid "Click here to Login Again."
msgstr ""
-#: ../admin/attachments.php:72
+#: admin/attachments.php:74
msgid "Attach Documents"
msgstr ""
-#: ../admin/attachments.php:84
-msgid "No transaction has been selected."
+#: admin/attachments.php:86
+msgid "Selected transaction does not exists."
msgstr ""
-#: ../admin/attachments.php:86
+#: admin/attachments.php:88
msgid "Select attachment file."
msgstr ""
-#: ../admin/attachments.php:121
+#: admin/attachments.php:125
msgid "Attachment has been inserted."
msgstr ""
-#: ../admin/attachments.php:127
+#: admin/attachments.php:131
msgid "Attachment has been updated."
msgstr ""
-#: ../admin/attachments.php:140
+#: admin/attachments.php:146
msgid "Attachment has been deleted."
msgstr ""
-#: ../admin/attachments.php:158
-#: ../admin/view_print_transaction.php:72
-#: ../gl/inquiry/journal_inquiry.php:47
-#: ../inventory/includes/item_adjustments_ui.inc:47
-#: ../manufacturing/work_order_add_finished.php:203
-#: ../manufacturing/work_order_costs.php:136
-#: ../manufacturing/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:164 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: inventory/includes/item_adjustments_ui.inc:47
+#: manufacturing/work_order_add_finished.php:203
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: ../admin/attachments.php:170
-#: ../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:232
-#: ../gl/inquiry/bank_inquiry.php:70
-#: ../gl/inquiry/gl_account_inquiry.php:126
-#: ../gl/inquiry/journal_inquiry.php:127
-#: ../gl/inquiry/journal_inquiry.php:140
-#: ../includes/ui/allocation_cart.inc:264
-#: ../inventory/inquiry/stock_movements.php:77
-#: ../inventory/inquiry/stock_movements.php.orig:79
-#: ../manufacturing/search_work_orders.php:159
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/view/view_po.php:115
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/po_search_completed.php:120
-#: ../purchasing/inquiry/po_search_completed.php.orig:119
-#: ../purchasing/inquiry/po_search.php:130
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: ../purchasing/inquiry/supplier_inquiry.php:174
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:171
-#: ../purchasing/allocations/supplier_allocation_main.php:95
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep601.php:76
-#: ../reporting/rep602.php:80
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep710.php:76
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-#: ../reporting/includes/doctext.inc:246
-#: ../sales/allocations/customer_allocation_main.php:94
-#: ../sales/view/view_sales_order.php:109
-#: ../sales/view/view_sales_order.php:142
-#: ../sales/view/view_sales_order.php:179
-#: ../sales/view/view_sales_order.php.orig:96
-#: ../sales/view/view_sales_order.php.orig:129
-#: ../sales/view/view_sales_order.php.orig:161
-#: ../sales/inquiry/customer_allocation_inquiry.php:145
-#: ../sales/inquiry/customer_inquiry.php:201
-msgid "#"
+#: admin/attachments.php:180 admin/create_coy.php:277
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
+#: dimensions/inquiry/search_dimensions.php:120
+#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:133
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
+#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
+#: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_journal_ui.inc:134
+#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_input.inc:961 inventory/prices.php:161
+#: inventory/purchasing_data.php:166
+#: inventory/includes/item_adjustments_ui.inc:87
+#: inventory/includes/stock_transfers_ui.inc:79
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
+#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
+#: manufacturing/manage/bom_edit.php:86
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:58
+#: purchasing/includes/ui/invoice_ui.inc:542
+#: purchasing/inquiry/po_search_completed.php:105
+#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:159
+#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/includes/ui/sales_credit_ui.inc:197
+#: sales/includes/ui/sales_order_ui.inc:209 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:137 taxes/tax_types.php:132
+msgid "Edit"
msgstr ""
-#: ../admin/attachments.php:170
-#: ../admin/attachments.php:220
-#: ../admin/crm_categories.php:88
-#: ../admin/inst_upgrade.php:141
-#: ../admin/payment_terms.php:127
-#: ../admin/printers.php:84
-#: ../admin/print_profiles.php:148
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/gl_quick_entries.php:186
-#: ../gl/manage/gl_quick_entries.php:224
-#: ../includes/ui/view_package.php:22
-#: ../inventory/manage/item_codes.php:125
-#: ../inventory/manage/item_units.php:94
-#: ../inventory/manage/movement_types.php:95
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../purchasing/includes/ui/invoice_ui.inc:492
-#: ../purchasing/includes/ui/invoice_ui.inc:504
-#: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep104.php:109
-#: ../reporting/rep105.php:112
-#: ../reporting/rep204.php:82
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep304.php:112
-#: ../reporting/rep305.php:98
-#: ../reporting/rep401.php:69
-#: ../sales/create_recurrent_invoices.php:132
-#: ../sales/manage/credit_status.php:97
-#: ../sales/manage/recurrent_invoices.php:102
-#: ../sales/inquiry/sales_orders_view.php:317
-#: ../sales/inquiry/sales_orders_view.php:321
-#: ../taxes/tax_groups.php:123
-#: ../taxes/tax_groups.php.orig:125
-#: ../taxes/tax_groups.php.sav:125
-#: ../taxes/tax_types.php:115
-msgid "Description"
+#: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135
+msgid "View"
msgstr ""
-#: ../admin/attachments.php:170
-#: ../admin/backups.php:63
-#: ../admin/backups.php:149
-msgid "Filename"
+#: admin/attachments.php:190
+msgid "Download"
msgstr ""
-#: ../admin/attachments.php:170
-msgid "Size"
+#: admin/attachments.php:195 admin/create_coy.php:278
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
+#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
+#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:134
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
+#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
+#: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_journal_ui.inc:136
+#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
+#: includes/ui/ui_input.inc:286 inventory/prices.php:162
+#: inventory/purchasing_data.php:167
+#: inventory/includes/item_adjustments_ui.inc:89
+#: inventory/includes/stock_transfers_ui.inc:81
+#: inventory/manage/item_categories.php:122
+#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
+#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: manufacturing/manage/work_centres.php:115
+#: manufacturing/includes/work_order_issue_ui.inc:60
+#: purchasing/includes/ui/invoice_ui.inc:304
+#: sales/manage/credit_status.php:120 sales/manage/customer_branches.php:163
+#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:199
+#: sales/includes/ui/sales_order_ui.inc:211 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:138 taxes/tax_types.php:133
+msgid "Delete"
msgstr ""
-#: ../admin/attachments.php:170
-msgid "Filetype"
+#: admin/attachments.php:202 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
+#: includes/ui/allocation_cart.inc:264
+#: inventory/inquiry/stock_movements.php:78
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/po_search.php:130
+#: purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep203.php:93 reporting/rep306.php:141 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:86
+#: reporting/rep704.php:89 reporting/rep710.php:78
+#: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
+#: reporting/includes/doctext.inc:246
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
+#: sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:201
+msgid "#"
msgstr ""
-#: ../admin/attachments.php:170
-msgid "Date Uploaded"
+#: admin/attachments.php:203 admin/attachments.php:247
+#: admin/crm_categories.php:88 admin/inst_upgrade.php:141
+#: admin/payment_terms.php:127 admin/printers.php:84
+#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
+#: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
+#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:492
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:111
+#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep304.php:114
+#: reporting/rep305.php:100 reporting/rep306.php:141 reporting/rep307.php:117
+#: reporting/rep308.php:149 reporting/rep309.php:98 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:102 taxes/tax_groups.php:123
+#: taxes/tax_types.php:115
+msgid "Description"
msgstr ""
-#: ../admin/attachments.php:185
-#: ../admin/create_coy.php:277
-#: ../admin/crm_categories.php:106
-#: ../admin/fiscalyears.php:164
-#: ../admin/inst_lang.php:100
-#: ../admin/payment_terms.php:142
-#: ../admin/printers.php:96
-#: ../admin/shipping_companies.php:106
-#: ../admin/tags.php:140
-#: ../admin/users.php:144
-#: ../dimensions/inquiry/search_dimensions.php:120
-#: ../gl/inquiry/journal_inquiry.php:118
-#: ../gl/manage/bank_accounts.php:133
-#: ../gl/manage/currencies.php:164
-#: ../gl/manage/exchange_rates.php:94
-#: ../gl/manage/gl_account_classes.php:132
-#: ../gl/manage/gl_account_types.php:154
-#: ../gl/manage/gl_quick_entries.php:196
-#: ../gl/manage/gl_quick_entries.php:295
-#: ../gl/includes/ui/gl_bank_ui.inc:184
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:158
-#: ../gl/includes/ui/gl_journal_ui.inc:134
-#: ../includes/ui/contacts_view.inc:64
-#: ../includes/ui/simple_crud_class.inc:52
-#: ../includes/ui/ui_input.inc:960
-#: ../inventory/prices.php:145
-#: ../inventory/purchasing_data.php:146
-#: ../inventory/purchasing_data.php.orig:75
-#: ../inventory/includes/item_adjustments_ui.inc:87
-#: ../inventory/includes/stock_transfers_ui.inc:79
-#: ../inventory/manage/item_categories.php:121
-#: ../inventory/manage/item_codes.php:140
-#: ../inventory/manage/item_units.php:110
-#: ../inventory/manage/locations.php:161
-#: ../inventory/manage/movement_types.php:106
-#: ../inventory/manage/sales_kits.php:55
-#: ../manufacturing/search_work_orders.php:109
-#: ../manufacturing/manage/bom_edit.php:86
-#: ../manufacturing/manage/work_centres.php:114
-#: ../manufacturing/includes/work_order_issue_ui.inc:58
-#: ../purchasing/includes/ui/invoice_ui.inc:542
-#: ../purchasing/includes/ui/po_ui.inc:273
-#: ../purchasing/includes/ui/po_ui.inc.orig:273
-#: ../purchasing/inquiry/po_search_completed.php:105
-#: ../purchasing/inquiry/po_search_completed.php.orig:104
-#: ../purchasing/inquiry/po_search.php:87
-#: ../sales/manage/credit_status.php:119
-#: ../sales/manage/customer_branches.php:159
-#: ../sales/manage/recurrent_invoices.php:130
-#: ../sales/manage/sales_areas.php:103
-#: ../sales/manage/sales_groups.php:99
-#: ../sales/manage/sales_people.php:119
-#: ../sales/manage/sales_points.php:99
-#: ../sales/manage/sales_types.php:121
-#: ../sales/inquiry/sales_deliveries_view.php:154
-#: ../sales/inquiry/sales_orders_view.php:136
-#: ../sales/includes/ui/sales_credit_ui.inc:197
-#: ../sales/includes/ui/sales_order_ui.inc.orig:202
-#: ../taxes/item_tax_types.php:139
-#: ../taxes/tax_groups.php:137
-#: ../taxes/tax_groups.php.orig:139
-#: ../taxes/tax_groups.php.sav:139
-#: ../taxes/tax_types.php:132
-msgid "Edit"
+#: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149
+msgid "Filename"
msgstr ""
-#: ../admin/attachments.php:186
-#: ../gl/inquiry/journal_inquiry.php:135
-msgid "View"
+#: admin/attachments.php:205
+msgid "Size"
msgstr ""
-#: ../admin/attachments.php:187
-msgid "Download"
+#: admin/attachments.php:206
+msgid "Filetype"
msgstr ""
-#: ../admin/attachments.php:188
-#: ../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:144
-#: ../admin/inst_theme.php:102
-#: ../admin/payment_terms.php:143
-#: ../admin/printers.php:97
-#: ../admin/shipping_companies.php:107
-#: ../admin/tags.php:141
-#: ../admin/users.php:146
-#: ../gl/gl_budget.php:137
-#: ../gl/manage/bank_accounts.php:134
-#: ../gl/manage/currencies.php:166
-#: ../gl/manage/exchange_rates.php:99
-#: ../gl/manage/gl_account_classes.php:133
-#: ../gl/manage/gl_account_types.php:155
-#: ../gl/manage/gl_quick_entries.php:197
-#: ../gl/manage/gl_quick_entries.php:296
-#: ../gl/includes/ui/gl_bank_ui.inc:186
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:160
-#: ../gl/includes/ui/gl_journal_ui.inc:136
-#: ../includes/ui/contacts_view.inc:67
-#: ../includes/ui/simple_crud_class.inc:54
-#: ../includes/ui/ui_input.inc:286
-#: ../inventory/prices.php:146
-#: ../inventory/purchasing_data.php:147
-#: ../inventory/purchasing_data.php.orig:80
-#: ../inventory/includes/item_adjustments_ui.inc:89
-#: ../inventory/includes/stock_transfers_ui.inc:81
-#: ../inventory/manage/item_categories.php:122
-#: ../inventory/manage/item_codes.php:141
-#: ../inventory/manage/item_units.php:111
-#: ../inventory/manage/locations.php:162
-#: ../inventory/manage/movement_types.php:107
-#: ../inventory/manage/sales_kits.php:56
-#: ../manufacturing/manage/bom_edit.php:87
-#: ../manufacturing/manage/work_centres.php:115
-#: ../manufacturing/includes/work_order_issue_ui.inc:60
-#: ../purchasing/includes/ui/invoice_ui.inc:304
-#: ../purchasing/includes/ui/po_ui.inc:275
-#: ../purchasing/includes/ui/po_ui.inc.orig:275
-#: ../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.orig:204
-#: ../taxes/item_tax_types.php:140
-#: ../taxes/tax_groups.php:138
-#: ../taxes/tax_groups.php.orig:140
-#: ../taxes/tax_groups.php.sav:140
-#: ../taxes/tax_types.php:133
-msgid "Delete"
+#: admin/attachments.php:207
+msgid "Date Uploaded"
msgstr ""
-#: ../admin/attachments.php:214
-#: ../admin/attachments.php:219
+#: admin/attachments.php:241 admin/attachments.php:246
msgid "Transaction #"
msgstr ""
-#: ../admin/attachments.php:221
+#: admin/attachments.php:248
msgid "Attached File"
msgstr ""
-#: ../admin/backups.php:21
-#: ../admin/backups.php:40
-#: ../admin/backups.php:114
-#: ../admin/backups.php:142
-#: ../admin/backups.php:155
-#: ../admin/backups.php:173
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
+#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
msgid "Select backup file first."
msgstr ""
-#: ../admin/backups.php:43
+#: admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: ../admin/backups.php:50
+#: admin/backups.php:50
msgid "Backup paths have not been set correctly."
msgstr ""
-#: ../admin/backups.php:51
+#: admin/backups.php:51
msgid "Please contact System Administrator."
msgstr ""
-#: ../admin/backups.php:52
+#: admin/backups.php:52
msgid "cannot find backup directory"
msgstr ""
-#: ../admin/backups.php:62
+#: admin/backups.php:62
msgid "Backup successfully generated."
msgstr ""
-#: ../admin/backups.php:65
+#: admin/backups.php:65
msgid "Database backup failed."
msgstr ""
-#: ../admin/backups.php:98
-#: ../admin/create_coy.php:265
-#: ../admin/fiscalyears.php:155
-#: ../admin/inst_lang.php:85
-#: ../admin/inst_lang.php:97
-#: ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:130
-#: ../gl/manage/currencies.php:162
-#: ../gl/manage/gl_account_classes.php:127
-#: ../gl/manage/gl_quick_entries.php:230
-#: ../includes/system_tests.inc:38
-#: ../includes/system_tests.inc:113
-#: ../includes/system_tests.inc:126
-#: ../includes/ui/ui_lists.inc:1674
-#: ../purchasing/manage/suppliers.php:122
-#: ../purchasing/manage/suppliers.php.orig:132
-#: ../reporting/rep101.php:126
-#: ../reporting/rep102.php:112
-#: ../reporting/rep102.php:114
-#: ../reporting/rep104.php:103
-#: ../reporting/rep106.php:73
-#: ../reporting/rep114.php:73
-#: ../reporting/rep201.php:114
-#: ../reporting/rep202.php:116
-#: ../reporting/rep202.php:118
-#: ../reporting/rep203.php:87
-#: ../reporting/rep303.php:101
-#: ../reporting/rep303.php:105
-#: ../reporting/rep501.php:109
-#: ../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:98 admin/create_coy.php:265 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676
+#: purchasing/manage/suppliers.php:122 reporting/rep102.php:114
+#: reporting/rep102.php:116 reporting/rep104.php:105 reporting/rep106.php:75
+#: reporting/rep114.php:74 reporting/rep202.php:118 reporting/rep202.php:120
+#: reporting/rep203.php:89 reporting/rep501.php:113
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
msgid "No"
msgstr ""
-#: ../admin/backups.php:139
+#: admin/backups.php:139
msgid "Restore backup completed."
msgstr ""
-#: ../admin/backups.php:148
+#: admin/backups.php:148
msgid "File successfully deleted."
msgstr ""
-#: ../admin/backups.php:153
+#: admin/backups.php:153
msgid "Can't delete backup file."
msgstr ""
-#: ../admin/backups.php:165
+#: admin/backups.php:165
msgid "You can only upload *.sql backup files"
msgstr ""
-#: ../admin/backups.php:171
+#: admin/backups.php:168
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin/backups.php:171
msgid "File was not uploaded into the system."
msgstr ""
-#: ../admin/backups.php:180
+#: admin/backups.php:180
msgid "Create backup"
msgstr ""
-#: ../admin/backups.php:181
-#: ../sales/includes/ui/sales_order_ui.inc.orig:589
-#: ../sales/includes/ui/sales_order_ui.inc.orig:645
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:596
+#: sales/includes/ui/sales_order_ui.inc:652
msgid "Comments:"
msgstr ""
-#: ../admin/backups.php:182
+#: admin/backups.php:182
msgid "Compression:"
msgstr ""
-#: ../admin/backups.php:184
+#: admin/backups.php:184
msgid "Create Backup"
msgstr ""
-#: ../admin/backups.php:186
+#: admin/backups.php:186
msgid "Backup scripts maintenance"
msgstr ""
-#: ../admin/backups.php:192
+#: admin/backups.php:192
msgid "View Backup"
msgstr ""
-#: ../admin/backups.php:193
+#: admin/backups.php:193
msgid "Download Backup"
msgstr ""
-#: ../admin/backups.php:194
+#: admin/backups.php:194
msgid "Restore Backup"
msgstr ""
-#: ../admin/backups.php:195
+#: admin/backups.php:195
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: ../admin/backups.php:197
+#: admin/backups.php:197
msgid "Delete Backup"
msgstr ""
-#: ../admin/backups.php:199
+#: admin/backups.php:199
#, 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:205
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:85 themes/default/renderer.php:77
msgid "Change password"
msgstr ""
-#: ../admin/change_current_user_password.php:28
-#: ../admin/users.php:40
+#: admin/change_current_user_password.php:28 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:35 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:42
msgid "The passwords entered are not the same."
msgstr ""
-#: ../admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:56
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: ../admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:61
msgid "Your password has been updated."
msgstr ""
-#: ../admin/change_current_user_password.php:73
-#: ../admin/users.php:180
+#: admin/change_current_user_password.php:73 admin/users.php:180
msgid "User login:"
msgstr ""
-#: ../admin/change_current_user_password.php:79
+#: admin/change_current_user_password.php:79
msgid "Repeat password:"
msgstr ""
-#: ../admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:81
msgid "Enter your new password in the fields."
msgstr ""
-#: ../admin/company_preferences.php:16
-#: ../applications/setup.php:18
+#: admin/company_preferences.php:16 applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: ../admin/company_preferences.php:31
+#: admin/company_preferences.php:31
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: ../admin/company_preferences.php:38
+#: admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""
-#: ../admin/company_preferences.php:54
+#: admin/company_preferences.php:54
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:87
-#: ../inventory/manage/items.php.orig:85
+#: admin/company_preferences.php:59
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:77
-#: ../inventory/manage/items.php:92
-#: ../inventory/manage/items.php.orig:75
+#: admin/company_preferences.php:64
msgid "Only graphics files can be uploaded"
msgstr ""
-#: ../admin/company_preferences.php:72
-#: ../admin/company_preferences.php:93
-#: ../inventory/manage/items.php:100
-#: ../inventory/manage/items.php.orig:93
+#: admin/company_preferences.php:72 admin/company_preferences.php:93
msgid "The existing image could not be removed"
msgstr ""
-#: ../admin/company_preferences.php:82
+#: admin/company_preferences.php:82
msgid "Error uploading logo file"
msgstr ""
-#: ../admin/company_preferences.php:115
+#: admin/company_preferences.php:116
msgid "Company setup has been updated."
msgstr ""
-#: ../admin/company_preferences.php:159
+#: admin/company_preferences.php:164
msgid "Name (to appear on reports):"
msgstr ""
-#: ../admin/company_preferences.php:160
-#: ../admin/shipping_companies.php:142
-#: ../includes/ui/contacts_view.inc:109
-#: ../inventory/manage/locations.php:202
-#: ../sales/manage/customers.php:231
-#: ../sales/manage/sav.customers.php:231
-#: ../sales/includes/ui/sales_order_ui.inc.orig:636
+#: admin/company_preferences.php:165 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
+#: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:643
msgid "Address:"
msgstr ""
-#: ../admin/company_preferences.php:161
+#: admin/company_preferences.php:166
msgid "Domicile:"
msgstr ""
-#: ../admin/company_preferences.php:163
-#: ../admin/shipping_companies.php:138
-#: ../purchasing/manage/suppliers.php:135
-#: ../purchasing/manage/suppliers.php.orig:114
-#: ../sales/manage/customer_branches.php:262
+#: admin/company_preferences.php:168 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:262
msgid "Phone Number:"
msgstr ""
-#: ../admin/company_preferences.php:164
-#: ../includes/ui/contacts_view.inc:104
-#: ../purchasing/manage/suppliers.php:138
-#: ../purchasing/manage/suppliers.php.orig:116
-#: ../sales/manage/customer_branches.php:264
-#: ../sales/manage/customers.php:254
-#: ../sales/manage/sav.customers.php:254
+#: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
+#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:264
+#: sales/manage/customers.php:254
msgid "Fax Number:"
msgstr ""
-#: ../admin/company_preferences.php:165
-#: ../admin/users.php:202
+#: admin/company_preferences.php:170 admin/users.php:202
msgid "Email Address:"
msgstr ""
-#: ../admin/company_preferences.php:167
+#: admin/company_preferences.php:172
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:174
msgid "Official Company Number:"
msgstr ""
-#: ../admin/company_preferences.php:168
-#: ../purchasing/manage/suppliers.php:96
-#: ../purchasing/manage/suppliers.php.orig:97
-#: ../sales/manage/customers.php:233
-#: ../sales/manage/sav.customers.php:233
+#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:96
+#: sales/manage/customers.php:233
msgid "GSTNo:"
msgstr ""
-#: ../admin/company_preferences.php:170
+#: admin/company_preferences.php:177
msgid "Home Currency:"
msgstr ""
-#: ../admin/company_preferences.php:171
-#: ../gl/gl_budget.php:63
+#: admin/company_preferences.php:178 gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: ../admin/company_preferences.php:172
+#: admin/company_preferences.php:179
msgid "Tax Periods:"
msgstr ""
-#: ../admin/company_preferences.php:172
+#: admin/company_preferences.php:179
msgid "Months."
msgstr ""
-#: ../admin/company_preferences.php:173
+#: admin/company_preferences.php:180
msgid "Tax Last Period:"
msgstr ""
-#: ../admin/company_preferences.php:173
+#: admin/company_preferences.php:180
msgid "Months back."
msgstr ""
-#: ../admin/company_preferences.php:177
+#: admin/company_preferences.php:184
msgid "Company Logo:"
msgstr ""
-#: ../admin/company_preferences.php:178
+#: admin/company_preferences.php:185
msgid "New Company Logo (.jpg)"
msgstr ""
-#: ../admin/company_preferences.php:179
+#: admin/company_preferences.php:186
msgid "Delete Company Logo:"
msgstr ""
-#: ../admin/company_preferences.php:181
+#: admin/company_preferences.php:188
msgid "Use Dimensions:"
msgstr ""
-#: ../admin/company_preferences.php:182
+#: admin/company_preferences.php:189
msgid "Base for auto price calculations:"
msgstr ""
-#: ../admin/company_preferences.php:183
+#: admin/company_preferences.php:190
msgid "No base price list"
msgstr ""
-#: ../admin/company_preferences.php:184
+#: admin/company_preferences.php:191
msgid "Add Price from Std Cost:"
msgstr ""
-#: ../admin/company_preferences.php:186
+#: admin/company_preferences.php:193
msgid "Round to nearest:"
msgstr ""
-#: ../admin/company_preferences.php:189
+#: admin/company_preferences.php:196
msgid "Search Item List"
msgstr ""
-#: ../admin/company_preferences.php:190
+#: admin/company_preferences.php:197
msgid "Search Customer List"
msgstr ""
-#: ../admin/company_preferences.php:191
+#: admin/company_preferences.php:198
msgid "Search Supplier List"
msgstr ""
-#: ../admin/company_preferences.php:193
+#: admin/company_preferences.php:200
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: ../admin/company_preferences.php:194
+#: admin/company_preferences.php:201
msgid "Time Zone on Reports"
msgstr ""
-#: ../admin/company_preferences.php:195
+#: admin/company_preferences.php:202
msgid "Login Timeout:"
msgstr ""
-#: ../admin/company_preferences.php:195
+#: admin/company_preferences.php:202
msgid "seconds"
msgstr ""
-#: ../admin/company_preferences.php:196
+#: admin/company_preferences.php:203
msgid "Version Id"
msgstr ""
-#: ../admin/company_preferences.php:201
-#: ../admin/display_prefs.php:144
-#: ../admin/forms_setup.php:61
-#: ../admin/gl_setup.php.orig:235
-#: ../admin/inst_chart.php:74
-#: ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:138
-#: ../admin/inst_module.php:156
-#: ../admin/inst_module.php:199
-#: ../admin/inst_theme.php:96
-#: ../dimensions/dimension_entry.php:293
-#: ../gl/gl_bank.php:406
-#: ../gl/gl_budget.php:135
-#: ../gl/manage/gl_quick_entries.php:60
-#: ../gl/includes/ui/gl_bank_ui.inc:275
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:249
-#: ../gl/includes/ui/gl_journal_ui.inc:257
-#: ../includes/ui/db_pager_view.inc:174
-#: ../includes/ui/simple_crud_class.inc:56
-#: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:208
-#: ../includes/ui/ui_input.inc:905
-#: ../inventory/adjustments.php:235
-#: ../inventory/cost_update.php:116
-#: ../inventory/reorder_level.php:97
-#: ../inventory/transfers.php:236
-#: ../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:306
-#: ../purchasing/includes/ui/po_ui.inc.orig:306
-#: ../purchasing/includes/ui/po_ui.inc.orig:457
-#: ../purchasing/po_receive_items.php:331
-#: ../sales/credit_note_entry.php:284
-#: ../sales/customer_credit_invoice.php:380
-#: ../sales/customer_delivery.php.orig:536
-#: ../sales/customer_invoice.php:684
-#: ../sales/inquiry/sales_orders_view.php:349
-#: ../sales/includes/ui/sales_credit_ui.inc:293
-#: ../sales/includes/ui/sales_order_ui.inc.orig:237
-#: ../sales/includes/ui/sales_order_ui.inc.orig:555
+#: admin/company_preferences.php:208 admin/display_prefs.php:145
+#: admin/forms_setup.php:61 admin/gl_setup.php:241 admin/inst_chart.php:74
+#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
+#: admin/inst_module.php:198 admin/inst_theme.php:96
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:406 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276
+#: gl/includes/ui/gl_journal_ui.inc:257 includes/ui/db_pager_view.inc:174
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:906
+#: inventory/adjustments.php:233 inventory/cost_update.php:138
+#: inventory/reorder_level.php:114 inventory/transfers.php:234
+#: inventory/includes/item_adjustments_ui.inc:157
+#: inventory/includes/stock_transfers_ui.inc:137
+#: inventory/manage/sales_kits.php:208
+#: manufacturing/includes/work_order_issue_ui.inc:131
+#: purchasing/po_receive_items.php:331 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:545
+#: sales/customer_invoice.php:684 sales/includes/ui/sales_credit_ui.inc:293
+#: sales/includes/ui/sales_order_ui.inc:244
+#: sales/includes/ui/sales_order_ui.inc:562
msgid "Update"
msgstr ""
-#: ../admin/create_coy.php:21
+#: admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: ../admin/create_coy.php:46
-#: ../admin/create_coy.php:52
+#: admin/create_coy.php:46 admin/create_coy.php:52
msgid "Database settings are not specified."
msgstr ""
-#: ../admin/create_coy.php:62
+#: admin/create_coy.php:62
msgid "This database settings are already used by another company."
msgstr ""
-#: ../admin/create_coy.php:67
+#: admin/create_coy.php:67
msgid ""
"You cannot have table set without prefix together with prefixed sets in the "
"same database."
msgstr ""
-#: ../admin/create_coy.php:127
+#: admin/create_coy.php:127
msgid "Error creating Database: "
msgstr ""
-#: ../admin/create_coy.php:127
+#: admin/create_coy.php:127
msgid ", Please create it manually"
msgstr ""
-#: ../admin/create_coy.php:131
+#: admin/create_coy.php:131
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:149 admin/create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
-#: ../admin/create_coy.php:151
-#: ../admin/create_coy.php:218
+#: admin/create_coy.php:151 admin/create_coy.php:218
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:153 admin/create_coy.php:189 admin/create_coy.php:220
msgid "The configuration file "
msgstr ""
-#: ../admin/create_coy.php:153
-#: ../admin/create_coy.php:189
-#: ../admin/create_coy.php:220
-#: ../admin/db/maintenance_db.inc:250
+#: admin/create_coy.php: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."
msgstr ""
-#: ../admin/create_coy.php:165
+#: admin/create_coy.php:165
msgid "New company has been created."
msgstr ""
-#: ../admin/create_coy.php:165
+#: admin/create_coy.php:165
msgid "Company has been updated."
msgstr ""
-#: ../admin/create_coy.php:182
+#: admin/create_coy.php:182
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
-#: ../admin/create_coy.php:198
+#: admin/create_coy.php:198
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: ../admin/create_coy.php:204
+#: admin/create_coy.php:204
msgid "Cannot rename company subdirectory"
msgstr ""
-#: ../admin/create_coy.php:210
+#: admin/create_coy.php:210
msgid "Error removing Database: "
msgstr ""
-#: ../admin/create_coy.php:210
+#: admin/create_coy.php:210
msgid ", please remove it manually"
msgstr ""
-#: ../admin/create_coy.php:229
+#: admin/create_coy.php:229
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: ../admin/create_coy.php:232
+#: admin/create_coy.php:232
msgid "Selected company has been deleted"
msgstr ""
-#: ../admin/create_coy.php:246
+#: 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:253
msgid "Database Host"
msgstr ""
-#: ../admin/create_coy.php:253
-#: ../admin/create_coy.php:341
-#: ../admin/create_coy.php:347
+#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347
msgid "Database User"
msgstr ""
-#: ../admin/create_coy.php:254
-#: ../admin/create_coy.php:343
-#: ../admin/create_coy.php:348
+#: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348
msgid "Database Name"
msgstr ""
-#: ../admin/create_coy.php:254
-#: ../admin/create_coy.php:344
-#: ../admin/create_coy.php:349
+#: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349
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:254 admin/create_coy.php:351 admin/inst_lang.php:36
+#: admin/print_profiles.php:162
msgid "Default"
msgstr ""
-#: ../admin/create_coy.php:263
-#: ../admin/fiscalyears.php:159
-#: ../admin/inst_lang.php:85
-#: ../admin/inst_lang.php:97
-#: ../dimensions/inquiry/search_dimensions.php:107
-#: ../gl/manage/bank_accounts.php:128
-#: ../gl/manage/currencies.php:162
-#: ../gl/manage/gl_account_classes.php:127
-#: ../gl/manage/gl_quick_entries.php:230
-#: ../includes/system_tests.inc:38
-#: ../includes/system_tests.inc:113
-#: ../includes/system_tests.inc:126
-#: ../includes/ui/ui_lists.inc:1675
-#: ../purchasing/manage/suppliers.php:122
-#: ../purchasing/manage/suppliers.php.orig:132
-#: ../reporting/rep101.php:125
-#: ../reporting/rep102.php:111
-#: ../reporting/rep102.php:113
-#: ../reporting/rep104.php:105
-#: ../reporting/rep106.php:75
-#: ../reporting/rep114.php:75
-#: ../reporting/rep201.php:113
-#: ../reporting/rep202.php:115
-#: ../reporting/rep202.php:117
-#: ../reporting/rep203.php:86
-#: ../reporting/rep303.php:96
-#: ../reporting/rep303.php:104
-#: ../reporting/rep501.php:107
-#: ../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:263 admin/fiscalyears.php:159 admin/inst_lang.php:85
+#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
+#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: includes/system_tests.inc:38 includes/system_tests.inc:113
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1677
+#: purchasing/manage/suppliers.php:122 reporting/rep102.php:113
+#: reporting/rep102.php:115 reporting/rep104.php:107 reporting/rep106.php:77
+#: reporting/rep114.php:76 reporting/rep202.php:117 reporting/rep202.php:119
+#: reporting/rep203.php:88 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
msgid "Yes"
msgstr ""
-#: ../admin/create_coy.php:292
+#: admin/create_coy.php:292
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: ../admin/create_coy.php:293
+#: admin/create_coy.php:293
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:340 admin/create_coy.php:346 admin/printers.php:84
msgid "Host"
msgstr ""
-#: ../admin/create_coy.php:342
+#: admin/create_coy.php:342
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:127
-#: ../admin/inst_theme.php:91
-#: ../admin/inst_theme.php:93
-#: ../admin/inst_upgrade.php:153
-#: ../gl/manage/gl_account_types.php:190
-#: ../includes/ui/allocation_cart.inc:288
+#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
+#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:153
+#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:288
msgid "None"
msgstr ""
-#: ../admin/create_coy.php:355
+#: admin/create_coy.php:355
msgid "Database Script"
msgstr ""
-#: ../admin/create_coy.php:356
+#: admin/create_coy.php:356
msgid "New script Admin Password"
msgstr ""
-#: ../admin/create_coy.php:360
-#: ../gl/gl_budget.php:136
+#: admin/create_coy.php:360 gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: ../admin/create_coy.php:382
+#: admin/create_coy.php:382
msgid "Create a new company"
msgstr ""
-#: ../admin/crm_categories.php:17
+#: admin/crm_categories.php:17
msgid "Contact Categories"
msgstr ""
-#: ../admin/crm_categories.php:31
+#: admin/crm_categories.php:31
msgid "Category description cannot be empty."
msgstr ""
-#: ../admin/crm_categories.php:41
+#: admin/crm_categories.php:41
msgid "Selected contact category has been updated"
msgstr ""
-#: ../admin/crm_categories.php:47
+#: admin/crm_categories.php:47
msgid "New contact category has been added"
msgstr ""
-#: ../admin/crm_categories.php:62
+#: admin/crm_categories.php:62
msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
-#: ../admin/crm_categories.php:68
+#: admin/crm_categories.php:68
msgid "Category has been deleted"
msgstr ""
-#: ../admin/crm_categories.php:88
+#: admin/crm_categories.php:88
msgid "Type id"
msgstr ""
-#: ../admin/crm_categories.php:88
+#: admin/crm_categories.php:88
msgid "Action id"
msgstr ""
-#: ../admin/crm_categories.php:88
-#: ../sales/manage/customer_branches.php:295
+#: admin/crm_categories.php:88 sales/manage/customer_branches.php:295
msgid "Short Name"
msgstr ""
-#: ../admin/crm_categories.php:135
-#: ../admin/crm_categories.php:139
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
msgid "Contact Category Type:"
msgstr ""
-#: ../admin/crm_categories.php:136
-#: ../admin/crm_categories.php:140
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
msgid "Contact Category Subtype:"
msgstr ""
-#: ../admin/crm_categories.php:143
+#: admin/crm_categories.php:143
msgid "Category Short Name:"
msgstr ""
-#: ../admin/crm_categories.php:144
+#: admin/crm_categories.php:144
msgid "Category Description:"
msgstr ""
-#: ../admin/display_prefs.php:16
+#: admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
-#: ../admin/display_prefs.php:30
+#: admin/display_prefs.php:30
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: ../admin/display_prefs.php:59
+#: 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."
msgstr ""
-#: ../admin/display_prefs.php:61
+#: admin/display_prefs.php:62
msgid "Display settings have been updated."
msgstr ""
-#: ../admin/display_prefs.php:70
+#: admin/display_prefs.php:71
msgid "Decimal Places"
msgstr ""
-#: ../admin/display_prefs.php:72
+#: admin/display_prefs.php:73
msgid "Prices/Amounts:"
msgstr ""
-#: ../admin/display_prefs.php:73
+#: admin/display_prefs.php:74
msgid "Quantities:"
msgstr ""
-#: ../admin/display_prefs.php:74
+#: admin/display_prefs.php:75
msgid "Exchange Rates:"
msgstr ""
-#: ../admin/display_prefs.php:75
+#: admin/display_prefs.php:76
msgid "Percentages:"
msgstr ""
-#: ../admin/display_prefs.php:77
+#: admin/display_prefs.php:78
msgid "Dateformat and Separators"
msgstr ""
-#: ../admin/display_prefs.php:79
+#: admin/display_prefs.php:80
msgid "Dateformat:"
msgstr ""
-#: ../admin/display_prefs.php:81
+#: admin/display_prefs.php:82
msgid "Date Separator:"
msgstr ""
-#: ../admin/display_prefs.php:86
+#: admin/display_prefs.php:87
msgid "Thousand Separator:"
msgstr ""
-#: ../admin/display_prefs.php:91
+#: admin/display_prefs.php:92
msgid "Decimal Separator:"
msgstr ""
-#: ../admin/display_prefs.php:98
-#: ../admin/inst_lang.php:35
+#: admin/display_prefs.php:99 admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: ../admin/display_prefs.php:100
-#: ../admin/users.php:206
+#: admin/display_prefs.php:101 admin/users.php:206
msgid "Language:"
msgstr ""
-#: ../admin/display_prefs.php:103
-#: ../applications/setup.php:42
-#: ../includes/sysnames.inc:94
+#: admin/display_prefs.php:104 applications/setup.php:42
+#: includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
-#: ../admin/display_prefs.php:105
+#: admin/display_prefs.php:106
msgid "Show hints for new users:"
msgstr ""
-#: ../admin/display_prefs.php:107
+#: admin/display_prefs.php:108
msgid "Show GL Information:"
msgstr ""
-#: ../admin/display_prefs.php:109
+#: admin/display_prefs.php:110
msgid "Show Item Codes:"
msgstr ""
-#: ../admin/display_prefs.php:116
+#: admin/display_prefs.php:117
msgid "Page Size:"
msgstr ""
-#: ../admin/display_prefs.php:118
+#: admin/display_prefs.php:119
msgid "Start-up Tab"
msgstr ""
-#: ../admin/display_prefs.php:126
-#: ../admin/users.php:210
+#: admin/display_prefs.php:127 admin/users.php:210
msgid "Printing profile"
msgstr ""
-#: ../admin/display_prefs.php:127
-#: ../admin/users.php:211
+#: admin/display_prefs.php:128 admin/users.php:211
msgid "Browser printing support"
msgstr ""
-#: ../admin/display_prefs.php:129
+#: admin/display_prefs.php:130
msgid "Use popup window to display reports:"
msgstr ""
-#: ../admin/display_prefs.php:130
-#: ../admin/users.php:214
+#: admin/display_prefs.php:131 admin/users.php:214
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: ../admin/display_prefs.php:132
+#: admin/display_prefs.php:133
msgid "Use icons instead of text links:"
msgstr ""
-#: ../admin/display_prefs.php:133
+#: admin/display_prefs.php:134
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: ../admin/display_prefs.php:135
+#: admin/display_prefs.php:136
msgid "Query page size:"
msgstr ""
-#: ../admin/display_prefs.php:137
+#: admin/display_prefs.php:138
msgid "Remember last document date:"
msgstr ""
-#: ../admin/display_prefs.php:138
+#: admin/display_prefs.php:139
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""
-#: ../admin/display_prefs.php:140
+#: admin/display_prefs.php:141
msgid "Transaction days:"
msgstr ""
-#: ../admin/fiscalyears.php:25
+#: admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: ../admin/fiscalyears.php:34
+#: admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: ../admin/fiscalyears.php:40
+#: admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: ../admin/fiscalyears.php:46
+#: admin/fiscalyears.php:46
msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""
-#: ../admin/fiscalyears.php:52
+#: admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr ""
-#: ../admin/fiscalyears.php:70
+#: admin/fiscalyears.php:70
msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: ../admin/fiscalyears.php:81
+#: admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: ../admin/fiscalyears.php:89
+#: admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: ../admin/fiscalyears.php:102
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-#: ../admin/fiscalyears.php:107
+#: admin/fiscalyears.php:107
msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: ../admin/fiscalyears.php:120
+#: admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: ../admin/fiscalyears.php:133
+#: admin/fiscalyears.php:133
msgid ""
"Warning: Deleting a fiscal year all transactions \n"
"\t\tare removed and converted into relevant balances. This process is "
"irreversible!"
msgstr ""
-#: ../admin/fiscalyears.php:138
+#: admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: ../admin/fiscalyears.php:138
+#: admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: ../admin/fiscalyears.php:138
-#: ../dimensions/inquiry/search_dimensions.php:133
-#: ../dimensions/inquiry/search_dimensions.php:139
-#: ../includes/ui/ui_input.inc:958
-#: ../includes/ui/ui_lists.inc:675
-#: ../manufacturing/search_work_orders.php:108
-#: ../reporting/rep501.php:85
-#: ../reporting/rep710.php:109
-#: ../reporting/includes/excel_report.inc:234
-#: ../reporting/includes/pdf_report.inc:266
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
+#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_input.inc:959
+#: includes/ui/ui_lists.inc:675 manufacturing/search_work_orders.php:108
+#: reporting/rep501.php:87 reporting/includes/excel_report.inc:234
+#: reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr ""
-#: ../admin/fiscalyears.php:168
+#: admin/fiscalyears.php:168
#, php-format
msgid ""
"Are you sure you want to delete fiscal year %s - %s? All transactions are "
"deleted and converted into relevant balances. Do you want to continue ?"
msgstr ""
-#: ../admin/fiscalyears.php:176
+#: admin/fiscalyears.php:176
msgid ""
"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: ../admin/fiscalyears.php:200
-#: ../admin/fiscalyears.php:211
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: ../admin/fiscalyears.php:201
-#: ../admin/fiscalyears.php:212
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: ../admin/fiscalyears.php:216
+#: admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: ../admin/forms_setup.php:16
+#: admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: ../admin/forms_setup.php:36
+#: admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: ../admin/forms_setup.php:46
+#: admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: ../admin/forms_setup.php:46
+#: admin/forms_setup.php:46
msgid "Next Reference"
msgstr ""
-#: ../admin/gl_setup.php:16
-#: ../admin/gl_setup.php.orig:16
+#: admin/gl_setup.php:16
msgid "System and General GL Setup"
msgstr ""
-#: ../admin/gl_setup.php:30
-#: ../admin/gl_setup.php.orig: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.orig: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.orig: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.orig:52
+#: admin/gl_setup.php:52
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: ../admin/gl_setup.php:75
-#: ../admin/gl_setup.php.orig:75
+#: 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)"
+msgstr ""
+
+#: admin/gl_setup.php:80
msgid "The general GL setup has been updated."
msgstr ""
-#: ../admin/gl_setup.php.orig:138
+#: admin/gl_setup.php:144
msgid "General GL"
msgstr ""
-#: ../admin/gl_setup.php.orig:140
+#: admin/gl_setup.php:146
msgid "Past Due Days Interval:"
msgstr ""
-#: ../admin/gl_setup.php.orig:140
-#: ../admin/gl_setup.php.orig:180
-#: ../admin/gl_setup.php.orig:188
-#: ../admin/gl_setup.php.orig:206
-#: ../admin/gl_setup.php.orig:228
-#: ../admin/payment_terms.php:140
+#: admin/gl_setup.php:146 admin/gl_setup.php:186 admin/gl_setup.php:194
+#: admin/gl_setup.php:212 admin/gl_setup.php:234 admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: ../admin/gl_setup.php.orig:142
+#: admin/gl_setup.php:148
msgid "Retained Earnings:"
msgstr ""
-#: ../admin/gl_setup.php.orig:144
+#: admin/gl_setup.php:150
msgid "Profit/Loss Year:"
msgstr ""
-#: ../admin/gl_setup.php.orig:146
+#: admin/gl_setup.php:152
msgid "Exchange Variances Account:"
msgstr ""
-#: ../admin/gl_setup.php.orig:148
-#: ../gl/manage/bank_accounts.php:193
+#: admin/gl_setup.php:154 gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr ""
-#: ../admin/gl_setup.php.orig:150
+#: admin/gl_setup.php:156
msgid "Tax Algorithm:"
msgstr ""
-#: ../admin/gl_setup.php.orig:154
+#: admin/gl_setup.php:160
msgid "Customers and Sales"
msgstr ""
-#: ../admin/gl_setup.php.orig:156
+#: admin/gl_setup.php:162
msgid "Default Credit Limit:"
msgstr ""
-#: ../admin/gl_setup.php.orig:158
+#: admin/gl_setup.php:164
msgid "Accumulate batch shipping:"
msgstr ""
-#: ../admin/gl_setup.php.orig:160
+#: admin/gl_setup.php:166
msgid "Legal Text on Invoice:"
msgstr ""
-#: ../admin/gl_setup.php.orig:162
+#: admin/gl_setup.php:168
msgid "Shipping Charged Account:"
msgstr ""
-#: ../admin/gl_setup.php.orig:164
+#: admin/gl_setup.php:170
msgid "Deferred Income Account:"
msgstr ""
-#: ../admin/gl_setup.php.orig:165
+#: admin/gl_setup.php:171
msgid "Not used"
msgstr ""
-#: ../admin/gl_setup.php.orig:169
+#: admin/gl_setup.php:175
msgid "Customers and Sales Defaults"
msgstr ""
-#: ../admin/gl_setup.php.orig:171
+#: admin/gl_setup.php:177
msgid "Receivable Account:"
msgstr ""
-#: ../admin/gl_setup.php.orig:173
-#: ../admin/gl_setup.php.orig:214
-#: ../inventory/manage/item_categories.php:192
-#: ../inventory/manage/items.php:361
-#: ../inventory/manage/items.php.orig:354
-#: ../sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:179 admin/gl_setup.php:220
+#: inventory/manage/item_categories.php:196
+#: sales/manage/customer_branches.php:251
msgid "Sales Account:"
msgstr ""
-#: ../admin/gl_setup.php.orig:176
-#: ../sales/manage/customer_branches.php:252
+#: admin/gl_setup.php:182 sales/manage/customer_branches.php:252
msgid "Sales Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php.orig:178
-#: ../sales/manage/customer_branches.php:254
+#: admin/gl_setup.php:184 sales/manage/customer_branches.php:254
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php.orig:180
+#: admin/gl_setup.php:186
msgid "Delivery Required By:"
msgstr ""
-#: ../admin/gl_setup.php.orig:186
+#: admin/gl_setup.php:192
msgid "Dimension Defaults"
msgstr ""
-#: ../admin/gl_setup.php.orig:188
+#: admin/gl_setup.php:194
msgid "Dimension Required By After:"
msgstr ""
-#: ../admin/gl_setup.php.orig:192
+#: admin/gl_setup.php:198
msgid "Suppliers and Purchasing"
msgstr ""
-#: ../admin/gl_setup.php.orig:194
+#: admin/gl_setup.php:200
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: ../admin/gl_setup.php.orig:196
+#: admin/gl_setup.php:202
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: ../admin/gl_setup.php.orig:198
+#: admin/gl_setup.php:204
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: ../admin/gl_setup.php.orig:200
+#: admin/gl_setup.php:206
msgid "Payable Account:"
msgstr ""
-#: ../admin/gl_setup.php.orig:202
-#: ../purchasing/manage/suppliers.php:132
-#: ../purchasing/manage/suppliers.php.orig:142
+#: admin/gl_setup.php:208 purchasing/manage/suppliers.php:132
msgid "Purchase Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php.orig:204
+#: admin/gl_setup.php:210
msgid "GRN Clearing Account:"
msgstr ""
-#: ../admin/gl_setup.php.orig:204
+#: admin/gl_setup.php:210
msgid "No postings on GRN"
msgstr ""
-#: ../admin/gl_setup.php.orig:206
+#: admin/gl_setup.php:212
msgid "Receival Required By:"
msgstr ""
-#: ../admin/gl_setup.php.orig:208
-#: ../reporting/reports_main.php:175
+#: admin/gl_setup.php:214
msgid "Inventory"
msgstr ""
-#: ../admin/gl_setup.php.orig:210
+#: admin/gl_setup.php:216
msgid "Allow Negative Inventory:"
msgstr ""
-#: ../admin/gl_setup.php.orig:211
+#: admin/gl_setup.php:217
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: ../admin/gl_setup.php.orig:213
+#: admin/gl_setup.php:219
msgid "Items Defaults"
msgstr ""
-#: ../admin/gl_setup.php.orig:216
-#: ../inventory/manage/item_categories.php:202
-#: ../inventory/manage/items.php:365
-#: ../inventory/manage/items.php.orig:358
+#: admin/gl_setup.php:222 inventory/manage/item_categories.php:206
msgid "Inventory Account:"
msgstr ""
-#: ../admin/gl_setup.php.orig:218
-#: ../inventory/manage/item_categories.php:196
-#: ../inventory/manage/item_categories.php:204
-#: ../inventory/manage/items.php:366
-#: ../inventory/manage/items.php:371
-#: ../inventory/manage/items.php.orig:359
-#: ../inventory/manage/items.php.orig:364
+#: admin/gl_setup.php:224 inventory/manage/item_categories.php:200
+#: inventory/manage/item_categories.php:208
msgid "C.O.G.S. Account:"
msgstr ""
-#: ../admin/gl_setup.php.orig:220
-#: ../inventory/manage/item_categories.php:205
-#: ../inventory/manage/items.php:367
-#: ../inventory/manage/items.php.orig:360
+#: admin/gl_setup.php:226 inventory/manage/item_categories.php:209
msgid "Inventory Adjustments Account:"
msgstr ""
-#: ../admin/gl_setup.php.orig:222
-#: ../inventory/manage/item_categories.php:209
-#: ../inventory/manage/items.php:378
-#: ../inventory/manage/items.php.orig:371
+#: admin/gl_setup.php:228 inventory/manage/item_categories.php:213
msgid "Item Assembly Costs Account:"
msgstr ""
-#: ../admin/gl_setup.php.orig:226
+#: admin/gl_setup.php:232
msgid "Manufacturing Defaults"
msgstr ""
-#: ../admin/gl_setup.php.orig:228
+#: admin/gl_setup.php:234
msgid "Work Order Required By After:"
msgstr ""
-#: ../admin/inst_chart.php:20
+#: admin/inst_chart.php:20
msgid "Install Charts of Accounts"
msgstr ""
-#: ../admin/inst_chart.php:35
+#: admin/inst_chart.php:35
msgid "Selected chart has been successfully deleted"
msgstr ""
-#: ../admin/inst_chart.php:50
+#: admin/inst_chart.php:50
msgid "Chart"
msgstr ""
-#: ../admin/inst_chart.php:50
-#: ../admin/inst_lang.php:36
-#: ../admin/inst_module.php:105
-#: ../admin/inst_theme.php:74
-#: ../admin/inst_upgrade.php:159
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 admin/inst_upgrade.php:159
msgid "Installed"
msgstr ""
-#: ../admin/inst_chart.php:50
-#: ../admin/inst_lang.php:36
-#: ../admin/inst_module.php:105
-#: ../admin/inst_theme.php:74
-#: ../inventory/inquiry/stock_status.php:71
-#: ../inventory/inquiry/stock_status.php.orig:77
-#: ../reporting/rep303.php:102
+#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:71
msgid "Available"
msgstr ""
-#: ../admin/inst_chart.php:50
-#: ../admin/inst_lang.php:35
-#: ../admin/inst_lang.php:218
+#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
msgid "Encoding"
msgstr ""
-#: ../admin/inst_chart.php:69
-#: ../admin/inst_chart.php:71
-#: ../admin/inst_lang.php:88
-#: ../admin/inst_module.php:128
-#: ../admin/inst_module.php:129
-#: ../admin/inst_theme.php:92
-#: ../includes/sysnames.inc:193
+#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
+#: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92
+#: includes/sysnames.inc:193
msgid "Unknown"
msgstr ""
-#: ../admin/inst_chart.php:74
-#: ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:133
-#: ../admin/inst_module.php:138
-#: ../admin/inst_theme.php:96
-#: ../admin/inst_upgrade.php:141
+#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132
+#: admin/inst_module.php:137 admin/inst_theme.php:96
+#: admin/inst_upgrade.php:141
msgid "Install"
msgstr ""
-#: ../admin/inst_chart.php:75
-#: ../admin/inst_module.php:139
-#: ../admin/inst_theme.php:97
+#: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97
msgid "Upload and install latest extension package"
msgstr ""
-#: ../admin/inst_chart.php:82
-#: ../admin/inst_module.php:146
-#: ../admin/inst_theme.php:104
+#: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
-#: ../admin/inst_lang.php:23
+#: admin/inst_lang.php:23
msgid "Install/Update Languages"
msgstr ""
-#: ../admin/inst_lang.php:35
-#: ../admin/printers.php:84
-#: ../admin/shipping_companies.php:91
-#: ../dimensions/dimension_entry.php:271
-#: ../dimensions/inquiry/search_dimensions.php:129
-#: ../dimensions/view/view_dimension.php:54
-#: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/manage/work_centres.php:101
-#: ../purchasing/includes/ui/invoice_ui.inc:265
-#: ../purchasing/includes/ui/invoice_ui.inc:267
-#: ../purchasing/includes/ui/invoice_ui.inc:269
-#: ../reporting/rep501.php:85
-#: ../reporting/rep709.php:109
-#: ../reporting/rep709.php:110
-#: ../sales/manage/customer_branches.php:296
-#: ../sales/manage/sales_people.php:99
-#: ../taxes/item_tax_types.php:117
+#: admin/inst_lang.php:35 admin/printers.php:84
+#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:55
+#: inventory/manage/item_categories.php:98
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:265
+#: purchasing/includes/ui/invoice_ui.inc:267
+#: purchasing/includes/ui/invoice_ui.inc:269 reporting/rep501.php:87
+#: reporting/rep709.php:111 reporting/rep709.php:112
+#: sales/manage/customer_branches.php:296 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
msgid "Name"
msgstr ""
-#: ../admin/inst_lang.php:35
-#: ../admin/inst_lang.php:220
+#: admin/inst_lang.php:35 admin/inst_lang.php:220
msgid "Right To Left"
msgstr ""
-#: ../admin/inst_lang.php:47
+#: admin/inst_lang.php:47
msgid "Supported"
msgstr ""
-#: ../admin/inst_lang.php:49
+#: admin/inst_lang.php:49
msgid "Display also languages not supported by server locales"
msgstr ""
-#: ../admin/inst_lang.php:100
+#: admin/inst_lang.php:100
msgid "Edit non standard language configuration"
msgstr ""
-#: ../admin/inst_lang.php:104
+#: admin/inst_lang.php:104
msgid "Upload and install latest language package"
msgstr ""
-#: ../admin/inst_lang.php:111
+#: admin/inst_lang.php:111
#, php-format
msgid ""
"You are about to remove language \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
-#: ../admin/inst_lang.php:118
+#: admin/inst_lang.php:118
msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: ../admin/inst_lang.php:120
+#: admin/inst_lang.php:120
msgid "Update default"
msgstr ""
-#: ../admin/inst_lang.php:122
+#: admin/inst_lang.php:122
msgid "Add new language manually"
msgstr ""
-#: ../admin/inst_lang.php:135
+#: admin/inst_lang.php:135
msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: ../admin/inst_lang.php:140
+#: admin/inst_lang.php:140
msgid ""
"Standard package for this language is already installed. If you want to "
"install this language manually, uninstall standard language package first."
msgstr ""
-#: ../admin/inst_lang.php:216
+#: admin/inst_lang.php:216
msgid "Language Code"
msgstr ""
-#: ../admin/inst_lang.php:217
+#: admin/inst_lang.php:217
msgid "Language Name"
msgstr ""
-#: ../admin/inst_lang.php:221
+#: admin/inst_lang.php:221
msgid "Default Language"
msgstr ""
-#: ../admin/inst_lang.php:223
-#: ../admin/inst_lang.php:224
+#: admin/inst_lang.php:223 admin/inst_lang.php:224
msgid "Language File"
msgstr ""
-#: ../admin/inst_lang.php:227
+#: admin/inst_lang.php:227
msgid "Select your language files from your local harddisk."
msgstr ""
-#: ../admin/inst_module.php:20
+#: admin/inst_module.php:20
msgid "Install/Activate extensions"
msgstr ""
-#: ../admin/inst_module.php:78
+#: admin/inst_module.php:78
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:169
+#: admin/inst_module.php:104 admin/inst_module.php:168
msgid "Extension"
msgstr ""
-#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:169
+#: admin/inst_module.php:104 admin/inst_module.php:168
msgid "Modules provided"
msgstr ""
-#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:169
+#: admin/inst_module.php:104 admin/inst_module.php:168
msgid "Options provided"
msgstr ""
-#: ../admin/inst_module.php:133
+#: admin/inst_module.php:132
msgid "Install third-party extension."
msgstr ""
-#: ../admin/inst_module.php:169
-#: ../includes/ui/ui_lists.inc:675
-#: ../includes/ui/ui_lists.inc:2156
-#: ../reporting/includes/excel_report.inc:232
-#: ../reporting/includes/pdf_report.inc:264
+#: admin/inst_module.php:168 includes/ui/ui_lists.inc:675
+#: includes/ui/ui_lists.inc:2157 reporting/includes/excel_report.inc:232
+#: reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""
-#: ../admin/inst_module.php:232
+#: admin/inst_module.php:231
msgid "Status change for some extensions failed."
msgstr ""
-#: ../admin/inst_module.php:235
+#: admin/inst_module.php:234
msgid "Current active extensions set has been saved."
msgstr ""
-#: ../admin/inst_module.php:257
+#: admin/inst_module.php:256
msgid "Extensions:"
msgstr ""
-#: ../admin/inst_theme.php:20
+#: admin/inst_theme.php:20
msgid "Install Themes"
msgstr ""
-#: ../admin/inst_theme.php:59
+#: admin/inst_theme.php:59
msgid "Selected theme has been successfully deleted"
msgstr ""
-#: ../admin/inst_theme.php:74
+#: admin/inst_theme.php:74
msgid "Theme"
msgstr ""
-#: ../admin/inst_upgrade.php:16
+#: admin/inst_upgrade.php:16
msgid "Software Upgrade"
msgstr ""
-#: ../admin/inst_upgrade.php:72
+#: admin/inst_upgrade.php:72
#, php-format
msgid "Database upgrade for company '%s' (%s:%s*) started..."
msgstr ""
-#: ../admin/inst_upgrade.php:83
+#: admin/inst_upgrade.php:83
msgid "Database upgrade finished."
msgstr ""
-#: ../admin/inst_upgrade.php:86
+#: admin/inst_upgrade.php:86
msgid ""
"Upgrade cannot be done because database has been already partially upgraded. "
"Please downgrade database to clean previous version or try forced upgrade."
msgstr ""
-#: ../admin/inst_upgrade.php:104
+#: admin/inst_upgrade.php:104
msgid "Cannot connect to database for company"
msgstr ""
-#: ../admin/inst_upgrade.php:117
+#: admin/inst_upgrade.php:117
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
-#: ../admin/inst_upgrade.php:120
+#: admin/inst_upgrade.php:120
msgid "You should restore company database from latest backup file"
msgstr ""
-#: ../admin/inst_upgrade.php:133
+#: admin/inst_upgrade.php:133
msgid "All companies data has been successfully updated"
msgstr ""
-#: ../admin/inst_upgrade.php:141
+#: admin/inst_upgrade.php:141
msgid "Sql file"
msgstr ""
-#: ../admin/inst_upgrade.php:142
+#: admin/inst_upgrade.php:142
msgid "Force upgrade"
msgstr ""
-#: ../admin/inst_upgrade.php:165
+#: admin/inst_upgrade.php:165
#, php-format
msgid "Partially installed (%s)"
msgstr ""
-#: ../admin/inst_upgrade.php:174
+#: admin/inst_upgrade.php:174
msgid ""
"Database upgrades marked as partially installed cannot be installed "
"automatically.\n"
"upgrade."
msgstr ""
-#: ../admin/inst_upgrade.php:178
+#: admin/inst_upgrade.php:178
msgid "Upgrade system"
msgstr ""
-#: ../admin/inst_upgrade.php:178
+#: admin/inst_upgrade.php:178
msgid "Save database and perform upgrade"
msgstr ""
-#: ../admin/payment_terms.php:16
-#: ../reporting/includes/doctext.inc:41
-#: ../sales/view/view_invoice.php:76
-#: ../sales/view/view_sales_order.php:82
-#: ../sales/view/view_sales_order.php:90
-#: ../sales/view/view_sales_order.php.orig:78
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:41
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
+#: sales/view/view_sales_order.php:90
msgid "Payment Terms"
msgstr ""
-#: ../admin/payment_terms.php:51
+#: admin/payment_terms.php:51
msgid "The number of days or the day in the following month must be numeric."
msgstr ""
-#: ../admin/payment_terms.php:57
+#: admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: ../admin/payment_terms.php:77
+#: admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: ../admin/payment_terms.php:82
+#: admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: ../admin/payment_terms.php:95
+#: admin/payment_terms.php:95
msgid ""
"Cannot delete this payment term, because customer accounts have been created "
"referring to this term."
msgstr ""
-#: ../admin/payment_terms.php:101
+#: admin/payment_terms.php:101
msgid ""
"Cannot delete this payment term, because supplier accounts have been created "
"referring to this term"
msgstr ""
-#: ../admin/payment_terms.php:107
+#: admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: ../admin/payment_terms.php:127
-#: ../dimensions/dimension_entry.php:275
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../dimensions/inquiry/search_dimensions.php:130
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:231
-#: ../gl/inquiry/bank_inquiry.php:70
-#: ../gl/inquiry/gl_account_inquiry.php:126
-#: ../gl/inquiry/journal_inquiry.php:129
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/bank_accounts.php:109
-#: ../gl/manage/gl_quick_entries.php:186
-#: ../gl/view/accrual_trans.php:52
-#: ../gl/includes/ui/gl_bank_ui.inc:92
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:83
-#: ../includes/ui/ui_view.inc:488
-#: ../inventory/inquiry/stock_movements.php:77
-#: ../inventory/inquiry/stock_movements.php.orig:79
-#: ../inventory/manage/item_categories.php:98
-#: ../manufacturing/search_work_orders.php:161
-#: ../manufacturing/view/wo_costs_view.php:46
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: ../purchasing/inquiry/supplier_inquiry.php:173
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:170
-#: ../reporting/rep102.php:132
-#: ../reporting/rep202.php:137
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep602.php:80
-#: ../reporting/rep702.php:58
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep709.php:105
-#: ../reporting/rep710.php:76
-#: ../reporting/rep710.php:84
-#: ../reporting/reports_main.php:252
-#: ../reporting/reports_main.php:399
-#: ../reporting/includes/doctext.inc:162
-#: ../reporting/includes/doctext.inc:203
-#: ../reporting/includes/doctext.inc:222
-#: ../sales/inquiry/customer_allocation_inquiry.php:144
-#: ../sales/inquiry/customer_inquiry.php:200
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:130
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:186
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:92
+#: includes/ui/ui_view.inc:489 inventory/inquiry/stock_movements.php:78
+#: inventory/manage/item_categories.php:98
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/view/wo_costs_view.php:46
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:134
+#: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep702.php:60 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:107
+#: reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:222
+#: sales/inquiry/customer_allocation_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:200
msgid "Type"
msgstr ""
-#: ../admin/payment_terms.php:127
+#: admin/payment_terms.php:127
msgid "Due After/Days"
msgstr ""
-#: ../admin/payment_terms.php:140
-#: ../admin/void_transaction.php:125
+#: admin/payment_terms.php:140 admin/void_transaction.php:125
msgid "N/A"
msgstr ""
-#: ../admin/payment_terms.php:174
+#: admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: ../admin/payment_terms.php:176
+#: admin/payment_terms.php:176
msgid "Payment type:"
msgstr ""
-#: ../admin/payment_terms.php:179
+#: admin/payment_terms.php:179
msgid "Days (Or Day In Following Month):"
msgstr ""
-#: ../admin/printers.php:16
+#: admin/printers.php:16
msgid "Printer Locations"
msgstr ""
-#: ../admin/printers.php:31
+#: admin/printers.php:31
msgid "Printer name cannot be empty."
msgstr ""
-#: ../admin/printers.php:36
+#: admin/printers.php:36
msgid "You have selected printing to server at user IP."
msgstr ""
-#: ../admin/printers.php:41
+#: admin/printers.php:41
msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: ../admin/printers.php:52
+#: admin/printers.php:52
msgid "New printer definition has been created"
msgstr ""
-#: ../admin/printers.php:53
+#: admin/printers.php:53
msgid "Selected printer definition has been updated"
msgstr ""
-#: ../admin/printers.php:64
+#: admin/printers.php:64
msgid ""
"Cannot delete this printer definition, because print profile have been "
"created using it."
msgstr ""
-#: ../admin/printers.php:69
+#: admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: ../admin/printers.php:84
-#: ../admin/printers.php:136
+#: admin/printers.php:84 admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: ../admin/printers.php:132
+#: admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: ../admin/printers.php:133
+#: admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: ../admin/printers.php:134
+#: admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: ../admin/printers.php:135
+#: admin/printers.php:135
msgid "Port"
msgstr ""
-#: ../admin/printers.php:137
+#: admin/printers.php:137
msgid "Timeout"
msgstr ""
-#: ../admin/print_profiles.php:18
+#: admin/print_profiles.php:18
msgid "Printing Profiles"
msgstr ""
-#: ../admin/print_profiles.php:33
+#: admin/print_profiles.php:33
msgid "Default printing destination"
msgstr ""
-#: ../admin/print_profiles.php:91
+#: admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: ../admin/print_profiles.php:107
+#: admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""
-#: ../admin/print_profiles.php:110
+#: admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: ../admin/print_profiles.php:119
+#: admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""
-#: ../admin/print_profiles.php:130
+#: admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: ../admin/print_profiles.php:131
+#: admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: ../admin/print_profiles.php:136
-#: ../admin/print_profiles.php:138
+#: admin/print_profiles.php:136 admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
-#: ../admin/print_profiles.php:148
+#: admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: ../admin/print_profiles.php:148
+#: admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: ../admin/print_profiles.php:162
+#: admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: ../admin/print_profiles.php:169
+#: admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""
-#: ../admin/print_profiles.php:175
+#: admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: ../admin/print_profiles.php:177
+#: admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: ../admin/print_profiles.php:178
+#: admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: ../admin/print_profiles.php:179
+#: admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: ../admin/print_profiles.php:180
+#: admin/print_profiles.php:180
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: ../admin/security_roles.php:18
+#: admin/security_roles.php:18
msgid "Access setup"
msgstr ""
-#: ../admin/security_roles.php:63
+#: admin/security_roles.php:63
msgid "Role description cannot be empty."
msgstr ""
-#: ../admin/security_roles.php:69
+#: admin/security_roles.php:69
msgid "Role name cannot be empty."
msgstr ""
-#: ../admin/security_roles.php:76
+#: admin/security_roles.php:76
msgid ""
"Access level edition in Company setup section have to be enabled for your "
"account."
msgstr ""
-#: ../admin/security_roles.php:105
+#: admin/security_roles.php:105
msgid "New security role has been added."
msgstr ""
-#: ../admin/security_roles.php:113
+#: admin/security_roles.php:113
msgid "Security role has been updated."
msgstr ""
-#: ../admin/security_roles.php:126
+#: admin/security_roles.php:126
msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: ../admin/security_roles.php:129
+#: admin/security_roles.php:129
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: ../admin/security_roles.php:178
+#: admin/security_roles.php:178
msgid "Role:"
msgstr ""
-#: ../admin/security_roles.php:180
-#: ../gl/manage/gl_accounts.php:198
-#: ../inventory/manage/items.php:440
-#: ../inventory/manage/items.php.orig:433
-#: ../purchasing/manage/suppliers.php:291
-#: ../purchasing/manage/suppliers.php.orig:294
-#: ../sales/manage/customers.php:326
-#: ../sales/manage/sav.customers.php:324
+#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198
+#: sales/manage/customers.php:326
msgid "Show inactive:"
msgstr ""
-#: ../admin/security_roles.php:195
+#: admin/security_roles.php:195
msgid "Role name:"
msgstr ""
-#: ../admin/security_roles.php:196
+#: admin/security_roles.php:196
msgid "Role description:"
msgstr ""
-#: ../admin/security_roles.php:197
+#: admin/security_roles.php:197
msgid "Current status:"
msgstr ""
-#: ../admin/security_roles.php:221
+#: admin/security_roles.php:221
msgid "On/off set of features"
msgstr ""
-#: ../admin/security_roles.php:240
-#: ../admin/security_roles.php:246
+#: admin/security_roles.php:240 admin/security_roles.php:246
msgid "Update view"
msgstr ""
-#: ../admin/security_roles.php:241
+#: admin/security_roles.php:241
msgid "Insert New Role"
msgstr ""
-#: ../admin/security_roles.php:245
+#: admin/security_roles.php:245
msgid "Save Role"
msgstr ""
-#: ../admin/security_roles.php:247
+#: admin/security_roles.php:247
msgid "Clone This Role"
msgstr ""
-#: ../admin/security_roles.php:248
+#: admin/security_roles.php:248
msgid "Delete This Role"
msgstr ""
-#: ../admin/security_roles.php:249
-#: ../admin/void_transaction.php:229
-#: ../gl/manage/gl_quick_entries.php:61
-#: ../gl/includes/ui/gl_bank_ui.inc:277
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:251
-#: ../gl/includes/ui/gl_journal_ui.inc:259
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_controls.inc:594
-#: ../includes/ui/ui_input.inc:211
-#: ../inventory/includes/item_adjustments_ui.inc:159
-#: ../inventory/includes/stock_transfers_ui.inc:139
-#: ../inventory/manage/items.php:423
-#: ../inventory/manage/items.php.orig:416
-#: ../manufacturing/includes/work_order_issue_ui.inc:133
-#: ../purchasing/includes/ui/po_ui.inc.orig:459
-#: ../sales/includes/ui/sales_credit_ui.inc:295
-#: ../sales/includes/ui/sales_order_ui.inc.orig:557
+#: admin/security_roles.php:249 admin/void_transaction.php:229
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278
+#: gl/includes/ui/gl_journal_ui.inc:259 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:594
+#: includes/ui/ui_input.inc:211 inventory/includes/item_adjustments_ui.inc:159
+#: inventory/includes/stock_transfers_ui.inc:139
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: sales/includes/ui/sales_credit_ui.inc:295
+#: sales/includes/ui/sales_order_ui.inc:564
msgid "Cancel"
msgstr ""
-#: ../admin/security_roles.php:249
-#: ../inventory/manage/items.php:423
-#: ../inventory/manage/items.php.orig:416
+#: admin/security_roles.php:249
msgid "Cancel Edition"
msgstr ""
-#: ../admin/shipping_companies.php:15
-#: ../sales/customer_credit_invoice.php:254
-#: ../sales/customer_delivery.php.orig:381
-#: ../sales/customer_invoice.php:488
-#: ../sales/view/view_credit.php:74
-#: ../sales/view/view_dispatch.php:92
-#: ../sales/view/view_invoice.php:92
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
+#: sales/customer_delivery.php:382 sales/customer_invoice.php:488
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr ""
-#: ../admin/shipping_companies.php:26
+#: admin/shipping_companies.php:26
msgid "The shipping company name cannot be empty."
msgstr ""
-#: ../admin/shipping_companies.php:37
+#: admin/shipping_companies.php:37
msgid "New shipping company has been added"
msgstr ""
-#: ../admin/shipping_companies.php:46
+#: admin/shipping_companies.php:46
msgid "Selected shipping company has been updated"
msgstr ""
-#: ../admin/shipping_companies.php:59
+#: admin/shipping_companies.php:59
msgid ""
"Cannot delete this shipping company because sales orders have been created "
"using this shipper."
msgstr ""
-#: ../admin/shipping_companies.php:67
+#: admin/shipping_companies.php:67
msgid ""
"Cannot delete this shipping company because invoices have been created using "
"this shipping company."
msgstr ""
-#: ../admin/shipping_companies.php:72
+#: admin/shipping_companies.php:72
msgid "Selected shipping company has been deleted"
msgstr ""
-#: ../admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
msgid "Contact Person"
msgstr ""
-#: ../admin/shipping_companies.php:91
+#: admin/shipping_companies.php:91
msgid "Phone Number"
msgstr ""
-#: ../admin/shipping_companies.php:91
-#: ../inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
msgid "Secondary Phone"
msgstr ""
-#: ../admin/shipping_companies.php:91
-#: ../inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
msgid "Address"
msgstr ""
-#: ../admin/shipping_companies.php:134
-#: ../gl/manage/gl_account_types.php:188
-#: ../gl/includes/ui/gl_bank_ui.inc:56
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:58
-#: ../inventory/manage/items.php:306
-#: ../inventory/manage/items.php.orig: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:56 manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: ../admin/shipping_companies.php:136
-#: ../purchasing/manage/suppliers.php.orig:113
-#: ../sales/manage/customer_branches.php:261
+#: admin/shipping_companies.php:136 sales/manage/customer_branches.php:261
msgid "Contact Person:"
msgstr ""
-#: ../admin/shipping_companies.php:140
-#: ../includes/ui/contacts_view.inc:103
-#: ../inventory/manage/locations.php:205
-#: ../purchasing/manage/suppliers.php:136
-#: ../purchasing/manage/suppliers.php.orig:115
-#: ../sales/manage/customer_branches.php:263
-#: ../sales/manage/customers.php:253
-#: ../sales/manage/sav.customers.php:253
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:136
+#: sales/manage/customer_branches.php:263 sales/manage/customers.php:253
msgid "Secondary Phone Number:"
msgstr ""
-#: ../admin/system_diagnostics.php:17
+#: admin/system_diagnostics.php:17
msgid "System Diagnostics"
msgstr ""
-#: ../admin/tags.php:33
+#: admin/tags.php:33
msgid "Unspecified tag type"
msgstr ""
-#: ../admin/tags.php:40
-#: ../reporting/reports_main.php:273
-#: ../reporting/reports_main.php:281
-#: ../reporting/reports_main.php:292
-#: ../reporting/reports_main.php:320
-#: ../reporting/reports_main.php:327
-#: ../reporting/reports_main.php:337
-#: ../reporting/reports_main.php:362
-#: ../reporting/reports_main.php:368
-#: ../reporting/reports_main.php:377
+#: admin/tags.php:40
msgid "Account Tags"
msgstr ""
-#: ../admin/tags.php:44
+#: admin/tags.php:44
msgid "Dimension Tags"
msgstr ""
-#: ../admin/tags.php:57
+#: admin/tags.php:57
msgid "The tag name cannot be empty."
msgstr ""
-#: ../admin/tags.php:73
+#: admin/tags.php:73
msgid "Selected tag settings have been updated"
msgstr ""
-#: ../admin/tags.php:78
+#: admin/tags.php:78
msgid "New tag has been added"
msgstr ""
-#: ../admin/tags.php:94
+#: admin/tags.php:94
msgid ""
"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: ../admin/tags.php:109
+#: admin/tags.php:109
msgid "Selected tag has been deleted"
msgstr ""
-#: ../admin/tags.php:128
+#: admin/tags.php:128
msgid "Tag Name"
msgstr ""
-#: ../admin/tags.php:128
+#: admin/tags.php:128
msgid "Tag Description"
msgstr ""
-#: ../admin/tags.php:165
+#: admin/tags.php:165
msgid "Tag Name:"
msgstr ""
-#: ../admin/tags.php:166
+#: admin/tags.php:166
msgid "Tag Description:"
msgstr ""
-#: ../admin/users.php:16
+#: admin/users.php:16
msgid "Users"
msgstr ""
-#: ../admin/users.php:31
+#: admin/users.php:31
msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: ../admin/users.php:72
+#: admin/users.php:72
msgid "The selected user has been updated."
msgstr ""
-#: ../admin/users.php:86
+#: admin/users.php:86
msgid "A new user has been added."
msgstr ""
-#: ../admin/users.php:97
+#: admin/users.php:97
msgid "User has been deleted."
msgstr ""
-#: ../admin/users.php:114
+#: admin/users.php:114
msgid "User login"
msgstr ""
-#: ../admin/users.php:114
-#: ../admin/users.php:198
-#: ../includes/ui/contacts_view.inc:41
+#: admin/users.php:114 admin/users.php:198 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:86
-#: ../reporting/includes/header2.inc:98
-#: ../sales/manage/sales_people.php:99
+#: 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
msgid "Phone"
msgstr ""
-#: ../admin/users.php:115
-#: ../sales/manage/customer_branches.php:302
-#: ../sales/view/view_sales_order.php:96
-#: ../sales/view/view_sales_order.php.orig:83
+#: admin/users.php:115 sales/manage/customer_branches.php:302
+#: sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr ""
-#: ../admin/users.php:115
+#: admin/users.php:115
msgid "Last Visit"
msgstr ""
-#: ../admin/users.php:115
+#: admin/users.php:115
msgid "Access Level"
msgstr ""
-#: ../admin/users.php:184
+#: admin/users.php:184
msgid "User Login:"
msgstr ""
-#: ../admin/users.php:195
+#: admin/users.php:195
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: ../admin/users.php:200
+#: admin/users.php:200
msgid "Telephone No.:"
msgstr ""
-#: ../admin/users.php:204
+#: admin/users.php:204
msgid "Access Level:"
msgstr ""
-#: ../admin/users.php:208
+#: admin/users.php:208
msgid "User's POS"
msgstr ""
-#: ../admin/users.php:213
+#: admin/users.php:213
msgid "Use popup window for reports:"
msgstr ""
-#: ../admin/view_print_transaction.php:27
+#: admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr ""
-#: ../admin/view_print_transaction.php:43
-#: ../admin/view_print_transaction.php:45
-#: ../admin/view_print_transaction.php:129
-#: ../includes/ui/ui_controls.inc:195
-#: ../purchasing/inquiry/po_search_completed.php:112
-#: ../purchasing/inquiry/po_search_completed.php.orig:111
-#: ../purchasing/inquiry/po_search.php:93
-#: ../sales/inquiry/customer_inquiry.php:185
-#: ../sales/inquiry/sales_deliveries_view.php:160
-#: ../sales/inquiry/sales_orders_view.php:125
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:195
+#: purchasing/inquiry/po_search_completed.php:112
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:185
+#: sales/inquiry/sales_deliveries_view.php:160
+#: sales/inquiry/sales_orders_view.php:125
msgid "Print"
msgstr ""
-#: ../admin/view_print_transaction.php:67
+#: admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr ""
-#: ../admin/view_print_transaction.php:79
-#: ../admin/void_transaction.php:166
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:166
msgid "from #:"
msgstr ""
-#: ../admin/view_print_transaction.php:81
-#: ../admin/void_transaction.php:168
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:168
msgid "to #:"
msgstr ""
-#: ../admin/view_print_transaction.php:83
-#: ../admin/void_transaction.php:170
-#: ../dimensions/inquiry/search_dimensions.php:88
-#: ../gl/inquiry/journal_inquiry.php:53
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/includes/ui/invoice_ui.inc:474
-#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search_completed.php.orig:75
-#: ../purchasing/inquiry/po_search.php:76
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:55
-#: ../purchasing/inquiry/supplier_inquiry.php.orig: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:269
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
+#: dimensions/inquiry/search_dimensions.php:88
+#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
+#: purchasing/includes/ui/invoice_ui.inc:474
+#: purchasing/inquiry/po_search_completed.php:74
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:54
+#: sales/inquiry/sales_deliveries_view.php:116
msgid "Search"
msgstr ""
-#: ../admin/view_print_transaction.php:96
+#: admin/view_print_transaction.php:96
msgid ""
"The starting transaction number is expected to be numeric and greater than "
"zero."
msgstr ""
-#: ../admin/view_print_transaction.php:102
+#: admin/view_print_transaction.php:102
msgid ""
"The ending transaction number is expected to be numeric and greater than "
"zero."
msgstr ""
-#: ../admin/view_print_transaction.php:127
-#: ../admin/void_transaction.php:182
-#: ../dimensions/inquiry/search_dimensions.php:128
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/bank_account_reconcile.php:233
-#: ../gl/inquiry/bank_inquiry.php:70
-#: ../gl/inquiry/journal_inquiry.php:131
-#: ../gl/view/bank_transfer_view.php:86
-#: ../gl/view/gl_deposit_view.php:75
-#: ../gl/view/gl_payment_view.php:73
-#: ../gl/view/gl_trans_view.php:35
-#: ../includes/ui/contacts_view.inc:41
-#: ../inventory/inquiry/stock_movements.php:77
-#: ../inventory/inquiry/stock_movements.php.orig:79
-#: ../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:321
-#: ../purchasing/includes/ui/po_ui.inc.orig:321
-#: ../purchasing/view/view_po.php:115
-#: ../purchasing/view/view_supp_credit.php:43
-#: ../purchasing/view/view_supp_invoice.php:47
-#: ../purchasing/view/view_supp_payment.php:73
-#: ../purchasing/inquiry/po_search_completed.php:121
-#: ../purchasing/inquiry/po_search_completed.php.orig:120
-#: ../purchasing/inquiry/po_search.php:131
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: ../purchasing/inquiry/supplier_inquiry.php:175
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:172
-#: ../purchasing/allocations/supplier_allocation_main.php:96
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep602.php:80
-#: ../reporting/rep702.php:51
-#: ../reporting/includes/doctext.inc:221
-#: ../sales/customer_credit_invoice.php:245
-#: ../sales/customer_credit_invoice.php:247
-#: ../sales/customer_delivery.php.orig:361
-#: ../sales/customer_delivery.php.orig:363
-#: ../sales/customer_invoice.php:460
-#: ../sales/customer_invoice.php:462
-#: ../sales/allocations/customer_allocation_main.php:95
-#: ../sales/view/view_dispatch.php:85
-#: ../sales/view/view_invoice.php:85
-#: ../sales/view/view_receipt.php:50
-#: ../sales/view/view_sales_order.php:94
-#: ../sales/view/view_sales_order.php.orig:81
-#: ../sales/inquiry/customer_allocation_inquiry.php:146
-#: ../sales/inquiry/customer_inquiry.php:203
-#: ../sales/inquiry/sales_deliveries_view.php:184
-#: ../sales/includes/ui/sales_credit_ui.inc:85
-#: ../sales/includes/ui/sales_credit_ui.inc:87
-#: ../sales/includes/ui/sales_order_ui.inc.orig:373
+#: admin/view_print_transaction.php:127 admin/void_transaction.php:182
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
+#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
+#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:78
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
+#: manufacturing/search_work_orders.php:160
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
+#: purchasing/view/view_po.php:115 purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/view/view_supp_payment.php:73
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
+#: reporting/rep702.php:53 reporting/includes/doctext.inc:221
+#: sales/customer_credit_invoice.php:245 sales/customer_credit_invoice.php:247
+#: sales/customer_delivery.php:362 sales/customer_delivery.php:364
+#: sales/customer_invoice.php:460 sales/customer_invoice.php:462
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
+#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:94
+#: sales/inquiry/customer_allocation_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/sales_deliveries_view.php:184
+#: sales/includes/ui/sales_credit_ui.inc:85
+#: sales/includes/ui/sales_credit_ui.inc:87
+#: sales/includes/ui/sales_order_ui.inc:380
msgid "Reference"
msgstr ""
-#: ../admin/view_print_transaction.php:128
-#: ../admin/void_transaction.php:183
-#: ../dimensions/inquiry/search_dimensions.php:131
-#: ../dimensions/view/view_dimension.php:54
-#: ../gl/accruals.php:94
-#: ../gl/accruals.php:199
-#: ../gl/bank_account_reconcile.php:234
-#: ../gl/inquiry/bank_inquiry.php:70
-#: ../gl/inquiry/gl_account_inquiry.php:126
-#: ../gl/inquiry/journal_inquiry.php:128
-#: ../gl/view/accrual_trans.php:52
-#: ../gl/view/bank_transfer_view.php:83
-#: ../gl/view/gl_deposit_view.php:68
-#: ../gl/view/gl_payment_view.php:66
-#: ../gl/view/gl_trans_view.php:36
-#: ../includes/ui/allocation_cart.inc:264
-#: ../includes/ui/ui_view.inc:488
-#: ../inventory/inquiry/stock_movements.php:77
-#: ../inventory/inquiry/stock_movements.php.orig:79
-#: ../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_costs_view.php:46
-#: ../manufacturing/view/wo_production_view.php:45
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:200
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../purchasing/includes/ui/invoice_ui.inc:114
-#: ../purchasing/includes/ui/po_ui.inc:335
-#: ../purchasing/includes/ui/po_ui.inc.orig:335
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: ../purchasing/inquiry/supplier_inquiry.php:178
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:175
-#: ../purchasing/allocations/supplier_allocation_main.php:97
-#: ../reporting/rep101.php:130
-#: ../reporting/rep107.php:192
-#: ../reporting/rep201.php:118
-#: ../reporting/rep501.php:85
-#: ../reporting/rep601.php:76
-#: ../reporting/rep602.php:80
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep709.php:109
-#: ../reporting/rep710.php:75
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-#: ../reporting/includes/doctext.inc:246
-#: ../reporting/includes/header2.inc:135
-#: ../sales/customer_delivery.php.orig:391
-#: ../sales/customer_invoice.php:503
-#: ../sales/allocations/customer_allocation_main.php:96
-#: ../sales/view/view_credit.php:69
-#: ../sales/view/view_sales_order.php:109
-#: ../sales/view/view_sales_order.php:142
-#: ../sales/view/view_sales_order.php:179
-#: ../sales/view/view_sales_order.php.orig:96
-#: ../sales/view/view_sales_order.php.orig:129
-#: ../sales/view/view_sales_order.php.orig:161
-#: ../sales/inquiry/customer_allocation_inquiry.php:148
-#: ../sales/inquiry/customer_inquiry.php:204
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:183
+#: dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55 gl/accruals.php:94
+#: gl/accruals.php:199 gl/bank_account_reconcile.php:234
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
+#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
+#: inventory/inquiry/stock_movements.php:80
+#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/view/wo_costs_view.php:46
+#: manufacturing/view/wo_production_view.php:45
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: purchasing/includes/ui/invoice_ui.inc:114 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep306.php:141 reporting/rep501.php:87 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:86
+#: reporting/rep704.php:89 reporting/rep709.php:111 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
+#: reporting/includes/doctext.inc:246 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:392 sales/customer_invoice.php:503
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:204
msgid "Date"
msgstr ""
-#: ../admin/view_print_transaction.php:130
-#: ../admin/void_transaction.php:184
-#: ../includes/ui/ui_view.inc:51
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:184
+#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
-#: ../admin/void_transaction.php:29
+#: admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: ../admin/void_transaction.php:126
-#: ../admin/void_transaction.php:185
-#: ../includes/ui/ui_input.inc:138
-#: ../includes/ui/ui_input.inc:282
-#: ../includes/ui/ui_lists.inc:20
+#: admin/void_transaction.php:126 admin/void_transaction.php:185
+#: includes/ui/ui_input.inc:138 includes/ui/ui_input.inc:282
+#: includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""
-#: ../admin/void_transaction.php:157
+#: admin/void_transaction.php:157
msgid "Transaction Type:"
msgstr ""
-#: ../admin/void_transaction.php:204
+#: admin/void_transaction.php:204
msgid "Transaction #:"
msgstr ""
-#: ../admin/void_transaction.php:206
+#: admin/void_transaction.php:206
msgid "Voiding Date:"
msgstr ""
-#: ../admin/void_transaction.php:208
-#: ../dimensions/dimension_entry.php:283
-#: ../gl/bank_transfer.php:98
-#: ../gl/inquiry/journal_inquiry.php:56
-#: ../gl/manage/revaluate_currencies.php:106
-#: ../includes/ui/ui_view.inc:308
-#: ../manufacturing/work_order_add_finished.php:210
-#: ../manufacturing/work_order_costs.php:146
-#: ../manufacturing/work_order_entry.php:451
-#: ../manufacturing/work_order_release.php:100
-#: ../purchasing/includes/ui/invoice_ui.inc:180
-#: ../purchasing/includes/ui/po_ui.inc.orig:492
-#: ../purchasing/po_entry_items.php.orig:558
-#: ../purchasing/supplier_payment.php:316
-#: ../sales/customer_invoice.php:680
-#: ../sales/customer_payments.php:413
+#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
+#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
+#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
+#: manufacturing/work_order_add_finished.php:210
+#: manufacturing/work_order_costs.php:146
+#: manufacturing/work_order_release.php:103
+#: purchasing/includes/ui/invoice_ui.inc:180 purchasing/po_entry_items.php:563
+#: purchasing/supplier_payment.php:321 sales/customer_invoice.php:680
msgid "Memo:"
msgstr ""
-#: ../admin/void_transaction.php:213
-#: ../admin/void_transaction.php:222
+#: admin/void_transaction.php:213 admin/void_transaction.php:222
msgid "Void Transaction"
msgstr ""
-#: ../admin/void_transaction.php:218
-#: ../admin/void_transaction.php:297
+#: admin/void_transaction.php:218 admin/void_transaction.php:297
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: ../admin/void_transaction.php:226
+#: admin/void_transaction.php:226
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
-#: ../admin/void_transaction.php:228
-#: ../includes/ui/ui_controls.inc:593
+#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:593
msgid "Proceed"
msgstr ""
-#: ../admin/void_transaction.php:242
+#: admin/void_transaction.php:242
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: ../admin/void_transaction.php:248
-#: ../gl/accruals.php:32
-#: ../gl/bank_transfer.php:115
-#: ../gl/gl_journal.php:161
-#: ../gl/manage/close_period.php:34
-#: ../gl/manage/close_period.php.orig:34
-#: ../gl/manage/exchange_rates.php:33
-#: ../gl/manage/revaluate_currencies.php:53
-#: ../manufacturing/work_order_add_finished.php:98
-#: ../manufacturing/work_order_costs.php:80
-#: ../purchasing/po_receive_items.php:174
-#: ../purchasing/supplier_payment.php:174
-#: ../sales/customer_credit_invoice.php:91
-#: ../sales/sales_order_entry.php:359
-#: ../sales/manage/recurrent_invoices.php:41
-#: ../sales/manage/recurrent_invoices.php:46
-#: ../sales/manage/recurrent_invoices.php:51
+#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115
+#: gl/gl_journal.php:161 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:53
+#: manufacturing/work_order_add_finished.php:98
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91
+#: sales/sales_order_entry.php:359 sales/manage/recurrent_invoices.php:41
+#: sales/manage/recurrent_invoices.php:46
+#: sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
msgstr ""
-#: ../admin/void_transaction.php:254
+#: admin/void_transaction.php:254
msgid "The entered date is not in fiscal year."
msgstr ""
-#: ../admin/void_transaction.php:261
+#: admin/void_transaction.php:261
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: ../admin/void_transaction.php:278
+#: admin/void_transaction.php:278
msgid "The selected transaction has already been voided."
msgstr ""
-#: ../admin/void_transaction.php:291
+#: admin/void_transaction.php:291
msgid "Selected transaction has been voided."
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:136
+#: admin/db/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: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/db/fiscalyears_db.inc:166
-#: ../admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:214
-#: ../reporting/rep101.php:175
-#: ../reporting/rep201.php:167
-#: ../reporting/rep706.php:181
+#: admin/db/fiscalyears_db.inc:214 reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
-#: ../admin/db/maintenance_db.inc:152
+#: admin/db/maintenance_db.inc:152
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: ../admin/db/maintenance_db.inc:160
+#: admin/db/maintenance_db.inc:160
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: ../admin/db/maintenance_db.inc:178
+#: admin/db/maintenance_db.inc:178
msgid "Cannot update system extensions list."
msgstr ""
-#: ../admin/db/maintenance_db.inc:196
+#: admin/db/maintenance_db.inc:196
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: ../admin/db/maintenance_db.inc:233
+#: admin/db/maintenance_db.inc:233
msgid "Cannot open the languages file - "
msgstr ""
-#: ../admin/db/maintenance_db.inc:240
+#: admin/db/maintenance_db.inc:240
msgid "Cannot write to the language file - "
msgstr ""
-#: ../admin/db/maintenance_db.inc:250
+#: admin/db/maintenance_db.inc:250
msgid "The language files folder "
msgstr ""
-#: ../admin/db/maintenance_db.inc:389
+#: admin/db/maintenance_db.inc:389
msgid ""
"This is new format backup file which cannot be restored on database not "
"migrated to utf8."
msgstr ""
-#: ../admin/db/maintenance_db.inc:471
+#: admin/db/maintenance_db.inc:471
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: ../admin/db/users_db.inc:210
+#: admin/db/users_db.inc:210
msgid "user online"
msgstr ""
-#: ../admin/db/users_db.inc:210
+#: admin/db/users_db.inc:210
msgid "users online"
msgstr ""
-#: ../admin/db/voiding_db.inc:114
-#: ../sales/includes/db/sales_invoice_db.inc.orig:249
+#: admin/db/voiding_db.inc:114
msgid "Voided."
msgstr ""
-#: ../applications/customers.php:16
+#: applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: ../applications/customers.php:18
-#: ../applications/dimensions.php:21
-#: ../applications/generalledger.php:18
-#: ../applications/inventory.php:18
-#: ../applications/manufacturing.php:18
-#: ../applications/suppliers.php:18
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/generalledger.php:18 applications/inventory.php:18
+#: applications/manufacturing.php:18 applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: ../applications/customers.php:19
+#: applications/customers.php:19
msgid "Sales &Quotation Entry"
msgstr ""
-#: ../applications/customers.php:21
+#: applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: ../applications/customers.php:23
+#: applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: ../applications/customers.php:25
-#: ../applications/suppliers.php:25
+#: applications/customers.php:25 applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: ../applications/customers.php:28
+#: applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: ../applications/customers.php:30
+#: applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: ../applications/customers.php:33
+#: applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: ../applications/customers.php:35
+#: applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: ../applications/customers.php:37
+#: applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: ../applications/customers.php:40
+#: applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: ../applications/customers.php:42
+#: applications/customers.php:42
msgid "Invoice &Prepaid Orders"
msgstr ""
-#: ../applications/customers.php:44
+#: applications/customers.php:44
msgid "Customer &Credit Notes"
msgstr ""
-#: ../applications/customers.php:46
+#: applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: ../applications/customers.php:49
-#: ../applications/dimensions.php:27
-#: ../applications/generalledger.php:34
-#: ../applications/inventory.php:24
-#: ../applications/manufacturing.php:24
-#: ../applications/suppliers.php:38
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/generalledger.php:34 applications/inventory.php:24
+#: applications/manufacturing.php:24 applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: ../applications/customers.php:50
+#: applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: ../applications/customers.php:52
+#: applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: ../applications/customers.php:54
+#: applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: ../applications/customers.php:56
+#: applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: ../applications/customers.php:59
+#: applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: ../applications/customers.php:62
-#: ../applications/dimensions.php:34
-#: ../applications/generalledger.php:55
-#: ../applications/inventory.php:32
-#: ../applications/manufacturing.php:34
-#: ../applications/setup.php:54
-#: ../applications/suppliers.php:49
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/generalledger.php:55 applications/inventory.php:32
+#: applications/manufacturing.php:34 applications/setup.php:54
+#: applications/suppliers.php:49
msgid "Maintenance"
msgstr ""
-#: ../applications/customers.php:63
+#: applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: ../applications/customers.php:65
+#: applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: ../applications/customers.php:67
+#: applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: ../applications/customers.php:69
+#: applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: ../applications/customers.php:71
+#: applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: ../applications/customers.php:73
+#: applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: ../applications/customers.php:75
+#: applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: ../applications/customers.php:77
+#: applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
-#: ../applications/dimensions.php:17
+#: applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: ../applications/dimensions.php:22
+#: applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: ../applications/dimensions.php:24
+#: applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: ../applications/dimensions.php:28
+#: applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: ../applications/dimensions.php:31
+#: applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: ../applications/dimensions.php:35
+#: applications/dimensions.php:35
msgid "Dimension &Tags"
msgstr ""
-#: ../applications/generalledger.php:16
+#: applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: ../applications/generalledger.php:19
+#: applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: ../applications/generalledger.php:21
+#: applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: ../applications/generalledger.php:23
+#: applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: ../applications/generalledger.php:25
+#: applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: ../applications/generalledger.php:27
+#: applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: ../applications/generalledger.php:29
+#: applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: ../applications/generalledger.php:31
+#: applications/generalledger.php:31
msgid "Revenue / &Costs Accruals"
msgstr ""
-#: ../applications/generalledger.php:35
+#: applications/generalledger.php:35
msgid "&Journal Inquiry"
msgstr ""
-#: ../applications/generalledger.php:37
+#: applications/generalledger.php:37
msgid "GL &Inquiry"
msgstr ""
-#: ../applications/generalledger.php:39
+#: applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: ../applications/generalledger.php:41
+#: applications/generalledger.php:41
msgid "Ta&x Inquiry"
msgstr ""
-#: ../applications/generalledger.php:44
-#: ../reporting/reports_main.php:297
-#: ../reporting/reports_main.php:342
-#: ../reporting/reports_main.php:382
+#: applications/generalledger.php:44
msgid "Trial &Balance"
msgstr ""
-#: ../applications/generalledger.php:46
+#: applications/generalledger.php:46
msgid "Balance &Sheet Drilldown"
msgstr ""
-#: ../applications/generalledger.php:48
+#: applications/generalledger.php:48
msgid "&Profit and Loss Drilldown"
msgstr ""
-#: ../applications/generalledger.php:50
+#: applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: ../applications/generalledger.php:52
+#: applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: ../applications/generalledger.php:56
+#: applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: ../applications/generalledger.php:58
+#: applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: ../applications/generalledger.php:60
+#: applications/generalledger.php:60
msgid "Account &Tags"
msgstr ""
-#: ../applications/generalledger.php:63
+#: applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: ../applications/generalledger.php:65
+#: applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: ../applications/generalledger.php:68
+#: applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: ../applications/generalledger.php:70
+#: applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: ../applications/generalledger.php:72
+#: applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: ../applications/generalledger.php:74
+#: applications/generalledger.php:74
msgid "&Closing GL Transactions"
msgstr ""
-#: ../applications/generalledger.php:76
+#: applications/generalledger.php:76
msgid "&Revaluation of Currency Accounts"
msgstr ""
-#: ../applications/inventory.php:16
+#: applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: ../applications/inventory.php:19
+#: applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: ../applications/inventory.php:21
+#: applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: ../applications/inventory.php:25
+#: applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: ../applications/inventory.php:27
+#: applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: ../applications/inventory.php:29
+#: applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: ../applications/inventory.php:33
+#: applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: ../applications/inventory.php:35
+#: applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: ../applications/inventory.php:37
+#: applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: ../applications/inventory.php:39
+#: applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: ../applications/inventory.php:41
+#: applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: ../applications/inventory.php:43
+#: applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr ""
-#: ../applications/inventory.php:45
+#: applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: ../applications/inventory.php:47
+#: applications/inventory.php:47
msgid "&Reorder Levels"
msgstr ""
-#: ../applications/inventory.php:50
+#: applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: ../applications/inventory.php:51
+#: applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: ../applications/inventory.php:53
+#: applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: ../applications/inventory.php:55
+#: applications/inventory.php:55
msgid "Standard &Costs"
msgstr ""
-#: ../applications/manufacturing.php:16
+#: applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: ../applications/manufacturing.php:19
-#: ../sales/sales_order_entry.php:126
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:126
msgid "Work &Order Entry"
msgstr ""
-#: ../applications/manufacturing.php:21
+#: applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: ../applications/manufacturing.php:25
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:16
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: ../applications/manufacturing.php:27
+#: applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: ../applications/manufacturing.php:29
+#: applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: ../applications/manufacturing.php:31
+#: applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: ../applications/manufacturing.php:35
+#: applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: ../applications/manufacturing.php:37
+#: applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: ../applications/setup.php:16
+#: applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: ../applications/setup.php:19
+#: applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: ../applications/setup.php:21
+#: applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: ../applications/setup.php:23
+#: applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: ../applications/setup.php:25
+#: applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: ../applications/setup.php:27
+#: applications/setup.php:27
msgid "&Forms Setup"
msgstr ""
-#: ../applications/setup.php:29
+#: applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: ../applications/setup.php:31
+#: applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: ../applications/setup.php:33
+#: applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: ../applications/setup.php:35
+#: applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: ../applications/setup.php:37
+#: applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: ../applications/setup.php:39
+#: applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: ../applications/setup.php:43
+#: applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: ../applications/setup.php:45
+#: applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: ../applications/setup.php:47
+#: applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: ../applications/setup.php:49
+#: applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: ../applications/setup.php:51
+#: applications/setup.php:51
msgid "Contact &Categories"
msgstr ""
-#: ../applications/setup.php:55
+#: applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: ../applications/setup.php:57
+#: applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: ../applications/setup.php:59
+#: applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: ../applications/setup.php:61
+#: applications/setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: ../applications/setup.php:64
+#: applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: ../applications/setup.php:66
+#: applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: ../applications/setup.php:68
+#: applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: ../applications/setup.php:70
+#: applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: ../applications/setup.php:72
+#: applications/setup.php:72
msgid "Install/Activate &Themes"
msgstr ""
-#: ../applications/setup.php:74
+#: applications/setup.php:74
msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: ../applications/setup.php:76
+#: applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: ../applications/suppliers.php:16
+#: applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: ../applications/suppliers.php:19
+#: applications/suppliers.php:19
msgid "Purchase &Order Entry"
msgstr ""
-#: ../applications/suppliers.php:21
+#: applications/suppliers.php:21
msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: ../applications/suppliers.php:23
+#: applications/suppliers.php:23
msgid "Direct &GRN"
msgstr ""
-#: ../applications/suppliers.php:28
+#: applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: ../applications/suppliers.php:31
+#: applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: ../applications/suppliers.php:33
+#: applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: ../applications/suppliers.php:35
+#: applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: ../applications/suppliers.php:39
+#: applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: ../applications/suppliers.php:41
+#: applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: ../applications/suppliers.php:43
+#: applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: ../applications/suppliers.php:46
+#: applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: ../applications/suppliers.php:50
+#: applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
-#: ../dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: ../dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""
-#: ../dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""
-#: ../dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""
-#: ../dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:78
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: ../dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:88
msgid "The dimension has been re-opened. "
msgstr ""
-#: ../dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: ../dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: ../dimensions/dimension_entry.php:116
+#: dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""
-#: ../dimensions/dimension_entry.php:123
-#: ../gl/bank_transfer.php:176
-#: ../gl/gl_bank.php:258
-#: ../gl/gl_journal.php:181
-#: ../gl/manage/revaluate_currencies.php:72
-#: ../inventory/adjustments.php:103
-#: ../inventory/transfers.php:99
-#: ../manufacturing/work_order_add_finished.php:84
-#: ../manufacturing/work_order_entry.php:139
-#: ../manufacturing/work_order_issue.php:97
-#: ../purchasing/po_entry_items.php:368
-#: ../purchasing/po_entry_items.php.orig:365
-#: ../purchasing/po_receive_items.php:193
-#: ../purchasing/supplier_credit.php:173
-#: ../purchasing/supplier_invoice.php:179
-#: ../purchasing/supplier_payment.php:203
-#: ../sales/create_recurrent_invoices.php:55
-#: ../sales/credit_note_entry.php:181
-#: ../sales/customer_credit_invoice.php:205
-#: ../sales/customer_delivery.php.orig:184
-#: ../sales/customer_invoice.php:379
-#: ../sales/customer_payments.php:158
-#: ../sales/customer_payments.php:165
-#: ../sales/customer_payments.php:248
-#: ../sales/sales_order_entry.php:457
+#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
+#: gl/gl_bank.php:258 gl/gl_journal.php:181
+#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
+#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
+#: manufacturing/work_order_issue.php:97 purchasing/po_entry_items.php:368
+#: purchasing/po_receive_items.php:193 purchasing/supplier_credit.php:173
+#: purchasing/supplier_invoice.php:179 purchasing/supplier_payment.php:204
+#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:324
+#: sales/customer_invoice.php:379 sales/customer_payments.php:164
+#: sales/customer_payments.php:171 sales/sales_order_entry.php:457
msgid "The entered reference is already in use."
msgstr ""
-#: ../dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""
-#: ../dimensions/dimension_entry.php:138
-#: ../manufacturing/work_order_entry.php:154
-#: ../manufacturing/work_order_entry.php:234
-#: ../purchasing/po_entry_items.php:241
-#: ../purchasing/po_entry_items.php.orig:238
+#: dimensions/dimension_entry.php:138 purchasing/po_entry_items.php:241
msgid "The date entered is in an invalid format."
msgstr ""
-#: ../dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:145
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: ../dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:190
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: ../dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""
-#: ../dimensions/dimension_entry.php:261
-#: ../dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
msgid "Dimension Reference:"
msgstr ""
-#: ../dimensions/dimension_entry.php:277
-#: ../reporting/reports_main.php:34
-#: ../reporting/reports_main.php:60
-#: ../reporting/reports_main.php:74
-#: ../reporting/reports_main.php:82
-#: ../reporting/reports_main.php:134
-#: ../reporting/reports_main.php:199
-#: ../reporting/reports_main.php:207
-#: ../reporting/reports_main.php:239
-#: ../reporting/reports_main.php:250
-#: ../reporting/reports_main.php:261
-#: ../reporting/reports_main.php:277
-#: ../reporting/reports_main.php:287
-#: ../reporting/reports_main.php:298
-#: ../reporting/reports_main.php:310
-#: ../reporting/reports_main.php:324
-#: ../reporting/reports_main.php:333
-#: ../reporting/reports_main.php:343
-#: ../reporting/reports_main.php:354
-#: ../reporting/reports_main.php:366
-#: ../reporting/reports_main.php:374
-#: ../reporting/reports_main.php:383
-#: ../reporting/reports_main.php:391
-#: ../reporting/reports_main.php:397
+#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
+#: reporting/reports_main.php:64 reporting/reports_main.php:80
+#: reporting/reports_main.php:89
msgid "Start Date"
msgstr ""
-#: ../dimensions/dimension_entry.php:279
-#: ../manufacturing/work_order_entry.php:420
+#: dimensions/dimension_entry.php:279
msgid "Date Required By"
msgstr ""
-#: ../dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:281
msgid "Tags:"
msgstr ""
-#: ../dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:288
msgid "This Dimension is closed."
msgstr ""
-#: ../dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: ../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
msgid "Re-open This Dimension"
msgstr ""
-#: ../dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:295
msgid "Mark this dimension as re-opened"
msgstr ""
-#: ../dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: ../dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""
-#: ../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: ../dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""
-#: ../dimensions/dimension_entry.php:302
-#: ../includes/ui/simple_crud_class.inc:225
-#: ../purchasing/includes/ui/invoice_ui.inc:206
-#: ../purchasing/includes/ui/invoice_ui.inc:412
-#: ../purchasing/includes/ui/invoice_ui.inc:414
+#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
+#: purchasing/includes/ui/invoice_ui.inc:206
+#: purchasing/includes/ui/invoice_ui.inc:412
+#: purchasing/includes/ui/invoice_ui.inc:414
msgid "Add"
msgstr ""
-#: ../dimensions/includes/dimensions_ui.inc:24
+#: dimensions/includes/dimensions_ui.inc:24
msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: ../dimensions/includes/dimensions_ui.inc:28
+#: dimensions/includes/dimensions_ui.inc:28
msgid "Balance for this Dimension"
msgstr ""
-#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:94
-#: ../gl/inquiry/gl_account_inquiry.php:129
-#: ../gl/inquiry/gl_trial_balance.php:170
-#: ../gl/manage/gl_quick_entries.php:241
-#: ../gl/manage/gl_quick_entries.php:333
-#: ../includes/sysnames.inc:165
-#: ../purchasing/includes/ui/invoice_ui.inc:265
-#: ../purchasing/includes/ui/invoice_ui.inc:267
-#: ../purchasing/includes/ui/invoice_ui.inc:269
-#: ../reporting/rep701.php:109
-#: ../reporting/rep705.php:234
-#: ../reporting/rep706.php:181
-#: ../reporting/rep707.php:206
-#: ../reporting/rep708.php:179
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:94
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:179
+#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
+#: includes/sysnames.inc:165 purchasing/includes/ui/invoice_ui.inc:265
+#: purchasing/includes/ui/invoice_ui.inc:267
+#: purchasing/includes/ui/invoice_ui.inc:269 reporting/rep701.php:111
+#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
msgid "Account"
msgstr ""
-#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:102
-#: ../gl/bank_account_reconcile.php:235
-#: ../gl/inquiry/bank_inquiry.php:71
-#: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../gl/inquiry/gl_account_inquiry.php:143
-#: ../gl/inquiry/gl_trial_balance.php:176
-#: ../gl/inquiry/gl_trial_balance.php:178
-#: ../gl/inquiry/gl_trial_balance.php:180
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:69
-#: ../gl/view/gl_trans_view.php:72
-#: ../gl/view/gl_trans_view.php:75
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../gl/includes/ui/gl_journal_ui.inc:93
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: ../purchasing/inquiry/supplier_inquiry.php:181
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:178
-#: ../reporting/rep601.php:77
-#: ../reporting/rep602.php:81
-#: ../reporting/rep702.php:52
-#: ../reporting/rep704.php:80
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep708.php:179
-#: ../reporting/rep708.php:180
-#: ../sales/inquiry/customer_allocation_inquiry.php:152
-#: ../sales/inquiry/customer_inquiry.php:209
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:102
+#: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:185 gl/inquiry/gl_trial_balance.php:187
+#: gl/inquiry/gl_trial_balance.php:189 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:69 gl/view/gl_trans_view.php:72
+#: gl/view/gl_trans_view.php:75 gl/includes/ui/gl_journal_ui.inc:87
+#: gl/includes/ui/gl_journal_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:93
+#: purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:84
+#: reporting/rep704.php:87 reporting/rep704.php:90 reporting/rep708.php:192
+#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:209
msgid "Debit"
msgstr ""
-#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:102
-#: ../gl/bank_account_reconcile.php:236
-#: ../gl/inquiry/bank_inquiry.php:71
-#: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../gl/inquiry/gl_account_inquiry.php:143
-#: ../gl/inquiry/gl_trial_balance.php:177
-#: ../gl/inquiry/gl_trial_balance.php:179
-#: ../gl/inquiry/gl_trial_balance.php:181
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:69
-#: ../gl/view/gl_trans_view.php:72
-#: ../gl/view/gl_trans_view.php:75
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../gl/includes/ui/gl_journal_ui.inc:93
-#: ../includes/sysnames.inc:85
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: ../purchasing/inquiry/supplier_inquiry.php:182
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:179
-#: ../reporting/rep601.php:77
-#: ../reporting/rep602.php:81
-#: ../reporting/rep702.php:52
-#: ../reporting/rep704.php:80
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep708.php:179
-#: ../reporting/rep708.php:180
-#: ../sales/inquiry/customer_allocation_inquiry.php:153
-#: ../sales/inquiry/customer_inquiry.php:210
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:102
+#: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:186 gl/inquiry/gl_trial_balance.php:188
+#: gl/inquiry/gl_trial_balance.php:190 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:69 gl/view/gl_trans_view.php:72
+#: gl/view/gl_trans_view.php:75 gl/includes/ui/gl_journal_ui.inc:87
+#: gl/includes/ui/gl_journal_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:93
+#: includes/sysnames.inc:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: purchasing/inquiry/supplier_inquiry.php:182 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:84
+#: reporting/rep704.php:87 reporting/rep704.php:90 reporting/rep708.php:192
+#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:210
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:174
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: ../reporting/rep203.php:92
-#: ../reporting/rep204.php:82
-#: ../reporting/rep601.php:77
-#: ../reporting/rep602.php:81
-#: ../reporting/rep701.php:109
-#: ../reporting/rep704.php:80
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep708.php:172
-#: ../sales/inquiry/customer_allocation_inquiry.php:155
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:183
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: reporting/rep203.php:94 reporting/rep204.php:84 reporting/rep307.php:117
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep701.php:111
+#: reporting/rep704.php:84 reporting/rep704.php:87 reporting/rep704.php:90
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:154
msgid "Balance"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:29
msgid "Search Outstanding Dimensions"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:34
msgid "Search Dimensions"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:73
-#: ../gl/bank_transfer.php:79
-#: ../gl/inquiry/journal_inquiry.php:45
-#: ../gl/manage/revaluate_currencies.php:105
-#: ../gl/includes/ui/gl_bank_ui.inc:26
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:104
-#: ../gl/includes/ui/gl_journal_ui.inc:30
-#: ../includes/ui/contacts_view.inc:94
-#: ../inventory/includes/item_adjustments_ui.inc:35
-#: ../inventory/includes/stock_transfers_ui.inc:40
-#: ../manufacturing/search_work_orders.php:67
-#: ../manufacturing/work_order_add_finished.php:198
-#: ../manufacturing/work_order_costs.php:134
-#: ../manufacturing/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:104
-#: ../purchasing/includes/ui/po_ui.inc:166
-#: ../purchasing/includes/ui/po_ui.inc:171
-#: ../purchasing/includes/ui/po_ui.inc.orig:166
-#: ../purchasing/includes/ui/po_ui.inc.orig:171
-#: ../purchasing/supplier_payment.php:289
-#: ../sales/customer_payments.php:382
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
+#: includes/ui/contacts_view.inc:94
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/search_work_orders.php:67
+#: manufacturing/work_order_add_finished.php:198
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/includes/work_order_issue_ui.inc:156
+#: purchasing/includes/ui/invoice_ui.inc:104
+#: purchasing/supplier_payment.php:294
msgid "Reference:"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../includes/ui/allocation_cart.inc:286
-#: ../includes/ui/ui_lists.inc:1923
-#: ../reporting/rep101.php:112
-#: ../reporting/rep102.php:94
-#: ../reporting/rep104.php:95
-#: ../reporting/rep104.php:99
-#: ../reporting/rep105.php:93
-#: ../reporting/rep105.php:97
-#: ../reporting/rep201.php:100
-#: ../reporting/rep202.php:98
-#: ../reporting/rep203.php:72
-#: ../reporting/rep204.php:75
-#: ../reporting/rep301.php:90
-#: ../reporting/rep301.php:97
-#: ../reporting/rep302.php:103
-#: ../reporting/rep302.php:110
-#: ../reporting/rep303.php:84
-#: ../reporting/rep303.php:91
-#: ../reporting/rep304.php:96
-#: ../reporting/rep304.php:101
-#: ../reporting/rep304.php:106
-#: ../reporting/rep702.php:59
-#: ../reporting/rep710.php:84
-#: ../reporting/rep710.php:85
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:286 includes/ui/ui_lists.inc:1924
+#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
+#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep202.php:100
+#: reporting/rep203.php:74 reporting/rep204.php:77 reporting/rep301.php:92
+#: reporting/rep301.php:99 reporting/rep302.php:105 reporting/rep302.php:112
+#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
+#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
+#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
+#: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92
+#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
msgid "All"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:76
-#: ../gl/inquiry/bank_inquiry.php:49
-#: ../gl/inquiry/gl_trial_balance.php:49
-#: ../gl/inquiry/journal_inquiry.php:48
-#: ../gl/inquiry/profit_loss.php:163
-#: ../gl/includes/ui/gl_bank_ui.inc:51
-#: ../gl/includes/ui/gl_bank_ui.inc:117
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:23
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:53
-#: ../inventory/inquiry/stock_movements.php:58
-#: ../inventory/inquiry/stock_movements.php.orig:60
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: ../purchasing/inquiry/supplier_inquiry.php:50
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:50
-#: ../sales/inquiry/customer_inquiry.php:46
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
+#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
+#: gl/includes/ui/gl_bank_ui.inc:118 inventory/inquiry/stock_movements.php:58
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:77
-#: ../gl/inquiry/bank_inquiry.php:50
-#: ../gl/inquiry/gl_trial_balance.php:50
-#: ../gl/inquiry/journal_inquiry.php:49
-#: ../gl/inquiry/profit_loss.php:164
-#: ../gl/includes/ui/gl_bank_ui.inc:117
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:23
-#: ../inventory/inquiry/stock_movements.php:59
-#: ../inventory/inquiry/stock_movements.php.orig:61
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: ../purchasing/inquiry/supplier_inquiry.php:51
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:51
-#: ../sales/inquiry/customer_inquiry.php:47
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:164 inventory/inquiry/stock_movements.php:59
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:47
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:71
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:74
msgid "Only Open:"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:132
-#: ../dimensions/view/view_dimension.php:54
-#: ../includes/ui/allocation_cart.inc:264
-#: ../purchasing/includes/ui/invoice_ui.inc:123
-#: ../purchasing/view/view_supp_credit.php:48
-#: ../purchasing/view/view_supp_invoice.php:52
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: ../purchasing/inquiry/supplier_inquiry.php:179
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:176
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep501.php:85
-#: ../reporting/includes/doctext.inc:112
-#: ../reporting/includes/doctext.inc:144
-#: ../reporting/includes/doctext.inc:165
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:188
-#: ../reporting/includes/doctext.inc:206
-#: ../reporting/includes/doctext.inc:208
-#: ../sales/customer_invoice.php:510
-#: ../sales/view/view_dispatch.php:97
-#: ../sales/view/view_invoice.php:96
-#: ../sales/inquiry/customer_allocation_inquiry.php:149
-#: ../sales/inquiry/customer_inquiry.php:205
-#: ../sales/includes/ui/sales_order_ui.inc.orig:596
+#: dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:264
+#: purchasing/includes/ui/invoice_ui.inc:123
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52
+#: purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep203.php:93
+#: reporting/rep501.php:87 reporting/includes/doctext.inc:112
+#: reporting/includes/doctext.inc:144 reporting/includes/doctext.inc:165
+#: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:206
+#: reporting/includes/doctext.inc:208 sales/customer_invoice.php:510
+#: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/includes/ui/sales_order_ui.inc:603
msgid "Due Date"
msgstr ""
-#: ../dimensions/inquiry/search_dimensions.php:143
+#: dimensions/inquiry/search_dimensions.php:143
msgid "Marked dimensions are overdue."
msgstr ""
-#: ../dimensions/view/view_dimension.php:20
+#: dimensions/view/view_dimension.php:20
msgid "View Dimension"
msgstr ""
-#: ../dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: ../dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: ../dimensions/view/view_dimension.php:84
-#: ../gl/inquiry/gl_account_inquiry.php:71
-#: ../gl/inquiry/tax_inquiry.php:61
-#: ../purchasing/inquiry/po_search_completed.php:62
-#: ../purchasing/inquiry/po_search_completed.php.orig:63
-#: ../purchasing/inquiry/po_search.php:64
-#: ../sales/inquiry/customer_allocation_inquiry.php:44
-#: ../sales/inquiry/sales_deliveries_view.php:104
-#: ../sales/inquiry/sales_orders_view.php:251
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:104
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:63
-#: ../purchasing/inquiry/po_search_completed.php.orig:64
-#: ../purchasing/inquiry/po_search.php:65
-#: ../sales/inquiry/customer_allocation_inquiry.php:45
-#: ../sales/inquiry/sales_deliveries_view.php:105
-#: ../sales/inquiry/sales_orders_view.php:252
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:105
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:58
-#: ../gl/inquiry/profit_loss.php:178
-#: ../gl/inquiry/tax_inquiry.php:63
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
+#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
+#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: ../gl/accruals.php:20
-#: ../includes/access_levels.inc:245
+#: gl/accruals.php:20 includes/access_levels.inc:245
msgid "Revenue / Cost Accruals"
msgstr ""
-#: ../gl/accruals.php:38
-#: ../gl/bank_transfer.php:121
-#: ../gl/gl_bank.php:270
-#: ../gl/gl_journal.php:167
-#: ../gl/manage/revaluate_currencies.php:59
-#: ../inventory/adjustments.php:116
-#: ../inventory/transfers.php:111
-#: ../manufacturing/work_order_add_finished.php:104
-#: ../manufacturing/work_order_costs.php:86
-#: ../manufacturing/work_order_entry.php:160
-#: ../manufacturing/work_order_issue.php:84
-#: ../purchasing/po_entry_items.php:345
-#: ../purchasing/po_entry_items.php.orig:342
-#: ../purchasing/po_receive_items.php:179
-#: ../purchasing/supplier_credit.php:193
-#: ../purchasing/supplier_invoice.php:199
-#: ../purchasing/supplier_payment.php:180
-#: ../sales/create_recurrent_invoices.php:119
-#: ../sales/credit_note_entry.php:157
-#: ../sales/customer_credit_invoice.php:95
-#: ../sales/customer_delivery.php:165
-#: ../sales/customer_delivery.php.orig:165
-#: ../sales/customer_invoice.php:318
-#: ../sales/customer_payments.php:145
-#: ../sales/sales_order_entry.php:364
+#: gl/accruals.php:38 gl/bank_transfer.php:121 gl/gl_bank.php:270
+#: gl/gl_journal.php:167 gl/manage/revaluate_currencies.php:59
+#: inventory/adjustments.php:114 inventory/transfers.php:109
+#: manufacturing/work_order_add_finished.php:104
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_issue.php:84
+#: purchasing/po_entry_items.php:345 purchasing/po_receive_items.php:179
+#: purchasing/supplier_credit.php:193 purchasing/supplier_invoice.php:199
+#: purchasing/supplier_payment.php:181 sales/create_recurrent_invoices.php:121
+#: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
+#: sales/customer_delivery.php:165 sales/customer_invoice.php:318
+#: sales/customer_payments.php:151 sales/sales_order_entry.php:364
msgid ""
"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
-#: ../gl/accruals.php:44
+#: gl/accruals.php:44
msgid "The amount can not be 0."
msgstr ""
-#: ../gl/accruals.php:50
+#: gl/accruals.php:50
msgid "The periods must be greater than 0."
msgstr ""
-#: ../gl/accruals.php:71
+#: gl/accruals.php:71
msgid ""
"Some of the period dates are outside the fiscal year or are closed for "
"further data entry. Create a new fiscal year first!"
msgstr ""
-#: ../gl/accruals.php:86
+#: gl/accruals.php:86
#, php-format
msgid "Accruals for %s"
msgstr ""
-#: ../gl/accruals.php:96
-#: ../gl/accruals.php:98
-#: ../gl/accruals.php:207
-#: ../gl/accruals.php:209
-#: ../gl/gl_budget.php:71
-#: ../gl/gl_budget.php:72
-#: ../gl/gl_budget.php:76
-#: ../gl/inquiry/balance_sheet.php:128
-#: ../gl/inquiry/balance_sheet.php:130
-#: ../gl/inquiry/gl_account_inquiry.php:79
-#: ../gl/inquiry/gl_account_inquiry.php:81
-#: ../gl/inquiry/gl_account_inquiry.php:134
-#: ../gl/inquiry/gl_account_inquiry.php:136
-#: ../gl/inquiry/gl_trial_balance.php:52
-#: ../gl/inquiry/gl_trial_balance.php:54
-#: ../gl/inquiry/profit_loss.php:174
-#: ../gl/inquiry/profit_loss.php:176
-#: ../gl/manage/gl_quick_entries.php:261
-#: ../gl/manage/gl_quick_entries.php:263
-#: ../gl/manage/gl_quick_entries.php:343
-#: ../gl/manage/gl_quick_entries.php:345
-#: ../gl/view/accrual_trans.php:54
-#: ../gl/view/accrual_trans.php:56
-#: ../gl/view/gl_deposit_view.php:99
-#: ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_payment_view.php:98
-#: ../gl/view/gl_payment_view.php:101
-#: ../gl/view/gl_trans_view.php:68
-#: ../gl/view/gl_trans_view.php:71
-#: ../gl/includes/ui/gl_bank_ui.inc:150
-#: ../gl/includes/ui/gl_bank_ui.inc:151
-#: ../gl/includes/ui/gl_bank_ui.inc:153
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:124
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:125
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:127
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:89
-#: ../includes/sysnames.inc:43
-#: ../includes/sysnames.inc:166
-#: ../inventory/manage/item_categories.php:216
-#: ../inventory/manage/item_categories.php:218
-#: ../inventory/manage/items.php:350
-#: ../inventory/manage/items.php:352
-#: ../inventory/manage/items.php.orig:343
-#: ../inventory/manage/items.php.orig:345
-#: ../purchasing/includes/ui/invoice_ui.inc:265
-#: ../purchasing/includes/ui/invoice_ui.inc:267
-#: ../purchasing/manage/suppliers.php:145
-#: ../purchasing/manage/suppliers.php:146
-#: ../purchasing/manage/suppliers.php:148
-#: ../purchasing/manage/suppliers.php.orig:148
-#: ../purchasing/manage/suppliers.php.orig:149
-#: ../purchasing/manage/suppliers.php.orig:151
-#: ../reporting/rep501.php:90
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:93
-#: ../reporting/rep704.php:95
-#: ../reporting/rep704.php:103
-#: ../reporting/rep705.php:245
-#: ../reporting/rep705.php:247
-#: ../reporting/rep705.php:258
-#: ../reporting/rep706.php:190
-#: ../reporting/rep706.php:192
-#: ../reporting/rep706.php:200
-#: ../reporting/rep707.php:214
-#: ../reporting/rep707.php:216
-#: ../reporting/rep707.php:224
-#: ../reporting/rep708.php:188
-#: ../reporting/rep708.php:190
-#: ../reporting/rep708.php:197
-#: ../reporting/reports_main.php:265
-#: ../reporting/reports_main.php:266
-#: ../reporting/reports_main.php:271
-#: ../reporting/reports_main.php:272
-#: ../reporting/reports_main.php:279
-#: ../reporting/reports_main.php:280
-#: ../reporting/reports_main.php:290
-#: ../reporting/reports_main.php:291
-#: ../reporting/reports_main.php:302
-#: ../reporting/reports_main.php:303
-#: ../reporting/reports_main.php:314
-#: ../reporting/reports_main.php:319
-#: ../reporting/reports_main.php:326
-#: ../reporting/reports_main.php:336
-#: ../reporting/reports_main.php:347
-#: ../sales/customer_delivery.php.orig:408
-#: ../sales/customer_delivery.php.orig:416
-#: ../sales/customer_invoice.php:475
-#: ../sales/customer_invoice.php:518
-#: ../sales/manage/customers.php:270
-#: ../sales/manage/customers.php:272
-#: ../sales/manage/sav.customers.php:269
-#: ../sales/manage/sav.customers.php:271
-#: ../sales/includes/ui/sales_credit_ui.inc:132
-#: ../sales/includes/ui/sales_credit_ui.inc:137
-#: ../sales/includes/ui/sales_order_ui.inc.orig:451
-#: ../sales/includes/ui/sales_order_ui.inc.orig:456
+#: gl/accruals.php:96 gl/accruals.php:98 gl/accruals.php:207
+#: gl/accruals.php:209 gl/gl_budget.php:71 gl/gl_budget.php:72
+#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
+#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
+#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
+#: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
+#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
+#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:68
+#: gl/view/gl_trans_view.php:71 gl/includes/ui/gl_bank_ui.inc:151
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:87
+#: gl/includes/ui/gl_journal_ui.inc:89 includes/sysnames.inc:43
+#: includes/sysnames.inc:166 inventory/manage/item_categories.php:220
+#: inventory/manage/item_categories.php:222
+#: purchasing/includes/ui/invoice_ui.inc:265
+#: purchasing/includes/ui/invoice_ui.inc:267
+#: purchasing/manage/suppliers.php:145 purchasing/manage/suppliers.php:146
+#: purchasing/manage/suppliers.php:148 reporting/rep205.php:161
+#: reporting/rep205.php:173 reporting/rep501.php:92 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:97 reporting/rep704.php:99
+#: reporting/rep704.php:107 reporting/rep705.php:249 reporting/rep705.php:251
+#: reporting/rep705.php:262 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
+#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 sales/customer_delivery.php:409
+#: sales/customer_delivery.php:417 sales/customer_invoice.php:475
+#: sales/customer_invoice.php:518 sales/manage/customers.php:270
+#: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132
+#: sales/includes/ui/sales_credit_ui.inc:137
+#: sales/includes/ui/sales_order_ui.inc:458
+#: sales/includes/ui/sales_order_ui.inc:463
msgid "Dimension"
msgstr ""
-#: ../gl/accruals.php:102
-#: ../gl/accruals.php:217
-#: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../gl/inquiry/gl_account_inquiry.php:143
-#: ../gl/inquiry/journal_inquiry.php:133
-#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_deposit_view.php:100
-#: ../gl/view/gl_deposit_view.php:103
-#: ../gl/view/gl_deposit_view.php:106
-#: ../gl/view/gl_payment_view.php:99
-#: ../gl/view/gl_payment_view.php:102
-#: ../gl/view/gl_payment_view.php:105
-#: ../gl/view/gl_trans_view.php:69
-#: ../gl/view/gl_trans_view.php:72
-#: ../gl/view/gl_trans_view.php:75
-#: ../gl/includes/ui/gl_bank_ui.inc:151
-#: ../gl/includes/ui/gl_bank_ui.inc:154
-#: ../gl/includes/ui/gl_bank_ui.inc:157
-#: ../gl/includes/ui/gl_bank_ui.inc:297
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:125
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:128
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:131
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:271
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
-#: ../gl/includes/ui/gl_journal_ui.inc:93
-#: ../gl/includes/ui/gl_journal_ui.inc:276
-#: ../inventory/includes/item_adjustments_ui.inc:181
-#: ../inventory/includes/stock_transfers_ui.inc:161
-#: ../manufacturing/view/wo_costs_view.php:46
-#: ../manufacturing/includes/work_order_issue_ui.inc:169
-#: ../purchasing/includes/ui/invoice_ui.inc:265
-#: ../purchasing/includes/ui/invoice_ui.inc:267
-#: ../purchasing/includes/ui/invoice_ui.inc:269
-#: ../sales/customer_credit_invoice.php:364
-#: ../sales/customer_delivery.php.orig:532
-#: ../sales/includes/ui/sales_credit_ui.inc:339
+#: gl/accruals.php:102 gl/accruals.php:217 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
+#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
+#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/view/gl_trans_view.php:69 gl/view/gl_trans_view.php:72
+#: gl/view/gl_trans_view.php:75 gl/includes/ui/gl_bank_ui.inc:152
+#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
+#: gl/includes/ui/gl_bank_ui.inc:298 gl/includes/ui/gl_journal_ui.inc:87
+#: gl/includes/ui/gl_journal_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:93
+#: gl/includes/ui/gl_journal_ui.inc:276
+#: inventory/includes/item_adjustments_ui.inc:181
+#: inventory/includes/stock_transfers_ui.inc:161
+#: manufacturing/view/wo_costs_view.php:46
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:265
+#: purchasing/includes/ui/invoice_ui.inc:267
+#: purchasing/includes/ui/invoice_ui.inc:269
+#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:541
+#: sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
-#: ../gl/accruals.php:166
+#: gl/accruals.php:166
msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: ../gl/accruals.php:172
+#: gl/accruals.php:172
msgid "Showing GL Transactions."
msgstr ""
-#: ../gl/accruals.php:184
+#: gl/accruals.php:184
msgid "Weekly"
msgstr ""
-#: ../gl/accruals.php:185
+#: gl/accruals.php:185
msgid "Bi-weekly"
msgstr ""
-#: ../gl/accruals.php:186
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../gl/includes/ui/gl_journal_ui.inc:57
-#: ../sales/create_recurrent_invoices.php:132
-#: ../sales/manage/recurrent_invoices.php:102
+#: gl/accruals.php:186 gl/manage/gl_quick_entries.php:240
+#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
msgid "Monthly"
msgstr ""
-#: ../gl/accruals.php:187
+#: gl/accruals.php:187
msgid "Quarterly"
msgstr ""
-#: ../gl/accruals.php:199
+#: gl/accruals.php:199
msgid "First date of Accruals"
msgstr ""
-#: ../gl/accruals.php:201
+#: gl/accruals.php:201
msgid "Accrued Balance Account"
msgstr ""
-#: ../gl/accruals.php:204
+#: gl/accruals.php:204
msgid "Revenue / Cost Account"
msgstr ""
-#: ../gl/accruals.php:212
-#: ../gl/gl_budget.php:91
-#: ../gl/gl_budget.php:93
-#: ../gl/inquiry/journal_inquiry.php:132
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/gl_quick_entries.php:261
-#: ../gl/manage/gl_quick_entries.php:263
-#: ../gl/manage/gl_quick_entries.php:265
-#: ../gl/manage/gl_quick_entries.php:339
-#: ../gl/view/bank_transfer_view.php:70
-#: ../gl/view/bank_transfer_view.php:80
-#: ../gl/view/gl_deposit_view.php:67
-#: ../gl/view/gl_deposit_view.php:100
-#: ../gl/view/gl_deposit_view.php:103
-#: ../gl/view/gl_deposit_view.php:106
-#: ../gl/view/gl_payment_view.php:65
-#: ../gl/view/gl_payment_view.php:99
-#: ../gl/view/gl_payment_view.php:102
-#: ../gl/view/gl_payment_view.php:105
-#: ../gl/includes/ui/gl_bank_ui.inc: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:125
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:128
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:131
-#: ../includes/sysnames.inc:133
-#: ../includes/ui/allocation_cart.inc:264
-#: ../includes/ui/ui_lists.inc:1182
-#: ../manufacturing/view/wo_costs_view.php:46
-#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../purchasing/includes/ui/invoice_ui.inc:265
-#: ../purchasing/includes/ui/invoice_ui.inc:267
-#: ../purchasing/includes/ui/invoice_ui.inc:269
-#: ../purchasing/view/view_supp_payment.php:60
-#: ../purchasing/view/view_supp_payment.php:72
-#: ../reporting/rep102.php:241
-#: ../reporting/rep107.php:194
-#: ../reporting/rep107.php:251
-#: ../reporting/rep109.php:192
-#: ../reporting/rep110.php:195
-#: ../reporting/rep111.php:177
-#: ../reporting/rep113.php:181
-#: ../reporting/rep202.php:249
-#: ../reporting/rep209.php:200
-#: ../reporting/rep706.php:303
-#: ../reporting/rep707.php:321
-#: ../reporting/rep710.php:76
-#: ../sales/view/view_receipt.php:44
+#: gl/accruals.php:212 gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
+#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
+#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
+#: gl/includes/ui/gl_bank_ui.inc:158 includes/sysnames.inc:133
+#: includes/ui/allocation_cart.inc:264 includes/ui/ui_lists.inc:1182
+#: manufacturing/view/wo_costs_view.php:46
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: purchasing/includes/ui/invoice_ui.inc:265
+#: purchasing/includes/ui/invoice_ui.inc:267
+#: purchasing/includes/ui/invoice_ui.inc:269
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72 reporting/rep202.php:253
+#: reporting/rep209.php:195 reporting/rep706.php:309 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44
msgid "Amount"
msgstr ""
-#: ../gl/accruals.php:212
+#: gl/accruals.php:212
msgid "Search Amount"
msgstr ""
-#: ../gl/accruals.php:214
+#: gl/accruals.php:214
msgid "Frequency"
msgstr ""
-#: ../gl/accruals.php:216
+#: gl/accruals.php:216
msgid "Periods"
msgstr ""
-#: ../gl/accruals.php:220
+#: gl/accruals.php:220
msgid "Show GL Rows"
msgstr ""
-#: ../gl/accruals.php:221
+#: gl/accruals.php:221
msgid "Process Accruals"
msgstr ""
-#: ../gl/accruals.php:222
+#: gl/accruals.php:222
msgid "Are you sure you want to post accruals?"
msgstr ""
-#: ../gl/bank_account_reconcile.php:33
+#: gl/bank_account_reconcile.php:33
msgid "Reconcile Bank Account"
msgstr ""
-#: ../gl/bank_account_reconcile.php:35
-#: ../gl/bank_transfer.php:30
-#: ../gl/gl_bank.php:49
-#: ../gl/inquiry/bank_inquiry.php:30
-#: ../purchasing/supplier_payment.php:42
-#: ../sales/customer_payments.php:39
+#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:39
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: ../gl/bank_account_reconcile.php:39
+#: gl/bank_account_reconcile.php:39
msgid "Invalid reconcile date format"
msgstr ""
-#: ../gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:56
msgid "Reconcile this transaction"
msgstr ""
-#: ../gl/bank_account_reconcile.php:164
-#: ../gl/inquiry/bank_inquiry.php:47
-#: ../gl/inquiry/gl_account_inquiry.php:70
+#: gl/bank_account_reconcile.php:164 gl/inquiry/bank_inquiry.php:47
+#: gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""
-#: ../gl/bank_account_reconcile.php:166
+#: gl/bank_account_reconcile.php:166
msgid "Bank Statement:"
msgstr ""
-#: ../gl/bank_account_reconcile.php:167
-#: ../inventory/purchasing_data.php.orig:235
+#: gl/bank_account_reconcile.php:167
msgid "New"
msgstr ""
-#: ../gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:196
msgid "Reconcile Date"
msgstr ""
-#: ../gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:196
msgid "Beginning<br>Balance"
msgstr ""
-#: ../gl/bank_account_reconcile.php:197
+#: gl/bank_account_reconcile.php:197
msgid "Ending<br>Balance"
msgstr ""
-#: ../gl/bank_account_reconcile.php:197
+#: gl/bank_account_reconcile.php:197
msgid "Account<br>Total"
msgstr ""
-#: ../gl/bank_account_reconcile.php:197
+#: gl/bank_account_reconcile.php:197
msgid "Reconciled<br>Amount"
msgstr ""
-#: ../gl/bank_account_reconcile.php:197
-#: ../reporting/rep602.php:205
+#: gl/bank_account_reconcile.php:197 reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: ../gl/bank_account_reconcile.php:201
+#: gl/bank_account_reconcile.php:201
msgid "Date of bank statement to reconcile"
msgstr ""
-#: ../gl/bank_account_reconcile.php:237
-#: ../gl/inquiry/bank_inquiry.php:71
-#: ../gl/inquiry/gl_account_inquiry.php:141
-#: ../gl/inquiry/gl_account_inquiry.php:143
-#: ../gl/view/accrual_trans.php:60
-#: ../reporting/rep601.php:76
-#: ../reporting/rep602.php:80
-#: ../reporting/rep704.php:80
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
+#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:84 reporting/rep704.php:86
+#: reporting/rep704.php:89
msgid "Person/Item"
msgstr ""
-#: ../gl/bank_account_reconcile.php:247
+#: gl/bank_account_reconcile.php:247
msgid "Reconcile"
msgstr ""
-#: ../gl/bank_transfer.php:28
+#: gl/bank_transfer.php:28
msgid "Transfer between Bank Accounts"
msgstr ""
-#: ../gl/bank_transfer.php:39
-#: ../gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:39 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:41 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:43
msgid "Enter &Another Transfer"
msgstr ""
-#: ../gl/bank_transfer.php:66
+#: gl/bank_transfer.php:66
msgid "From Account:"
msgstr ""
-#: ../gl/bank_transfer.php:70
+#: gl/bank_transfer.php:70
msgid "To Account:"
msgstr ""
-#: ../gl/bank_transfer.php:77
+#: gl/bank_transfer.php:77
msgid "Transfer Date:"
msgstr ""
-#: ../gl/bank_transfer.php:87
-#: ../gl/bank_transfer.php:94
-#: ../sales/customer_payments.php:411
+#: gl/bank_transfer.php:87 gl/bank_transfer.php:94
msgid "Amount:"
msgstr ""
-#: ../gl/bank_transfer.php:88
-#: ../gl/bank_transfer.php:95
-#: ../purchasing/supplier_payment.php:302
-#: ../sales/customer_payments.php:396
+#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
+#: purchasing/supplier_payment.php:307
msgid "Bank Charge:"
msgstr ""
-#: ../gl/bank_transfer.php:102
+#: gl/bank_transfer.php:102
msgid "Enter Transfer"
msgstr ""
-#: ../gl/bank_transfer.php:128
-#: ../gl/bank_transfer.php:158
-#: ../purchasing/supplier_payment.php:125
-#: ../purchasing/supplier_payment.php:131
+#: gl/bank_transfer.php:128 gl/bank_transfer.php:158
+#: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: ../gl/bank_transfer.php:133
-#: ../gl/gl_bank.php:228
+#: gl/bank_transfer.php:133 gl/gl_bank.php:228
msgid "The total bank amount cannot be 0."
msgstr ""
-#: ../gl/bank_transfer.php:144
+#: gl/bank_transfer.php:144
#, php-format
msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr ""
-#: ../gl/bank_transfer.php:150
-#: ../gl/gl_bank.php:245
+#: gl/bank_transfer.php:150 gl/gl_bank.php:245
#, 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:139
-#: ../sales/customer_payments.php:184
+#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
+#: sales/customer_payments.php:190
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: ../gl/bank_transfer.php:169
-#: ../gl/gl_bank.php:252
-#: ../gl/gl_journal.php:173
-#: ../gl/manage/revaluate_currencies.php:65
-#: ../inventory/adjustments.php:96
-#: ../inventory/transfers.php:93
-#: ../manufacturing/work_order_add_finished.php:77
-#: ../manufacturing/work_order_entry.php:132
-#: ../manufacturing/work_order_issue.php:90
-#: ../purchasing/po_receive_items.php:186
-#: ../purchasing/supplier_payment.php:196
-#: ../sales/credit_note_entry.php:147
-#: ../sales/customer_credit_invoice.php:102
-#: ../sales/customer_delivery.php:178
-#: ../sales/customer_delivery.php.orig:178
-#: ../sales/customer_invoice.php:332
-#: ../sales/customer_payments.php:151
-#: ../sales/sales_order_entry.php:428
+#: gl/bank_transfer.php:169 gl/gl_bank.php:252 gl/gl_journal.php:173
+#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
+#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
+#: manufacturing/work_order_issue.php:90 purchasing/po_receive_items.php:186
+#: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147
+#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:178
+#: sales/customer_invoice.php:332 sales/customer_payments.php:157
+#: sales/sales_order_entry.php:428
msgid "You must enter a reference."
msgstr ""
-#: ../gl/bank_transfer.php:183
+#: gl/bank_transfer.php:183
msgid "The source and destination bank accouts cannot be the same."
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
msgid "Bank Account Deposit Entry"
msgstr ""
-#: ../gl/gl_bank.php:40
+#: gl/gl_bank.php:40
msgid "Modify Bank Account Entry"
msgstr ""
-#: ../gl/gl_bank.php:43
+#: gl/gl_bank.php:43
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: ../gl/gl_bank.php:76
+#: gl/gl_bank.php:76
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: ../gl/gl_bank.php:78
-#: ../gl/gl_bank.php:96
+#: gl/gl_bank.php:78 gl/gl_bank.php:96
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: ../gl/gl_bank.php:80
-#: ../gl/gl_bank.php:98
+#: gl/gl_bank.php:80 gl/gl_bank.php:98
msgid "Enter Another &Payment"
msgstr ""
-#: ../gl/gl_bank.php:82
-#: ../gl/gl_bank.php:100
+#: gl/gl_bank.php:82 gl/gl_bank.php:100
msgid "Enter A &Deposit"
msgstr ""
-#: ../gl/gl_bank.php:84
-#: ../gl/gl_journal.php:63
-#: ../inventory/adjustments.php:50
-#: ../manufacturing/work_order_entry.php:68
-#: ../purchasing/po_entry_items.php:115
-#: ../purchasing/po_entry_items.php:139
-#: ../purchasing/po_entry_items.php.orig:112
-#: ../purchasing/po_entry_items.php.orig:136
-#: ../purchasing/supplier_credit.php:84
-#: ../purchasing/supplier_invoice.php:75
-#: ../sales/credit_note_entry.php:77
-#: ../sales/customer_credit_invoice.php:62
-#: ../sales/customer_invoice.php:69
-#: ../sales/sales_order_entry.php:240
+#: gl/gl_bank.php:84 gl/gl_journal.php:63 inventory/adjustments.php:50
+#: purchasing/po_entry_items.php:115 purchasing/po_entry_items.php:139
+#: purchasing/supplier_credit.php:84 purchasing/supplier_invoice.php:75
+#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:62
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:240
msgid "Add an Attachment"
msgstr ""
-#: ../gl/gl_bank.php:110
+#: gl/gl_bank.php:94
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:110
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: ../gl/gl_bank.php:112
+#: gl/gl_bank.php:112
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: ../gl/gl_bank.php:114
+#: gl/gl_bank.php:114
msgid "Enter Another Deposit"
msgstr ""
-#: ../gl/gl_bank.php:116
+#: gl/gl_bank.php:116
msgid "Enter A Payment"
msgstr ""
-#: ../gl/gl_bank.php:125
+#: gl/gl_bank.php:125
#, php-format
msgid "Deposit %d has been modified"
msgstr ""
-#: ../gl/gl_bank.php:127
+#: gl/gl_bank.php:127
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: ../gl/gl_bank.php:129
+#: gl/gl_bank.php:129
msgid "Enter Another &Deposit"
msgstr ""
-#: ../gl/gl_bank.php:131
+#: gl/gl_bank.php:131
msgid "Enter A &Payment"
msgstr ""
-#: ../gl/gl_bank.php:222
+#: gl/gl_bank.php:222
msgid "You must enter at least one payment line."
msgstr ""
-#: ../gl/gl_bank.php:239
-#: ../purchasing/supplier_payment.php:189
+#: gl/gl_bank.php:239 purchasing/supplier_payment.php:190
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: ../gl/gl_bank.php:264
+#: gl/gl_bank.php:264
msgid "The entered date for the payment is invalid."
msgstr ""
-#: ../gl/gl_bank.php:276
+#: gl/gl_bank.php:276
msgid "You have to select customer and customer branch."
msgstr ""
-#: ../gl/gl_bank.php:280
+#: gl/gl_bank.php:280
msgid "You have to select supplier."
msgstr ""
-#: ../gl/gl_bank.php:328
+#: gl/gl_bank.php:328
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: ../gl/gl_bank.php:400
+#: gl/gl_bank.php:400
msgid "Payment Items"
msgstr ""
-#: ../gl/gl_bank.php:400
+#: gl/gl_bank.php:400
msgid "Deposit Items"
msgstr ""
-#: ../gl/gl_bank.php:408
+#: gl/gl_bank.php:408
msgid "Process Payment"
msgstr ""
-#: ../gl/gl_bank.php:408
+#: gl/gl_bank.php:408
msgid "Process Deposit"
msgstr ""
-#: ../gl/gl_budget.php:18
+#: gl/gl_budget.php:18
msgid "Budget Entry"
msgstr ""
-#: ../gl/gl_budget.php:26
-#: ../gl/manage/gl_accounts.php:23
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
msgid ""
"There are no account groups defined. Please define at least one account "
"group before entering accounts."
msgstr ""
-#: ../gl/gl_budget.php:45
+#: gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: ../gl/gl_budget.php:47
+#: gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""
-#: ../gl/gl_budget.php:64
-#: ../gl/manage/gl_accounts.php:230
-#: ../gl/manage/gl_accounts.php:240
+#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
+#: gl/manage/gl_accounts.php:240
msgid "Account Code:"
msgstr ""
-#: ../gl/gl_budget.php:84
-#: ../gl/manage/exchange_rates.php:142
+#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
msgid "Get"
msgstr ""
-#: ../gl/gl_budget.php:91
-#: ../gl/gl_budget.php:93
-#: ../gl/inquiry/profit_loss.php:231
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../reporting/rep101.php:136
-#: ../reporting/rep105.php:116
-#: ../reporting/rep106.php:90
-#: ../reporting/rep114.php:88
-#: ../reporting/rep201.php:124
-#: ../reporting/rep304.php:119
-#: ../reporting/rep305.php:103
-#: ../reporting/rep601.php:82
-#: ../reporting/rep602.php:86
-#: ../reporting/rep702.php:57
-#: ../reporting/rep704.php:91
-#: ../reporting/rep704.php:101
-#: ../reporting/rep704.php:109
-#: ../reporting/rep706.php:181
-#: ../reporting/rep706.php:189
-#: ../reporting/rep706.php:199
-#: ../reporting/rep706.php:207
-#: ../reporting/rep707.php:206
-#: ../reporting/rep707.php:213
-#: ../reporting/rep707.php:223
-#: ../reporting/rep707.php:231
-#: ../reporting/rep708.php:187
-#: ../reporting/rep708.php:196
-#: ../reporting/rep708.php:203
-#: ../reporting/rep709.php:104
-#: ../reporting/rep710.php:83
+#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
+#: gl/manage/gl_quick_entries.php:240 reporting/rep105.php:118
+#: reporting/rep106.php:92 reporting/rep114.php:90 reporting/rep304.php:121
+#: reporting/rep305.php:105 reporting/rep306.php:148 reporting/rep307.php:122
+#: reporting/rep308.php:155 reporting/rep309.php:103 reporting/rep601.php:85
+#: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:95
+#: reporting/rep704.php:105 reporting/rep704.php:113 reporting/rep706.php:185
+#: reporting/rep706.php:193 reporting/rep706.php:203 reporting/rep706.php:211
+#: reporting/rep707.php:210 reporting/rep707.php:217 reporting/rep707.php:227
+#: reporting/rep707.php:235 reporting/rep708.php:200 reporting/rep708.php:209
+#: reporting/rep708.php:216 reporting/rep709.php:106 reporting/rep710.php:85
msgid "Period"
msgstr ""
-#: ../gl/gl_budget.php:91
+#: gl/gl_budget.php:91
msgid "Dim. incl."
msgstr ""
-#: ../gl/gl_budget.php:91
-#: ../gl/gl_budget.php:93
+#: gl/gl_budget.php:91 gl/gl_budget.php:93
msgid "Last Year"
msgstr ""
-#: ../gl/gl_budget.php:127
-#: ../gl/inquiry/balance_sheet.php:98
-#: ../gl/inquiry/balance_sheet.php:205
-#: ../gl/inquiry/balance_sheet.php:236
-#: ../gl/inquiry/gl_trial_balance.php:209
-#: ../gl/inquiry/profit_loss.php:115
-#: ../gl/inquiry/profit_loss.php:283
-#: ../gl/view/gl_deposit_view.php:132
-#: ../gl/view/gl_payment_view.php:131
-#: ../gl/view/gl_trans_view.php:115
-#: ../gl/includes/ui/gl_bank_ui.inc:200
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:174
-#: ../gl/includes/ui/gl_journal_ui.inc:153
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/includes/item_adjustments_ui.inc:102
-#: ../manufacturing/includes/manufacturing_ui.inc:178
-#: ../purchasing/includes/ui/invoice_ui.inc:329
-#: ../purchasing/includes/ui/invoice_ui.inc:495
-#: ../purchasing/includes/ui/invoice_ui.inc:566
-#: ../purchasing/po_receive_items.php:63
-#: ../purchasing/view/view_po.php:140
-#: ../purchasing/allocations/supplier_allocation_main.php:100
-#: ../reporting/rep101.php:237
-#: ../reporting/rep106.php:82
-#: ../reporting/rep106.php:115
-#: ../reporting/rep106.php:158
-#: ../reporting/rep114.php:156
-#: ../reporting/rep201.php:221
-#: ../reporting/rep203.php:92
-#: ../reporting/rep203.php:167
-#: ../reporting/rep204.php:109
-#: ../reporting/rep204.php:137
-#: ../reporting/rep301.php:130
-#: ../reporting/rep301.php:167
-#: ../reporting/rep304.php:142
-#: ../reporting/rep304.php:184
-#: ../reporting/rep305.php:98
-#: ../reporting/rep305.php:122
-#: ../reporting/rep305.php:178
-#: ../reporting/rep702.php:138
-#: ../reporting/rep705.php:152
-#: ../reporting/rep705.php:309
-#: ../reporting/rep706.php:106
-#: ../reporting/rep706.php:249
-#: ../reporting/rep706.php:284
-#: ../reporting/rep707.php:115
-#: ../reporting/rep707.php:291
-#: ../reporting/rep708.php:235
-#: ../reporting/includes/doctext.inc:30
-#: ../reporting/includes/doctext.inc:192
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/customer_delivery.php.orig:446
-#: ../sales/customer_invoice.php:542
-#: ../sales/customer_invoice.php:545
-#: ../sales/allocations/customer_allocation_main.php:99
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:116
-#: ../sales/view/view_sales_order.php:109
-#: ../sales/view/view_sales_order.php:142
-#: ../sales/view/view_sales_order.php:179
-#: ../sales/view/view_sales_order.php:220
-#: ../sales/view/view_sales_order.php.orig:96
-#: ../sales/view/view_sales_order.php.orig:129
-#: ../sales/view/view_sales_order.php.orig:161
-#: ../sales/view/view_sales_order.php.orig:202
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
+#: gl/inquiry/gl_trial_balance.php:218 gl/inquiry/profit_loss.php:115
+#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
+#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:115
+#: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_journal_ui.inc:153
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/item_adjustments_ui.inc:102
+#: manufacturing/includes/manufacturing_ui.inc:178
+#: purchasing/includes/ui/invoice_ui.inc:329
+#: purchasing/includes/ui/invoice_ui.inc:495
+#: purchasing/includes/ui/invoice_ui.inc:566
+#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: reporting/rep106.php:84 reporting/rep106.php:119 reporting/rep106.php:162
+#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
+#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100
+#: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141
+#: reporting/rep306.php:177 reporting/rep306.php:197 reporting/rep306.php:213
+#: reporting/rep306.php:262 reporting/rep306.php:277 reporting/rep306.php:288
+#: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
+#: reporting/rep705.php:152 reporting/rep706.php:106 reporting/rep706.php:255
+#: reporting/rep706.php:290 reporting/rep707.php:115
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:192
+#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:447
+#: sales/customer_invoice.php:542 sales/customer_invoice.php:545
+#: sales/allocations/customer_allocation_main.php:99
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:147
msgid "Total"
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:150
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:150
msgid "Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:56
+#: gl/gl_journal.php:56
msgid "Journal entry has been entered"
msgstr ""
-#: ../gl/gl_journal.php:58
-#: ../gl/gl_journal.php:73
+#: gl/gl_journal.php:58 gl/gl_journal.php:73
msgid "&View this Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:61
+#: gl/gl_journal.php:61
msgid "Enter &New Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:71
+#: gl/gl_journal.php:71
msgid "Journal entry has been updated"
msgstr ""
-#: ../gl/gl_journal.php:75
+#: gl/gl_journal.php:75
msgid "Return to Journal &Inquiry"
msgstr ""
-#: ../gl/gl_journal.php:90
+#: gl/gl_journal.php:90
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: ../gl/gl_journal.php:91
+#: gl/gl_journal.php:91
msgid "Entry &New Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:148
+#: gl/gl_journal.php:148
msgid "You must enter at least one journal line."
msgstr ""
-#: ../gl/gl_journal.php:154
-#: ../includes/ui/gl_cart.inc:128
+#: gl/gl_journal.php:154
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""
-#: ../gl/gl_journal.php:216
-#: ../gl/gl_journal.php:223
+#: gl/gl_journal.php:216 gl/gl_journal.php:223
msgid "Dimension is closed."
msgstr ""
-#: ../gl/gl_journal.php:230
+#: gl/gl_journal.php:230
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: ../gl/gl_journal.php:237
+#: gl/gl_journal.php:237
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: ../gl/gl_journal.php:242
+#: gl/gl_journal.php:242
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: ../gl/gl_journal.php:248
-#: ../includes/ui/ui_view.inc:674
-#: ../purchasing/supplier_credit.php:136
-#: ../purchasing/supplier_invoice.php:144
+#: gl/gl_journal.php:248 includes/ui/ui_view.inc:675
+#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:144
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: ../gl/gl_journal.php:255
+#: gl/gl_journal.php:255
msgid ""
"You cannot make a journal entry for a bank account. Please use one of the "
"banking functions for bank transactions."
msgstr ""
-#: ../gl/gl_journal.php:334
+#: gl/gl_journal.php:334
msgid "Rows"
msgstr ""
-#: ../gl/gl_journal.php:340
+#: gl/gl_journal.php:340
msgid "Process Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:341
+#: gl/gl_journal.php:341
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:27
+#: gl/inquiry/balance_sheet.php:27
msgid "Balance Sheet Drilldown"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:126
+#: gl/inquiry/balance_sheet.php:126
msgid "As at:"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:228
-#: ../gl/inquiry/profit_loss.php:294
-#: ../reporting/rep705.php:319
-#: ../reporting/rep706.php:272
-#: ../reporting/rep706.php:297
-#: ../reporting/rep707.php:303
-#: ../reporting/rep707.php:309
+#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
+#: reporting/rep706.php:278 reporting/rep706.php:303
msgid "Calculated Return"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:236
-#: ../includes/sysnames.inc:121
-#: ../reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:121
+#: reporting/rep706.php:290
msgid "Liabilities"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:236
-#: ../reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
msgid " and "
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:236
-#: ../reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290
msgid "Equities"
msgstr ""
-#: ../gl/inquiry/bank_inquiry.php:28
-#: ../reporting/rep601.php:69
+#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72
msgid "Bank Statement"
msgstr ""
-#: ../gl/inquiry/bank_inquiry.php:78
-#: ../gl/inquiry/gl_account_inquiry.php:162
-#: ../reporting/rep601.php:99
-#: ../reporting/rep602.php:103
-#: ../reporting/rep704.php:138
+#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:144
msgid "Opening Balance"
msgstr ""
-#: ../gl/inquiry/bank_inquiry.php:123
-#: ../gl/inquiry/gl_account_inquiry.php:211
-#: ../gl/inquiry/gl_trial_balance.php:219
-#: ../reporting/rep601.php:150
-#: ../reporting/rep602.php:157
-#: ../reporting/rep704.php:186
-#: ../reporting/rep708.php:244
+#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211
+#: gl/inquiry/gl_trial_balance.php:228 reporting/rep601.php:157
+#: reporting/rep602.php:157 reporting/rep704.php:192
msgid "Ending Balance"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:31
+#: gl/inquiry/gl_account_inquiry.php:31
msgid "General Ledger Inquiry"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:70
+#: gl/inquiry/gl_account_inquiry.php:70
msgid "All Accounts"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:83
+#: gl/inquiry/gl_account_inquiry.php:83
msgid "Amount min:"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/gl_account_inquiry.php:84
msgid "Amount max:"
msgstr ""
-#: ../gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_account_inquiry.php:220
msgid ""
"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:28
-#: ../reporting/rep708.php:206
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:55
+#: gl/inquiry/gl_trial_balance.php:55
msgid "No zero values"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:56
-#: ../reporting/reports_main.php:301
-#: ../reporting/reports_main.php:346
-#: ../reporting/reports_main.php:386
+#: gl/inquiry/gl_trial_balance.php:56
msgid "Only balances"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:88
-#: ../gl/inquiry/gl_trial_balance.php:140
-#: ../reporting/rep706.php:302
-#: ../reporting/rep707.php:320
-#: ../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:88 gl/inquiry/gl_trial_balance.php:149
+#: reporting/rep706.php:308 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
msgid "Group"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:158
+#: gl/inquiry/gl_trial_balance.php:167
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:171
-#: ../gl/manage/bank_accounts.php:109
-#: ../gl/view/gl_trans_view.php:68
-#: ../gl/view/gl_trans_view.php:71
-#: ../gl/view/gl_trans_view.php:74
-#: ../reporting/rep701.php:109
-#: ../reporting/rep702.php:51
-#: ../reporting/rep705.php:234
-#: ../reporting/rep706.php:181
-#: ../reporting/rep707.php:206
-#: ../reporting/rep708.php:179
+#: gl/inquiry/gl_trial_balance.php:180 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:68 gl/view/gl_trans_view.php:71
+#: gl/view/gl_trans_view.php:74 reporting/rep701.php:111
+#: reporting/rep702.php:53 reporting/rep705.php:238 reporting/rep706.php:185
+#: reporting/rep707.php:210 reporting/rep708.php:192
msgid "Account Name"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:172
-#: ../reporting/rep708.php:172
+#: gl/inquiry/gl_trial_balance.php:181 reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:173
-#: ../reporting/rep708.php:172
+#: gl/inquiry/gl_trial_balance.php:182 reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:192
+#: gl/inquiry/gl_trial_balance.php:201 gl/manage/gl_account_types.php:128
msgid "Class"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:227
-#: ../reporting/rep708.php:265
+#: gl/inquiry/gl_trial_balance.php:236
msgid ""
"The Opening Balance is not in balance, probably due to a non closed Previous "
"Fiscalyear."
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:27
+#: gl/inquiry/journal_inquiry.php:27
msgid "Journal Inquiry"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45
msgid "Enter reference fragment or leave empty"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:51
+#: gl/inquiry/journal_inquiry.php:51
msgid "Show closed:"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:56
+#: gl/inquiry/journal_inquiry.php:56
msgid "Enter memo fragment or leave empty"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:130
+#: gl/inquiry/journal_inquiry.php:130
msgid "Trans #"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:134
-#: ../reporting/rep710.php:75
-#: ../reporting/rep710.php:85
-#: ../reporting/reports_main.php:400
+#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
+#: reporting/rep710.php:87
msgid "User"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:27
+#: gl/inquiry/profit_loss.php:27
msgid "Profit & Loss Drilldown"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:206
-#: ../reporting/includes/reports_classes.inc:238
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:245
msgid "Accumulated"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:251
-#: ../reporting/includes/reports_classes.inc:238
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:255
+#: reporting/includes/reports_classes.inc:245
msgid "Period Y-1"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:168
-#: ../reporting/rep707.php:242
-#: ../reporting/includes/reports_classes.inc:238
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:245
msgid "Budget"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:169
-#: ../reporting/reports_main.php:289
-#: ../reporting/reports_main.php:335
-#: ../reporting/reports_main.php:376
+#: gl/inquiry/profit_loss.php:169
msgid "Compare to"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:230
+#: gl/inquiry/profit_loss.php:230
msgid "Group/Account Name"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:233
-#: ../reporting/rep707.php:206
+#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:210
msgid "Achieved %"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../reporting/rep709.php:176
+#: gl/inquiry/tax_inquiry.php:82
msgid "Outputs"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:82
-#: ../reporting/rep709.php:176
+#: gl/inquiry/tax_inquiry.php:82
msgid "Inputs"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:100
+#: gl/inquiry/tax_inquiry.php:100
msgid "Charged on sales"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:100
-#: ../reporting/rep709.php:176
+#: gl/inquiry/tax_inquiry.php:100
msgid "Output Tax"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:106
+#: gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:106
-#: ../reporting/rep709.php:176
+#: gl/inquiry/tax_inquiry.php:106
msgid "Input Tax"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:112
+#: gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:119
-#: ../reporting/rep709.php:207
+#: gl/inquiry/tax_inquiry.php:119
msgid "Total payable or refund"
msgstr ""
-#: ../gl/manage/bank_accounts.php:16
-#: ../reporting/reports_main.php:238
+#: gl/manage/bank_accounts.php:16
msgid "Bank Accounts"
msgstr ""
-#: ../gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: ../gl/manage/bank_accounts.php:39
+#: gl/manage/bank_accounts.php:39
msgid "The GL account selected is already in use. Select another GL account."
msgstr ""
-#: ../gl/manage/bank_accounts.php:52
+#: gl/manage/bank_accounts.php:52
msgid "Bank account has been updated"
msgstr ""
-#: ../gl/manage/bank_accounts.php:61
+#: gl/manage/bank_accounts.php:61
msgid "New bank account has been added"
msgstr ""
-#: ../gl/manage/bank_accounts.php:76
+#: gl/manage/bank_accounts.php:76
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""
-#: ../gl/manage/bank_accounts.php:82
+#: gl/manage/bank_accounts.php:82
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""
-#: ../gl/manage/bank_accounts.php:87
+#: gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: ../gl/manage/bank_accounts.php:109
-#: ../gl/view/bank_transfer_view.php:69
-#: ../gl/view/bank_transfer_view.php:78
-#: ../gl/view/gl_deposit_view.php:66
-#: ../gl/view/gl_payment_view.php:64
-#: ../inventory/prices.php:133
-#: ../inventory/purchasing_data.php:129
-#: ../purchasing/view/view_supp_credit.php:49
-#: ../purchasing/view/view_supp_invoice.php:54
-#: ../purchasing/inquiry/po_search_completed.php:126
-#: ../purchasing/inquiry/po_search_completed.php.orig:125
-#: ../purchasing/inquiry/po_search.php:136
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: ../purchasing/inquiry/supplier_inquiry.php:73
-#: ../purchasing/inquiry/supplier_inquiry.php:180
-#: ../purchasing/inquiry/supplier_inquiry.php:192
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:73
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:177
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:189
-#: ../purchasing/allocations/supplier_allocation_main.php:99
-#: ../purchasing/allocations/supplier_allocation_main.php:107
-#: ../reporting/rep101.php:138
-#: ../reporting/rep102.php:131
-#: ../reporting/rep102.php:137
-#: ../reporting/rep104.php:114
-#: ../reporting/rep201.php:126
-#: ../reporting/rep202.php:136
-#: ../reporting/rep203.php:99
-#: ../sales/customer_credit_invoice.php:237
-#: ../sales/customer_delivery.php.orig:353
-#: ../sales/customer_invoice.php:470
-#: ../sales/allocations/customer_allocation_main.php:98
-#: ../sales/allocations/customer_allocation_main.php:106
-#: ../sales/view/view_credit.php:70
-#: ../sales/view/view_dispatch.php:86
-#: ../sales/view/view_invoice.php:86
-#: ../sales/inquiry/customer_allocation_inquiry.php:151
-#: ../sales/inquiry/customer_allocation_inquiry.php:161
-#: ../sales/inquiry/customer_inquiry.php:76
-#: ../sales/inquiry/customer_inquiry.php:208
-#: ../sales/inquiry/customer_inquiry.php:221
-#: ../sales/inquiry/sales_deliveries_view.php:189
-#: ../sales/inquiry/sales_orders_view.php:294
-#: ../sales/inquiry/sales_orders_view.php:308
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 inventory/prices.php:149
+#: inventory/purchasing_data.php:149 purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep102.php:133 reporting/rep102.php:139 reporting/rep104.php:116
+#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
+#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:354
+#: sales/customer_invoice.php:470
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/allocations/customer_allocation_main.php:106
+#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
+#: sales/view/view_invoice.php:86
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_allocation_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:208
+#: sales/inquiry/customer_inquiry.php:221
+#: sales/inquiry/sales_deliveries_view.php:189
msgid "Currency"
msgstr ""
-#: ../gl/manage/bank_accounts.php:109
+#: gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr ""
-#: ../gl/manage/bank_accounts.php:110
-#: ../reporting/includes/doctext.inc:260
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:260
msgid "Bank"
msgstr ""
-#: ../gl/manage/bank_accounts.php:110
-#: ../includes/ui/ui_view.inc:488
+#: gl/manage/bank_accounts.php:110 includes/ui/ui_view.inc:489
msgid "Number"
msgstr ""
-#: ../gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:110
msgid "Bank Address"
msgstr ""
-#: ../gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:110
msgid "Dflt"
msgstr ""
-#: ../gl/manage/bank_accounts.php:167
+#: gl/manage/bank_accounts.php:167
msgid "Bank Account Name:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:171
-#: ../gl/manage/bank_accounts.php:175
+#: gl/manage/bank_accounts.php:171 gl/manage/bank_accounts.php:175
msgid "Account Type:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:179
-#: ../gl/manage/bank_accounts.php:183
+#: gl/manage/bank_accounts.php:179 gl/manage/bank_accounts.php:183
msgid "Bank Account Currency:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:186
+#: gl/manage/bank_accounts.php:186
msgid "Default currency account:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:189
-#: ../gl/manage/bank_accounts.php:191
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:191
msgid "Bank Account GL Code:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:194
+#: gl/manage/bank_accounts.php:194
msgid "Bank Name:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:195
-#: ../sales/manage/customer_branches.php:255
+#: gl/manage/bank_accounts.php:195 sales/manage/customer_branches.php:255
msgid "Bank Account Number:"
msgstr ""
-#: ../gl/manage/bank_accounts.php:196
+#: gl/manage/bank_accounts.php:196
msgid "Bank Address:"
msgstr ""
-#: ../gl/manage/close_period.php:25
-#: ../gl/manage/close_period.php.orig:25
+#: gl/manage/close_period.php:25
msgid "Closing GL Transactions"
msgstr ""
-#: ../gl/manage/close_period.php:40
-#: ../gl/manage/close_period.php.orig: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.orig: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.orig: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.orig: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.orig:88
+#: gl/manage/close_period.php:88
msgid ""
"Using this feature you can prevent entering new transactions <br>\n"
"\tand disable edition of already entered transactions up to specified date."
"constraint."
msgstr ""
-#: ../gl/manage/close_period.php:101
-#: ../gl/manage/close_period.php.orig: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.orig:104
+#: gl/manage/close_period.php:104
msgid "Close Transactions"
msgstr ""
-#: ../gl/manage/currencies.php:16
-#: ../includes/access_levels.inc:223
+#: gl/manage/currencies.php:16 includes/access_levels.inc:223
msgid "Currencies"
msgstr ""
-#: ../gl/manage/currencies.php:29
+#: gl/manage/currencies.php:29
msgid "The currency abbreviation must be entered."
msgstr ""
-#: ../gl/manage/currencies.php:35
+#: gl/manage/currencies.php:35
msgid "The currency name must be entered."
msgstr ""
-#: ../gl/manage/currencies.php:41
+#: gl/manage/currencies.php:41
msgid "The currency symbol must be entered."
msgstr ""
-#: ../gl/manage/currencies.php:47
+#: gl/manage/currencies.php:47
msgid "The hundredths name must be entered."
msgstr ""
-#: ../gl/manage/currencies.php:69
+#: gl/manage/currencies.php:69
msgid "Selected currency settings has been updated"
msgstr ""
-#: ../gl/manage/currencies.php:76
+#: gl/manage/currencies.php:76
msgid "New currency has been added"
msgstr ""
-#: ../gl/manage/currencies.php:92
+#: gl/manage/currencies.php:92
msgid ""
"Cannot delete this currency, because customer accounts have been created "
"referring to this currency."
msgstr ""
-#: ../gl/manage/currencies.php:98
+#: gl/manage/currencies.php:98
msgid ""
"Cannot delete this currency, because supplier accounts have been created "
"referring to this currency."
msgstr ""
-#: ../gl/manage/currencies.php:104
+#: gl/manage/currencies.php:104
msgid ""
"Cannot delete this currency, because the company preferences uses this "
"currency."
msgstr ""
-#: ../gl/manage/currencies.php:111
+#: gl/manage/currencies.php:111
msgid ""
"Cannot delete this currency, because thre are bank accounts that use this "
"currency."
msgstr ""
-#: ../gl/manage/currencies.php:126
+#: gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""
-#: ../gl/manage/currencies.php:139
+#: gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: ../gl/manage/currencies.php:139
+#: gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: ../gl/manage/currencies.php:139
+#: gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: ../gl/manage/currencies.php:140
+#: gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: ../gl/manage/currencies.php:140
+#: gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: ../gl/manage/currencies.php:140
+#: gl/manage/currencies.php:140
msgid "Auto update"
msgstr ""
-#: ../gl/manage/currencies.php:175
+#: gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: ../gl/manage/currencies.php:201
-#: ../gl/manage/currencies.php:206
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: ../gl/manage/currencies.php:209
+#: gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: ../gl/manage/currencies.php:210
+#: gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: ../gl/manage/currencies.php:211
+#: gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: ../gl/manage/currencies.php:212
+#: gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: ../gl/manage/currencies.php:213
+#: gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr ""
-#: ../gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr ""
-#: ../gl/manage/exchange_rates.php:39
+#: gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: ../gl/manage/exchange_rates.php:45
+#: gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr ""
-#: ../gl/manage/exchange_rates.php:127
-#: ../gl/manage/exchange_rates.php:133
+#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
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:141 includes/ui/ui_view.inc:288
+#: includes/ui/ui_view.inc:290
msgid "Exchange Rate:"
msgstr ""
-#: ../gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: gl/manage/exchange_rates.php:142
+msgid "Get current rate from"
msgstr ""
-#: ../gl/manage/exchange_rates.php:148
+#: gl/manage/exchange_rates.php:148
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: ../gl/manage/exchange_rates.php:179
+#: gl/manage/exchange_rates.php:179
msgid "Select a currency :"
msgstr ""
-#: ../gl/manage/exchange_rates.php:195
+#: gl/manage/exchange_rates.php:195
msgid "Date to Use From"
msgstr ""
-#: ../gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:196
msgid "Exchange Rate"
msgstr ""
-#: ../gl/manage/exchange_rates.php:205
+#: gl/manage/exchange_rates.php:205
msgid "The selected currency is the company currency."
msgstr ""
-#: ../gl/manage/exchange_rates.php:206
+#: gl/manage/exchange_rates.php:206
msgid ""
"The company currency is the base currency so exchange rates cannot be set "
"for it."
msgstr ""
-#: ../gl/manage/gl_account_classes.php:16
+#: gl/manage/gl_account_classes.php:16
msgid "GL Account Classes"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:31
+#: gl/manage/gl_account_classes.php:31
msgid "The account class ID cannot be empty."
msgstr ""
-#: ../gl/manage/gl_account_classes.php:37
+#: gl/manage/gl_account_classes.php:37
msgid "The account class name cannot be empty."
msgstr ""
-#: ../gl/manage/gl_account_classes.php:57
+#: gl/manage/gl_account_classes.php:57
msgid "Selected account class settings has been updated"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:62
+#: gl/manage/gl_account_classes.php:62
msgid "New account class has been added"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:77
+#: gl/manage/gl_account_classes.php:77
msgid ""
"Cannot delete this account class because GL account types have been created "
"referring to it."
msgstr ""
-#: ../gl/manage/gl_account_classes.php:93
+#: gl/manage/gl_account_classes.php:93
msgid "Selected account class has been deleted"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:110
+#: gl/manage/gl_account_classes.php:110
msgid "Class ID"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:110
+#: gl/manage/gl_account_classes.php:110
msgid "Class Name"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:110
-#: ../gl/manage/gl_account_types.php:128
+#: 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:211
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
+#: reporting/rep706.php:215
msgid "Balance Sheet"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:157
-#: ../gl/manage/gl_account_classes.php:163
+#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
msgid "Class ID:"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:166
+#: gl/manage/gl_account_classes.php:166
msgid "Class Name:"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:171
-#: ../gl/manage/gl_account_types.php:192
+#: gl/manage/gl_account_classes.php:171
msgid "Class Type:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:16
-#: ../reporting/rep701.php:115
+#: gl/manage/gl_accounts.php:16 reporting/rep701.php:117
msgid "Chart of Accounts"
msgstr ""
-#: ../gl/manage/gl_accounts.php:53
+#: gl/manage/gl_accounts.php:53
msgid "The account code must be entered."
msgstr ""
-#: ../gl/manage/gl_accounts.php:59
+#: gl/manage/gl_accounts.php:59
msgid "The account name cannot be empty."
msgstr ""
-#: ../gl/manage/gl_accounts.php:65
+#: gl/manage/gl_accounts.php:65
msgid "The account code must be numeric."
msgstr ""
-#: ../gl/manage/gl_accounts.php:80
+#: gl/manage/gl_accounts.php:80
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: ../gl/manage/gl_accounts.php:89
+#: gl/manage/gl_accounts.php:89
msgid "Account data has been updated."
msgstr ""
-#: ../gl/manage/gl_accounts.php:98
+#: gl/manage/gl_accounts.php:98
msgid "New account has been added."
msgstr ""
-#: ../gl/manage/gl_accounts.php:102
+#: gl/manage/gl_accounts.php:102
msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: ../gl/manage/gl_accounts.php:117
+#: gl/manage/gl_accounts.php:117
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
-#: ../gl/manage/gl_accounts.php:123
+#: gl/manage/gl_accounts.php:123
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
-#: ../gl/manage/gl_accounts.php:129
+#: gl/manage/gl_accounts.php:129
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: ../gl/manage/gl_accounts.php:135
+#: gl/manage/gl_accounts.php:135
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: ../gl/manage/gl_accounts.php:141
+#: gl/manage/gl_accounts.php:141
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: ../gl/manage/gl_accounts.php:147
+#: gl/manage/gl_accounts.php:147
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: ../gl/manage/gl_accounts.php:153
+#: gl/manage/gl_accounts.php:153
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""
-#: ../gl/manage/gl_accounts.php:158
+#: gl/manage/gl_accounts.php:158
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: ../gl/manage/gl_accounts.php:164
+#: gl/manage/gl_accounts.php:164
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""
-#: ../gl/manage/gl_accounts.php:182
+#: gl/manage/gl_accounts.php:182
msgid "Selected account has been deleted"
msgstr ""
-#: ../gl/manage/gl_accounts.php:197
+#: gl/manage/gl_accounts.php:197
msgid "New account"
msgstr ""
-#: ../gl/manage/gl_accounts.php:243
+#: gl/manage/gl_accounts.php:243
msgid "Account Code 2:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:245
+#: gl/manage/gl_accounts.php:245
msgid "Account Name:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:247
+#: gl/manage/gl_accounts.php:247
msgid "Account Group:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:249
+#: gl/manage/gl_accounts.php:249
msgid "Account Tags:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:251
+#: gl/manage/gl_accounts.php:251
msgid "Account status:"
msgstr ""
-#: ../gl/manage/gl_accounts.php:256
+#: gl/manage/gl_accounts.php:256
msgid "Add Account"
msgstr ""
-#: ../gl/manage/gl_accounts.php:260
+#: gl/manage/gl_accounts.php:260
msgid "Update Account"
msgstr ""
-#: ../gl/manage/gl_accounts.php:261
+#: gl/manage/gl_accounts.php:261
msgid "Delete account"
msgstr ""
-#: ../gl/manage/gl_account_types.php:16
+#: gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: ../gl/manage/gl_account_types.php:29
+#: gl/manage/gl_account_types.php:29
msgid "The account group id cannot be empty."
msgstr ""
-#: ../gl/manage/gl_account_types.php:35
+#: gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""
-#: ../gl/manage/gl_account_types.php:42
+#: gl/manage/gl_account_types.php:42
msgid "This account group id is already in use."
msgstr ""
-#: ../gl/manage/gl_account_types.php:50
+#: gl/manage/gl_account_types.php:50
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: ../gl/manage/gl_account_types.php:68
+#: gl/manage/gl_account_types.php:68
msgid "Selected account type has been updated"
msgstr ""
-#: ../gl/manage/gl_account_types.php:73
+#: gl/manage/gl_account_types.php:73
msgid "New account type has been added"
msgstr ""
-#: ../gl/manage/gl_account_types.php:89
+#: gl/manage/gl_account_types.php:89
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""
-#: ../gl/manage/gl_account_types.php:95
+#: gl/manage/gl_account_types.php:95
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr ""
-#: ../gl/manage/gl_account_types.php:111
+#: gl/manage/gl_account_types.php:111
msgid "Selected account group has been deleted"
msgstr ""
-#: ../gl/manage/gl_account_types.php:128
+#: gl/manage/gl_account_types.php:128
msgid "Group ID"
msgstr ""
-#: ../gl/manage/gl_account_types.php:128
-#: ../sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""
-#: ../gl/manage/gl_account_types.php:128
+#: gl/manage/gl_account_types.php:128
msgid "Subgroup Of"
msgstr ""
-#: ../gl/manage/gl_account_types.php:187
+#: gl/manage/gl_account_types.php:187
msgid "ID:"
msgstr ""
-#: ../gl/manage/gl_account_types.php:190
+#: gl/manage/gl_account_types.php:190
msgid "Subgroup Of:"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:16
+#: gl/manage/gl_account_types.php:192
+msgid "Class:"
+msgstr ""
+
+#: gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:58
-#: ../includes/ui/simple_crud_class.inc:221
-#: ../includes/ui/ui_input.inc:206
+#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
+#: includes/ui/ui_input.inc:206
msgid "Add new"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:73
+#: gl/manage/gl_quick_entries.php:73
msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:80
+#: gl/manage/gl_quick_entries.php:80
msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:86
+#: gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:106
+#: gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:112
+#: gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:124
+#: gl/manage/gl_quick_entries.php:124
msgid "Selected quick entry line has been updated"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:130
+#: gl/manage/gl_quick_entries.php:130
msgid "New quick entry line has been added"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:142
+#: gl/manage/gl_quick_entries.php:142
msgid "Selected quick entry has been deleted"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:147
+#: gl/manage/gl_quick_entries.php:147
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:163
+#: gl/manage/gl_quick_entries.php:163
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:171
+#: gl/manage/gl_quick_entries.php:171
msgid "Base Amount"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:226
+#: gl/manage/gl_quick_entries.php:226
msgid "Entry Type"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:230
+#: gl/manage/gl_quick_entries.php:230
msgid "Balance Based"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
msgid "Yearly"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:245
+#: gl/manage/gl_quick_entries.php:245
msgid "Base Amount Description"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:246
+#: gl/manage/gl_quick_entries.php:246
msgid "Default Base Amount"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:255
+#: gl/manage/gl_quick_entries.php:255
msgid "Quick Entry Lines"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:261
-#: ../gl/manage/gl_quick_entries.php:263
-#: ../gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
msgid "Post"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:261
-#: ../gl/manage/gl_quick_entries.php:263
-#: ../gl/manage/gl_quick_entries.php:265
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265
msgid "Account/Tax Type"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:320
+#: gl/manage/gl_quick_entries.php:320
msgid "Posted"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:329
-#: ../sales/customer_delivery.php.orig:446
-#: ../sales/customer_invoice.php:542
-#: ../sales/customer_invoice.php:545
+#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:447
+#: sales/customer_invoice.php:542 sales/customer_invoice.php:545
msgid "Tax Type"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:337
+#: gl/manage/gl_quick_entries.php:337
msgid "Part"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:23
+#: gl/manage/revaluate_currencies.php:23
msgid "Revaluation of Currency Accounts"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:32
+#: gl/manage/revaluate_currencies.php:32
msgid "No Revaluation was needed"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:40
+#: gl/manage/revaluate_currencies.php:40
#, php-format
msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:104
+#: gl/manage/revaluate_currencies.php:104
msgid "Date for Revaluation:"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:109
+#: gl/manage/revaluate_currencies.php:109
msgid "Revaluate Currencies"
msgstr ""
-#: ../gl/view/accrual_trans.php:16
+#: gl/view/accrual_trans.php:16
msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: ../gl/view/accrual_trans.php:41
-#: ../gl/view/gl_trans_view.php:26
+#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26
msgid ""
"The script must be called with a valid transaction type and transaction "
"number to review the general ledger postings for."
msgstr ""
-#: ../gl/view/bank_transfer_view.php:17
+#: gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr ""
-#: ../gl/view/bank_transfer_view.php:67
-#: ../gl/view/gl_payment_view.php:62
-#: ../purchasing/view/view_supp_payment.php:54
+#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
+#: purchasing/view/view_supp_payment.php:54
msgid "From Bank Account"
msgstr ""
-#: ../gl/view/bank_transfer_view.php:76
-#: ../gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
msgid "To Bank Account"
msgstr ""
-#: ../gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:84
msgid "Transfer Type"
msgstr ""
-#: ../gl/view/bank_transfer_view.php:92
-#: ../inventory/view/view_transfer.php:76
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
msgid "This transfer has been voided."
msgstr ""
-#: ../gl/view/gl_deposit_view.php:17
+#: gl/view/gl_deposit_view.php:17
msgid "View Bank Deposit"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:48
msgid "GL Deposit"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:71
-#: ../gl/includes/db/gl_db_banking.inc:211
-#: ../reporting/reports_main.php:88
-#: ../reporting/reports_main.php:95
-#: ../reporting/reports_main.php:102
-#: ../reporting/reports_main.php:114
-#: ../reporting/reports_main.php:121
-#: ../reporting/reports_main.php:127
-#: ../reporting/reports_main.php:163
-#: ../reporting/reports_main.php:169
-#: ../reporting/reports_main.php:219
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:211
+#: reporting/reports_main.php:96
msgid "From"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:72
msgid "Deposit Type"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:81
msgid "This deposit has been voided."
msgstr ""
-#: ../gl/view/gl_deposit_view.php:87
+#: gl/view/gl_deposit_view.php:87
msgid "There are no items for this deposit."
msgstr ""
-#: ../gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:92
msgid "Items for this Deposit"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:94
-#: ../gl/view/gl_payment_view.php:92
+#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
msgid "Item Amounts are Shown in :"
msgstr ""
-#: ../gl/view/gl_deposit_view.php:99
-#: ../gl/view/gl_deposit_view.php:102
-#: ../gl/view/gl_deposit_view.php:105
-#: ../gl/view/gl_payment_view.php:98
-#: ../gl/view/gl_payment_view.php:101
-#: ../gl/view/gl_payment_view.php:104
-#: ../gl/view/gl_trans_view.php:68
-#: ../gl/view/gl_trans_view.php:71
-#: ../gl/view/gl_trans_view.php:74
-#: ../gl/includes/ui/gl_bank_ui.inc:150
-#: ../gl/includes/ui/gl_bank_ui.inc:153
-#: ../gl/includes/ui/gl_bank_ui.inc:156
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:124
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:127
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:130
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89
-#: ../gl/includes/ui/gl_journal_ui.inc:92
-#: ../reporting/rep701.php:109
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
+#: gl/view/gl_trans_view.php:68 gl/view/gl_trans_view.php:71
+#: gl/view/gl_trans_view.php:74 gl/includes/ui/gl_bank_ui.inc:151
+#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
+#: gl/includes/ui/gl_journal_ui.inc:92 reporting/rep701.php:111
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:150
-#: ../gl/includes/ui/gl_bank_ui.inc:153
-#: ../gl/includes/ui/gl_bank_ui.inc:156
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:124
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:127
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:130
-#: ../gl/includes/ui/gl_journal_ui.inc:86
-#: ../gl/includes/ui/gl_journal_ui.inc:89
-#: ../gl/includes/ui/gl_journal_ui.inc:92
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
+#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
+#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
+#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_journal_ui.inc:86
+#: gl/includes/ui/gl_journal_ui.inc:89 gl/includes/ui/gl_journal_ui.inc:92
msgid "Account Description"
msgstr ""
-#: ../gl/view/gl_payment_view.php:17
+#: gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr ""
-#: ../gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:46
msgid "GL Payment"
msgstr ""
-#: ../gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:69
msgid "Pay To"
msgstr ""
-#: ../gl/view/gl_payment_view.php:70
-#: ../purchasing/view/view_supp_payment.php:64
-#: ../purchasing/view/view_supp_payment.php:78
-#: ../sales/view/view_receipt.php:48
+#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
msgid "Payment Type"
msgstr ""
-#: ../gl/view/gl_payment_view.php:79
-#: ../purchasing/view/view_supp_payment.php:85
+#: gl/view/gl_payment_view.php:79 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:85
msgid "There are no items for this payment."
msgstr ""
-#: ../gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:90
msgid "Items for this Payment"
msgstr ""
-#: ../gl/view/gl_trans_view.php:16
-#: ../gl/view/gl_trans_view.php:35
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
msgid "General Ledger Transaction Details"
msgstr ""
-#: ../gl/view/gl_trans_view.php:39
-#: ../gl/includes/ui/gl_journal_ui.inc:97
+#: gl/view/gl_trans_view.php:39 gl/includes/ui/gl_journal_ui.inc:97
msgid "Counterparty"
msgstr ""
-#: ../gl/view/gl_trans_view.php:59
+#: gl/view/gl_trans_view.php:59
msgid "No general ledger transactions have been created for"
msgstr ""
-#: ../gl/view/gl_trans_view.php:59
+#: gl/view/gl_trans_view.php:59
msgid "number"
msgstr ""
-#: ../gl/view/gl_trans_view.php:129
+#: gl/view/gl_trans_view.php:129
msgid "This transaction has been voided."
msgstr ""
-#: ../gl/includes/db/gl_db_banking.inc:44
-#: ../gl/includes/db/gl_db_banking.inc:47
-#: ../gl/includes/db/gl_db_banking.inc:59
-#: ../gl/includes/db/gl_db_banking.inc:62
+#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
+#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
msgid "Exchange Variance"
msgstr ""
-#: ../gl/includes/db/gl_db_banking.inc:211
-#: ../reporting/reports_main.php:89
-#: ../reporting/reports_main.php:96
-#: ../reporting/reports_main.php:103
-#: ../reporting/reports_main.php:115
-#: ../reporting/reports_main.php:122
-#: ../reporting/reports_main.php:128
-#: ../reporting/reports_main.php:164
-#: ../reporting/reports_main.php:170
-#: ../reporting/reports_main.php:220
+#: gl/includes/db/gl_db_banking.inc:211 reporting/reports_main.php:97
msgid "To"
msgstr ""
-#: ../gl/includes/db/gl_db_banking.inc:427
-#: ../purchasing/includes/db/invoice_db.inc:136
+#: gl/includes/db/gl_db_banking.inc:427
+#: purchasing/includes/db/invoice_db.inc:143
msgid "Document reentered."
msgstr ""
-#: ../gl/includes/db/gl_db_rates.inc:130
+#: 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/ui/gl_bank_ui.inc:24
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:28
-#: ../gl/includes/ui/gl_journal_ui.inc:27
-#: ../inventory/includes/item_adjustments_ui.inc:39
-#: ../inventory/includes/stock_transfers_ui.inc:42
-#: ../manufacturing/work_order_add_finished.php:208
-#: ../manufacturing/work_order_costs.php:133
-#: ../purchasing/allocations/supplier_allocate.php:54
-#: ../sales/allocations/customer_allocate.php:53
-#: ../sales/includes/ui/sales_credit_ui.inc:121
+#: gl/includes/db/gl_db_trans.inc:96
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/work_order_add_finished.php:208
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:53
+#: sales/allocations/customer_allocate.php:52
+#: sales/includes/ui/sales_credit_ui.inc:121
msgid "Date:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:51
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:53
+#: gl/includes/ui/gl_bank_ui.inc:51
msgid "Pay To:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:56
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:58
+#: gl/includes/ui/gl_bank_ui.inc:56
msgid "To the Order of:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:63
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:65
-#: ../inventory/purchasing_data.php:184
-#: ../inventory/purchasing_data.php:188
-#: ../inventory/purchasing_data.php.orig:112
-#: ../purchasing/includes/ui/invoice_ui.inc:80
-#: ../purchasing/includes/ui/invoice_ui.inc:88
-#: ../purchasing/includes/ui/invoice_ui.inc:90
-#: ../purchasing/includes/ui/po_ui.inc:125
-#: ../purchasing/includes/ui/po_ui.inc:130
-#: ../purchasing/includes/ui/po_ui.inc.orig:125
-#: ../purchasing/includes/ui/po_ui.inc.orig:130
+#: gl/includes/ui/gl_bank_ui.inc:63 inventory/purchasing_data.php:210
+#: inventory/purchasing_data.php:214 purchasing/includes/ui/invoice_ui.inc:80
+#: purchasing/includes/ui/invoice_ui.inc:88
+#: purchasing/includes/ui/invoice_ui.inc:90
msgid "Supplier:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:66
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:68
-#: ../sales/manage/recurrent_invoices.php:169
-#: ../sales/includes/ui/sales_credit_ui.inc:29
-#: ../sales/includes/ui/sales_order_ui.inc.orig:278
+#: gl/includes/ui/gl_bank_ui.inc:66 sales/manage/recurrent_invoices.php:169
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:285
msgid "Customer:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:70
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:72
-#: ../sales/customer_payments.php:363
-#: ../sales/manage/recurrent_invoices.php:172
-#: ../sales/includes/ui/sales_credit_ui.inc:37
-#: ../sales/includes/ui/sales_order_ui.inc.orig:285
+#: gl/includes/ui/gl_bank_ui.inc:70 sales/manage/recurrent_invoices.php:172
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:292
msgid "Branch:"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:84
-#: ../gl/includes/ui/gl_bank_ui.inc:87
-#: ../sales/customer_payments.php:372
+#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
msgid "This customer account is on hold."
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:99
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:90
-#: ../gl/includes/ui/gl_journal_ui.inc:58
-#: ../gl/includes/ui/gl_journal_ui.inc:62
-#: ../purchasing/includes/ui/invoice_ui.inc:251
+#: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_journal_ui.inc:58
+#: gl/includes/ui/gl_journal_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:251
msgid "Go"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:185
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:159
-#: ../includes/ui/simple_crud_class.inc:52
-#: ../inventory/includes/item_adjustments_ui.inc:88
-#: ../inventory/includes/stock_transfers_ui.inc:80
-#: ../manufacturing/includes/work_order_issue_ui.inc:59
-#: ../purchasing/includes/ui/invoice_ui.inc:542
-#: ../purchasing/includes/ui/po_ui.inc:274
-#: ../purchasing/includes/ui/po_ui.inc.orig:274
-#: ../sales/includes/ui/sales_credit_ui.inc:198
-#: ../sales/includes/ui/sales_order_ui.inc.orig:203
+#: gl/includes/ui/gl_bank_ui.inc:118
+msgid "Into:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:186 includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:88
+#: inventory/includes/stock_transfers_ui.inc:80
+#: manufacturing/includes/work_order_issue_ui.inc:59
+#: purchasing/includes/ui/invoice_ui.inc:542
+#: sales/includes/ui/sales_credit_ui.inc:198
+#: sales/includes/ui/sales_order_ui.inc:210
msgid "Edit document line"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:187
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:161
-#: ../includes/ui/simple_crud_class.inc:54
-#: ../inventory/includes/item_adjustments_ui.inc:90
-#: ../inventory/includes/stock_transfers_ui.inc:82
-#: ../manufacturing/includes/work_order_issue_ui.inc:61
-#: ../purchasing/includes/ui/invoice_ui.inc:305
-#: ../purchasing/includes/ui/po_ui.inc:276
-#: ../purchasing/includes/ui/po_ui.inc.orig:276
-#: ../sales/includes/ui/sales_credit_ui.inc:200
-#: ../sales/includes/ui/sales_order_ui.inc.orig:205
+#: gl/includes/ui/gl_bank_ui.inc:188 includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:90
+#: inventory/includes/stock_transfers_ui.inc:82
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:305
+#: sales/includes/ui/sales_credit_ui.inc:200
+#: sales/includes/ui/sales_order_ui.inc:212
msgid "Remove line from document"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:276
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:250
-#: ../gl/includes/ui/gl_journal_ui.inc:258
-#: ../includes/ui/simple_crud_class.inc:56
-#: ../inventory/includes/item_adjustments_ui.inc:158
-#: ../inventory/includes/stock_transfers_ui.inc:138
-#: ../manufacturing/includes/work_order_issue_ui.inc:132
-#: ../purchasing/includes/ui/po_ui.inc.orig:458
-#: ../sales/includes/ui/sales_credit_ui.inc:294
-#: ../sales/includes/ui/sales_order_ui.inc.orig:556
+#: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_journal_ui.inc:258
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:158
+#: inventory/includes/stock_transfers_ui.inc:138
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: sales/includes/ui/sales_credit_ui.inc:294
+#: sales/includes/ui/sales_order_ui.inc:563
msgid "Confirm changes"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:278
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:252
-#: ../gl/includes/ui/gl_journal_ui.inc:260
-#: ../includes/ui/simple_crud_class.inc:58
-#: ../inventory/includes/item_adjustments_ui.inc:160
-#: ../inventory/includes/stock_transfers_ui.inc:140
-#: ../manufacturing/includes/work_order_issue_ui.inc:134
-#: ../purchasing/includes/ui/po_ui.inc.orig:460
-#: ../sales/includes/ui/sales_credit_ui.inc:296
-#: ../sales/includes/ui/sales_order_ui.inc.orig:558
+#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_journal_ui.inc:260
+#: includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:160
+#: inventory/includes/stock_transfers_ui.inc:140
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: sales/includes/ui/sales_credit_ui.inc:296
+#: sales/includes/ui/sales_order_ui.inc:565
msgid "Cancel changes"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:283
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:257
-#: ../gl/includes/ui/gl_journal_ui.inc:264
-#: ../inventory/includes/item_adjustments_ui.inc:166
-#: ../inventory/includes/stock_transfers_ui.inc:146
-#: ../manufacturing/includes/work_order_issue_ui.inc:140
-#: ../purchasing/includes/ui/po_ui.inc.orig:466
-#: ../sales/includes/ui/sales_credit_ui.inc:302
-#: ../sales/includes/ui/sales_order_ui.inc.orig:564
+#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_journal_ui.inc:264
+#: inventory/includes/item_adjustments_ui.inc:166
+#: inventory/includes/stock_transfers_ui.inc:146
+#: manufacturing/includes/work_order_issue_ui.inc:140
+#: sales/includes/ui/sales_credit_ui.inc:302
+#: sales/includes/ui/sales_order_ui.inc:571
msgid "Add Item"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:284
-#: ../gl/includes/ui/gl_bank_ui.inc.orig:258
-#: ../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.orig:467
-#: ../sales/includes/ui/sales_credit_ui.inc:303
-#: ../sales/includes/ui/sales_order_ui.inc.orig:565
+#: gl/includes/ui/gl_bank_ui.inc:285
+#: inventory/includes/item_adjustments_ui.inc:167
+#: inventory/includes/stock_transfers_ui.inc:147
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: sales/includes/ui/sales_credit_ui.inc:303
+#: sales/includes/ui/sales_order_ui.inc:572
msgid "Add new item to document"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:38
+#: gl/includes/ui/gl_journal_ui.inc:38
msgid "Reverse Transaction:"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:46
-#: ../includes/sysnames.inc:98
+#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
msgid "Quick Entry"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: gl/includes/ui/gl_journal_ui.inc:57
msgid "balance from account"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:135
+#: gl/includes/ui/gl_journal_ui.inc:135
msgid "Edit journal line"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:137
+#: gl/includes/ui/gl_journal_ui.inc:137
msgid "Remove line from journal"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:200
-#: ../gl/includes/ui/gl_journal_ui.inc:232
+#: gl/includes/ui/gl_journal_ui.inc:200 gl/includes/ui/gl_journal_ui.inc:232
msgid "[Select account]"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:265
+#: gl/includes/ui/gl_journal_ui.inc:265
msgid "Add new line to journal"
msgstr ""
-#: ../includes/access_levels.inc:56
+#: includes/access_levels.inc:56
msgid "System administration"
msgstr ""
-#: ../includes/access_levels.inc:57
+#: includes/access_levels.inc:57
msgid "Company setup"
msgstr ""
-#: ../includes/access_levels.inc:58
+#: includes/access_levels.inc:58
msgid "Special maintenance"
msgstr ""
-#: ../includes/access_levels.inc:59
+#: includes/access_levels.inc:59
msgid "Sales configuration"
msgstr ""
-#: ../includes/access_levels.inc:60
+#: includes/access_levels.inc:60
msgid "Sales transactions"
msgstr ""
-#: ../includes/access_levels.inc:61
+#: includes/access_levels.inc:61
msgid "Sales related reports"
msgstr ""
-#: ../includes/access_levels.inc:62
+#: includes/access_levels.inc:62
msgid "Purchase configuration"
msgstr ""
-#: ../includes/access_levels.inc:63
+#: includes/access_levels.inc:63
msgid "Purchase transactions"
msgstr ""
-#: ../includes/access_levels.inc:64
+#: includes/access_levels.inc:64
msgid "Purchase analytics"
msgstr ""
-#: ../includes/access_levels.inc:65
+#: includes/access_levels.inc:65
msgid "Inventory configuration"
msgstr ""
-#: ../includes/access_levels.inc:66
+#: includes/access_levels.inc:66
msgid "Inventory operations"
msgstr ""
-#: ../includes/access_levels.inc:67
+#: includes/access_levels.inc:67
msgid "Inventory analytics"
msgstr ""
-#: ../includes/access_levels.inc:68
+#: includes/access_levels.inc:68
msgid "Manufacturing configuration"
msgstr ""
-#: ../includes/access_levels.inc:69
+#: includes/access_levels.inc:69
msgid "Manufacturing transactions"
msgstr ""
-#: ../includes/access_levels.inc:70
+#: includes/access_levels.inc:70
msgid "Manufacturing analytics"
msgstr ""
-#: ../includes/access_levels.inc:71
+#: includes/access_levels.inc:71
msgid "Dimensions configuration"
msgstr ""
-#: ../includes/access_levels.inc:72
-#: ../inventory/manage/items.php:348
-#: ../inventory/manage/items.php.orig:341
-#: ../reporting/reports_main.php:223
+#: includes/access_levels.inc:72
msgid "Dimensions"
msgstr ""
-#: ../includes/access_levels.inc:73
+#: includes/access_levels.inc:73
msgid "Banking & GL configuration"
msgstr ""
-#: ../includes/access_levels.inc:74
+#: includes/access_levels.inc:74
msgid "Banking & GL transactions"
msgstr ""
-#: ../includes/access_levels.inc:75
+#: includes/access_levels.inc:75
msgid "Banking & GL analytics"
msgstr ""
-#: ../includes/access_levels.inc:93
+#: includes/access_levels.inc:93
msgid "Install/update companies"
msgstr ""
-#: ../includes/access_levels.inc:94
+#: includes/access_levels.inc:94
msgid "Install/update languages"
msgstr ""
-#: ../includes/access_levels.inc:95
+#: includes/access_levels.inc:95
msgid "Install/upgrade modules"
msgstr ""
-#: ../includes/access_levels.inc:96
+#: includes/access_levels.inc:96
msgid "Software upgrades"
msgstr ""
-#: ../includes/access_levels.inc:100
+#: includes/access_levels.inc:100
msgid "Company parameters"
msgstr ""
-#: ../includes/access_levels.inc:101
+#: includes/access_levels.inc:101
msgid "Access levels edition"
msgstr ""
-#: ../includes/access_levels.inc:102
+#: includes/access_levels.inc:102
msgid "Users setup"
msgstr ""
-#: ../includes/access_levels.inc:103
+#: includes/access_levels.inc:103
msgid "Point of sales definitions"
msgstr ""
-#: ../includes/access_levels.inc:104
+#: includes/access_levels.inc:104
msgid "Printers configuration"
msgstr ""
-#: ../includes/access_levels.inc:105
+#: includes/access_levels.inc:105
msgid "Print profiles"
msgstr ""
-#: ../includes/access_levels.inc:106
+#: includes/access_levels.inc:106
msgid "Payment terms"
msgstr ""
-#: ../includes/access_levels.inc:107
+#: includes/access_levels.inc:107
msgid "Shipping ways"
msgstr ""
-#: ../includes/access_levels.inc:108
+#: includes/access_levels.inc:108
msgid "Credit status definitions changes"
msgstr ""
-#: ../includes/access_levels.inc:109
+#: includes/access_levels.inc:109
msgid "Inventory locations changes"
msgstr ""
-#: ../includes/access_levels.inc:110
+#: includes/access_levels.inc:110
msgid "Inventory movement types"
msgstr ""
-#: ../includes/access_levels.inc:111
+#: includes/access_levels.inc:111
msgid "Manufacture work centres"
msgstr ""
-#: ../includes/access_levels.inc:112
+#: includes/access_levels.inc:112
msgid "Forms setup"
msgstr ""
-#: ../includes/access_levels.inc:113
+#: includes/access_levels.inc:113
msgid "Contact categories"
msgstr ""
-#: ../includes/access_levels.inc:117
+#: includes/access_levels.inc:117
msgid "Voiding transactions"
msgstr ""
-#: ../includes/access_levels.inc:118
+#: includes/access_levels.inc:118
msgid "Database backup/restore"
msgstr ""
-#: ../includes/access_levels.inc:119
+#: includes/access_levels.inc:119
msgid "Common view/print transactions interface"
msgstr ""
-#: ../includes/access_levels.inc:120
+#: includes/access_levels.inc:120
msgid "Attaching documents"
msgstr ""
-#: ../includes/access_levels.inc:121
+#: includes/access_levels.inc:121
msgid "Display preferences"
msgstr ""
-#: ../includes/access_levels.inc:122
+#: includes/access_levels.inc:122
msgid "Password changes"
msgstr ""
-#: ../includes/access_levels.inc:123
+#: includes/access_levels.inc:123
msgid "Edit other users transactions"
msgstr ""
-#: ../includes/access_levels.inc:127
+#: includes/access_levels.inc:127
msgid "Sales types"
msgstr ""
-#: ../includes/access_levels.inc:128
+#: includes/access_levels.inc:128
msgid "Sales prices edition"
msgstr ""
-#: ../includes/access_levels.inc:129
+#: includes/access_levels.inc:129
msgid "Sales staff maintenance"
msgstr ""
-#: ../includes/access_levels.inc:130
+#: includes/access_levels.inc:130
msgid "Sales areas maintenance"
msgstr ""
-#: ../includes/access_levels.inc:131
+#: includes/access_levels.inc:131
msgid "Sales groups changes"
msgstr ""
-#: ../includes/access_levels.inc:132
+#: includes/access_levels.inc:132
msgid "Sales templates"
msgstr ""
-#: ../includes/access_levels.inc:133
+#: includes/access_levels.inc:133
msgid "Recurrent invoices definitions"
msgstr ""
-#: ../includes/access_levels.inc:135
+#: includes/access_levels.inc:135
msgid "Sales transactions view"
msgstr ""
-#: ../includes/access_levels.inc:136
+#: includes/access_levels.inc:136
msgid "Sales customer and branches changes"
msgstr ""
-#: ../includes/access_levels.inc:137
+#: includes/access_levels.inc:137
msgid "Sales quotations"
msgstr ""
-#: ../includes/access_levels.inc:138
+#: includes/access_levels.inc:138
msgid "Sales orders edition"
msgstr ""
-#: ../includes/access_levels.inc:139
+#: includes/access_levels.inc:139
msgid "Sales deliveries edition"
msgstr ""
-#: ../includes/access_levels.inc:140
+#: includes/access_levels.inc:140
msgid "Sales invoices edition"
msgstr ""
-#: ../includes/access_levels.inc:141
+#: includes/access_levels.inc:141
msgid "Sales credit notes against invoice"
msgstr ""
-#: ../includes/access_levels.inc:142
+#: includes/access_levels.inc:142
msgid "Sales freehand credit notes"
msgstr ""
-#: ../includes/access_levels.inc:143
+#: includes/access_levels.inc:143
msgid "Customer payments entry"
msgstr ""
-#: ../includes/access_levels.inc:144
+#: includes/access_levels.inc:144
msgid "Customer payments allocation"
msgstr ""
-#: ../includes/access_levels.inc:146
+#: includes/access_levels.inc:146
msgid "Sales analytical reports"
msgstr ""
-#: ../includes/access_levels.inc:147
+#: includes/access_levels.inc:147
msgid "Sales document bulk reports"
msgstr ""
-#: ../includes/access_levels.inc:148
+#: includes/access_levels.inc:148
msgid "Sales prices listing"
msgstr ""
-#: ../includes/access_levels.inc:149
+#: includes/access_levels.inc:149
msgid "Sales staff listing"
msgstr ""
-#: ../includes/access_levels.inc:150
+#: includes/access_levels.inc:150
msgid "Customer bulk listing"
msgstr ""
-#: ../includes/access_levels.inc:151
+#: includes/access_levels.inc:151
msgid "Customer status report"
msgstr ""
-#: ../includes/access_levels.inc:152
+#: includes/access_levels.inc:152
msgid "Customer payments report"
msgstr ""
-#: ../includes/access_levels.inc:157
+#: includes/access_levels.inc:157
msgid "Purchase price changes"
msgstr ""
-#: ../includes/access_levels.inc:159
+#: includes/access_levels.inc:159
msgid "Supplier transactions view"
msgstr ""
-#: ../includes/access_levels.inc:160
+#: includes/access_levels.inc:160
msgid "Suppliers changes"
msgstr ""
-#: ../includes/access_levels.inc:161
+#: includes/access_levels.inc:161
msgid "Purchase order entry"
msgstr ""
-#: ../includes/access_levels.inc:162
+#: includes/access_levels.inc:162
msgid "Purchase receive"
msgstr ""
-#: ../includes/access_levels.inc:163
+#: includes/access_levels.inc:163
msgid "Supplier invoices"
msgstr ""
-#: ../includes/access_levels.inc:164
+#: includes/access_levels.inc:164
msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: ../includes/access_levels.inc:165
+#: includes/access_levels.inc:165
msgid "Supplier credit notes"
msgstr ""
-#: ../includes/access_levels.inc:166
+#: includes/access_levels.inc:166
msgid "Supplier payments"
msgstr ""
-#: ../includes/access_levels.inc:167
+#: includes/access_levels.inc:167
msgid "Supplier payments allocations"
msgstr ""
-#: ../includes/access_levels.inc:169
+#: includes/access_levels.inc:169
msgid "Supplier analytical reports"
msgstr ""
-#: ../includes/access_levels.inc:170
+#: includes/access_levels.inc:170
msgid "Supplier document bulk reports"
msgstr ""
-#: ../includes/access_levels.inc:171
+#: includes/access_levels.inc:171
msgid "Supplier payments report"
msgstr ""
-#: ../includes/access_levels.inc:175
+#: includes/access_levels.inc:175
msgid "Stock items add/edit"
msgstr ""
-#: ../includes/access_levels.inc:176
+#: includes/access_levels.inc:176
msgid "Sales kits"
msgstr ""
-#: ../includes/access_levels.inc:177
+#: includes/access_levels.inc:177
msgid "Item categories"
msgstr ""
-#: ../includes/access_levels.inc:178
+#: includes/access_levels.inc:178
msgid "Units of measure"
msgstr ""
-#: ../includes/access_levels.inc:180
+#: includes/access_levels.inc:180
msgid "Stock status view"
msgstr ""
-#: ../includes/access_levels.inc:181
+#: includes/access_levels.inc:181
msgid "Stock transactions view"
msgstr ""
-#: ../includes/access_levels.inc:182
+#: includes/access_levels.inc:182
msgid "Foreign item codes entry"
msgstr ""
-#: ../includes/access_levels.inc:183
+#: includes/access_levels.inc:183
msgid "Inventory location transfers"
msgstr ""
-#: ../includes/access_levels.inc:184
+#: includes/access_levels.inc:184
msgid "Inventory adjustments"
msgstr ""
-#: ../includes/access_levels.inc:186
+#: includes/access_levels.inc:186
msgid "Reorder levels"
msgstr ""
-#: ../includes/access_levels.inc:187
+#: includes/access_levels.inc:187
msgid "Items analytical reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:188
+#: includes/access_levels.inc:188
msgid "Inventory valuation report"
msgstr ""
-#: ../includes/access_levels.inc:193
+#: includes/access_levels.inc:193
msgid "Bill of Materials"
msgstr ""
-#: ../includes/access_levels.inc:195
+#: includes/access_levels.inc:195
msgid "Manufacturing operations view"
msgstr ""
-#: ../includes/access_levels.inc:196
+#: includes/access_levels.inc:196
msgid "Work order entry"
msgstr ""
-#: ../includes/access_levels.inc:197
+#: includes/access_levels.inc:197
msgid "Material issues entry"
msgstr ""
-#: ../includes/access_levels.inc:198
+#: includes/access_levels.inc:198
msgid "Final product receive"
msgstr ""
-#: ../includes/access_levels.inc:199
+#: includes/access_levels.inc:199
msgid "Work order releases"
msgstr ""
-#: ../includes/access_levels.inc:201
+#: includes/access_levels.inc:201
msgid "Work order analytical reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:202
+#: includes/access_levels.inc:202
msgid "Manufacturing cost inquiry"
msgstr ""
-#: ../includes/access_levels.inc:203
+#: includes/access_levels.inc:203
msgid "Work order bulk reports"
msgstr ""
-#: ../includes/access_levels.inc:204
+#: includes/access_levels.inc:204
msgid "Bill of materials reports"
msgstr ""
-#: ../includes/access_levels.inc:208
+#: includes/access_levels.inc:208
msgid "Dimension tags"
msgstr ""
-#: ../includes/access_levels.inc:210
+#: includes/access_levels.inc:210
msgid "Dimension view"
msgstr ""
-#: ../includes/access_levels.inc:212
+#: includes/access_levels.inc:212
msgid "Dimension entry"
msgstr ""
-#: ../includes/access_levels.inc:214
+#: includes/access_levels.inc:214
msgid "Dimension reports"
msgstr ""
-#: ../includes/access_levels.inc:218
+#: includes/access_levels.inc:218
msgid "Item tax type definitions"
msgstr ""
-#: ../includes/access_levels.inc:219
+#: includes/access_levels.inc:219
msgid "GL accounts edition"
msgstr ""
-#: ../includes/access_levels.inc:220
+#: includes/access_levels.inc:220
msgid "GL account groups"
msgstr ""
-#: ../includes/access_levels.inc:221
+#: includes/access_levels.inc:221
msgid "GL account classes"
msgstr ""
-#: ../includes/access_levels.inc:222
+#: includes/access_levels.inc:222
msgid "Quick GL entry definitions"
msgstr ""
-#: ../includes/access_levels.inc:224
+#: includes/access_levels.inc:224
msgid "Bank accounts"
msgstr ""
-#: ../includes/access_levels.inc:225
+#: includes/access_levels.inc:225
msgid "Tax rates"
msgstr ""
-#: ../includes/access_levels.inc:226
+#: includes/access_levels.inc:226
msgid "Tax groups"
msgstr ""
-#: ../includes/access_levels.inc:227
+#: includes/access_levels.inc:227
msgid "Fiscal years maintenance"
msgstr ""
-#: ../includes/access_levels.inc:228
+#: includes/access_levels.inc:228
msgid "Company GL setup"
msgstr ""
-#: ../includes/access_levels.inc:229
+#: includes/access_levels.inc:229
msgid "GL Account tags"
msgstr ""
-#: ../includes/access_levels.inc:230
+#: includes/access_levels.inc:230
msgid "Closing GL transactions"
msgstr ""
-#: ../includes/access_levels.inc:231
+#: includes/access_levels.inc:231
msgid "Reopening GL transactions"
msgstr ""
-#: ../includes/access_levels.inc:232
+#: includes/access_levels.inc:232
msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: ../includes/access_levels.inc:234
+#: includes/access_levels.inc:234
msgid "Bank transactions view"
msgstr ""
-#: ../includes/access_levels.inc:235
+#: includes/access_levels.inc:235
msgid "GL postings view"
msgstr ""
-#: ../includes/access_levels.inc:236
+#: includes/access_levels.inc:236
msgid "Exchange rate table changes"
msgstr ""
-#: ../includes/access_levels.inc:237
+#: includes/access_levels.inc:237
msgid "Bank payments"
msgstr ""
-#: ../includes/access_levels.inc:238
+#: includes/access_levels.inc:238
msgid "Bank deposits"
msgstr ""
-#: ../includes/access_levels.inc:239
+#: includes/access_levels.inc:239
msgid "Bank account transfers"
msgstr ""
-#: ../includes/access_levels.inc:240
+#: includes/access_levels.inc:240
msgid "Bank reconciliation"
msgstr ""
-#: ../includes/access_levels.inc:241
+#: includes/access_levels.inc:241
msgid "Manual journal entries"
msgstr ""
-#: ../includes/access_levels.inc:242
+#: includes/access_levels.inc:242
msgid "Journal entries to bank related accounts"
msgstr ""
-#: ../includes/access_levels.inc:243
+#: includes/access_levels.inc:243
msgid "Budget edition"
msgstr ""
-#: ../includes/access_levels.inc:244
+#: includes/access_levels.inc:244
msgid "Item standard costs"
msgstr ""
-#: ../includes/access_levels.inc:247
+#: includes/access_levels.inc:247
msgid "GL analytical reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:248
+#: includes/access_levels.inc:248
msgid "Tax reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:249
+#: includes/access_levels.inc:249
msgid "Bank reports and inquiries"
msgstr ""
-#: ../includes/access_levels.inc:250
+#: includes/access_levels.inc:250
msgid "GL reports and inquiries"
msgstr ""
-#: ../includes/banking.inc:100
-#: ../includes/data_checks.inc:52
+#: includes/banking.inc:100 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.orig:97
+#: 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.orig:98
-#: ../includes/ui/ui_controls.inc:197
-#: ../includes/ui/ui_view.inc:845
+#: includes/current_user.inc:102 includes/ui/ui_controls.inc:197
+#: includes/ui/ui_view.inc:846
msgid "Back"
msgstr ""
-#: ../includes/current_user.inc.orig:108
+#: includes/current_user.inc:112
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: ../includes/current_user.inc.orig:471
+#: includes/current_user.inc:544
msgid "Requesting data..."
msgstr ""
-#: ../includes/data_checks.inc:508
+#: includes/data_checks.inc:508
#, php-format
msgid "%s #%s is closed for further edition."
msgstr ""
-#: ../includes/data_checks.inc:534
+#: includes/data_checks.inc:534
msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: ../includes/errors.inc:123
+#: includes/errors.inc:125
msgid "in file"
msgstr ""
-#: ../includes/errors.inc:123
+#: includes/errors.inc:125
msgid "at line "
msgstr ""
-#: ../includes/errors.inc:177
+#: includes/errors.inc:179
msgid "Debug mode database warning:"
msgstr ""
-#: ../includes/errors.inc:179
+#: includes/errors.inc:181
msgid "DATABASE ERROR :"
msgstr ""
-#: ../includes/errors.inc:210
+#: includes/errors.inc:212
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""
-#: ../includes/main.inc:44
+#: includes/main.inc:44
msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: ../includes/packages.inc:190
+#: includes/packages.inc:189
#, php-format
msgid "No key field '%s' in file '%s'"
msgstr ""
-#: ../includes/packages.inc:295
-#: ../includes/packages.inc:329
+#: includes/packages.inc:294
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: includes/packages.inc:306 includes/packages.inc:343
#, php-format
msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: ../includes/packages.inc:299
+#: includes/packages.inc:310
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: ../includes/packages.inc:316
+#: includes/packages.inc:327
msgid "Repository version does not match application version."
msgstr ""
-#: ../includes/packages.inc:333
+#: includes/packages.inc:335 includes/packages.inc:377
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: includes/packages.inc:347
#, php-format
msgid ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."
msgstr ""
-#: ../includes/packages.inc:366
+#: includes/packages.inc:383
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""
-#: ../includes/packages.inc:621
-#: ../includes/packages.inc:672
+#: includes/packages.inc:638 includes/packages.inc:699
#, php-format
msgid "Package '%s' not found."
msgstr ""
-#: ../includes/session.inc:133
+#: includes/session.inc:132
msgid "Incorrect Password"
msgstr ""
-#: ../includes/session.inc:134
+#: includes/session.inc:133
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: ../includes/session.inc:136
+#: includes/session.inc:135
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:137
+#: includes/session.inc:136
msgid "Try again"
msgstr ""
-#: ../includes/session.inc:185
+#: includes/session.inc:176
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""
-#: ../includes/session.inc:216
+#: includes/session.inc:207
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: ../includes/session.inc:217
+#: includes/session.inc:208
msgid "Please contact your system administrator."
msgstr ""
-#: ../includes/session.inc:218
+#: includes/session.inc:209
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: ../includes/session.inc:220
+#: includes/session.inc:211
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: ../includes/session.inc:234
+#: includes/session.inc:225
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: ../includes/session.inc:243
+#: includes/session.inc:234
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""
-#: ../includes/sysnames.inc:23
-#: ../includes/sysnames.inc:149
+#: includes/sysnames.inc:23 includes/sysnames.inc:149
msgid "Bank Payment"
msgstr ""
-#: ../includes/sysnames.inc:24
-#: ../includes/sysnames.inc:148
+#: includes/sysnames.inc:24 includes/sysnames.inc:148
msgid "Bank Deposit"
msgstr ""
-#: ../includes/sysnames.inc:25
+#: includes/sysnames.inc:25
msgid "Funds Transfer"
msgstr ""
-#: ../includes/sysnames.inc:26
+#: includes/sysnames.inc:26
msgid "Sales Invoice"
msgstr ""
-#: ../includes/sysnames.inc:27
-#: ../sales/credit_note_entry.php:37
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
msgid "Customer Credit Note"
msgstr ""
-#: ../includes/sysnames.inc:28
+#: includes/sysnames.inc:28
msgid "Customer Payment"
msgstr ""
-#: ../includes/sysnames.inc:29
+#: includes/sysnames.inc:29
msgid "Delivery Note"
msgstr ""
-#: ../includes/sysnames.inc:30
+#: includes/sysnames.inc:30
msgid "Location Transfer"
msgstr ""
-#: ../includes/sysnames.inc:31
+#: includes/sysnames.inc:31
msgid "Inventory Adjustment"
msgstr ""
-#: ../includes/sysnames.inc:32
-#: ../purchasing/includes/ui/po_ui.inc:330
-#: ../purchasing/includes/ui/po_ui.inc.orig:330
-#: ../purchasing/view/view_po.php:30
+#: includes/sysnames.inc:32 purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
-#: ../includes/sysnames.inc:33
+#: includes/sysnames.inc:33
msgid "Supplier Invoice"
msgstr ""
-#: ../includes/sysnames.inc:34
-#: ../purchasing/supplier_credit.php:58
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
msgid "Supplier Credit Note"
msgstr ""
-#: ../includes/sysnames.inc:35
+#: includes/sysnames.inc:35
msgid "Supplier Payment"
msgstr ""
-#: ../includes/sysnames.inc:36
-#: ../purchasing/view/view_grn.php:33
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
msgid "Purchase Order Delivery"
msgstr ""
-#: ../includes/sysnames.inc:37
-#: ../includes/sysnames.inc:95
+#: includes/sysnames.inc:37 includes/sysnames.inc:95
msgid "Work Order"
msgstr ""
-#: ../includes/sysnames.inc:38
+#: includes/sysnames.inc:38
msgid "Work Order Issue"
msgstr ""
-#: ../includes/sysnames.inc:39
+#: includes/sysnames.inc:39
msgid "Work Order Production"
msgstr ""
-#: ../includes/sysnames.inc:40
-#: ../sales/inquiry/sales_orders_view.php:151
-#: ../sales/inquiry/sales_orders_view.php:173
+#: includes/sysnames.inc:40
msgid "Sales Order"
msgstr ""
-#: ../includes/sysnames.inc:41
-#: ../sales/sales_order_entry.php:645
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:652
msgid "Sales Quotation"
msgstr ""
-#: ../includes/sysnames.inc:42
+#: includes/sysnames.inc:42
msgid "Cost Update"
msgstr ""
-#: ../includes/sysnames.inc:47
+#: includes/sysnames.inc:47
msgid "GJ"
msgstr ""
-#: ../includes/sysnames.inc:48
+#: includes/sysnames.inc:48
msgid "BP"
msgstr ""
-#: ../includes/sysnames.inc:49
+#: includes/sysnames.inc:49
msgid "BD"
msgstr ""
-#: ../includes/sysnames.inc:50
+#: includes/sysnames.inc:50
msgid "BT"
msgstr ""
-#: ../includes/sysnames.inc:51
+#: includes/sysnames.inc:51
msgid "SI"
msgstr ""
-#: ../includes/sysnames.inc:52
+#: includes/sysnames.inc:52
msgid "CN"
msgstr ""
-#: ../includes/sysnames.inc:53
+#: includes/sysnames.inc:53
msgid "CP"
msgstr ""
-#: ../includes/sysnames.inc:54
-#: ../sales/customer_invoice.php:547
+#: includes/sysnames.inc:54 sales/customer_invoice.php:547
msgid "DN"
msgstr ""
-#: ../includes/sysnames.inc:55
+#: includes/sysnames.inc:55
msgid "IT"
msgstr ""
-#: ../includes/sysnames.inc:56
+#: includes/sysnames.inc:56
msgid "IA"
msgstr ""
-#: ../includes/sysnames.inc:57
+#: includes/sysnames.inc:57
msgid "PO"
msgstr ""
-#: ../includes/sysnames.inc:58
+#: includes/sysnames.inc:58
msgid "PI"
msgstr ""
-#: ../includes/sysnames.inc:59
+#: includes/sysnames.inc:59
msgid "PC"
msgstr ""
-#: ../includes/sysnames.inc:60
+#: includes/sysnames.inc:60
msgid "SP"
msgstr ""
-#: ../includes/sysnames.inc:61
-#: ../reporting/rep204.php:82
-#: ../reporting/rep305.php:98
+#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100
msgid "GRN"
msgstr ""
-#: ../includes/sysnames.inc:62
+#: includes/sysnames.inc:62
msgid "WO"
msgstr ""
-#: ../includes/sysnames.inc:63
+#: includes/sysnames.inc:63
msgid "WI"
msgstr ""
-#: ../includes/sysnames.inc:64
+#: includes/sysnames.inc:64
msgid "WP"
msgstr ""
-#: ../includes/sysnames.inc:65
+#: includes/sysnames.inc:65
msgid "SO"
msgstr ""
-#: ../includes/sysnames.inc:66
+#: includes/sysnames.inc:66
msgid "SQ"
msgstr ""
-#: ../includes/sysnames.inc:67
+#: includes/sysnames.inc:67
msgid "CU"
msgstr ""
-#: ../includes/sysnames.inc:68
+#: includes/sysnames.inc:68
msgid "Dim"
msgstr ""
-#: ../includes/sysnames.inc:76
+#: includes/sysnames.inc:76
msgid "Savings Account"
msgstr ""
-#: ../includes/sysnames.inc:77
+#: includes/sysnames.inc:77
msgid "Chequing Account"
msgstr ""
-#: ../includes/sysnames.inc:78
-#: ../manufacturing/work_order_costs.php:145
+#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:145
msgid "Credit Account"
msgstr ""
-#: ../includes/sysnames.inc:79
+#: includes/sysnames.inc:79
msgid "Cash Account"
msgstr ""
-#: ../includes/sysnames.inc:83
+#: includes/sysnames.inc:83
msgid "Transfer"
msgstr ""
-#: ../includes/sysnames.inc:84
+#: includes/sysnames.inc:84
msgid "Cheque"
msgstr ""
-#: ../includes/sysnames.inc:86
-#: ../includes/sysnames.inc:181
+#: includes/sysnames.inc:86 includes/sysnames.inc:181
msgid "Cash"
msgstr ""
-#: ../includes/sysnames.inc:96
-#: ../includes/sysnames.inc:195
-#: ../reporting/rep101.php:137
-#: ../reporting/rep102.php:123
-#: ../reporting/rep102.php:130
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
-#: ../reporting/rep114.php:93
-#: ../reporting/rep304.php:112
-#: ../reporting/rep304.php:122
-#: ../reporting/reports_main.php:32
-#: ../reporting/reports_main.php:36
-#: ../reporting/reports_main.php:43
-#: ../reporting/reports_main.php:108
-#: ../reporting/reports_main.php:203
-#: ../sales/create_recurrent_invoices.php:132
-#: ../sales/customer_credit_invoice.php:235
-#: ../sales/customer_delivery.php.orig:351
-#: ../sales/customer_invoice.php:446
-#: ../sales/allocations/customer_allocation_main.php:97
-#: ../sales/allocations/customer_allocation_main.php:105
-#: ../sales/manage/recurrent_invoices.php:102
-#: ../sales/view/view_credit.php:47
-#: ../sales/inquiry/customer_allocation_inquiry.php:150
-#: ../sales/inquiry/customer_allocation_inquiry.php:160
-#: ../sales/inquiry/customer_inquiry.php:206
-#: ../sales/inquiry/customer_inquiry.php:220
-#: ../sales/inquiry/sales_deliveries_view.php:180
-#: ../sales/inquiry/sales_orders_view.php:286
-#: ../sales/inquiry/sales_orders_view.php:300
+#: includes/sysnames.inc:96 includes/sysnames.inc:195 reporting/rep102.php:125
+#: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83
+#: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
+#: reporting/reports_main.php:32 reporting/reports_main.php:36
+#: reporting/reports_main.php:45 sales/create_recurrent_invoices.php:134
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:352
+#: sales/customer_invoice.php:446
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_allocation_inquiry.php:159
+#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/sales_deliveries_view.php:180
msgid "Customer"
msgstr ""
-#: ../includes/sysnames.inc:97
-#: ../includes/sysnames.inc:173
-#: ../includes/sysnames.inc:196
-#: ../inventory/purchasing_data.php:129
-#: ../purchasing/includes/ui/grn_ui.inc:20
-#: ../purchasing/includes/ui/po_ui.inc:323
-#: ../purchasing/includes/ui/po_ui.inc.orig:323
-#: ../purchasing/view/view_supp_credit.php:42
-#: ../purchasing/view/view_supp_invoice.php:46
-#: ../purchasing/inquiry/po_search_completed.php:122
-#: ../purchasing/inquiry/po_search_completed.php.orig:121
-#: ../purchasing/inquiry/po_search.php:132
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: ../purchasing/inquiry/supplier_inquiry.php:176
-#: ../purchasing/inquiry/supplier_inquiry.php:191
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:173
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:188
-#: ../purchasing/allocations/supplier_allocation_main.php:98
-#: ../purchasing/allocations/supplier_allocation_main.php:106
-#: ../reporting/rep201.php:125
-#: ../reporting/rep202.php:128
-#: ../reporting/rep202.php:135
-#: ../reporting/rep203.php:98
-#: ../reporting/rep204.php:88
-#: ../reporting/reports_main.php:132
-#: ../reporting/reports_main.php:136
-#: ../reporting/reports_main.php:143
-#: ../reporting/reports_main.php:153
-#: ../reporting/reports_main.php:159
+#: includes/sysnames.inc:97 includes/sysnames.inc:173
+#: includes/sysnames.inc:196 inventory/purchasing_data.php:149
+#: purchasing/includes/ui/grn_ui.inc:20
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php:191
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep202.php:130 reporting/rep202.php:137 reporting/rep203.php:100
+#: reporting/rep204.php:90 reporting/rep306.php:141 reporting/rep306.php:151
msgid "Supplier"
msgstr ""
-#: ../includes/sysnames.inc:105
+#: includes/sysnames.inc:105
msgid "Assemble"
msgstr ""
-#: ../includes/sysnames.inc:106
+#: includes/sysnames.inc:106
msgid "Unassemble"
msgstr ""
-#: ../includes/sysnames.inc:107
+#: includes/sysnames.inc:107
msgid "Advanced Manufacture"
msgstr ""
-#: ../includes/sysnames.inc:111
+#: includes/sysnames.inc:111
msgid "Labour Cost"
msgstr ""
-#: ../includes/sysnames.inc:112
+#: includes/sysnames.inc:112
msgid "Overhead Cost"
msgstr ""
-#: ../includes/sysnames.inc:113
+#: includes/sysnames.inc:113
msgid "Materials"
msgstr ""
-#: ../includes/sysnames.inc:120
+#: includes/sysnames.inc:120
msgid "Assets"
msgstr ""
-#: ../includes/sysnames.inc:122
+#: includes/sysnames.inc:122
msgid "Equity"
msgstr ""
-#: ../includes/sysnames.inc:123
+#: includes/sysnames.inc:123
msgid "Income"
msgstr ""
-#: ../includes/sysnames.inc:124
+#: includes/sysnames.inc:124
msgid "Cost of Goods Sold"
msgstr ""
-#: ../includes/sysnames.inc:125
+#: includes/sysnames.inc:125
msgid "Expense"
msgstr ""
-#: ../includes/sysnames.inc:132
+#: includes/sysnames.inc:132
msgid "Remainder"
msgstr ""
-#: ../includes/sysnames.inc:134
+#: includes/sysnames.inc:134
msgid "Amount, increase base"
msgstr ""
-#: ../includes/sysnames.inc:135
+#: includes/sysnames.inc:135
msgid "Amount, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:136
+#: includes/sysnames.inc:136
msgid "% amount of base"
msgstr ""
-#: ../includes/sysnames.inc:137
+#: includes/sysnames.inc:137
msgid "% amount of base, increase base"
msgstr ""
-#: ../includes/sysnames.inc:138
+#: includes/sysnames.inc:138
msgid "% amount of base, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:139
+#: includes/sysnames.inc:139
msgid "Taxes added"
msgstr ""
-#: ../includes/sysnames.inc:140
+#: includes/sysnames.inc:140
msgid "Taxes added, increase base"
msgstr ""
-#: ../includes/sysnames.inc:141
+#: includes/sysnames.inc:141
msgid "Taxes added, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:142
+#: includes/sysnames.inc:142
msgid "Taxes included"
msgstr ""
-#: ../includes/sysnames.inc:143
+#: includes/sysnames.inc:143
msgid "Taxes included, increase base"
msgstr ""
-#: ../includes/sysnames.inc:144
+#: includes/sysnames.inc:144
msgid "Taxes included, reduce base"
msgstr ""
-#: ../includes/sysnames.inc:151
+#: includes/sysnames.inc:151
msgid "Supplier Invoice/Credit"
msgstr ""
-#: ../includes/sysnames.inc:157
-#: ../manufacturing/search_work_orders.php:165
-#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: includes/sysnames.inc:157 manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:278
msgid "Manufactured"
msgstr ""
-#: ../includes/sysnames.inc:158
+#: includes/sysnames.inc:158
msgid "Purchased"
msgstr ""
-#: ../includes/sysnames.inc:159
+#: includes/sysnames.inc:159
msgid "Service"
msgstr ""
-#: ../includes/sysnames.inc:172
+#: includes/sysnames.inc:172
msgid "Customer branch"
msgstr ""
-#: ../includes/sysnames.inc:174
+#: includes/sysnames.inc:174
msgid "Shipper"
msgstr ""
-#: ../includes/sysnames.inc:175
+#: includes/sysnames.inc:175
msgid "Company internal"
msgstr ""
-#: ../includes/sysnames.inc:180
+#: includes/sysnames.inc:180
msgid "Prepayment"
msgstr ""
-#: ../includes/sysnames.inc:182
+#: includes/sysnames.inc:182
msgid "After No. of Days"
msgstr ""
-#: ../includes/sysnames.inc:183
+#: includes/sysnames.inc:183
msgid "Day In Following Month"
msgstr ""
-#: ../includes/sysnames.inc:187
+#: includes/sysnames.inc:187
msgid "Sum per line taxes"
msgstr ""
-#: ../includes/sysnames.inc:188
+#: includes/sysnames.inc:188
msgid "Taxes from totals"
msgstr ""
-#: ../includes/system_tests.inc:15
-#: ../includes/ui/ui_view.inc:210
-#: ../reporting/rep705.php:250
-#: ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
+#: includes/sysnames.inc:200
+msgid "Jan"
+msgstr ""
+
+#: includes/sysnames.inc:200
+msgid "Feb"
+msgstr ""
+
+#: includes/sysnames.inc:200
+msgid "Mar"
+msgstr ""
+
+#: includes/sysnames.inc:200
+msgid "Apr"
+msgstr ""
+
+#: includes/sysnames.inc:200 includes/ui/ui_view.inc:843
+msgid "May"
+msgstr ""
+
+#: includes/sysnames.inc:200
+msgid "Jun"
+msgstr ""
+
+#: includes/sysnames.inc:200
+msgid "Jul"
+msgstr ""
+
+#: includes/sysnames.inc:200
+msgid "Aug"
+msgstr ""
+
+#: includes/sysnames.inc:200
+msgid "Sep"
+msgstr ""
+
+#: includes/sysnames.inc:200
+msgid "Oct"
+msgstr ""
+
+#: includes/sysnames.inc:200
+msgid "Nov"
+msgstr ""
+
+#: includes/sysnames.inc:200
+msgid "Dec"
+msgstr ""
+
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
msgid "Info"
msgstr ""
-#: ../includes/system_tests.inc:16
+#: includes/system_tests.inc:16
msgid "Optional"
msgstr ""
-#: ../includes/system_tests.inc:17
+#: includes/system_tests.inc:17
msgid "Recommended"
msgstr ""
-#: ../includes/system_tests.inc:18
+#: includes/system_tests.inc:18
msgid "Required "
msgstr ""
-#: ../includes/system_tests.inc:24
+#: includes/system_tests.inc:24
msgid "MySQL version"
msgstr ""
-#: ../includes/system_tests.inc:28
+#: includes/system_tests.inc:28
msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: ../includes/system_tests.inc:35
+#: includes/system_tests.inc:35
msgid "PHP MySQL extension"
msgstr ""
-#: ../includes/system_tests.inc:40
+#: includes/system_tests.inc:40
msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: ../includes/system_tests.inc:46
+#: includes/system_tests.inc:46
msgid "PHP version"
msgstr ""
-#: ../includes/system_tests.inc:50
+#: includes/system_tests.inc:50
msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: ../includes/system_tests.inc:57
+#: includes/system_tests.inc:57
msgid "Server system"
msgstr ""
-#: ../includes/system_tests.inc:67
+#: includes/system_tests.inc:67
msgid "Session save path"
msgstr ""
-#: ../includes/system_tests.inc:79
+#: includes/system_tests.inc:79
msgid "Removed install wizard folder"
msgstr ""
-#: ../includes/system_tests.inc:82
+#: includes/system_tests.inc:82
msgid "Not removed"
msgstr ""
-#: ../includes/system_tests.inc:83
+#: includes/system_tests.inc:83
msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: ../includes/system_tests.inc:90
+#: includes/system_tests.inc:90
msgid "Browser type"
msgstr ""
-#: ../includes/system_tests.inc:94
+#: includes/system_tests.inc:94
msgid "Any browser is supported"
msgstr ""
-#: ../includes/system_tests.inc:101
+#: includes/system_tests.inc:101
msgid "Http server type"
msgstr ""
-#: ../includes/system_tests.inc:105
+#: includes/system_tests.inc:105
msgid "Any server is supported"
msgstr ""
-#: ../includes/system_tests.inc:112
+#: includes/system_tests.inc:112
msgid "Native gettext"
msgstr ""
-#: ../includes/system_tests.inc:116
+#: includes/system_tests.inc:116
msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: ../includes/system_tests.inc:124
+#: includes/system_tests.inc:124
msgid "Debugging mode"
msgstr ""
-#: ../includes/system_tests.inc:128
+#: includes/system_tests.inc:128
msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: ../includes/system_tests.inc:137
+#: includes/system_tests.inc:137
msgid "Error logging"
msgstr ""
-#: ../includes/system_tests.inc:145
+#: includes/system_tests.inc:145
msgid "Disabled"
msgstr ""
-#: ../includes/system_tests.inc:148
+#: includes/system_tests.inc:148
msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: ../includes/system_tests.inc:151
+#: includes/system_tests.inc:151
msgid "Log file is not writeable"
msgstr ""
-#: ../includes/system_tests.inc:161
+#: includes/system_tests.inc:161
msgid "Current database version"
msgstr ""
-#: ../includes/system_tests.inc:165
+#: includes/system_tests.inc:165
msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: ../includes/system_tests.inc:180
+#: includes/system_tests.inc:180
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: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
#, php-format
msgid "'%s' is not writeable"
msgstr ""
-#: ../includes/system_tests.inc:221
+#: includes/system_tests.inc:221
msgid "Temporary directory"
msgstr ""
-#: ../includes/system_tests.inc:233
+#: includes/system_tests.inc:233
msgid "Language configuration consistency"
msgstr ""
-#: ../includes/system_tests.inc:242
+#: includes/system_tests.inc:242
msgid "Languages folder should be writeable."
msgstr ""
-#: ../includes/system_tests.inc:251
+#: includes/system_tests.inc:251
msgid "Languages configuration file should be writeable."
msgstr ""
-#: ../includes/system_tests.inc:270
+#: includes/system_tests.inc:270
#, php-format
msgid "Missing %s translation file."
msgstr ""
-#: ../includes/system_tests.inc:275
+#: includes/system_tests.inc:275
#, php-format
msgid "Missing system locale: %s"
msgstr ""
-#: ../includes/system_tests.inc:288
+#: includes/system_tests.inc:288
msgid "Main config file"
msgstr ""
-#: ../includes/system_tests.inc:295
-#: ../includes/system_tests.inc:317
+#: includes/system_tests.inc:295 includes/system_tests.inc:317
#, 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:296 includes/system_tests.inc:318
#, php-format
msgid "'%s' file exists."
msgstr ""
-#: ../includes/system_tests.inc:300
+#: includes/system_tests.inc:300
#, php-format
msgid "'%s' file should be read-only"
msgstr ""
-#: ../includes/system_tests.inc:309
+#: includes/system_tests.inc:309
msgid "Database auth file"
msgstr ""
-#: ../includes/system_tests.inc:322
+#: includes/system_tests.inc:322
#, php-format
msgid ""
"'%s' file should be read-only if you do not plan to add or change companies"
msgstr ""
-#: ../includes/system_tests.inc:333
+#: includes/system_tests.inc:333
msgid "Extensions system"
msgstr ""
-#: ../includes/system_tests.inc:371
+#: includes/system_tests.inc:371
msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: ../includes/system_tests.inc:384
+#: includes/system_tests.inc:384
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: ../includes/system_tests.inc:394
+#: includes/system_tests.inc:394
msgid ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: ../includes/system_tests.inc:397
+#: includes/system_tests.inc:397
msgid ""
"OpenSSL have to be available on your server to use extension repository "
"system."
msgstr ""
-#: ../includes/system_tests.inc:420
+#: includes/system_tests.inc:420
msgid "Test"
msgstr ""
-#: ../includes/system_tests.inc:420
+#: includes/system_tests.inc:420
msgid "Test type"
msgstr ""
-#: ../includes/system_tests.inc:420
-#: ../includes/ui/view_package.php:37
-#: ../reporting/rep204.php:83
-#: ../reporting/rep301.php:103
+#: includes/system_tests.inc:420 includes/ui/view_package.php:47
+#: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150
msgid "Value"
msgstr ""
-#: ../includes/system_tests.inc:420
-#: ../reporting/reports_main.php:39
-#: ../reporting/reports_main.php:49
-#: ../reporting/reports_main.php:57
-#: ../reporting/reports_main.php:63
-#: ../reporting/reports_main.php:71
-#: ../reporting/reports_main.php:79
-#: ../reporting/reports_main.php:85
-#: ../reporting/reports_main.php:93
-#: ../reporting/reports_main.php:100
-#: ../reporting/reports_main.php:106
-#: ../reporting/reports_main.php:112
-#: ../reporting/reports_main.php:119
-#: ../reporting/reports_main.php:125
-#: ../reporting/reports_main.php:130
-#: ../reporting/reports_main.php:139
-#: ../reporting/reports_main.php:149
-#: ../reporting/reports_main.php:156
-#: ../reporting/reports_main.php:160
-#: ../reporting/reports_main.php:167
-#: ../reporting/reports_main.php:173
-#: ../reporting/reports_main.php:182
-#: ../reporting/reports_main.php:187
-#: ../reporting/reports_main.php:196
-#: ../reporting/reports_main.php:204
-#: ../reporting/reports_main.php:209
-#: ../reporting/reports_main.php:216
-#: ../reporting/reports_main.php:222
-#: ../reporting/reports_main.php:230
-#: ../reporting/reports_main.php:241
-#: ../reporting/reports_main.php:247
-#: ../reporting/reports_main.php:253
-#: ../reporting/reports_main.php:267
-#: ../reporting/reports_main.php:274
-#: ../reporting/reports_main.php:284
-#: ../reporting/reports_main.php:295
-#: ../reporting/reports_main.php:304
-#: ../reporting/reports_main.php:315
-#: ../reporting/reports_main.php:321
-#: ../reporting/reports_main.php:330
-#: ../reporting/reports_main.php:340
-#: ../reporting/reports_main.php:348
-#: ../reporting/reports_main.php:358
-#: ../reporting/reports_main.php:363
-#: ../reporting/reports_main.php:371
-#: ../reporting/reports_main.php:380
-#: ../reporting/reports_main.php:387
-#: ../reporting/reports_main.php:394
-#: ../reporting/reports_main.php:401
-#: ../reporting/includes/excel_report.inc:295
-#: ../reporting/includes/excel_report.inc:428
-#: ../reporting/includes/pdf_report.inc:346
-#: ../reporting/includes/pdf_report.inc:619
-#: ../sales/view/view_sales_order.php:98
-#: ../sales/view/view_sales_order.php.orig:85
+#: includes/system_tests.inc:420 reporting/reports_main.php:40
+#: reporting/reports_main.php:51 reporting/reports_main.php:60
+#: reporting/reports_main.php:67 reporting/reports_main.php:76
+#: reporting/reports_main.php:85 reporting/reports_main.php:92
+#: reporting/reports_main.php:101 reporting/includes/excel_report.inc:295
+#: reporting/includes/excel_report.inc:428
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619
+#: sales/view/view_sales_order.php:98
msgid "Comments"
msgstr ""
-#: ../includes/system_tests.inc:444
+#: includes/system_tests.inc:444
msgid "Ok"
msgstr ""
-#: ../includes/db/audit_trail_db.inc:99
+#: includes/db/audit_trail_db.inc:99
msgid ""
"Some transactions journal GL postings were not indexed due to lack of audit "
"trail record."
msgstr ""
-#: ../includes/db/inventory_db.inc:252
-msgid "Cost was "
-msgstr ""
-
-#: ../includes/db/inventory_db.inc:252
-msgid " changed to "
-msgstr ""
-
-#: ../includes/db/inventory_db.inc:252
-msgid " for item "
+#: includes/db/inventory_db.inc:252
+#: inventory/includes/db/items_trans_db.inc:66
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
msgstr ""
-#: ../includes/db/inventory_db.inc:292
+#: includes/db/inventory_db.inc:293
msgid "Zero/negative inventory handling"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:264
-#: ../purchasing/allocations/supplier_allocation_main.php:94
-#: ../sales/allocations/customer_allocation_main.php:93
+#: includes/ui/allocation_cart.inc:264
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:264
-#: ../reporting/rep704.php:79
-#: ../reporting/rep704.php:82
-#: ../reporting/rep704.php:85
-#: ../reporting/rep709.php:109
-#: ../sales/view/view_credit.php:68
-#: ../sales/view/view_sales_order.php:109
-#: ../sales/view/view_sales_order.php:142
-#: ../sales/view/view_sales_order.php:179
-#: ../sales/view/view_sales_order.php.orig:96
-#: ../sales/view/view_sales_order.php.orig:129
-#: ../sales/view/view_sales_order.php.orig:161
-#: ../sales/inquiry/sales_orders_view.php:248
-#: ../sales/inquiry/sales_orders_view.php:285
-#: ../sales/inquiry/sales_orders_view.php:299
+#: includes/ui/allocation_cart.inc:264 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
msgid "Ref"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:265
+#: includes/ui/allocation_cart.inc:265
msgid "Other Allocations"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:265
-#: ../includes/ui/ui_view.inc:489
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
+#: includes/ui/allocation_cart.inc:265 includes/ui/ui_view.inc:490
+#: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
msgid "This Allocation"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:265
-#: ../includes/ui/allocation_cart.inc:314
-#: ../includes/ui/ui_view.inc:489
-#: ../purchasing/allocations/supplier_allocation_main.php:101
-#: ../reporting/rep112.php:141
-#: ../reporting/rep210.php:154
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-#: ../sales/allocations/customer_allocation_main.php:100
+#: includes/ui/allocation_cart.inc:265 includes/ui/allocation_cart.inc:314
+#: includes/ui/ui_view.inc:490
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
+#: sales/allocations/customer_allocation_main.php:100
msgid "Left to Allocate"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:297
-#: ../reporting/rep112.php:138
-#: ../reporting/rep210.php:151
+#: includes/ui/allocation_cart.inc:297
msgid "Total Allocated"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:334
+#: includes/ui/allocation_cart.inc:334
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: ../includes/ui/allocation_cart.inc:343
+#: includes/ui/allocation_cart.inc:343
msgid "At least one transaction is overallocated."
msgstr ""
-#: ../includes/ui/allocation_cart.inc:361
+#: includes/ui/allocation_cart.inc:361
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgstr ""
-#: ../includes/ui/contacts_view.inc:41
+#: includes/ui/contacts_view.inc:41
msgid "Assignment"
msgstr ""
-#: ../includes/ui/contacts_view.inc:41
+#: includes/ui/contacts_view.inc:41
msgid "Sec Phone"
msgstr ""
-#: ../includes/ui/contacts_view.inc:41
-#: ../reporting/rep103.php:223
-#: ../reporting/includes/header2.inc:104
-#: ../sales/manage/sales_people.php:99
+#: includes/ui/contacts_view.inc:41 reporting/rep205.php:184
+#: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
-#: ../includes/ui/contacts_view.inc:42
+#: includes/ui/contacts_view.inc:42
msgid "email"
msgstr ""
-#: ../includes/ui/contacts_view.inc:90
+#: includes/ui/contacts_view.inc:90
msgid "Contact data"
msgstr ""
-#: ../includes/ui/contacts_view.inc:92
+#: includes/ui/contacts_view.inc:92
msgid "First Name:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:93
+#: includes/ui/contacts_view.inc:93
msgid "Last Name:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:96
+#: includes/ui/contacts_view.inc:96
msgid "Contact active for:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:102
-#: ../sales/manage/customers.php:252
-#: ../sales/manage/sav.customers.php:252
+#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
msgid "Phone:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:105
-#: ../inventory/manage/locations.php:207
-#: ../purchasing/manage/suppliers.php:139
-#: ../purchasing/manage/suppliers.php.orig:117
-#: ../sales/manage/customer_branches.php:265
-#: ../sales/manage/customers.php:255
-#: ../sales/manage/sales_people.php:158
-#: ../sales/manage/sav.customers.php:255
+#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
+#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:265
+#: sales/manage/customers.php:255 sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:110
-#: ../purchasing/manage/suppliers.php:140
-#: ../purchasing/manage/suppliers.php.orig:118
-#: ../sales/manage/customer_branches.php:266
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:140
+#: sales/manage/customer_branches.php:266
msgid "Document Language:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:110
-#: ../sales/manage/customer_branches.php:266
+#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:266
msgid "Customer default"
msgstr ""
-#: ../includes/ui/contacts_view.inc:112
+#: includes/ui/contacts_view.inc:112
msgid "Notes:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:132
+#: includes/ui/contacts_view.inc:132
msgid "The contact name cannot be empty."
msgstr ""
-#: ../includes/ui/contacts_view.inc:137
+#: includes/ui/contacts_view.inc:137
msgid "Contact reference cannot be empty."
msgstr ""
-#: ../includes/ui/contacts_view.inc:142
+#: includes/ui/contacts_view.inc:142
msgid "You have to select at least one category."
msgstr ""
-#: ../includes/ui/db_pager_view.inc:166
-#: ../includes/ui/ui_input.inc:903
+#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:904
msgid "Show also Inactive"
msgstr ""
-#: ../includes/ui/db_pager_view.inc:175
+#: includes/ui/db_pager_view.inc:175
msgid "First"
msgstr ""
-#: ../includes/ui/db_pager_view.inc:176
+#: includes/ui/db_pager_view.inc:176
msgid "Prev"
msgstr ""
-#: ../includes/ui/db_pager_view.inc:177
+#: includes/ui/db_pager_view.inc:177
msgid "Next"
msgstr ""
-#: ../includes/ui/db_pager_view.inc:178
+#: includes/ui/db_pager_view.inc:178
msgid "Last"
msgstr ""
-#: ../includes/ui/db_pager_view.inc:187
+#: includes/ui/db_pager_view.inc:187
#, php-format
msgid "Records %d-%d of %d"
msgstr ""
-#: ../includes/ui/db_pager_view.inc:191
+#: includes/ui/db_pager_view.inc:191
msgid "No records"
msgstr ""
-#: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:208
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:208
msgid "Submit changes"
msgstr ""
-#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:209
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
msgid "Clone"
msgstr ""
-#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:210
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:210
msgid "Edit new record with current data"
msgstr ""
-#: ../includes/ui/simple_crud_class.inc:231
-#: ../includes/ui/ui_input.inc:211
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:211
msgid "Cancel edition"
msgstr ""
-#: ../includes/ui/ui_controls.inc:79
+#: includes/ui/ui_controls.inc:79
msgid "Request from outside of this page is forbidden."
msgstr ""
-#: ../includes/ui/ui_controls.inc:80
+#: includes/ui/ui_controls.inc:80
msgid "CSRF attack detected from: "
msgstr ""
-#: ../includes/ui/ui_controls.inc:146
+#: includes/ui/ui_controls.inc:146
msgid "You should automatically be forwarded."
msgstr ""
-#: ../includes/ui/ui_controls.inc:147
+#: includes/ui/ui_controls.inc:147
msgid "If this does not happen"
msgstr ""
-#: ../includes/ui/ui_controls.inc:147
+#: includes/ui/ui_controls.inc:147
msgid "click here"
msgstr ""
-#: ../includes/ui/ui_controls.inc:147
+#: includes/ui/ui_controls.inc:147
msgid "to continue"
msgstr ""
-#: ../includes/ui/ui_controls.inc:194
+#: includes/ui/ui_controls.inc:194
msgid "View Attachment"
msgstr ""
-#: ../includes/ui/ui_controls.inc:197
+#: includes/ui/ui_controls.inc:197
msgid "Close"
msgstr ""
-#: ../includes/ui/ui_controls.inc:457
-#: ../sales/manage/customers.php:23
-#: ../sales/manage/sav.customers.php:23
+#: includes/ui/ui_controls.inc:457 sales/manage/customers.php:23
msgid "Customers"
msgstr ""
-#: ../includes/ui/ui_controls.inc:459
+#: includes/ui/ui_controls.inc:459
msgid "Branches"
msgstr ""
-#: ../includes/ui/ui_controls.inc:461
-#: ../purchasing/manage/suppliers.php:22
-#: ../purchasing/manage/suppliers.php.orig:23
+#: includes/ui/ui_controls.inc:461 purchasing/manage/suppliers.php:22
msgid "Suppliers"
msgstr ""
-#: ../includes/ui/ui_controls.inc:463
-#: ../inventory/transfers.php:230
-#: ../inventory/manage/items.php:22
-#: ../inventory/manage/items.php.orig:21
+#: includes/ui/ui_controls.inc:463 inventory/transfers.php:228
+#: inventory/manage/items.php:22
msgid "Items"
msgstr ""
-#: ../includes/ui/ui_controls.inc:608
+#: includes/ui/ui_controls.inc:608
msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
-#: ../includes/ui/ui_input.inc:632
-#: ../reporting/includes/reports_classes.inc:219
+#: includes/ui/ui_input.inc:632 reporting/includes/reports_classes.inc:219
msgid "Click Here to Pick up the date"
msgstr ""
-#: ../includes/ui/ui_input.inc:915
-#: ../includes/ui/ui_lists.inc:2156
-#: ../reporting/rep301.php:152
-#: ../reporting/rep302.php:166
-#: ../reporting/rep303.php:170
-#: ../reporting/rep304.php:166
-#: ../reporting/rep304.php:170
-#: ../sales/manage/customer_branches.php:304
+#: includes/ui/ui_input.inc:916 includes/ui/ui_lists.inc:2157
+#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep304.php:170
+#: reporting/rep304.php:174 reporting/rep306.php:236 reporting/rep306.php:243
+#: sales/manage/customer_branches.php:304
msgid "Inactive"
msgstr ""
-#: ../includes/ui/ui_input.inc:925
-#: ../includes/ui/ui_input.inc:937
+#: includes/ui/ui_input.inc:926 includes/ui/ui_input.inc:938
msgid "Current Credit:"
msgstr ""
-#: ../includes/ui/ui_input.inc:971
+#: includes/ui/ui_input.inc:972
msgid "Bank Balance:"
msgstr ""
-#: ../includes/ui/ui_lists.inc:17
+#: includes/ui/ui_lists.inc:17
msgid "Set filter"
msgstr ""
-#: ../includes/ui/ui_lists.inc:100
+#: includes/ui/ui_lists.inc:100
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: ../includes/ui/ui_lists.inc:104
+#: includes/ui/ui_lists.inc:104
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: ../includes/ui/ui_lists.inc:105
+#: includes/ui/ui_lists.inc:105
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: ../includes/ui/ui_lists.inc:453
-#: ../includes/ui/ui_lists.inc:1386
+#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1386
msgid "All Suppliers"
msgstr ""
-#: ../includes/ui/ui_lists.inc:457
+#: includes/ui/ui_lists.inc:457
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: ../includes/ui/ui_lists.inc:458
+#: includes/ui/ui_lists.inc:458
msgid "Select supplier"
msgstr ""
-#: ../includes/ui/ui_lists.inc:505
+#: includes/ui/ui_lists.inc:505
msgid "All Customers"
msgstr ""
-#: ../includes/ui/ui_lists.inc:509
+#: includes/ui/ui_lists.inc:509
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: ../includes/ui/ui_lists.inc:510
+#: includes/ui/ui_lists.inc:510
msgid "Select customer"
msgstr ""
-#: ../includes/ui/ui_lists.inc:557
+#: includes/ui/ui_lists.inc:557
msgid "All branches"
msgstr ""
-#: ../includes/ui/ui_lists.inc:560
+#: includes/ui/ui_lists.inc:560
msgid "Select customer branch"
msgstr ""
-#: ../includes/ui/ui_lists.inc:600
+#: includes/ui/ui_lists.inc:600
msgid "All Locations"
msgstr ""
-#: ../includes/ui/ui_lists.inc:752
-#: ../includes/ui/ui_lists.inc:820
+#: includes/ui/ui_lists.inc:752 includes/ui/ui_lists.inc:820
msgid "All Items"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1293
+#: includes/ui/ui_lists.inc:1293
msgid "All Sales Types"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1628
+#: includes/ui/ui_lists.inc:1630
msgid "Use Item Sales Accounts"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1940
-#: ../includes/ui/ui_lists.inc:1957
-#: ../includes/ui/ui_lists.inc:1974
+#: includes/ui/ui_lists.inc:1941 includes/ui/ui_lists.inc:1958
+#: includes/ui/ui_lists.inc:1975
msgid "All Types"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1941
-#: ../sales/view/view_sales_order.php:140
-#: ../sales/view/view_sales_order.php.orig:127
+#: includes/ui/ui_lists.inc:1942 sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1942
-#: ../includes/ui/ui_lists.inc:1959
-#: ../includes/ui/ui_lists.inc:1977
+#: includes/ui/ui_lists.inc:1943 includes/ui/ui_lists.inc:1960
+#: includes/ui/ui_lists.inc:1978
msgid "Overdue Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1943
-#: ../includes/ui/ui_lists.inc:1960
-#: ../includes/ui/ui_lists.inc:1978
-#: ../includes/ui/ui_view.inc:551
-#: ../includes/ui/ui_view.inc:555
+#: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
+#: includes/ui/ui_lists.inc:1979 includes/ui/ui_view.inc:552
+#: includes/ui/ui_view.inc:556
msgid "Payments"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1944
-#: ../includes/ui/ui_lists.inc:1961
-#: ../includes/ui/ui_lists.inc:1979
-#: ../sales/view/view_sales_order.php:176
-#: ../sales/view/view_sales_order.php.orig:158
+#: includes/ui/ui_lists.inc:1945 includes/ui/ui_lists.inc:1962
+#: includes/ui/ui_lists.inc:1980 sales/view/view_sales_order.php:176
msgid "Credit Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1945
-#: ../sales/view/view_sales_order.php:106
-#: ../sales/view/view_sales_order.php.orig:93
+#: includes/ui/ui_lists.inc:1946 sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1958
-#: ../includes/ui/ui_lists.inc:1976
+#: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977
msgid "Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1962
-#: ../includes/ui/ui_lists.inc:1980
+#: includes/ui/ui_lists.inc:1963 includes/ui/ui_lists.inc:1981
msgid "Overdue Credit Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1975
+#: includes/ui/ui_lists.inc:1976
msgid "GRNs"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1993
+#: includes/ui/ui_lists.inc:1994
msgid "Automatically put balance on back order"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1994
+#: includes/ui/ui_lists.inc:1995
msgid "Cancel any quantites not delivered"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2011
+#: includes/ui/ui_lists.inc:2012
msgid "Items Returned to Inventory Location"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2012
+#: includes/ui/ui_lists.inc:2013
msgid "Items Written Off"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2182
+#: includes/ui/ui_lists.inc:2183
msgid "New role"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2240
+#: includes/ui/ui_lists.inc:2235
msgid "No tags defined."
msgstr ""
-#: ../includes/ui/ui_lists.inc:2240
+#: includes/ui/ui_lists.inc:2235
msgid "No active tags defined."
msgstr ""
-#: ../includes/ui/ui_lists.inc:2278
+#: includes/ui/ui_lists.inc:2273
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2281
+#: includes/ui/ui_lists.inc:2276
msgid "Available and/or installed"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2351
+#: includes/ui/ui_lists.inc:2346
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2353
+#: includes/ui/ui_lists.inc:2348
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2374
+#: includes/ui/ui_lists.inc:2369
msgid "No payment Link"
msgstr ""
-#: ../includes/ui/ui_msgs.inc:63
+#: includes/ui/ui_msgs.inc:63
msgid "in units of : "
msgstr ""
-#: ../includes/ui/ui_view.inc:306
+#: includes/ui/ui_view.inc:306
msgid "Date Voided:"
msgstr ""
-#: ../includes/ui/ui_view.inc:407
-#: ../reporting/rep107.php:242
-#: ../reporting/rep109.php:183
-#: ../reporting/rep110.php:186
-#: ../reporting/rep111.php:168
-#: ../reporting/rep113.php:172
-#: ../reporting/rep209.php:191
+#: includes/ui/ui_view.inc:407 reporting/rep209.php:186
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:251
-#: ../reporting/rep109.php:192
-#: ../reporting/rep110.php:195
-#: ../reporting/rep111.php:177
-#: ../reporting/rep113.php:181
-#: ../reporting/rep209.php:200
+#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
+#: includes/ui/ui_view.inc:451 reporting/rep209.php:195
msgid "Included"
msgstr ""
-#: ../includes/ui/ui_view.inc:488
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
+#: includes/ui/ui_view.inc:489 reporting/includes/doctext.inc:167
+#: reporting/includes/doctext.inc:208
msgid "Total Amount"
msgstr ""
-#: ../includes/ui/ui_view.inc:512
+#: includes/ui/ui_view.inc:513
msgid "Total Allocated:"
msgstr ""
-#: ../includes/ui/ui_view.inc:518
+#: includes/ui/ui_view.inc:519
msgid "Left to Allocate:"
msgstr ""
-#: ../includes/ui/ui_view.inc:534
-#: ../includes/ui/ui_view.inc:538
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
+#: includes/ui/ui_view.inc:535 includes/ui/ui_view.inc:539
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
msgid "Allocations"
msgstr ""
-#: ../includes/ui/ui_view.inc:551
-#: ../includes/ui/ui_view.inc:555
+#: includes/ui/ui_view.inc:552 includes/ui/ui_view.inc:556
msgid "Pre-Payments"
msgstr ""
-#: ../includes/ui/ui_view.inc:571
+#: includes/ui/ui_view.inc:572
msgid "No Quick Entries are defined."
msgstr ""
-#: ../includes/ui/ui_view.inc:599
+#: includes/ui/ui_view.inc:600
msgid "No Quick Entry lines are defined."
msgstr ""
-#: ../includes/ui/ui_view.inc:781
-#: ../purchasing/includes/ui/invoice_ui.inc:473
+#: includes/ui/ui_view.inc:782 purchasing/includes/ui/invoice_ui.inc:473
msgid "and"
msgstr ""
-#: ../includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:843
msgid "January"
msgstr ""
-#: ../includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:843
msgid "February"
msgstr ""
-#: ../includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:843
msgid "March"
msgstr ""
-#: ../includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:843
msgid "April"
msgstr ""
-#: ../includes/ui/ui_view.inc:842
-msgid "May"
-msgstr ""
-
-#: ../includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:843
msgid "June"
msgstr ""
-#: ../includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:843
msgid "July"
msgstr ""
-#: ../includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:843
msgid "August"
msgstr ""
-#: ../includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:843
msgid "September"
msgstr ""
-#: ../includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:843
msgid "October"
msgstr ""
-#: ../includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:843
msgid "November"
msgstr ""
-#: ../includes/ui/ui_view.inc:842
+#: includes/ui/ui_view.inc:843
msgid "December"
msgstr ""
-#: ../includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:844
msgid "Su"
msgstr ""
-#: ../includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:844
msgid "Mo"
msgstr ""
-#: ../includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:844
msgid "Tu"
msgstr ""
-#: ../includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:844
msgid "We"
msgstr ""
-#: ../includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:844
msgid "Th"
msgstr ""
-#: ../includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:844
msgid "Fr"
msgstr ""
-#: ../includes/ui/ui_view.inc:843
+#: includes/ui/ui_view.inc:844
msgid "Sa"
msgstr ""
-#: ../includes/ui/ui_view.inc:844
+#: includes/ui/ui_view.inc:845
msgid "W"
msgstr ""
-#: ../includes/ui/view_package.php:7
+#: includes/ui/view_package.php:17
msgid "Package Details"
msgstr ""
-#: ../includes/ui/view_package.php:14
+#: 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:19
+#: includes/ui/view_package.php:29
msgid "Available version"
msgstr ""
-#: ../includes/ui/view_package.php:20
+#: includes/ui/view_package.php:30
msgid "Package type"
msgstr ""
-#: ../includes/ui/view_package.php:21
+#: includes/ui/view_package.php:31
msgid "Package content"
msgstr ""
-#: ../includes/ui/view_package.php:23
+#: includes/ui/view_package.php:33
msgid "Author"
msgstr ""
-#: ../includes/ui/view_package.php:24
+#: includes/ui/view_package.php:34
msgid "Home page"
msgstr ""
-#: ../includes/ui/view_package.php:25
+#: includes/ui/view_package.php:35
msgid "Package maintainer"
msgstr ""
-#: ../includes/ui/view_package.php:26
+#: includes/ui/view_package.php:36
msgid "Installation path"
msgstr ""
-#: ../includes/ui/view_package.php:27
+#: includes/ui/view_package.php:37
msgid "Minimal software versions"
msgstr ""
-#: ../includes/ui/view_package.php:28
+#: includes/ui/view_package.php:38
msgid "Right to left"
msgstr ""
-#: ../includes/ui/view_package.php:29
+#: includes/ui/view_package.php:39
msgid "Charset encoding"
msgstr ""
-#: ../includes/ui/view_package.php:34
+#: includes/ui/view_package.php:44
#, php-format
msgid "Content information for package '%s'"
msgstr ""
-#: ../includes/ui/view_package.php:37
+#: includes/ui/view_package.php:47
msgid "Property"
msgstr ""
-#: ../inventory/adjustments.php:28
+#: inventory/adjustments.php:28
msgid "Item Adjustments Note"
msgstr ""
-#: ../inventory/adjustments.php:32
+#: inventory/adjustments.php:32
msgid ""
"There are no inventory items defined in the system which can be adjusted "
"(Purchased or Manufactured)."
msgstr ""
-#: ../inventory/adjustments.php:34
-#: ../inventory/transfers.php:34
+#: inventory/adjustments.php:34 inventory/transfers.php:34
msgid ""
"There are no inventory movement types defined in the system. Please define "
"at least one inventory adjustment type."
msgstr ""
-#: ../inventory/adjustments.php:43
+#: inventory/adjustments.php:43
msgid "Items adjustment has been processed"
msgstr ""
-#: ../inventory/adjustments.php:44
+#: inventory/adjustments.php:44
msgid "&View this adjustment"
msgstr ""
-#: ../inventory/adjustments.php:46
+#: inventory/adjustments.php:46
msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: ../inventory/adjustments.php:48
+#: inventory/adjustments.php:48
msgid "Enter &Another Adjustment"
msgstr ""
-#: ../inventory/adjustments.php:90
-#: ../inventory/transfers.php:87
-#: ../sales/sales_order_entry.php:369
+#: inventory/adjustments.php:88 inventory/transfers.php:85
+#: sales/sales_order_entry.php:369
msgid "You must enter at least one non empty item line."
msgstr ""
-#: ../inventory/adjustments.php:110
-#: ../inventory/transfers.php:105
+#: inventory/adjustments.php:108
msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: ../inventory/adjustments.php:124
+#: inventory/adjustments.php:122
msgid ""
"The adjustment cannot be processed because an adjustment item would cause a "
"negative inventory balance :"
msgstr ""
-#: ../inventory/adjustments.php:154
-#: ../manufacturing/work_order_issue.php:141
+#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:141
msgid "The quantity entered is negative or invalid."
msgstr ""
-#: ../inventory/adjustments.php:161
-#: ../manufacturing/work_order_issue.php:148
+#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:148
msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: ../inventory/adjustments.php:230
+#: inventory/adjustments.php:228
msgid "Adjustment Items"
msgstr ""
-#: ../inventory/adjustments.php:236
+#: inventory/adjustments.php:234
msgid "Process Adjustment"
msgstr ""
-#: ../inventory/cost_update.php:26
+#: inventory/cost_update.php:31
msgid "Inventory Item Cost Update"
msgstr ""
-#: ../inventory/cost_update.php:30
+#: inventory/cost_update.php:36
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:57
msgid "The entered cost is not numeric."
msgstr ""
-#: ../inventory/cost_update.php:57
+#: inventory/cost_update.php:63
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:73
msgid "Cost has been updated."
msgstr ""
-#: ../inventory/cost_update.php:71
+#: inventory/cost_update.php:77
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:49
-#: ../inventory/inquiry/stock_movements.php.orig:51
-#: ../inventory/inquiry/stock_status.php:41
-#: ../inventory/inquiry/stock_status.php.orig: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:263
+#: inventory/cost_update.php:97 inventory/prices.php:64
+#: inventory/purchasing_data.php:119 inventory/reorder_level.php:51
+#: inventory/inquiry/stock_movements.php:49
+#: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
+#: purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:114
msgid "Item:"
msgstr ""
-#: ../inventory/cost_update.php:102
+#: inventory/cost_update.php:118
msgid "Standard Material Cost Per Unit"
msgstr ""
-#: ../inventory/cost_update.php:105
+#: inventory/cost_update.php:127
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: ../inventory/cost_update.php:106
+#: inventory/cost_update.php:128
msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: ../inventory/prices.php:16
+#: inventory/prices.php:26
msgid "Inventory Item Sales prices"
msgstr ""
-#: ../inventory/prices.php:27
-#: ../inventory/inquiry/stock_movements.php:29
-#: ../inventory/inquiry/stock_movements.php.orig:31
-#: ../inventory/inquiry/stock_status.php:32
-#: ../inventory/inquiry/stock_status.php.orig:37
-#: ../inventory/manage/sales_kits.php:24
-#: ../manufacturing/inquiry/where_used_inquiry.php:21
-#: ../sales/credit_note_entry.php:49
+#: inventory/prices.php:30 inventory/inquiry/stock_movements.php:29
+#: inventory/inquiry/stock_status.php:32 inventory/manage/sales_kits.php:24
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
msgid "There are no items defined in the system."
msgstr ""
-#: ../inventory/prices.php:29
+#: inventory/prices.php:32
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:80
msgid "The price entered must be numeric."
msgstr ""
-#: ../inventory/prices.php:83
+#: inventory/prices.php:86
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory/prices.php:99
msgid "This price has been updated."
msgstr ""
-#: ../inventory/prices.php:91
+#: inventory/prices.php:107
msgid "The new price has been added."
msgstr ""
-#: ../inventory/prices.php:105
+#: inventory/prices.php:121
msgid "The selected price has been deleted."
msgstr ""
-#: ../inventory/prices.php:133
-#: ../reporting/rep104.php:116
-#: ../sales/customer_delivery.php.orig:368
-#: ../sales/customer_invoice.php:468
-#: ../sales/view/view_credit.php:73
-#: ../sales/view/view_dispatch.php:93
-#: ../sales/view/view_invoice.php:93
-#: ../sales/includes/ui/sales_credit_ui.inc:102
+#: inventory/prices.php:149 reporting/rep104.php:118
+#: sales/customer_delivery.php:369 sales/customer_invoice.php:468
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
msgstr ""
-#: ../inventory/prices.php:133
-#: ../inventory/purchasing_data.php:129
-#: ../inventory/purchasing_data.php.orig:224
-#: ../purchasing/includes/ui/invoice_ui.inc:505
-#: ../purchasing/po_receive_items.php:63
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/rep104.php:109
-#: ../reporting/includes/doctext.inc:30
-#: ../reporting/includes/doctext.inc:192
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/customer_delivery.php.orig:446
-#: ../sales/customer_invoice.php:542
-#: ../sales/customer_invoice.php:545
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:116
-#: ../sales/view/view_sales_order.php:220
-#: ../sales/view/view_sales_order.php.orig:202
-#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: inventory/prices.php:149 inventory/purchasing_data.php:149
+#: purchasing/includes/ui/invoice_ui.inc:505
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:111
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:192
+#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:447
+#: sales/customer_invoice.php:542 sales/customer_invoice.php:545
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:168
msgid "Price"
msgstr ""
-#: ../inventory/prices.php:155
+#: inventory/prices.php:171
msgid "There are no prices set up for this part."
msgstr ""
-#: ../inventory/prices.php:174
-#: ../inventory/purchasing_data.php.orig:189
+#: inventory/prices.php:195
msgid "Currency:"
msgstr ""
-#: ../inventory/prices.php:176
+#: inventory/prices.php:197
msgid "Sales Type:"
msgstr ""
-#: ../inventory/prices.php:184
-#: ../inventory/purchasing_data.php:191
-#: ../inventory/purchasing_data.php.orig:193
+#: inventory/prices.php:205 inventory/purchasing_data.php:217
msgid "Price:"
msgstr ""
-#: ../inventory/prices.php:184
+#: inventory/prices.php:205
msgid "per"
msgstr ""
-#: ../inventory/prices.php:188
+#: inventory/prices.php:209
msgid "The price is calculated."
msgstr ""
-#: ../inventory/purchasing_data.php:16
-#: ../inventory/purchasing_data.php.orig:17
+#: inventory/purchasing_data.php:25
msgid "Supplier Purchasing Data"
msgstr ""
-#: ../inventory/purchasing_data.php:23
-#: ../inventory/purchasing_data.php.orig:24
-#: ../purchasing/po_entry_items.php:70
-#: ../purchasing/po_entry_items.php.orig:67
+#: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:70
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: ../inventory/purchasing_data.php:24
-#: ../inventory/purchasing_data.php.orig:25
-#: ../purchasing/po_entry_items.php:68
-#: ../purchasing/po_entry_items.php.orig:65
-#: ../purchasing/supplier_credit.php:31
-#: ../purchasing/supplier_invoice.php:30
-#: ../purchasing/supplier_payment.php:40
+#: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:68
+#: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
+#: purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr ""
-#: ../inventory/purchasing_data.php:38
-#: ../inventory/purchasing_data.php.orig:39
-#: ../inventory/manage/item_codes.php:35
+#: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35
msgid "There is no item selected."
msgstr ""
-#: ../inventory/purchasing_data.php:44
-#: ../inventory/purchasing_data.php.orig:45
+#: inventory/purchasing_data.php:52
msgid "The price entered was not numeric."
msgstr ""
-#: ../inventory/purchasing_data.php:50
-#: ../inventory/purchasing_data.php.orig:51
+#: inventory/purchasing_data.php:58
msgid ""
"The conversion factor entered was not numeric. The conversion factor is the "
"number by which the price must be divided by to get the unit price in our "
"unit of measure."
msgstr ""
-#: ../inventory/purchasing_data.php:60
-#: ../inventory/purchasing_data.php.orig:61
+#: inventory/purchasing_data.php:64
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:73
msgid "This supplier purchasing data has been added."
msgstr ""
-#: ../inventory/purchasing_data.php:66
-#: ../inventory/purchasing_data.php.orig:67
+#: inventory/purchasing_data.php:79
msgid "Supplier purchasing data has been updated."
msgstr ""
-#: ../inventory/purchasing_data.php:77
-#: ../inventory/purchasing_data.php.orig:88
+#: inventory/purchasing_data.php:90
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: ../inventory/purchasing_data.php:114
+#: inventory/purchasing_data.php:134
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: ../inventory/purchasing_data.php:123
+#: inventory/purchasing_data.php:143
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: ../inventory/purchasing_data.php:130
-#: ../inventory/purchasing_data.php.orig:222
+#: inventory/purchasing_data.php:150
msgid "Supplier's Unit"
msgstr ""
-#: ../inventory/purchasing_data.php:130
-#: ../inventory/purchasing_data.php.orig:223
+#: inventory/purchasing_data.php:150
msgid "Conversion Factor"
msgstr ""
-#: ../inventory/purchasing_data.php:130
+#: inventory/purchasing_data.php:150
msgid "Supplier's Description"
msgstr ""
-#: ../inventory/purchasing_data.php:192
-#: ../inventory/purchasing_data.php.orig:194
+#: inventory/purchasing_data.php:218
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: ../inventory/purchasing_data.php:198
-#: ../inventory/purchasing_data.php.orig:200
+#: inventory/purchasing_data.php:224
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: ../inventory/purchasing_data.php:200
-#: ../inventory/purchasing_data.php.orig:202
+#: inventory/purchasing_data.php:226
msgid "Supplier's Code or Description:"
msgstr ""
-#: ../inventory/purchasing_data.php.orig:116
-msgid "Show all:"
-msgstr ""
-
-#: ../inventory/purchasing_data.php.orig:185
-msgid "Stock item:"
-msgstr ""
-
-#: ../inventory/purchasing_data.php.orig:219
-msgid "Supplier Code/Description"
-msgstr ""
-
-#: ../inventory/purchasing_data.php.orig:220
-#: ../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:243
-#: ../purchasing/includes/ui/po_ui.inc.orig:243
-#: ../purchasing/po_receive_items.php:62
-#: ../purchasing/view/view_grn.php:40
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:29
-#: ../reporting/includes/doctext.inc:191
-#: ../reporting/includes/doctext.inc:228
-#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php.orig:444
-#: ../sales/customer_invoice.php:541
-#: ../sales/customer_invoice.php:544
-#: ../sales/view/view_credit.php:90
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:219
-#: ../sales/view/view_sales_order.php.orig:201
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc.orig:140
-msgid "Item Code"
-msgstr ""
-
-#: ../inventory/purchasing_data.php.orig:221
-#: ../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:243
-#: ../purchasing/includes/ui/po_ui.inc.orig:243
-#: ../purchasing/view/view_grn.php:40
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:29
-#: ../reporting/includes/doctext.inc:191
-#: ../reporting/includes/doctext.inc:228
-#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php.orig:444
-#: ../sales/customer_invoice.php:541
-#: ../sales/customer_invoice.php:544
-#: ../sales/view/view_credit.php:90
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:219
-#: ../sales/view/view_sales_order.php.orig:201
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc.orig:140
-msgid "Item Description"
-msgstr ""
-
-#: ../inventory/reorder_level.php:16
+#: inventory/reorder_level.php:25
msgid "Reorder Levels"
msgstr ""
-#: ../inventory/reorder_level.php:24
-#: ../inventory/transfers.php:32
+#: inventory/reorder_level.php:27 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:66
-#: ../inventory/inquiry/stock_status.php:70
-#: ../inventory/inquiry/stock_status.php.orig:72
-#: ../inventory/inquiry/stock_status.php.orig: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:123
-#: ../purchasing/inquiry/po_search_completed.php:133
-#: ../purchasing/inquiry/po_search_completed.php.orig:122
-#: ../purchasing/inquiry/po_search_completed.php.orig:132
-#: ../purchasing/inquiry/po_search.php:133
-#: ../purchasing/inquiry/po_search.php:144
-#: ../reporting/rep105.php:118
-#: ../reporting/rep301.php:110
-#: ../reporting/rep302.php:130
-#: ../reporting/rep303.php:122
-#: ../reporting/rep304.php:121
-#: ../reporting/reports_main.php:180
-#: ../reporting/reports_main.php:186
-#: ../reporting/reports_main.php:191
-#: ../reporting/reports_main.php:202
-#: ../sales/manage/sales_points.php:84
+#: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:79
+#: inventory/inquiry/stock_status.php:66 inventory/inquiry/stock_status.php:70
+#: manufacturing/search_work_orders.php:162
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:70
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search_completed.php:133
+#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
+#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
+#: reporting/rep304.php:123 reporting/rep306.php:150 reporting/rep307.php:124
+#: reporting/rep308.php:157 sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_movements.php:78
-#: ../inventory/inquiry/stock_movements.php.orig:80
-#: ../inventory/inquiry/stock_status.php:70
-#: ../inventory/inquiry/stock_status.php.orig:76
-#: ../purchasing/supplier_credit.php:220
-#: ../sales/sales_order_entry.php:523
-#: ../sales/includes/ui/sales_order_ui.inc.orig:175
+#: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:80
+#: inventory/inquiry/stock_status.php:70 purchasing/supplier_credit.php:220
+#: sales/sales_order_entry.php:530 sales/includes/ui/sales_order_ui.inc:182
msgid "Quantity On Hand"
msgstr ""
-#: ../inventory/reorder_level.php:57
-#: ../inventory/inquiry/stock_status.php:70
-#: ../inventory/inquiry/stock_status.php.orig:76
-#: ../sales/includes/db/old.sales_order_db.inc:110
-#: ../sales/includes/db/old.sales_order_db.inc:263
-#: ../sales/includes/db/sales_order_db.inc:112
-#: ../sales/includes/db/sales_order_db.inc:275
-#: ../sales/includes/db/sales_order_db.inc.orig:112
-#: ../sales/includes/db/sales_order_db.inc.orig:275
+#: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:70
+#: sales/includes/db/sales_order_db.inc:112
+#: sales/includes/db/sales_order_db.inc:275
msgid "Re-Order Level"
msgstr ""
-#: ../inventory/reorder_level.php:75
+#: inventory/reorder_level.php:92
msgid "Reorder levels has been updated."
msgstr ""
-#: ../inventory/transfers.php:28
+#: inventory/transfers.php:28
msgid "Inventory Location Transfers"
msgstr ""
-#: ../inventory/transfers.php:43
+#: inventory/transfers.php:43
msgid "Inventory transfer has been processed"
msgstr ""
-#: ../inventory/transfers.php:44
+#: inventory/transfers.php:44
msgid "&View this transfer"
msgstr ""
-#: ../inventory/transfers.php:46
+#: inventory/transfers.php:46
msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: ../inventory/transfers.php:117
+#: inventory/transfers.php:103
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory/transfers.php:115
msgid "The locations to transfer from and to must be different."
msgstr ""
-#: ../inventory/transfers.php:127
+#: inventory/transfers.php:125
msgid ""
"The quantity entered is greater than the available quantity for this item at "
"the source location :"
msgstr ""
-#: ../inventory/transfers.php:160
+#: inventory/transfers.php:158
msgid "The quantity entered must be a positive number."
msgstr ""
-#: ../inventory/transfers.php:237
+#: inventory/transfers.php:235
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
-#: ../sales/includes/ui/sales_order_ui.inc.orig:60
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:20
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:60
msgid "For Part :"
msgstr ""
-#: ../inventory/includes/item_adjustments_ui.inc:34
-#: ../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:254
+#: inventory/includes/item_adjustments_ui.inc:34
+#: purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:107
msgid "Location:"
msgstr ""
-#: ../inventory/includes/item_adjustments_ui.inc:43
+#: inventory/includes/item_adjustments_ui.inc:43
msgid "Detail:"
msgstr ""
-#: ../inventory/includes/item_adjustments_ui.inc:48
+#: inventory/includes/item_adjustments_ui.inc:48
msgid "Positive Adjustment"
msgstr ""
-#: ../inventory/includes/item_adjustments_ui.inc:48
+#: inventory/includes/item_adjustments_ui.inc:48
msgid "Negative Adjustment"
msgstr ""
-#: ../inventory/includes/item_adjustments_ui.inc:62
-#: ../inventory/includes/stock_transfers_ui.inc:60
-#: ../inventory/manage/item_codes.php:124
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:157
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/invoice_ui.inc:505
-#: ../purchasing/includes/ui/po_ui.inc:243
-#: ../purchasing/includes/ui/po_ui.inc.orig:243
-#: ../purchasing/view/view_grn.php:40
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/rep301.php:103
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep401.php:69
-#: ../reporting/includes/doctext.inc:29
-#: ../reporting/includes/doctext.inc:192
-#: ../reporting/includes/doctext.inc:225
-#: ../sales/customer_invoice.php:541
-#: ../sales/view/view_credit.php:90
-#: ../sales/view/view_dispatch.php:112
-#: ../sales/view/view_invoice.php:115
-#: ../sales/view/view_sales_order.php:219
-#: ../sales/view/view_sales_order.php.orig:201
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc.orig:140
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/po_receive_items.php:62 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:228
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:445
+#: sales/customer_invoice.php:541 sales/customer_invoice.php:544
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:145
+msgid "Item Code"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:228 sales/customer_credit_invoice.php:280
+#: sales/customer_delivery.php:445 sales/customer_invoice.php:541
+#: sales/customer_invoice.php:544 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:145
+msgid "Item Description"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
+#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:505 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:105
+#: reporting/rep401.php:71 reporting/includes/doctext.inc:29
+#: reporting/includes/doctext.inc:192 reporting/includes/doctext.inc:225
+#: sales/customer_invoice.php:541 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:145
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:244
-#: ../purchasing/includes/ui/po_ui.inc.orig:244
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:45
-#: ../reporting/includes/doctext.inc:30
-#: ../reporting/includes/doctext.inc:192
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:116
-#: ../sales/view/view_sales_order.php:219
-#: ../sales/view/view_sales_order.php.orig:201
-#: ../sales/includes/ui/sales_credit_ui.inc:167
-#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:192
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:147
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:103
+#: 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
msgid "Unit Cost"
msgstr ""
-#: ../inventory/includes/stock_transfers_ui.inc:35
-#: ../inventory/inquiry/stock_movements.php:56
-#: ../inventory/inquiry/stock_movements.php.orig:58
-#: ../manufacturing/includes/work_order_issue_ui.inc:164
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:56
+#: 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
msgid "To Location:"
msgstr ""
-#: ../inventory/includes/stock_transfers_ui.inc:46
+#: inventory/includes/stock_transfers_ui.inc:46
msgid "Transfer Type:"
msgstr ""
-#: ../inventory/includes/db/items_db.inc:119
+#: inventory/includes/db/items_db.inc:121
msgid ""
"Cannot delete this item because there are stock movements that refer to this "
"item."
msgstr ""
-#: ../inventory/includes/db/items_db.inc:122
+#: inventory/includes/db/items_db.inc:124
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component."
msgstr ""
-#: ../inventory/includes/db/items_db.inc:125
-#: ../inventory/includes/db/items_db.inc:128
+#: inventory/includes/db/items_db.inc:127
+#: inventory/includes/db/items_db.inc:130
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it."
msgstr ""
-#: ../inventory/includes/db/items_db.inc:146
+#: inventory/includes/db/items_db.inc:148
msgid ""
"This item cannot be deleted because some code aliases \n"
"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
"\t\t\t\tusing this item as component"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:26
-#: ../inventory/inquiry/stock_movements.php.orig:27
+#: inventory/inquiry/stock_movements.php:26
msgid "Inventory Item Movement"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:61
-#: ../inventory/inquiry/stock_movements.php.orig:63
+#: inventory/inquiry/stock_movements.php:61
msgid "Show Movements"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:61
-#: ../inventory/inquiry/stock_movements.php.orig:63
-#: ../purchasing/includes/ui/invoice_ui.inc:474
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: ../purchasing/inquiry/supplier_inquiry.php:55
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:55
-#: ../sales/inquiry/customer_allocation_inquiry.php:51
-#: ../sales/inquiry/customer_inquiry.php:54
+#: inventory/inquiry/stock_movements.php:61
+#: purchasing/includes/ui/invoice_ui.inc:474
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:54
msgid "Refresh Inquiry"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:77
-#: ../inventory/inquiry/stock_movements.php.orig:79
+#: inventory/inquiry/stock_movements.php:80
msgid "Detail"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:78
-#: ../inventory/inquiry/stock_movements.php.orig:80
+#: inventory/inquiry/stock_movements.php:80 reporting/rep307.php:117
msgid "Quantity In"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:78
-#: ../inventory/inquiry/stock_movements.php.orig:80
+#: inventory/inquiry/stock_movements.php:80 reporting/rep307.php:117
msgid "Quantity Out"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:93
-#: ../inventory/inquiry/stock_movements.php.orig:95
+#: inventory/inquiry/stock_movements.php:97
msgid "Quantity on hand before"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:181
-#: ../inventory/inquiry/stock_movements.php.orig:183
+#: inventory/inquiry/stock_movements.php:188
msgid "Quantity on hand after"
msgstr ""
-#: ../inventory/inquiry/stock_status.php:16
-#: ../inventory/inquiry/stock_status.php.orig:19
-#: ../inventory/inquiry/stock_status.php.orig:21
+#: inventory/inquiry/stock_status.php:16
msgid "Inventory Item Status"
msgstr ""
-#: ../inventory/inquiry/stock_status.php:56
-#: ../inventory/inquiry/stock_status.php.orig:62
+#: inventory/inquiry/stock_status.php:56
msgid ""
"This is a service and cannot have a stock holding, only the total quantity "
"on outstanding sales orders is shown."
msgstr ""
-#: ../inventory/inquiry/stock_status.php:66
-#: ../inventory/inquiry/stock_status.php:71
-#: ../inventory/inquiry/stock_status.php.orig:72
-#: ../inventory/inquiry/stock_status.php.orig:77
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: inventory/inquiry/stock_status.php:66 inventory/inquiry/stock_status.php:71
msgid "Demand"
msgstr ""
-#: ../inventory/inquiry/stock_status.php:71
-#: ../inventory/inquiry/stock_status.php.orig:77
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: inventory/inquiry/stock_status.php:71
msgid "On Order"
msgstr ""
-#: ../inventory/manage/item_categories.php:16
+#: inventory/manage/item_categories.php:16
msgid "Item Categories"
msgstr ""
-#: ../inventory/manage/item_categories.php:34
+#: inventory/manage/item_categories.php:34
msgid "The item category description cannot be empty."
msgstr ""
-#: ../inventory/manage/item_categories.php:48
+#: inventory/manage/item_categories.php:48
msgid "Selected item category has been updated"
msgstr ""
-#: ../inventory/manage/item_categories.php:58
+#: inventory/manage/item_categories.php:58
msgid "New item category has been added"
msgstr ""
-#: ../inventory/manage/item_categories.php:72
+#: inventory/manage/item_categories.php:72
msgid ""
"Cannot delete this item category because items have been created using this "
"item category."
msgstr ""
-#: ../inventory/manage/item_categories.php:77
+#: inventory/manage/item_categories.php:77
msgid "Selected item category has been deleted"
msgstr ""
-#: ../inventory/manage/item_categories.php:98
+#: inventory/manage/item_categories.php:98
msgid "Tax type"
msgstr ""
-#: ../inventory/manage/item_categories.php:98
-#: ../inventory/manage/item_codes.php:124
-#: ../inventory/manage/sales_kits.php:40
-#: ../inventory/view/view_adjustment.php:57
-#: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../purchasing/po_receive_items.php:62
-#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php.orig:445
-#: ../sales/customer_invoice.php:541
-#: ../sales/customer_invoice.php:544
+#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
+#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:446
+#: sales/customer_invoice.php:541 sales/customer_invoice.php:544
msgid "Units"
msgstr ""
-#: ../inventory/manage/item_categories.php:98
+#: inventory/manage/item_categories.php:98
msgid "Sales Act"
msgstr ""
-#: ../inventory/manage/item_categories.php:99
+#: inventory/manage/item_categories.php:99
msgid "Inventory Account"
msgstr ""
-#: ../inventory/manage/item_categories.php:99
+#: inventory/manage/item_categories.php:99
msgid "COGS Account"
msgstr ""
-#: ../inventory/manage/item_categories.php:99
+#: inventory/manage/item_categories.php:99
msgid "Adjustment Account"
msgstr ""
-#: ../inventory/manage/item_categories.php:100
+#: inventory/manage/item_categories.php:100
msgid "Assembly Account"
msgstr ""
-#: ../inventory/manage/item_categories.php:180
+#: inventory/manage/item_categories.php:182
msgid "Category Name:"
msgstr ""
-#: ../inventory/manage/item_categories.php:182
+#: inventory/manage/item_categories.php:184
msgid "Default values for new items"
msgstr ""
-#: ../inventory/manage/item_categories.php:184
-#: ../inventory/manage/items.php:333
-#: ../inventory/manage/items.php.orig:326
+#: inventory/manage/item_categories.php:186
msgid "Item Tax Type:"
msgstr ""
-#: ../inventory/manage/item_categories.php:186
-#: ../inventory/manage/items.php:335
-#: ../inventory/manage/items.php.orig:328
+#: inventory/manage/item_categories.php:188
msgid "Item Type:"
msgstr ""
-#: ../inventory/manage/item_categories.php:188
-#: ../inventory/manage/items.php:337
-#: ../inventory/manage/items.php.orig:330
+#: inventory/manage/item_categories.php:190
msgid "Units of Measure:"
msgstr ""
-#: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php:341
-#: ../inventory/manage/items.php.orig:334
+#: inventory/manage/item_categories.php:192
msgid "Exclude from sales:"
msgstr ""
-#: ../inventory/manage/item_codes.php:16
+#: inventory/manage/item_categories.php:194
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:16
msgid "Foreign Item Codes"
msgstr ""
-#: ../inventory/manage/item_codes.php:23
-#: ../sales/sales_order_entry.php:690
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:697
msgid "There are no inventory items defined in the system."
msgstr ""
-#: ../inventory/manage/item_codes.php:41
+#: inventory/manage/item_codes.php:41
msgid "The price entered was not positive number."
msgstr ""
-#: ../inventory/manage/item_codes.php:47
-#: ../inventory/manage/sales_kits.php:78
+#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
msgid "Item code description cannot be empty."
msgstr ""
-#: ../inventory/manage/item_codes.php:55
-#: ../inventory/manage/items.php:163
-#: ../inventory/manage/items.php.orig:156
-#: ../inventory/manage/sales_kits.php:88
+#: inventory/manage/item_codes.php:55 inventory/manage/sales_kits.php:88
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: ../inventory/manage/item_codes.php:67
+#: inventory/manage/item_codes.php:67
msgid "New item code has been added."
msgstr ""
-#: ../inventory/manage/item_codes.php:73
+#: inventory/manage/item_codes.php:73
msgid "Item code has been updated."
msgstr ""
-#: ../inventory/manage/item_codes.php:85
+#: inventory/manage/item_codes.php:85
msgid "Item code has been sucessfully deleted."
msgstr ""
-#: ../inventory/manage/item_codes.php:124
+#: inventory/manage/item_codes.php:124
msgid "EAN/UPC Code"
msgstr ""
-#: ../inventory/manage/item_codes.php:125
-#: ../reporting/rep104.php:115
-#: ../reporting/rep105.php:117
-#: ../reporting/rep301.php:103
-#: ../reporting/rep301.php:109
-#: ../reporting/rep302.php:122
-#: ../reporting/rep302.php:129
-#: ../reporting/rep303.php:121
-#: ../reporting/rep304.php:112
-#: ../reporting/rep304.php:120
+#: inventory/manage/item_codes.php:125 reporting/rep104.php:117
+#: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
+#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep304.php:114
+#: reporting/rep304.php:122 reporting/rep306.php:141 reporting/rep306.php:149
+#: reporting/rep307.php:117 reporting/rep307.php:123 reporting/rep308.php:149
+#: reporting/rep308.php:156 reporting/rep309.php:104
msgid "Category"
msgstr ""
-#: ../inventory/manage/item_codes.php:178
+#: inventory/manage/item_codes.php:178
msgid "UPC/EAN code:"
msgstr ""
-#: ../inventory/manage/item_codes.php:179
-#: ../inventory/manage/sales_kits.php:245
-#: ../manufacturing/work_order_add_finished.php:206
-#: ../manufacturing/work_order_entry.php:424
-#: ../manufacturing/manage/bom_edit.php:228
+#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
+#: manufacturing/work_order_add_finished.php:206
+#: manufacturing/manage/bom_edit.php:228
msgid "Quantity:"
msgstr ""
-#: ../inventory/manage/item_codes.php:180
-#: ../inventory/manage/items.php:308
-#: ../inventory/manage/items.php.orig: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:162
-#: ../taxes/tax_groups.php.orig:164
-#: ../taxes/tax_groups.php.sav:164
-#: ../taxes/tax_types.php:158
+#: inventory/manage/item_codes.php:180 inventory/manage/movement_types.php:129
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:232
+#: manufacturing/manage/work_centres.php:138
+#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
+#: taxes/item_tax_types.php:173 taxes/tax_groups.php:162
+#: taxes/tax_types.php:158
msgid "Description:"
msgstr ""
-#: ../inventory/manage/item_codes.php:181
-#: ../inventory/manage/items.php:310
-#: ../inventory/manage/items.php.orig:303
-#: ../inventory/manage/sales_kits.php:207
-#: ../inventory/manage/sales_kits.php:233
+#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:207
+#: inventory/manage/sales_kits.php:233
msgid "Category:"
msgstr ""
-#: ../inventory/manage/items.php:82
-#: ../inventory/manage/items.php.orig:80
-msgid ""
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "
-"is expected"
-msgstr ""
-
-#: ../inventory/manage/items.php:113
-#: ../inventory/manage/items.php.orig:106
-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:115
-#: ../inventory/manage/items.php.orig:108
-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:142
-#: ../inventory/manage/items.php.orig:135
-msgid "The item name must be entered."
-msgstr ""
-
-#: ../inventory/manage/items.php:148
-#: ../inventory/manage/items.php.orig:141
-msgid "The item code cannot be empty"
-msgstr ""
-
-#: ../inventory/manage/items.php:156
-#: ../inventory/manage/items.php.orig:149
-msgid ""
-"The item code cannot contain any of the following characters - & + OR a "
-"space OR quotes"
-msgstr ""
-
-#: ../inventory/manage/items.php:192
-#: ../inventory/manage/items.php.orig:185
-msgid "Item has been updated."
-msgstr ""
-
-#: ../inventory/manage/items.php:205
-#: ../inventory/manage/items.php.orig:198
-msgid "A new item has been added."
-msgstr ""
-
-#: ../inventory/manage/items.php:248
-#: ../inventory/manage/items.php.orig:241
-msgid "Selected item has been deleted."
-msgstr ""
-
-#: ../inventory/manage/items.php:265
-#: ../inventory/manage/items.php.orig: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:492
-#: ../purchasing/includes/ui/invoice_ui.inc:504
-#: ../reporting/rep204.php:82
-msgid "Item"
-msgstr ""
-
-#: ../inventory/manage/items.php:270
-#: ../inventory/manage/items.php:301
-#: ../inventory/manage/items.php.orig:263
-#: ../inventory/manage/items.php.orig:294
-msgid "Item Code:"
-msgstr ""
-
-#: ../inventory/manage/items.php:339
-#: ../inventory/manage/items.php.orig:332
-msgid "Editable description:"
-msgstr ""
-
-#: ../inventory/manage/items.php:359
-#: ../inventory/manage/items.php.orig:352
-#: ../sales/manage/customer_branches.php:249
-msgid "GL Accounts"
-msgstr ""
-
-#: ../inventory/manage/items.php:382
-#: ../inventory/manage/items.php.orig:375
-msgid "Other"
-msgstr ""
-
-#: ../inventory/manage/items.php:385
-#: ../inventory/manage/items.php.orig:378
-msgid "Image File (.jpg)"
-msgstr ""
-
-#: ../inventory/manage/items.php:400
-#: ../inventory/manage/items.php.orig:393
-msgid "No image"
-msgstr ""
-
-#: ../inventory/manage/items.php:405
-#: ../inventory/manage/items.php.orig:398
-msgid "Delete Image:"
-msgstr ""
-
-#: ../inventory/manage/items.php:407
-#: ../inventory/manage/items.php.orig:400
-msgid "Item status:"
-msgstr ""
-
-#: ../inventory/manage/items.php:413
-#: ../inventory/manage/items.php.orig:406
-msgid "Insert New Item"
-msgstr ""
-
-#: ../inventory/manage/items.php:417
-#: ../inventory/manage/items.php.orig:410
-msgid "Update Item"
-msgstr ""
-
-#: ../inventory/manage/items.php:420
-#: ../inventory/manage/items.php.orig:413
-msgid "Select this items and return to document entry."
-msgstr ""
-
-#: ../inventory/manage/items.php:421
-#: ../inventory/manage/items.php.orig:414
-msgid "Clone This Item"
-msgstr ""
-
-#: ../inventory/manage/items.php:422
-#: ../inventory/manage/items.php.orig:415
-msgid "Delete This Item"
-msgstr ""
-
-#: ../inventory/manage/items.php:437
-#: ../inventory/manage/items.php.orig:430
-msgid "Select an item:"
-msgstr ""
-
-#: ../inventory/manage/items.php:438
-#: ../inventory/manage/items.php.orig:431
-msgid "New item"
-msgstr ""
-
-#: ../inventory/manage/items.php:461
-#: ../inventory/manage/items.php.orig:454
-#: ../purchasing/manage/suppliers.php:308
-#: ../purchasing/manage/suppliers.php.orig:311
-#: ../sales/manage/customer_branches.php:324
-#: ../sales/manage/customers.php:344
-#: ../sales/manage/sav.customers.php:342
-msgid "&General settings"
-msgstr ""
-
-#: ../inventory/manage/items.php:462
-#: ../inventory/manage/items.php.orig:455
-#: ../purchasing/manage/suppliers.php:310
-#: ../purchasing/manage/suppliers.php.orig:313
-#: ../sales/manage/customers.php:346
-#: ../sales/manage/sav.customers.php:344
-msgid "&Transactions"
-msgstr ""
-
-#: ../inventory/manage/items.php:463
-#: ../inventory/manage/items.php.orig:456
-msgid "&Status"
-msgstr ""
-
-#: ../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
msgid "The unit of measure code cannot be empty."
msgstr ""
-#: ../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
msgid "The unit of measure description cannot be empty."
msgstr ""
-#: ../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
msgid "New unit has been added"
msgstr ""
-#: ../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
msgid "Selected unit has been deleted"
msgstr ""
-#: ../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
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
msgid "Unit Abbreviation:"
msgstr ""
-#: ../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
msgid "Decimal Places:"
msgstr ""
-#: ../inventory/manage/locations.php:16
+#: inventory/manage/locations.php:16
msgid "Inventory Locations"
msgstr ""
-#: ../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
msgid "The location name must be entered."
msgstr ""
-#: ../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
msgid "New location has been added"
msgstr ""
-#: ../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: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:88
+#: inventory/manage/locations.php:88
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from."
msgstr ""
-#: ../inventory/manage/locations.php:94
-#: ../inventory/manage/locations.php:100
-#: ../inventory/manage/locations.php:105
-#: ../inventory/manage/locations.php:110
-#: ../inventory/manage/locations.php:115
+#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
+#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
+#: inventory/manage/locations.php:115
msgid ""
"Cannot delete this location because it is used by some related records in "
"other tables."
msgstr ""
-#: ../inventory/manage/locations.php:129
+#: inventory/manage/locations.php:129
msgid "Selected location has been deleted"
msgstr ""
-#: ../inventory/manage/locations.php:146
+#: inventory/manage/locations.php:146
msgid "Location Code"
msgstr ""
-#: ../inventory/manage/locations.php:146
+#: inventory/manage/locations.php:146
msgid "Location Name"
msgstr ""
-#: ../inventory/manage/locations.php:192
-#: ../inventory/manage/locations.php:196
+#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
msgid "Location Code:"
msgstr ""
-#: ../inventory/manage/locations.php:199
+#: inventory/manage/locations.php:199
msgid "Location Name:"
msgstr ""
-#: ../inventory/manage/locations.php:200
+#: inventory/manage/locations.php:200
msgid "Contact for deliveries:"
msgstr ""
-#: ../inventory/manage/locations.php:204
+#: inventory/manage/locations.php:204
msgid "Telephone No:"
msgstr ""
-#: ../inventory/manage/locations.php:206
+#: inventory/manage/locations.php:206
msgid "Facsimile No:"
msgstr ""
-#: ../inventory/manage/movement_types.php:16
+#: inventory/manage/movement_types.php:16
msgid "Inventory Movement Types"
msgstr ""
-#: ../inventory/manage/movement_types.php:34
+#: inventory/manage/movement_types.php:34
msgid "The inventory movement type name cannot be empty."
msgstr ""
-#: ../inventory/manage/movement_types.php:43
+#: inventory/manage/movement_types.php:43
msgid "Selected movement type has been updated"
msgstr ""
-#: ../inventory/manage/movement_types.php:48
+#: inventory/manage/movement_types.php:48
msgid "New movement type has been added"
msgstr ""
-#: ../inventory/manage/movement_types.php:61
+#: inventory/manage/movement_types.php:61
msgid ""
"Cannot delete this inventory movement type because item transactions have "
"been created referring to it."
msgstr ""
-#: ../inventory/manage/movement_types.php:76
+#: inventory/manage/movement_types.php:76
msgid "Selected movement type has been deleted"
msgstr ""
-#: ../inventory/manage/sales_kits.php:16
+#: inventory/manage/sales_kits.php:16
msgid "Sales Kits & Alias Codes"
msgstr ""
-#: ../inventory/manage/sales_kits.php:40
+#: inventory/manage/sales_kits.php:40
msgid "Stock Item"
msgstr ""
-#: ../inventory/manage/sales_kits.php:54
+#: inventory/manage/sales_kits.php:54
msgid "kit"
msgstr ""
-#: ../inventory/manage/sales_kits.php:72
-#: ../manufacturing/manage/bom_edit.php:101
+#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: ../inventory/manage/sales_kits.php:93
+#: inventory/manage/sales_kits.php:93
msgid "Kit/alias code cannot be empty."
msgstr ""
-#: ../inventory/manage/sales_kits.php:101
+#: inventory/manage/sales_kits.php:101
msgid ""
"The selected component contains directly or on any lower level the kit under "
"edition. Recursive kits are not allowed."
msgstr ""
-#: ../inventory/manage/sales_kits.php:108
+#: inventory/manage/sales_kits.php:108
msgid ""
"The selected component is already in this kit. You can modify it's quantity "
"but it cannot appear more than once in the same kit."
msgstr ""
-#: ../inventory/manage/sales_kits.php:116
+#: inventory/manage/sales_kits.php:116
msgid "New alias code has been created."
msgstr ""
-#: ../inventory/manage/sales_kits.php:119
+#: inventory/manage/sales_kits.php:119
msgid "New component has been added to selected kit."
msgstr ""
-#: ../inventory/manage/sales_kits.php:129
+#: inventory/manage/sales_kits.php:129
msgid "Component of selected kit has been updated."
msgstr ""
-#: ../inventory/manage/sales_kits.php:139
+#: inventory/manage/sales_kits.php:139
msgid "Kit common properties has been updated"
msgstr ""
-#: ../inventory/manage/sales_kits.php:157
+#: inventory/manage/sales_kits.php:157
msgid ""
"This item cannot be deleted because it is the last item in the kit used by "
"following kits"
msgstr ""
-#: ../inventory/manage/sales_kits.php:168
-#: ../manufacturing/manage/bom_edit.php:153
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
msgid "The component item has been deleted from this bom"
msgstr ""
-#: ../inventory/manage/sales_kits.php:183
+#: inventory/manage/sales_kits.php:183
msgid "Select a sale kit:"
msgstr ""
-#: ../inventory/manage/sales_kits.php:184
+#: inventory/manage/sales_kits.php:184
msgid "New kit"
msgstr ""
-#: ../inventory/manage/sales_kits.php:199
+#: inventory/manage/sales_kits.php:199
msgid "Alias/kit code:"
msgstr ""
-#: ../inventory/manage/sales_kits.php:208
+#: inventory/manage/sales_kits.php:208
msgid "Update kit/alias name"
msgstr ""
-#: ../inventory/manage/sales_kits.php:223
-#: ../manufacturing/manage/bom_edit.php:204
-#: ../manufacturing/manage/bom_edit.php:211
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
+#: manufacturing/manage/bom_edit.php:211
msgid "Component:"
msgstr ""
-#: ../inventory/manage/sales_kits.php:237
+#: inventory/manage/sales_kits.php:237
msgid "kits"
msgstr ""
-#: ../inventory/view/view_adjustment.php:17
+#: inventory/view/view_adjustment.php:17
msgid "View Inventory Adjustment"
msgstr ""
-#: ../inventory/view/view_adjustment.php:43
+#: inventory/view/view_adjustment.php:43
msgid "At Location"
msgstr ""
-#: ../inventory/view/view_adjustment.php:46
-#: ../inventory/view/view_transfer.php:46
+#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
msgid "Adjustment Type"
msgstr ""
-#: ../inventory/view/view_adjustment.php:73
+#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:39
+#: inventory/view/view_transfer.php:56
+#: manufacturing/search_work_orders.php:163
+#: manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_production_view.php:45
+#: purchasing/includes/ui/invoice_ui.inc:492
+#: purchasing/includes/ui/invoice_ui.inc:504 reporting/rep204.php:84
+#: reporting/rep306.php:152
+msgid "Item"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:73
msgid "This adjustment has been voided."
msgstr ""
-#: ../inventory/view/view_transfer.php:17
+#: inventory/view/view_transfer.php:17
msgid "View Inventory Transfer"
msgstr ""
-#: ../inventory/view/view_transfer.php:40
-#: ../manufacturing/view/wo_issue_view.php:44
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/includes/doctext.inc:229
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:229
msgid "From Location"
msgstr ""
-#: ../inventory/view/view_transfer.php:41
+#: inventory/view/view_transfer.php:41
msgid "To Location"
msgstr ""
-#: ../manufacturing/search_work_orders.php:26
+#: manufacturing/search_work_orders.php:26
msgid "Search Outstanding Work Orders"
msgstr ""
-#: ../manufacturing/search_work_orders.php:31
+#: manufacturing/search_work_orders.php:31
msgid "Search Work Orders"
msgstr ""
-#: ../manufacturing/search_work_orders.php:69
+#: manufacturing/search_work_orders.php:69
msgid "at Location:"
msgstr ""
-#: ../manufacturing/search_work_orders.php:76
-#: ../purchasing/inquiry/po_search_completed.php:72
-#: ../purchasing/inquiry/po_search_completed.php.orig:73
+#: manufacturing/search_work_orders.php:76
+#: purchasing/inquiry/po_search_completed.php:72
msgid "for item:"
msgstr ""
-#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/inquiry/po_search_completed.php:74
-#: ../purchasing/inquiry/po_search_completed.php.orig:75
-#: ../purchasing/inquiry/po_search.php:76
-#: ../sales/inquiry/sales_deliveries_view.php:116
-#: ../sales/inquiry/sales_orders_view.php:269
+#: manufacturing/search_work_orders.php:78
+#: purchasing/inquiry/po_search_completed.php:74
+#: purchasing/inquiry/po_search.php:76
+#: sales/inquiry/sales_deliveries_view.php:116
msgid "Select documents"
msgstr ""
-#: ../manufacturing/search_work_orders.php:117
+#: manufacturing/search_work_orders.php:117
msgid "Release"
msgstr ""
-#: ../manufacturing/search_work_orders.php:120
+#: manufacturing/search_work_orders.php:120
msgid "Issue"
msgstr ""
-#: ../manufacturing/search_work_orders.php:127
+#: manufacturing/search_work_orders.php:127
msgid "Produce"
msgstr ""
-#: ../manufacturing/search_work_orders.php:140
+#: manufacturing/search_work_orders.php:140
msgid "Costs"
msgstr ""
-#: ../manufacturing/search_work_orders.php:164
+#: manufacturing/search_work_orders.php:164
msgid "Required"
msgstr ""
-#: ../manufacturing/search_work_orders.php:167
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../reporting/includes/doctext.inc:227
-#: ../sales/inquiry/sales_orders_view.php:290
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: reporting/includes/doctext.inc:227
msgid "Required By"
msgstr ""
-#: ../manufacturing/search_work_orders.php:176
+#: manufacturing/search_work_orders.php:176
msgid "Marked orders are overdue."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:29
+#: manufacturing/work_order_add_finished.php:29
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:44
+#: manufacturing/work_order_add_finished.php:44
msgid "The manufacturing process has been entered."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:46
-#: ../manufacturing/work_order_costs.php:45
-#: ../manufacturing/work_order_entry.php:56
-#: ../manufacturing/work_order_issue.php:40
-#: ../manufacturing/work_order_release.php:72
+#: manufacturing/work_order_add_finished.php:46
+#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:75
msgid "View this Work Order"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:48
-#: ../manufacturing/work_order_entry.php:65
-#: ../manufacturing/work_order_issue.php:42
+#: manufacturing/work_order_add_finished.php:48
+#: 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:50
msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:52
-#: ../manufacturing/work_order_costs.php:49
-#: ../manufacturing/work_order_issue.php:44
+#: manufacturing/work_order_add_finished.php:52
+#: manufacturing/work_order_costs.php:49 manufacturing/work_order_issue.php:44
msgid "Select another &Work Order to Process"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:65
-#: ../manufacturing/work_order_costs.php:62
-#: ../manufacturing/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:65
+#: manufacturing/work_order_costs.php:62
+#: manufacturing/includes/db/work_order_issues_db.inc:30
+#: manufacturing/includes/db/work_order_produce_items_db.inc:27
msgid "The order number sent is not valid."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:91
+#: manufacturing/work_order_add_finished.php:91
msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:110
+#: manufacturing/work_order_add_finished.php:110
msgid ""
"The production date cannot be before the release date of the work order."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:117
+#: manufacturing/work_order_add_finished.php:117
msgid ""
"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:129
+#: manufacturing/work_order_add_finished.php:129
msgid ""
"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:147
+#: manufacturing/work_order_add_finished.php:147
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:204
msgid "Produce Finished Items"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:204
+#: manufacturing/work_order_add_finished.php:204
msgid "Return Items to Work Order"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:214
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
+#: manufacturing/work_order_add_finished.php:214
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
msgid "Process"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:215
+#: manufacturing/work_order_add_finished.php:215
msgid "Process And Close Order"
msgstr ""
-#: ../manufacturing/work_order_costs.php:29
+#: manufacturing/work_order_costs.php:29
msgid "Work Order Additional Costs"
msgstr ""
-#: ../manufacturing/work_order_costs.php:43
+#: manufacturing/work_order_costs.php:43
msgid "The additional cost has been entered."
msgstr ""
-#: ../manufacturing/work_order_costs.php:47
+#: manufacturing/work_order_costs.php:47
msgid "Enter another additional cost."
msgstr ""
-#: ../manufacturing/work_order_costs.php:73
+#: manufacturing/work_order_costs.php:73
msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: ../manufacturing/work_order_costs.php:92
+#: manufacturing/work_order_costs.php:92
msgid ""
"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: ../manufacturing/work_order_costs.php:143
+#: manufacturing/work_order_costs.php:143
msgid "Additional Costs:"
msgstr ""
-#: ../manufacturing/work_order_costs.php:144
+#: manufacturing/work_order_costs.php:144
msgid "Debit Account"
msgstr ""
-#: ../manufacturing/work_order_costs.php:151
+#: manufacturing/work_order_costs.php:151
msgid "Process Additional Cost"
msgstr ""
-#: ../manufacturing/work_order_entry.php:29
+#: manufacturing/work_order_entry.php:29
msgid "Work Order Entry"
msgstr ""
-#: ../manufacturing/work_order_entry.php:32
+#: manufacturing/work_order_entry.php:32
msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: ../manufacturing/work_order_entry.php:54
+#: manufacturing/work_order_entry.php:54
msgid "The work order been added."
msgstr ""
-#: ../manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:80
-msgid "The work order been updated."
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:90
-msgid "Work order has been deleted."
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:100
-msgid ""
-"This work order has been closed. There can be no more issues against it."
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:110
-msgid "Enter a new work order"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:111
-msgid "Select an existing work order"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:147
-msgid "The quantity entered is invalid or less than zero."
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:169
-msgid "The selected item to manufacture does not have a bom."
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:178
-msgid "The labour cost entered is invalid or less than zero."
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:186
-msgid "The cost entered is invalid or less than zero."
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:209
-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."
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:249
-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."
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:349
-msgid "This work order is closed and cannot be edited."
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:397
-#: ../manufacturing/work_order_entry.php:405
-msgid "Destination Location:"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:416
-msgid "Quantity Required:"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:418
-msgid "Quantity Manufactured:"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:437
-msgid "Credit Labour Account"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:444
-msgid "Credit Overhead Account"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:449
-msgid "Released On:"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:459
-msgid "Save changes to work order"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:462
-msgid "Close This Work Order"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:464
-msgid "Delete This Work Order"
-msgstr ""
-
-#: ../manufacturing/work_order_entry.php:470
-msgid "Add Workorder"
-msgstr ""
-
-#: ../manufacturing/work_order_issue.php:31
+#: manufacturing/work_order_issue.php:31
msgid "Issue Items to Work Order"
msgstr ""
-#: ../manufacturing/work_order_issue.php:38
+#: manufacturing/work_order_issue.php:38
msgid "The work order issue has been entered."
msgstr ""
-#: ../manufacturing/work_order_issue.php:78
+#: manufacturing/work_order_issue.php:78
msgid "The entered date for the issue is invalid."
msgstr ""
-#: ../manufacturing/work_order_issue.php:106
+#: manufacturing/work_order_issue.php:106
msgid ""
"The issue cannot be processed because an entered item would cause a negative "
"inventory balance :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:124
+#: manufacturing/work_order_issue.php:124
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""
-#: ../manufacturing/work_order_issue.php:125
+#: manufacturing/work_order_issue.php:125
msgid "Component is :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:126
+#: manufacturing/work_order_issue.php:126
msgid "From location :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:219
+#: manufacturing/work_order_issue.php:219
msgid "Items to Issue"
msgstr ""
-#: ../manufacturing/work_order_issue.php:225
+#: manufacturing/work_order_issue.php:225
msgid "Process Issue"
msgstr ""
-#: ../manufacturing/work_order_release.php:27
+#: manufacturing/work_order_release.php:27
msgid "Work Order Release to Manufacturing"
msgstr ""
-#: ../manufacturing/work_order_release.php:49
+#: manufacturing/work_order_release.php:49
msgid "This work order has already been released."
msgstr ""
-#: ../manufacturing/work_order_release.php:57
+#: manufacturing/work_order_release.php:60
msgid ""
"This Work Order cannot be released. The selected item to manufacture does "
"not have a bom."
msgstr ""
-#: ../manufacturing/work_order_release.php:70
+#: manufacturing/work_order_release.php:73
msgid "The work order has been released to manufacturing."
msgstr ""
-#: ../manufacturing/work_order_release.php:74
+#: manufacturing/work_order_release.php:77
msgid "Select another &work order"
msgstr ""
-#: ../manufacturing/work_order_release.php:95
+#: manufacturing/work_order_release.php:98
msgid "Work Order #:"
msgstr ""
-#: ../manufacturing/work_order_release.php:96
+#: manufacturing/work_order_release.php:99
msgid "Work Order Reference:"
msgstr ""
-#: ../manufacturing/work_order_release.php:98
-#: ../manufacturing/includes/manufacturing_ui.inc:278
+#: manufacturing/work_order_release.php:101
+#: manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr ""
-#: ../manufacturing/work_order_release.php:104
+#: manufacturing/work_order_release.php:107
msgid "Release Work Order"
msgstr ""
-#: ../manufacturing/view/wo_costs_view.php:20
+#: manufacturing/view/wo_costs_view.php:20
msgid "View Work Order Costs"
msgstr ""
-#: ../manufacturing/view/wo_costs_view.php:62
+#: manufacturing/view/wo_costs_view.php:62
#, php-format
msgid "Production Costs for Work Order # %d"
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:19
+#: manufacturing/view/wo_issue_view.php:19
msgid "View Work Order Issue"
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_issue_view.php:43
msgid "Issue #"
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:43
-#: ../manufacturing/view/wo_production_view.php:44
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
msgid "For Work Order #"
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_issue_view.php:44
msgid "To Work Centre"
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_issue_view.php:44
msgid "Date of Issue"
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:61
+#: manufacturing/view/wo_issue_view.php:61
msgid "This issue has been voided."
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:72
+#: manufacturing/view/wo_issue_view.php:72
msgid "There are no items for this issue."
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:77
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/rep401.php:69
-#: ../reporting/rep401.php:74
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71
+#: reporting/rep401.php:76
msgid "Component"
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:114
+#: manufacturing/view/wo_issue_view.php:114
msgid "Items for this Issue"
msgstr ""
-#: ../manufacturing/view/wo_production_view.php:20
+#: manufacturing/view/wo_production_view.php:20
msgid "View Work Order Production"
msgstr ""
-#: ../manufacturing/view/wo_production_view.php:44
+#: manufacturing/view/wo_production_view.php:44
msgid "Production #"
msgstr ""
-#: ../manufacturing/view/wo_production_view.php:45
+#: manufacturing/view/wo_production_view.php:45
msgid "Quantity Manufactured"
msgstr ""
-#: ../manufacturing/view/wo_production_view.php:61
+#: manufacturing/view/wo_production_view.php:61
msgid "This production has been voided."
msgstr ""
-#: ../manufacturing/view/work_order_view.php:26
+#: manufacturing/view/work_order_view.php:26
msgid "View Work Order"
msgstr ""
-#: ../manufacturing/view/work_order_view.php:51
+#: manufacturing/view/work_order_view.php:51
msgid "BOM for item:"
msgstr ""
-#: ../manufacturing/view/work_order_view.php:56
-#: ../reporting/rep409.php:91
+#: manufacturing/view/work_order_view.php:56
msgid "Work Order Requirements"
msgstr ""
-#: ../manufacturing/view/work_order_view.php:61
+#: manufacturing/view/work_order_view.php:61
msgid "Issues"
msgstr ""
-#: ../manufacturing/view/work_order_view.php:64
+#: manufacturing/view/work_order_view.php:64
msgid "Productions"
msgstr ""
-#: ../manufacturing/view/work_order_view.php:67
-#: ../manufacturing/view/work_order_view.php:74
+#: manufacturing/view/work_order_view.php:67
+#: manufacturing/view/work_order_view.php:74
msgid "Additional Costs"
msgstr ""
-#: ../manufacturing/view/work_order_view.php:82
+#: manufacturing/view/work_order_view.php:82
msgid "This work order has been voided."
msgstr ""
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
-#: ../manufacturing/manage/bom_edit.php:24
+#: manufacturing/inquiry/bom_cost_inquiry.php:24
+#: manufacturing/manage/bom_edit.php:24
msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
-#: ../manufacturing/manage/bom_edit.php:170
+#: manufacturing/inquiry/bom_cost_inquiry.php:35
+#: manufacturing/manage/bom_edit.php:170
msgid "Select a manufacturable item:"
msgstr ""
-#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
+#: manufacturing/inquiry/bom_cost_inquiry.php:38
msgid "All Costs Are In:"
msgstr ""
-#: ../manufacturing/inquiry/where_used_inquiry.php:17
+#: manufacturing/inquiry/where_used_inquiry.php:17
msgid "Inventory Item Where Used Inquiry"
msgstr ""
-#: ../manufacturing/inquiry/where_used_inquiry.php:28
+#: manufacturing/inquiry/where_used_inquiry.php:28
msgid "Select an item to display its parent item(s)."
msgstr ""
-#: ../manufacturing/inquiry/where_used_inquiry.php:43
+#: manufacturing/inquiry/where_used_inquiry.php:43
msgid "Parent Item"
msgstr ""
-#: ../manufacturing/inquiry/where_used_inquiry.php:44
-#: ../manufacturing/manage/bom_edit.php:71
-#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../manufacturing/includes/manufacturing_ui.inc:83
-#: ../reporting/includes/doctext.inc:229
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:229
msgid "Work Centre"
msgstr ""
-#: ../manufacturing/inquiry/where_used_inquiry.php:46
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/inquiry/where_used_inquiry.php:46
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
msgid "Quantity Required"
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:16
+#: manufacturing/manage/bom_edit.php:16
msgid "Bill Of Materials"
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:26
+#: manufacturing/manage/bom_edit.php:26
msgid ""
"There are no work centres defined in the system. BOMs require at least one "
"work centre be defined."
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../reporting/rep105.php:112
+#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114
msgid "Code"
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:110
+#: manufacturing/manage/bom_edit.php:110
msgid "Selected component has been updated"
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:130
+#: manufacturing/manage/bom_edit.php:130
msgid ""
"A new component part has been added to the bill of material for this item."
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:136
+#: manufacturing/manage/bom_edit.php:136
msgid ""
"The selected component is already on this bom. You can modify it's quantity "
"but it cannot appear more than once on the same bom."
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:142
+#: manufacturing/manage/bom_edit.php:142
msgid ""
"The selected component is a parent of the current item. Recursive BOMs are "
"not allowed."
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:224
+#: manufacturing/manage/bom_edit.php:224
msgid "Location to Draw From:"
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:225
+#: manufacturing/manage/bom_edit.php:225
msgid "Work Centre Added:"
msgstr ""
-#: ../manufacturing/manage/work_centres.php:16
+#: manufacturing/manage/work_centres.php:16
msgid "Work Centres"
msgstr ""
-#: ../manufacturing/manage/work_centres.php:34
+#: manufacturing/manage/work_centres.php:34
msgid "The work centre name cannot be empty."
msgstr ""
-#: ../manufacturing/manage/work_centres.php:44
+#: manufacturing/manage/work_centres.php:44
msgid "Selected work center has been updated"
msgstr ""
-#: ../manufacturing/manage/work_centres.php:49
+#: manufacturing/manage/work_centres.php:49
msgid "New work center has been added"
msgstr ""
-#: ../manufacturing/manage/work_centres.php:61
+#: manufacturing/manage/work_centres.php:61
msgid ""
"Cannot delete this work centre because BOMs have been created referring to "
"it."
msgstr ""
-#: ../manufacturing/manage/work_centres.php:67
+#: manufacturing/manage/work_centres.php:67
msgid ""
"Cannot delete this work centre because work order requirements have been "
"created referring to it."
msgstr ""
-#: ../manufacturing/manage/work_centres.php:83
+#: manufacturing/manage/work_centres.php:83
msgid "Selected work center has been deleted"
msgstr ""
-#: ../manufacturing/manage/work_centres.php:101
+#: manufacturing/manage/work_centres.php:101
msgid "description"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:22
+#: manufacturing/includes/manufacturing_ui.inc:22
msgid "The bill of material for this item is empty."
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:29
-#: ../manufacturing/includes/manufacturing_ui.inc:61
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:61
msgid "Total Cost"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:77
+#: manufacturing/includes/manufacturing_ui.inc:77
msgid "There are no Requirements for this Order."
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:229
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:229
msgid "Unit Quantity"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:229
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:229
msgid "Total Quantity"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:84
-#: ../reporting/includes/doctext.inc:229
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:229
msgid "Units Issued"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: manufacturing/includes/manufacturing_ui.inc:84
msgid "On Hand"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:138
+#: manufacturing/includes/manufacturing_ui.inc:138
msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:152
+#: manufacturing/includes/manufacturing_ui.inc:152
msgid "There are no Productions for this Order."
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:195
+#: manufacturing/includes/manufacturing_ui.inc:195
msgid "There are no Issues for this Order."
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:231
+#: manufacturing/includes/manufacturing_ui.inc:231
msgid "There are no additional costs for this Order."
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:269
-#: ../manufacturing/includes/manufacturing_ui.inc:325
+#: manufacturing/includes/manufacturing_ui.inc:269
+#: manufacturing/includes/manufacturing_ui.inc:325
msgid "The work order number sent is not valid."
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:276
-#: ../manufacturing/includes/manufacturing_ui.inc:280
-#: ../manufacturing/includes/manufacturing_ui.inc:331
-#: ../reporting/includes/doctext.inc:223
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: reporting/includes/doctext.inc:223
msgid "Manufactured Item"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:277
-#: ../manufacturing/includes/manufacturing_ui.inc:281
-#: ../manufacturing/includes/manufacturing_ui.inc:332
-#: ../reporting/includes/doctext.inc:224
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: reporting/includes/doctext.inc:224
msgid "Into Location"
msgstr ""
-#: ../manufacturing/includes/manufacturing_ui.inc:311
-#: ../manufacturing/includes/manufacturing_ui.inc:356
+#: manufacturing/includes/manufacturing_ui.inc:311
+#: manufacturing/includes/manufacturing_ui.inc:356
msgid "This work order is closed."
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:162
+#: manufacturing/includes/work_order_issue_ui.inc:162
msgid "Return Items to Location"
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:162
+#: manufacturing/includes/work_order_issue_ui.inc:162
msgid "Issue Items to Work order"
msgstr ""
-#: ../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
+#: manufacturing/includes/work_order_issue_ui.inc:167
msgid "Issue Date:"
msgstr ""
-#: ../manufacturing/includes/db/work_order_issues_db.inc:81
+#: manufacturing/includes/db/work_order_issues_db.inc:81
msgid "Issue of"
msgstr ""
-#: ../manufacturing/includes/db/work_order_issues_db.inc:90
+#: manufacturing/includes/db/work_order_issues_db.inc:90
msgid "Issue to"
msgstr ""
-#: ../manufacturing/includes/db/work_order_issues_db.inc:208
+#: manufacturing/includes/db/work_order_issues_db.inc:208
msgid "Reversed the issue of"
msgstr ""
-#: ../manufacturing/includes/db/work_order_issues_db.inc:220
+#: manufacturing/includes/db/work_order_issues_db.inc:220
msgid "Reversed the issue to"
msgstr ""
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73
+#: manufacturing/includes/db/work_order_produce_items_db.inc:73
msgid "Production."
msgstr ""
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157
+#: manufacturing/includes/db/work_order_produce_items_db.inc:157
msgid "Reversed the production "
msgstr ""
-#: ../manufacturing/includes/db/work_orders_db.inc:79
-#: ../purchasing/includes/db/po_db.inc:123
-#: ../sales/includes/db/cust_trans_db.inc:114
-#: ../sales/includes/db/old.sales_order_db.inc:249
-#: ../sales/includes/db/sales_order_db.inc:261
-#: ../sales/includes/db/sales_order_db.inc.orig:261
+#: purchasing/includes/db/po_db.inc:123
+#: sales/includes/db/cust_trans_db.inc:118
+#: sales/includes/db/sales_order_db.inc:261
msgid "Updated."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_db.inc:100
-msgid "Canceled."
-msgstr ""
-
-#: ../manufacturing/includes/db/work_orders_db.inc:176
-msgid "Released."
-msgstr ""
-
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:89
-msgid "Quick production."
-msgstr ""
-
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:169
-msgid "Produced"
-msgstr ""
-
-#: ../purchasing/includes/db/invoice_db.inc:298
-msgid "Supplier invoice adjustment for zero inventory of "
-msgstr ""
-
-#: ../purchasing/includes/db/invoice_db.inc:298
-#: ../reporting/rep106.php:81
-#: ../sales/inquiry/sales_deliveries_view.php:166
-#: ../sales/inquiry/sales_orders_view.php:159
-msgid "Invoice"
-msgstr ""
-
-#: ../purchasing/includes/db/invoice_db.inc:716
-#: ../purchasing/includes/db/invoice_db.inc:718
-msgid "GRN Removal"
-msgstr ""
-
-#: ../purchasing/includes/ui/grn_ui.inc:23
-#: ../purchasing/includes/ui/po_ui.inc:326
-#: ../purchasing/includes/ui/po_ui.inc.orig:326
-#: ../sales/view/view_sales_order.php:74
-#: ../sales/view/view_sales_order.php.orig:74
+#: purchasing/includes/ui/grn_ui.inc:23 sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:25
+#: purchasing/includes/ui/grn_ui.inc:25
msgid "For Purchase Order"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:28
-#: ../sales/view/view_sales_order.php:67
-#: ../sales/view/view_sales_order.php.orig:67
+#: purchasing/includes/ui/grn_ui.inc:28 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:341
-#: ../purchasing/includes/ui/po_ui.inc:346
-#: ../purchasing/includes/ui/po_ui.inc.orig:341
-#: ../purchasing/includes/ui/po_ui.inc.orig:346
+#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
msgid "Deliver Into Location"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:46
+#: purchasing/includes/ui/grn_ui.inc:46
msgid "Date Items Received"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:49
-#: ../purchasing/includes/ui/grn_ui.inc:55
-#: ../purchasing/includes/ui/po_ui.inc:351
-#: ../purchasing/includes/ui/po_ui.inc.orig:351
-#: ../purchasing/view/view_supp_credit.php:44
-#: ../purchasing/view/view_supp_invoice.php:48
-#: ../purchasing/inquiry/po_search_completed.php:124
-#: ../purchasing/inquiry/po_search_completed.php.orig:123
-#: ../purchasing/inquiry/po_search.php:134
-#: ../purchasing/inquiry/supplier_inquiry.php:177
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:174
+#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48
+#: purchasing/inquiry/po_search_completed.php:124
+#: purchasing/inquiry/po_search.php:134
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:187
msgid "Supplier's Reference"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:62
-#: ../purchasing/includes/ui/po_ui.inc:355
-#: ../purchasing/includes/ui/po_ui.inc.orig:355
-#: ../sales/view/view_sales_order.php:92
-#: ../sales/view/view_sales_order.php.orig:79
+#: purchasing/includes/ui/grn_ui.inc:62 sales/view/view_sales_order.php:92
msgid "Delivery Address"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:65
-#: ../purchasing/includes/ui/po_ui.inc:367
-#: ../purchasing/includes/ui/po_ui.inc.orig:367
+#: purchasing/includes/ui/grn_ui.inc:65
msgid "Order Comments"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:108
+#: purchasing/includes/ui/invoice_ui.inc:108
msgid "Source Invoices:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:110
+#: purchasing/includes/ui/invoice_ui.inc:110
msgid "Supplier's Ref.:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:125
+#: purchasing/includes/ui/invoice_ui.inc:125
msgid "Terms:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:137
-#: ../purchasing/manage/suppliers.php:100
-#: ../purchasing/manage/suppliers.php:105
-#: ../purchasing/manage/suppliers.php.orig:101
-#: ../purchasing/manage/suppliers.php.orig:106
+#: purchasing/includes/ui/invoice_ui.inc:137
+#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
msgid "Supplier's Currency:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:141
-#: ../purchasing/manage/suppliers.php:107
-#: ../purchasing/manage/suppliers.php.orig:108
-#: ../sales/manage/customer_branches.php:247
-#: ../sales/manage/customers.php:294
-#: ../sales/manage/sav.customers.php:292
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:247
+#: sales/manage/customers.php:294
msgid "Tax Group:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:159
+#: purchasing/includes/ui/invoice_ui.inc:159
msgid "Sub-total:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:167
+#: purchasing/includes/ui/invoice_ui.inc:167
msgid "Invoice Total:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:170
-#: ../sales/customer_credit_invoice.php:330
-#: ../sales/includes/ui/sales_credit_ui.inc:233
+#: purchasing/includes/ui/invoice_ui.inc:170
+#: sales/customer_credit_invoice.php:330
+#: sales/includes/ui/sales_credit_ui.inc:233
msgid "Credit Note Total"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:175
-#: ../purchasing/includes/ui/po_ui.inc.orig:487
-#: ../purchasing/po_entry_items.php.orig:554
+#: purchasing/includes/ui/invoice_ui.inc:175 purchasing/po_entry_items.php:559
msgid "Tax algorithm:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:207
+#: purchasing/includes/ui/invoice_ui.inc:207
msgid "Add GL Line"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:208
+#: purchasing/includes/ui/invoice_ui.inc:208
msgid "Reset"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:209
-#: ../purchasing/po_receive_items.php:332
+#: purchasing/includes/ui/invoice_ui.inc:209
+#: purchasing/po_receive_items.php:332
msgid "Clear all GL entry fields"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:227
+#: purchasing/includes/ui/invoice_ui.inc:227
msgid "GL Items for this Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:229
+#: purchasing/includes/ui/invoice_ui.inc:229
msgid "GL Items for this Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:239
+#: purchasing/includes/ui/invoice_ui.inc:239
msgid "Quick Entry:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:412
+#: purchasing/includes/ui/invoice_ui.inc:412
msgid "Add to Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:414
+#: purchasing/includes/ui/invoice_ui.inc:414
msgid "Add to Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:416
-#: ../sales/customer_invoice.php:603
+#: purchasing/includes/ui/invoice_ui.inc:416 sales/customer_invoice.php:603
msgid "Remove"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:416
-#: ../purchasing/includes/ui/invoice_ui.inc:451
+#: purchasing/includes/ui/invoice_ui.inc:416
+#: purchasing/includes/ui/invoice_ui.inc:451
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:418
+#: purchasing/includes/ui/invoice_ui.inc:418
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"continue ?"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:449
+#: purchasing/includes/ui/invoice_ui.inc:449
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:454
+#: purchasing/includes/ui/invoice_ui.inc:454
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:459
+#: purchasing/includes/ui/invoice_ui.inc:459
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:461
+#: purchasing/includes/ui/invoice_ui.inc:461
msgid "Received Items Credited on this Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:471
msgid "Received between"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:483
msgid "Add All Items"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:492
-#: ../purchasing/includes/ui/invoice_ui.inc:504
-#: ../sales/inquiry/sales_orders_view.php:167
+#: purchasing/includes/ui/invoice_ui.inc:492
+#: purchasing/includes/ui/invoice_ui.inc:504 reporting/rep308.php:149
msgid "Delivery"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:492
+#: purchasing/includes/ui/invoice_ui.inc:492
msgid "Sequence #"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:492
+#: purchasing/includes/ui/invoice_ui.inc:492
msgid "P.O."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:493
+#: purchasing/includes/ui/invoice_ui.inc:493
msgid "Received On"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:493
-#: ../purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:493 purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:493
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:493 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:494
+#: purchasing/includes/ui/invoice_ui.inc:494
msgid "Qty Yet To Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:494
-#: ../purchasing/includes/ui/po_ui.inc:245
-#: ../purchasing/includes/ui/po_ui.inc.orig:245
-#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+#: purchasing/includes/ui/invoice_ui.inc:494
+#: sales/includes/ui/sales_order_ui.inc:147
msgid "Price after Tax"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:494
-#: ../purchasing/includes/ui/po_ui.inc:245
-#: ../purchasing/includes/ui/po_ui.inc.orig:245
-#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+#: purchasing/includes/ui/invoice_ui.inc:494
+#: sales/includes/ui/sales_order_ui.inc:147
msgid "Price before Tax"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:500
+#: purchasing/includes/ui/invoice_ui.inc:500
msgid "Qty Yet To Credit"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:505
+#: purchasing/includes/ui/invoice_ui.inc:505
msgid "Line Value"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:573
+#: purchasing/includes/ui/invoice_ui.inc:573
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:576
+#: purchasing/includes/ui/invoice_ui.inc:576
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:577
+#: purchasing/includes/ui/invoice_ui.inc:577
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:156
-#: ../purchasing/includes/ui/po_ui.inc.orig:156
-msgid "Supplier Currency:"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:185
-#: ../purchasing/includes/ui/po_ui.inc.orig:185
-#: ../sales/sales_order_entry.php:714
-msgid "Order Date:"
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:186
-#: ../purchasing/includes/ui/po_ui.inc.orig:186
-#: ../sales/sales_order_entry.php:701
-msgid "Delivery Date:"
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:186
-#: ../purchasing/includes/ui/po_ui.inc.orig:186
-#: ../sales/sales_order_entry.php:695
-msgid "Invoice Date:"
+#: purchasing/po_entry_items.php:56
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:197
-#: ../purchasing/includes/ui/po_ui.inc.orig:197
-msgid "Due Date:"
+#: purchasing/po_entry_items.php:80
+msgid "Purchase Order has been entered"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:199
-#: ../purchasing/includes/ui/po_ui.inc.orig:199
-msgid "Supplier's Reference:"
+#: purchasing/po_entry_items.php:82
+msgid "Purchase Order has been updated"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:200
-#: ../purchasing/includes/ui/po_ui.inc.orig:200
-msgid "Receive Into:"
+#: purchasing/po_entry_items.php:83
+msgid "&View this order"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:225
-#: ../purchasing/includes/ui/po_ui.inc.orig:225
-msgid ""
-"The default stock location set up for this user is not a currently defined "
-"stock location. Your system administrator needs to amend your user record."
+#: purchasing/po_entry_items.php:85 sales/sales_order_entry.php:119
+#: sales/sales_order_entry.php:139
+msgid "&Print This Order"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:229
-#: ../purchasing/includes/ui/po_ui.inc.orig:229
-msgid "Deliver to:"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:238
-#: ../purchasing/includes/ui/po_ui.inc.orig:238
-msgid "Order Items"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:244
-#: ../purchasing/includes/ui/po_ui.inc.orig:244
-#: ../purchasing/po_receive_items.php:62
-msgid "Received"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:245
-#: ../purchasing/includes/ui/po_ui.inc.orig:245
-#: ../sales/includes/ui/sales_order_ui.inc.orig:611
-msgid "Required Delivery Date"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:245
-#: ../purchasing/includes/ui/po_ui.inc.orig:245
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
-msgid "Line Total"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:296
-#: ../purchasing/includes/ui/po_ui.inc.orig:296
-#: ../purchasing/po_receive_items.php:114
-#: ../reporting/rep107.php:217
-#: ../reporting/rep109.php:152
-#: ../reporting/rep110.php:161
-#: ../reporting/rep111.php:137
-#: ../reporting/rep113.php:147
-#: ../reporting/rep209.php:167
-#: ../sales/customer_credit_invoice.php:322
-#: ../sales/customer_delivery.php.orig:514
-#: ../sales/customer_invoice.php:647
-#: ../sales/view/view_dispatch.php:146
-#: ../sales/view/view_invoice.php:150
-#: ../sales/includes/ui/sales_credit_ui.inc:217
-#: ../sales/includes/ui/sales_order_ui.inc.orig:229
-msgid "Sub-total"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:305
-#: ../purchasing/includes/ui/po_ui.inc.orig:305
-#: ../purchasing/po_receive_items.php:122
-#: ../purchasing/view/view_grn.php:79
-#: ../purchasing/view/view_po.php:93
-#: ../sales/customer_delivery.php.orig:521
-#: ../sales/view/view_sales_order.php:262
-#: ../sales/view/view_sales_order.php.orig:244
-#: ../sales/includes/ui/sales_order_ui.inc.orig:236
-msgid "Amount Total"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:306
-#: ../purchasing/includes/ui/po_ui.inc.orig:306
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../sales/allocations/customer_allocate.php:63
-#: ../sales/includes/ui/sales_order_ui.inc.orig:237
-msgid "Refresh"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:361
-#: ../purchasing/includes/ui/po_ui.inc.orig:361
-#: ../sales/view/view_sales_order.php:83
-msgid "Required Pre-Payment"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:362
-#: ../purchasing/includes/ui/po_ui.inc.orig:362
-msgid "Pre-Payments Allocated"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc.orig:488
-#: ../purchasing/po_entry_items.php.orig:555
-#: ../sales/customer_invoice.php:454
-#: ../sales/includes/ui/sales_order_ui.inc.orig:407
-#: ../sales/includes/ui/sales_order_ui.inc.orig:409
-msgid "Payment:"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc.orig:488
-#: ../purchasing/po_entry_items.php.orig:555
-msgid "Delayed"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc.orig:490
-#: ../sales/includes/ui/sales_order_ui.inc.orig:622
-#: ../sales/includes/ui/sales_order_ui.inc.orig:624
-msgid "Pre-Payment Required:"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:41
-#: ../purchasing/po_entry_items.php.orig:38
-msgid "Modify Purchase Order #"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:46
-#: ../purchasing/po_entry_items.php.orig:43
-msgid "Purchase Order Entry"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:51
-#: ../purchasing/po_entry_items.php.orig:48
-msgid "Direct GRN Entry"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:56
-#: ../purchasing/po_entry_items.php.orig:53
-msgid "Direct Purchase Invoice Entry"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:80
-#: ../purchasing/po_entry_items.php.orig:77
-msgid "Purchase Order has been entered"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:82
-#: ../purchasing/po_entry_items.php.orig:79
-msgid "Purchase Order has been updated"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:83
-#: ../purchasing/po_entry_items.php.orig:80
-msgid "&View this order"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:85
-#: ../purchasing/po_entry_items.php.orig:82
-#: ../sales/sales_order_entry.php:119
-#: ../sales/sales_order_entry.php:139
-msgid "&Print This Order"
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:87
-#: ../purchasing/po_entry_items.php.orig:84
-#: ../sales/sales_order_entry.php:120
-#: ../sales/sales_order_entry.php:140
+#: purchasing/po_entry_items.php:87 sales/sales_order_entry.php:120
+#: sales/sales_order_entry.php:140
msgid "&Email This Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:89
-#: ../purchasing/po_entry_items.php.orig:86
+#: purchasing/po_entry_items.php:89
msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:91
-#: ../purchasing/po_entry_items.php.orig:88
+#: purchasing/po_entry_items.php:91
msgid "Enter &Another Purchase Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:93
-#: ../purchasing/po_entry_items.php.orig:90
+#: purchasing/po_entry_items.php:93
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:102
-#: ../purchasing/po_entry_items.php.orig:99
+#: purchasing/po_entry_items.php:102
msgid "Direct GRN has been entered"
msgstr ""
-#: ../purchasing/po_entry_items.php:104
-#: ../purchasing/po_entry_items.php.orig:101
+#: purchasing/po_entry_items.php:104
msgid "&View this GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:108
-#: ../purchasing/po_entry_items.php.orig:105
-#: ../purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:108 purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: ../purchasing/po_entry_items.php:113
-#: ../purchasing/po_entry_items.php.orig:110
-#: ../purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:113 purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: ../purchasing/po_entry_items.php:118
-#: ../purchasing/po_entry_items.php.orig:115
+#: purchasing/po_entry_items.php:118
msgid "Enter &Another GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:127
-#: ../purchasing/po_entry_items.php.orig:124
+#: purchasing/po_entry_items.php:127
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: ../purchasing/po_entry_items.php:129
-#: ../purchasing/po_entry_items.php.orig:126
+#: purchasing/po_entry_items.php:129
msgid "&View this Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:134
-#: ../purchasing/po_entry_items.php.orig:131
-#: ../purchasing/supplier_invoice.php:69
+#: purchasing/po_entry_items.php:134 purchasing/supplier_invoice.php:69
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:136
-#: ../purchasing/po_entry_items.php.orig:133
-#: ../purchasing/supplier_invoice.php:71
+#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:71
msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:142
-#: ../purchasing/po_entry_items.php.orig:139
+#: purchasing/po_entry_items.php:142
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:174
-#: ../purchasing/po_entry_items.php.orig:171
+#: purchasing/po_entry_items.php:174
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: ../purchasing/po_entry_items.php:189
-#: ../purchasing/po_entry_items.php.orig:186
+#: purchasing/po_entry_items.php:189
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: ../purchasing/po_entry_items.php:190
-#: ../purchasing/po_entry_items.php.orig:187
+#: purchasing/po_entry_items.php:190
msgid ""
"The line item quantities may be modified to quantities more than already "
"received. prices cannot be altered for lines that have already been received "
"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: ../purchasing/po_entry_items.php:205
-#: ../purchasing/po_entry_items.php.orig:202
+#: purchasing/po_entry_items.php:205
msgid "This purchase order has been cancelled."
msgstr ""
-#: ../purchasing/po_entry_items.php:207
-#: ../purchasing/po_entry_items.php.orig:204
+#: purchasing/po_entry_items.php:207
msgid "Enter a new purchase order"
msgstr ""
-#: ../purchasing/po_entry_items.php:219
-#: ../purchasing/po_entry_items.php.orig:216
-#: ../sales/sales_order_entry.php:495
+#: purchasing/po_entry_items.php:219 sales/sales_order_entry.php:502
msgid "Item description cannot be empty."
msgstr ""
-#: ../purchasing/po_entry_items.php:229
-#: ../purchasing/po_entry_items.php.orig:226
+#: purchasing/po_entry_items.php:229
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: ../purchasing/po_entry_items.php:236
-#: ../purchasing/po_entry_items.php.orig:233
+#: purchasing/po_entry_items.php:236
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: ../purchasing/po_entry_items.php:260
-#: ../purchasing/po_entry_items.php.orig:257
+#: purchasing/po_entry_items.php:260
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced or received. This is prohibited."
msgstr ""
-#: ../purchasing/po_entry_items.php:261
-#: ../purchasing/po_entry_items.php.orig:258
+#: purchasing/po_entry_items.php:261
msgid ""
"The quantity received can only be modified by entering a negative receipt "
"and the quantity invoiced can only be reduced by entering a credit note "
"against this item."
msgstr ""
-#: ../purchasing/po_entry_items.php:289
-#: ../purchasing/po_entry_items.php.orig:286
+#: purchasing/po_entry_items.php:289
msgid "The selected item is already on this order."
msgstr ""
-#: ../purchasing/po_entry_items.php:316
-#: ../purchasing/po_entry_items.php.orig:313
+#: purchasing/po_entry_items.php:316
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
-#: ../purchasing/po_entry_items.php:332
-#: ../purchasing/po_entry_items.php.orig:329
-#: ../purchasing/supplier_invoice.php:382
-#: ../purchasing/supplier_payment.php:113
+#: purchasing/po_entry_items.php:332 purchasing/supplier_invoice.php:382
+#: purchasing/supplier_payment.php:114
msgid "There is no supplier selected."
msgstr ""
-#: ../purchasing/po_entry_items.php:339
-#: ../purchasing/po_entry_items.php.orig:336
+#: purchasing/po_entry_items.php:339
msgid "The entered order date is invalid."
msgstr ""
-#: ../purchasing/po_entry_items.php:352
-#: ../purchasing/po_entry_items.php.orig:349
+#: purchasing/po_entry_items.php:352
msgid "The entered due date is invalid."
msgstr ""
-#: ../purchasing/po_entry_items.php:361
-#: ../purchasing/po_entry_items.php.orig:358
+#: purchasing/po_entry_items.php:361
msgid "There is no reference entered for this purchase order."
msgstr ""
-#: ../purchasing/po_entry_items.php:376
-#: ../purchasing/po_entry_items.php.orig:373
-#: ../purchasing/supplier_invoice.php:186
+#: purchasing/po_entry_items.php:376 purchasing/supplier_invoice.php:186
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: ../purchasing/po_entry_items.php:383
-#: ../purchasing/po_entry_items.php.orig:380
-#: ../purchasing/supplier_invoice.php:212
+#: purchasing/po_entry_items.php:383 purchasing/supplier_invoice.php:212
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: ../purchasing/po_entry_items.php:389
-#: ../purchasing/po_entry_items.php.orig:386
+#: purchasing/po_entry_items.php:389
msgid "There is no delivery address specified."
msgstr ""
-#: ../purchasing/po_entry_items.php:395
-#: ../purchasing/po_entry_items.php.orig:392
+#: purchasing/po_entry_items.php:395
msgid "There is no location specified to move any items into."
msgstr ""
-#: ../purchasing/po_entry_items.php:403
-#: ../purchasing/po_entry_items.php.orig:399
+#: purchasing/po_entry_items.php:403
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: ../purchasing/po_entry_items.php:408
-#: ../purchasing/po_entry_items.php.orig:404
+#: purchasing/po_entry_items.php:408
msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:492
+#: purchasing/po_entry_items.php:497
msgid "Payment for:"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:563
-#: ../sales/sales_order_entry.php:718
+#: purchasing/po_entry_items.php:560 sales/customer_invoice.php:454
+#: sales/includes/ui/sales_order_ui.inc:414
+#: sales/includes/ui/sales_order_ui.inc:416
+msgid "Payment:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:560
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/po_entry_items.php:568 sales/sales_order_entry.php:725
msgid "Place Order"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:564
+#: purchasing/po_entry_items.php:569
msgid "Update Order"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:565
-#: ../sales/sales_order_entry.php:717
+#: purchasing/po_entry_items.php:570 sales/sales_order_entry.php:724
msgid "Cancel Order"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:567
+#: purchasing/po_entry_items.php:572
msgid "Process GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:568
+#: purchasing/po_entry_items.php:573
msgid "Update GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:569
+#: purchasing/po_entry_items.php:574
msgid "Cancel GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:572
-#: ../sales/customer_invoice.php:686
+#: purchasing/po_entry_items.php:577 sales/customer_invoice.php:686
msgid "Process Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:573
+#: purchasing/po_entry_items.php:578
msgid "Update Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php.orig:574
-#: ../sales/sales_order_entry.php:698
+#: purchasing/po_entry_items.php:579 sales/sales_order_entry.php:705
msgid "Cancel Invoice"
msgstr ""
-#: ../purchasing/po_receive_items.php:25
+#: purchasing/po_receive_items.php:25
msgid "Receive Purchase Order Items"
msgstr ""
-#: ../purchasing/po_receive_items.php:34
+#: purchasing/po_receive_items.php:34
msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: ../purchasing/po_receive_items.php:36
+#: purchasing/po_receive_items.php:36
msgid "&View this Delivery"
msgstr ""
-#: ../purchasing/po_receive_items.php:44
+#: purchasing/po_receive_items.php:44
msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: ../purchasing/po_receive_items.php:53
+#: purchasing/po_receive_items.php:53
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first."
msgstr ""
-#: ../purchasing/po_receive_items.php:62
-#: ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php.orig:445
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
+#: sales/customer_delivery.php:446
msgid "Ordered"
msgstr ""
-#: ../purchasing/po_receive_items.php:63
-#: ../reporting/rep101.php:131
-#: ../reporting/rep105.php:113
-#: ../reporting/rep105.php:162
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:247
+#: purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 reporting/rep105.php:115
+#: reporting/rep105.php:166 reporting/includes/doctext.inc:247
msgid "Outstanding"
msgstr ""
-#: ../purchasing/po_receive_items.php:63
-#: ../sales/customer_delivery.php.orig:446
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:447
msgid "This Delivery"
msgstr ""
-#: ../purchasing/po_receive_items.php:168
-#: ../purchasing/po_receive_items.php:222
+#: purchasing/po_receive_items.php:114 reporting/rep209.php:162
+#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:523
+#: sales/customer_invoice.php:647 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:236
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:122 purchasing/view/view_grn.php:79
+#: purchasing/view/view_po.php:93 sales/customer_delivery.php:530
+#: sales/view/view_sales_order.php:262
+#: sales/includes/ui/sales_order_ui.inc:243
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:222
msgid ""
"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: ../purchasing/po_receive_items.php:227
+#: purchasing/po_receive_items.php:227
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase order including the allowed over-receive percentage"
msgstr ""
-#: ../purchasing/po_receive_items.php:229
+#: purchasing/po_receive_items.php:229
msgid ""
"Modify the ordered items on the purchase order if you wish to increase the "
"quantities."
msgstr ""
-#: ../purchasing/po_receive_items.php:247
+#: purchasing/po_receive_items.php:247
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned. Processing halted. To enter a delivery against this purchase "
"by the other user."
msgstr ""
-#: ../purchasing/po_receive_items.php:250
+#: purchasing/po_receive_items.php:250
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: ../purchasing/po_receive_items.php:253
+#: purchasing/po_receive_items.php:253
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: ../purchasing/po_receive_items.php:327
+#: purchasing/po_receive_items.php:327
msgid "Items to Receive"
msgstr ""
-#: ../purchasing/po_receive_items.php:332
+#: purchasing/po_receive_items.php:332
msgid "Process Receive Items"
msgstr ""
-#: ../purchasing/supplier_credit.php:63
+#: purchasing/supplier_credit.php:63
#, php-format
msgid "Modifying Supplier Credit # %d"
msgstr ""
-#: ../purchasing/supplier_credit.php:78
+#: purchasing/supplier_credit.php:78
msgid "Supplier credit note has been processed."
msgstr ""
-#: ../purchasing/supplier_credit.php:79
+#: purchasing/supplier_credit.php:79
msgid "View this Credit Note"
msgstr ""
-#: ../purchasing/supplier_credit.php:81
+#: purchasing/supplier_credit.php:81
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: ../purchasing/supplier_credit.php:83
+#: purchasing/supplier_credit.php:83
msgid "Enter Another Credit Note"
msgstr ""
-#: ../purchasing/supplier_credit.php:119
-#: ../purchasing/supplier_invoice.php:127
+#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:127
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""
-#: ../purchasing/supplier_credit.php:129
-#: ../purchasing/supplier_invoice.php:137
+#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:137
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""
-#: ../purchasing/supplier_credit.php:159
+#: purchasing/supplier_credit.php:159
msgid ""
"The credit note cannot be processed because the there are no items or values "
"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: ../purchasing/supplier_credit.php:166
+#: purchasing/supplier_credit.php:166
msgid "You must enter an credit note reference."
msgstr ""
-#: ../purchasing/supplier_credit.php:180
+#: purchasing/supplier_credit.php:180
msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: ../purchasing/supplier_credit.php:187
+#: purchasing/supplier_credit.php:187
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""
-#: ../purchasing/supplier_credit.php:199
-#: ../purchasing/supplier_invoice.php:205
+#: purchasing/supplier_credit.php:199 purchasing/supplier_invoice.php:205
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""
-#: ../purchasing/supplier_credit.php:206
+#: purchasing/supplier_credit.php:206
msgid ""
"The credit note total as entered is less than the sum of the the general "
"ledger entires (if any) and the charges for goods received. There must be a "
"mistake somewhere, the credit note as entered will not be processed."
msgstr ""
-#: ../purchasing/supplier_credit.php:218
+#: purchasing/supplier_credit.php:218
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""
-#: ../purchasing/supplier_credit.php:262
+#: purchasing/supplier_credit.php:261
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: ../purchasing/supplier_credit.php:269
+#: purchasing/supplier_credit.php:268
msgid "The price is either not numeric or negative."
msgstr ""
-#: ../purchasing/supplier_credit.php:371
+#: purchasing/supplier_credit.php:370
msgid "Enter Credit Note"
msgstr ""
-#: ../purchasing/supplier_invoice.php:43
+#: purchasing/supplier_invoice.php:43
msgid "Enter Supplier Invoice"
msgstr ""
-#: ../purchasing/supplier_invoice.php:48
+#: purchasing/supplier_invoice.php:48
#, php-format
msgid "Modifying Purchase Invoice # %d"
msgstr ""
-#: ../purchasing/supplier_invoice.php:66
+#: purchasing/supplier_invoice.php:66
msgid "Supplier invoice has been processed."
msgstr ""
-#: ../purchasing/supplier_invoice.php:67
+#: purchasing/supplier_invoice.php:67
msgid "View this Invoice"
msgstr ""
-#: ../purchasing/supplier_invoice.php:73
+#: purchasing/supplier_invoice.php:73
msgid "Enter Another Invoice"
msgstr ""
-#: ../purchasing/supplier_invoice.php:166
+#: purchasing/supplier_invoice.php:166
msgid ""
"The invoice cannot be processed because the there are no items or values on "
"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: ../purchasing/supplier_invoice.php:172
+#: purchasing/supplier_invoice.php:172
msgid "You must enter an invoice reference."
msgstr ""
-#: ../purchasing/supplier_invoice.php:193
+#: purchasing/supplier_invoice.php:193
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""
-#: ../purchasing/supplier_invoice.php:254
+#: purchasing/supplier_invoice.php:254
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: ../purchasing/supplier_invoice.php:261
+#: purchasing/supplier_invoice.php:261
msgid "The price is not numeric."
msgstr ""
-#: ../purchasing/supplier_invoice.php:274
+#: purchasing/supplier_invoice.php:274
msgid ""
"The price being invoiced is more than the purchase order price by more than "
"the allowed over-charge percentage. The system is set up to prohibit this. "
"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: ../purchasing/supplier_invoice.php:275
-#: ../purchasing/supplier_invoice.php:288
+#: purchasing/supplier_invoice.php:275 purchasing/supplier_invoice.php:288
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: ../purchasing/supplier_invoice.php:287
+#: purchasing/supplier_invoice.php:287
msgid ""
"The quantity being invoiced is more than the outstanding quantity by more "
"than the allowed over-charge percentage. The system is set up to prohibit "
"necessary."
msgstr ""
-#: ../purchasing/supplier_invoice.php:364
+#: purchasing/supplier_invoice.php:364
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: ../purchasing/supplier_invoice.php:406
+#: purchasing/supplier_invoice.php:406
msgid "Enter Invoice"
msgstr ""
-#: ../purchasing/supplier_payment.php:31
+#: purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr ""
-#: ../purchasing/supplier_payment.php:85
+#: purchasing/supplier_payment.php:85
msgid "Invalid purchase invoice number."
msgstr ""
-#: ../purchasing/supplier_payment.php:91
+#: purchasing/supplier_payment.php:91
msgid "Payment has been sucessfully entered"
msgstr ""
-#: ../purchasing/supplier_payment.php:93
+#: purchasing/supplier_payment.php:93
msgid "&Print This Remittance"
msgstr ""
-#: ../purchasing/supplier_payment.php:94
+#: purchasing/supplier_payment.php:94
msgid "&Email This Remittance"
msgstr ""
-#: ../purchasing/supplier_payment.php:96
+#: purchasing/supplier_payment.php:96
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: ../purchasing/supplier_payment.php:100
-msgid "Enter another supplier &payment"
+#: purchasing/supplier_payment.php:98
+msgid "Select Another &Supplier Transaction for Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101
+msgid "Enter Another Supplier &Payment"
msgstr ""
-#: ../purchasing/supplier_payment.php:147
-#: ../sales/customer_payments.php:192
+#: purchasing/supplier_payment.php:148 sales/customer_payments.php:198
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: ../purchasing/supplier_payment.php:159
+#: purchasing/supplier_payment.php:160
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: ../purchasing/supplier_payment.php:167
+#: purchasing/supplier_payment.php:168
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: ../purchasing/supplier_payment.php:270
+#: purchasing/supplier_payment.php:275
msgid "Payment To:"
msgstr ""
-#: ../purchasing/supplier_payment.php:283
+#: purchasing/supplier_payment.php:288
msgid "From Bank Account:"
msgstr ""
-#: ../purchasing/supplier_payment.php:291
-#: ../purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:296
+#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: ../purchasing/supplier_payment.php:314
-#: ../sales/customer_payments.php:409
+#: purchasing/supplier_payment.php:319
msgid "Amount of Discount:"
msgstr ""
-#: ../purchasing/supplier_payment.php:315
+#: purchasing/supplier_payment.php:320
msgid "Amount of Payment:"
msgstr ""
-#: ../purchasing/supplier_payment.php:321
+#: purchasing/supplier_payment.php:326
msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: ../purchasing/supplier_payment.php:324
+#: purchasing/supplier_payment.php:329
msgid "Enter Payment"
msgstr ""
-#: ../purchasing/view/view_grn.php:21
+#: purchasing/view/view_grn.php:21
msgid "View Purchase Order Delivery"
msgstr ""
-#: ../purchasing/view/view_grn.php:27
+#: purchasing/view/view_grn.php:27
msgid ""
"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: ../purchasing/view/view_grn.php:37
-#: ../purchasing/view/view_po.php:41
-#: ../sales/view/view_sales_order.php:216
-#: ../sales/view/view_sales_order.php.orig:198
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:216
msgid "Line Details"
msgstr ""
-#: ../purchasing/view/view_grn.php:40
-#: ../reporting/includes/doctext.inc:77
-#: ../reporting/includes/doctext.inc:192
-#: ../reporting/includes/doctext.inc:244
-#: ../sales/inquiry/sales_deliveries_view.php:186
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:77
+#: reporting/includes/doctext.inc:192 reporting/includes/doctext.inc:244
+#: sales/inquiry/sales_deliveries_view.php:186
msgid "Delivery Date"
msgstr ""
-#: ../purchasing/view/view_grn.php:70
-#: ../purchasing/view/view_po.php:84
-#: ../purchasing/view/view_supp_credit.php:60
-#: ../purchasing/view/view_supp_invoice.php:66
-#: ../sales/view/view_credit.php:136
-#: ../sales/view/view_sales_order.php:252
-#: ../sales/view/view_sales_order.php.orig:234
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:136
+#: sales/view/view_sales_order.php:252
msgid "Sub Total"
msgstr ""
-#: ../purchasing/view/view_grn.php:86
+#: purchasing/view/view_grn.php:86
msgid "This delivery has been voided."
msgstr ""
-#: ../purchasing/view/view_po.php:22
+#: purchasing/view/view_po.php:22
msgid "View Purchase Order"
msgstr ""
-#: ../purchasing/view/view_po.php:27
+#: purchasing/view/view_po.php:27
msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: ../purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:46
msgid "Requested By"
msgstr ""
-#: ../purchasing/view/view_po.php:100
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: ../purchasing/inquiry/supplier_inquiry.php:197
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:196
-#: ../sales/inquiry/customer_allocation_inquiry.php:165
-#: ../sales/inquiry/customer_inquiry.php:227
-#: ../sales/inquiry/sales_deliveries_view.php:206
-#: ../sales/inquiry/sales_orders_view.php:344
+#: purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:197
+#: sales/inquiry/customer_allocation_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php:227
+#: sales/inquiry/sales_deliveries_view.php:206
msgid "Marked items are overdue."
msgstr ""
-#: ../purchasing/view/view_po.php:113
-#: ../sales/view/view_invoice.php:98
-#: ../sales/view/view_sales_order.php:51
-#: ../sales/view/view_sales_order.php.orig:51
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr ""
-#: ../purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:115
msgid "Delivered On"
msgstr ""
-#: ../purchasing/view/view_po.php:138
-#: ../sales/view/view_sales_order.php:53
-#: ../sales/view/view_sales_order.php.orig:53
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr ""
-#: ../purchasing/view/view_supp_credit.php:23
+#: purchasing/view/view_supp_credit.php:23
msgid "View Supplier Credit Note"
msgstr ""
-#: ../purchasing/view/view_supp_credit.php:38
+#: purchasing/view/view_supp_credit.php:38
msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: ../purchasing/view/view_supp_credit.php:47
-#: ../purchasing/view/view_supp_invoice.php:51
-#: ../reporting/includes/doctext.inc:141
-#: ../sales/customer_credit_invoice.php:268
-#: ../sales/view/view_invoice.php:100
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:141
+#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:100
msgid "Invoice Date"
msgstr ""
-#: ../purchasing/view/view_supp_credit.php:66
+#: purchasing/view/view_supp_credit.php:66
msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: ../purchasing/view/view_supp_credit.php:71
-#: ../sales/view/view_credit.php:147
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
msgid "This credit note has been voided."
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:24
+#: purchasing/view/view_supp_invoice.php:24
msgid "View Supplier Invoice"
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:41
+#: purchasing/view/view_supp_invoice.php:41
msgid "SUPPLIER INVOICE"
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:73
-#: ../reporting/rep107.php:266
-#: ../reporting/rep107.php:272
-#: ../sales/view/view_invoice.php:166
+#: purchasing/view/view_supp_invoice.php:73 sales/view/view_invoice.php:166
msgid "TOTAL INVOICE"
msgstr ""
-#: ../purchasing/view/view_supp_invoice.php:77
-#: ../sales/view/view_invoice.php:170
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:170
msgid "This invoice has been voided."
msgstr ""
-#: ../purchasing/view/view_supp_payment.php:22
+#: purchasing/view/view_supp_payment.php:22
msgid "View Payment to Supplier"
msgstr ""
-#: ../purchasing/view/view_supp_payment.php:47
+#: purchasing/view/view_supp_payment.php:47
msgid "Payment to Supplier"
msgstr ""
-#: ../purchasing/view/view_supp_payment.php:53
+#: purchasing/view/view_supp_payment.php:53
msgid "To Supplier"
msgstr ""
-#: ../purchasing/view/view_supp_payment.php:59
-#: ../sales/view/view_receipt.php:43
+#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
msgid "Payment Currency"
msgstr ""
-#: ../purchasing/view/view_supp_payment.php:62
-#: ../sales/customer_delivery.php.orig:446
-#: ../sales/customer_invoice.php:542
-#: ../sales/customer_invoice.php:545
-#: ../sales/view/view_receipt.php:45
-#: ../sales/view/view_sales_order.php:220
-#: ../sales/view/view_sales_order.php.orig:202
+#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:447
+#: sales/customer_invoice.php:542 sales/customer_invoice.php:545
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
msgid "Discount"
msgstr ""
-#: ../purchasing/view/view_supp_payment.php:69
+#: purchasing/view/view_supp_payment.php:69
msgid "Supplier's Currency"
msgstr ""
-#: ../purchasing/manage/suppliers.php:27
-#: ../purchasing/manage/suppliers.php.orig:28
-#: ../sales/manage/customer_branches.php:33
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""
-#: ../purchasing/manage/suppliers.php:91
-#: ../purchasing/manage/suppliers.php.orig:92
+#: purchasing/manage/suppliers.php:91
msgid "Basic Data"
msgstr ""
-#: ../purchasing/manage/suppliers.php:93
-#: ../purchasing/manage/suppliers.php.orig:94
+#: purchasing/manage/suppliers.php:93
msgid "Supplier Name:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:94
-#: ../purchasing/manage/suppliers.php.orig:95
+#: purchasing/manage/suppliers.php:94
msgid "Supplier Short Name:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:97
-#: ../purchasing/manage/suppliers.php.orig:98
+#: purchasing/manage/suppliers.php:97
msgid "Website:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:108
-#: ../purchasing/manage/suppliers.php.orig:109
+#: purchasing/manage/suppliers.php:108
msgid "Our Customer No:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:110
-#: ../purchasing/manage/suppliers.php.orig:120
+#: purchasing/manage/suppliers.php:110
msgid "Purchasing"
msgstr ""
-#: ../purchasing/manage/suppliers.php:111
-#: ../purchasing/manage/suppliers.php.orig:121
+#: purchasing/manage/suppliers.php:111
msgid "Bank Name/Account:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:112
-#: ../purchasing/manage/suppliers.php.orig:122
-#: ../sales/manage/customers.php:264
-#: ../sales/manage/sav.customers.php:263
+#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:264
msgid "Credit Limit:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:113
-#: ../purchasing/manage/suppliers.php.orig:123
-#: ../sales/manage/customers.php:266
-#: ../sales/manage/sav.customers.php:265
+#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:266
msgid "Payment Terms:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:119
-#: ../purchasing/manage/suppliers.php:122
-#: ../purchasing/manage/suppliers.php.orig:129
-#: ../purchasing/manage/suppliers.php.orig:132
+#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
msgid "Prices contain tax included:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:124
-#: ../purchasing/manage/suppliers.php.orig:134
+#: purchasing/manage/suppliers.php:124
msgid "Tax Calculation Algorithm:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:128
-#: ../purchasing/manage/suppliers.php.orig:138
-#: ../reporting/rep704.php:92
-#: ../reporting/rep704.php:102
-#: ../reporting/rep704.php:110
+#: purchasing/manage/suppliers.php:128 reporting/rep704.php:96
+#: reporting/rep704.php:106 reporting/rep704.php:114
msgid "Accounts"
msgstr ""
-#: ../purchasing/manage/suppliers.php:129
-#: ../purchasing/manage/suppliers.php.orig:139
+#: purchasing/manage/suppliers.php:129
msgid "Accounts Payable Account:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:130
-#: ../purchasing/manage/suppliers.php.orig:140
+#: purchasing/manage/suppliers.php:130
msgid "Purchase Account:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:131
-#: ../purchasing/manage/suppliers.php.orig:141
+#: purchasing/manage/suppliers.php:131
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: ../purchasing/manage/suppliers.php:134
-#: ../purchasing/manage/suppliers.php:137
-#: ../purchasing/manage/suppliers.php.orig:112
+#: purchasing/manage/suppliers.php:134 purchasing/manage/suppliers.php:137
msgid "Contact Data"
msgstr ""
-#: ../purchasing/manage/suppliers.php:140
-#: ../purchasing/manage/suppliers.php.orig:118
+#: purchasing/manage/suppliers.php:140
msgid "System default"
msgstr ""
-#: ../purchasing/manage/suppliers.php:157
-#: ../purchasing/manage/suppliers.php.orig:159
-#: ../sales/manage/customer_branches.php:268
+#: purchasing/manage/suppliers.php:157 sales/manage/customer_branches.php:268
msgid "Addresses"
msgstr ""
-#: ../purchasing/manage/suppliers.php:158
-#: ../purchasing/manage/suppliers.php.orig:160
-#: ../sales/manage/customer_branches.php:269
+#: purchasing/manage/suppliers.php:158 reporting/rep205.php:102
+#: sales/manage/customer_branches.php:269
msgid "Mailing Address:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:159
-#: ../purchasing/manage/suppliers.php.orig:161
+#: purchasing/manage/suppliers.php:159
msgid "Physical Address:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:161
-#: ../purchasing/manage/suppliers.php.orig:163
+#: purchasing/manage/suppliers.php:161
msgid "General"
msgstr ""
-#: ../purchasing/manage/suppliers.php:162
-#: ../purchasing/manage/suppliers.php.orig:164
-#: ../sales/manage/customer_branches.php:271
-#: ../sales/manage/customers.php:287
-#: ../sales/manage/sav.customers.php:286
+#: purchasing/manage/suppliers.php:162 sales/manage/customer_branches.php:271
+#: sales/manage/customers.php:287
msgid "General Notes:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:164
-#: ../purchasing/manage/suppliers.php.orig:166
+#: purchasing/manage/suppliers.php:164
msgid "Supplier status:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:170
-#: ../purchasing/manage/suppliers.php.orig:173
+#: purchasing/manage/suppliers.php:170
msgid "Update Supplier"
msgstr ""
-#: ../purchasing/manage/suppliers.php:171
-#: ../purchasing/manage/suppliers.php.orig:174
+#: purchasing/manage/suppliers.php:171
msgid "Update supplier data"
msgstr ""
-#: ../purchasing/manage/suppliers.php:172
-#: ../purchasing/manage/suppliers.php.orig:175
+#: purchasing/manage/suppliers.php:172
msgid "Select this supplier and return to document entry."
msgstr ""
-#: ../purchasing/manage/suppliers.php:173
-#: ../purchasing/manage/suppliers.php.orig:176
+#: purchasing/manage/suppliers.php:173
msgid "Delete Supplier"
msgstr ""
-#: ../purchasing/manage/suppliers.php:174
-#: ../purchasing/manage/suppliers.php.orig:177
+#: purchasing/manage/suppliers.php:174
msgid "Delete supplier data if have been never used"
msgstr ""
-#: ../purchasing/manage/suppliers.php:178
-#: ../purchasing/manage/suppliers.php.orig:181
+#: purchasing/manage/suppliers.php:178
msgid "Add New Supplier Details"
msgstr ""
-#: ../purchasing/manage/suppliers.php:197
-#: ../purchasing/manage/suppliers.php.orig:200
+#: purchasing/manage/suppliers.php:197
msgid "The supplier name must be entered."
msgstr ""
-#: ../purchasing/manage/suppliers.php:204
-#: ../purchasing/manage/suppliers.php.orig:207
+#: purchasing/manage/suppliers.php:204
msgid "The supplier short name must be entered."
msgstr ""
-#: ../purchasing/manage/suppliers.php:224
-#: ../purchasing/manage/suppliers.php.orig:227
-msgid "Supplier has been updated."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:242
-#: ../purchasing/manage/suppliers.php.orig:245
-msgid "A new supplier has been added."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:260
-#: ../purchasing/manage/suppliers.php.orig:263
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:268
-#: ../purchasing/manage/suppliers.php.orig:271
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:289
-#: ../purchasing/manage/suppliers.php.orig:292
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:290
-#: ../purchasing/manage/suppliers.php.orig:293
-msgid "New supplier"
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:309
-#: ../purchasing/manage/suppliers.php.orig:312
-#: ../sales/manage/customer_branches.php:325
-#: ../sales/manage/customers.php:345
-#: ../sales/manage/sav.customers.php:343
-msgid "&Contacts"
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:311
-#: ../purchasing/manage/suppliers.php.orig:314
-msgid "Purchase &Orders"
-msgstr ""
-
-#: ../purchasing/inquiry/po_search_completed.php:24
-#: ../purchasing/inquiry/po_search_completed.php.orig:25
+#: purchasing/inquiry/po_search_completed.php:24
msgid "Search Purchase Orders"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:60
-#: ../purchasing/inquiry/po_search_completed.php.orig:61
-#: ../purchasing/inquiry/po_search.php:62
-#: ../sales/inquiry/sales_deliveries_view.php:103
-#: ../sales/inquiry/sales_orders_view.php:247
+#: purchasing/inquiry/po_search_completed.php:60
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:103
msgid "#:"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:65
-#: ../purchasing/inquiry/po_search_completed.php.orig:66
+#: purchasing/inquiry/po_search_completed.php:65
msgid "into location:"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:125
-#: ../purchasing/inquiry/po_search_completed.php.orig:124
-#: ../purchasing/inquiry/po_search.php:135
-#: ../sales/inquiry/sales_orders_view.php:289
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:188
msgid "Order Date"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:127
-#: ../purchasing/inquiry/po_search_completed.php.orig:126
-#: ../purchasing/inquiry/po_search.php:137
-#: ../sales/inquiry/sales_orders_view.php:292
+#: purchasing/inquiry/po_search_completed.php:127
+#: purchasing/inquiry/po_search.php:137
msgid "Order Total"
msgstr ""
-#: ../purchasing/inquiry/po_search.php:25
+#: purchasing/inquiry/po_search.php:25
msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: ../purchasing/inquiry/po_search.php:98
+#: purchasing/inquiry/po_search.php:98
msgid "Receive"
msgstr ""
-#: ../purchasing/inquiry/po_search.php:148
+#: purchasing/inquiry/po_search.php:148
msgid "Marked orders have overdue items."
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
msgid "Supplier Allocation Inquiry"
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: ../sales/inquiry/customer_allocation_inquiry.php:49
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
msgid "show settled:"
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:129
msgid "Supp Reference"
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: ../reporting/rep101.php:131
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:247
-#: ../sales/inquiry/customer_allocation_inquiry.php:154
+#: purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: reporting/includes/doctext.inc:247
+#: sales/inquiry/customer_allocation_inquiry.php:153
msgid "Allocated"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:25
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:25
+#: purchasing/inquiry/supplier_inquiry.php:25
msgid "Supplier Inquiry"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:48
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:48
+#: purchasing/inquiry/supplier_inquiry.php:48
msgid "Select a supplier:"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:67
-#: ../purchasing/inquiry/supplier_inquiry.php:68
-#: ../purchasing/inquiry/supplier_inquiry.php:69
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:67
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:68
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:69
-#: ../reporting/rep102.php:118
-#: ../reporting/rep102.php:119
-#: ../reporting/rep102.php:120
-#: ../reporting/rep102.php:240
-#: ../reporting/rep108.php:150
-#: ../reporting/rep108.php:151
-#: ../reporting/rep108.php:152
-#: ../reporting/rep202.php:122
-#: ../reporting/rep202.php:123
-#: ../reporting/rep202.php:124
-#: ../reporting/rep202.php:154
-#: ../reporting/rep202.php:155
-#: ../reporting/rep202.php:156
-#: ../reporting/rep202.php:248
-#: ../sales/create_recurrent_invoices.php:132
-#: ../sales/manage/recurrent_invoices.php:102
-#: ../sales/inquiry/customer_inquiry.php:71
-#: ../sales/inquiry/customer_inquiry.php:72
-#: ../sales/inquiry/customer_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php:67
+#: purchasing/inquiry/supplier_inquiry.php:68
+#: purchasing/inquiry/supplier_inquiry.php:69 reporting/rep102.php:120
+#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep202.php:124
+#: reporting/rep202.php:125 reporting/rep202.php:126 reporting/rep202.php:158
+#: reporting/rep202.php:159 reporting/rep202.php:160 reporting/rep202.php:252
+#: sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php:73
msgid "Days"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:69
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:69
-#: ../reporting/rep102.php:120
-#: ../reporting/rep108.php:152
-#: ../reporting/rep202.php:124
-#: ../reporting/rep202.php:156
-#: ../sales/inquiry/customer_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php:69 reporting/rep102.php:122
+#: reporting/rep202.php:126 reporting/rep202.php:160
+#: sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:73
-#: ../purchasing/inquiry/supplier_inquiry.php.orig: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:73
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:73
-#: ../reporting/rep102.php:123
-#: ../reporting/rep102.php:238
-#: ../reporting/rep108.php:154
-#: ../reporting/rep202.php:128
-#: ../reporting/rep202.php:246
-#: ../sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:73 reporting/rep102.php:125
+#: reporting/rep202.php:130 reporting/rep202.php:250
+#: sales/inquiry/customer_inquiry.php:76
msgid "Current"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:74
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:74
-#: ../reporting/rep102.php:124
-#: ../reporting/rep108.php:154
-#: ../reporting/rep202.php:129
-#: ../sales/inquiry/customer_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:126
+#: 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:130
-#: ../sales/inquiry/customer_inquiry.php:162
+#: purchasing/inquiry/supplier_inquiry.php:133
+#: sales/inquiry/customer_inquiry.php:162
msgid "Credit This"
msgstr ""
-#: ../purchasing/inquiry/supplier_inquiry.php:155
-#: ../purchasing/inquiry/supplier_inquiry.php.orig:152
+#: purchasing/inquiry/supplier_inquiry.php:155
msgid "Print Remittance"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:29
+#: purchasing/allocations/supplier_allocate.php:29
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:50
+#: purchasing/allocations/supplier_allocate.php:49
msgid "Allocation of"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:55
-#: ../sales/allocations/customer_allocate.php:54
+#: purchasing/allocations/supplier_allocate.php:54
+#: sales/allocations/customer_allocate.php:53
msgid "Total:"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:64
-#: ../sales/allocations/customer_allocate.php:63
+#: purchasing/allocations/supplier_allocate.php:63
+#: sales/allocations/customer_allocate.php:62
+#: sales/includes/ui/sales_order_ui.inc:244
+msgid "Refresh"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:63
+#: sales/allocations/customer_allocate.php:62
msgid "Start again allocation of selected amount"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:64
+#: purchasing/allocations/supplier_allocate.php:64
+#: sales/allocations/customer_allocate.php:63
msgid "Process allocations"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:66
-#: ../purchasing/allocations/supplier_allocate.php:72
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:71
+#: purchasing/allocations/supplier_allocate.php:65
+#: purchasing/allocations/supplier_allocate.php:71
+#: sales/allocations/customer_allocate.php:64
+#: sales/allocations/customer_allocate.php:70
msgid "Back to Allocations"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:67
-#: ../purchasing/allocations/supplier_allocate.php:73
-#: ../sales/allocations/customer_allocate.php:65
-#: ../sales/allocations/customer_allocate.php:72
+#: purchasing/allocations/supplier_allocate.php:66
+#: purchasing/allocations/supplier_allocate.php:72
+#: sales/allocations/customer_allocate.php:64
+#: sales/allocations/customer_allocate.php:71
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: ../purchasing/allocations/supplier_allocate.php:71
-#: ../sales/allocations/customer_allocate.php:69
+#: purchasing/allocations/supplier_allocate.php:70
+#: sales/allocations/customer_allocate.php:68
msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: ../purchasing/allocations/supplier_allocation_main.php:26
+#: purchasing/allocations/supplier_allocation_main.php:26
msgid "Supplier Allocations"
msgstr ""
-#: ../purchasing/allocations/supplier_allocation_main.php:36
+#: purchasing/allocations/supplier_allocation_main.php:36
msgid "Select a Supplier: "
msgstr ""
-#: ../purchasing/allocations/supplier_allocation_main.php:39
-#: ../sales/allocations/customer_allocation_main.php:35
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
msgid "Show Settled Items:"
msgstr ""
-#: ../purchasing/allocations/supplier_allocation_main.php:70
-#: ../sales/allocations/customer_allocation_main.php:74
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:74
msgid "Allocate"
msgstr ""
-#: ../purchasing/allocations/supplier_allocation_main.php:111
-#: ../sales/allocations/customer_allocation_main.php:110
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:110
msgid "Marked items are settled."
msgstr ""
-#: ../reporting/rep101.php:120
-#: ../reporting/rep102.php:106
-#: ../reporting/rep114.php:103
-#: ../reporting/rep202.php:110
-#: ../reporting/rep203.php:81
-msgid "Balances in Home Currency"
-msgstr ""
-
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/rep203.php:91
-#: ../reporting/rep709.php:109
-#: ../reporting/includes/doctext.inc:167
-#: ../reporting/includes/doctext.inc:208
-#: ../reporting/includes/doctext.inc:246
-msgid "Trans Type"
-msgstr ""
-
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:118
-#: ../reporting/includes/doctext.inc:246
-msgid "Charges"
-msgstr ""
-
-#: ../reporting/rep101.php:130
-#: ../reporting/rep201.php:119
-#: ../reporting/includes/doctext.inc:247
-msgid "Credits"
-msgstr ""
-
-#: ../reporting/rep101.php:139
-#: ../reporting/rep102.php:134
-#: ../reporting/rep201.php:127
-#: ../reporting/rep202.php:139
-#: ../reporting/rep203.php:100
-#: ../reporting/rep303.php:124
-#: ../reporting/reports_main.php:38
-#: ../reporting/reports_main.php:47
-#: ../reporting/reports_main.php:138
-#: ../reporting/reports_main.php:147
-#: ../reporting/reports_main.php:155
-#: ../reporting/reports_main.php:195
-msgid "Suppress Zeros"
-msgstr ""
-
-#: ../reporting/rep101.php:141
-msgid "Customer Balances"
-msgstr ""
-
-#: ../reporting/rep101.php:244
-#: ../reporting/rep102.php:224
-#: ../reporting/rep106.php:167
-#: ../reporting/rep201.php:231
-#: ../reporting/rep202.php:231
-#: ../reporting/rep203.php:177
-#: ../reporting/rep204.php:144
-#: ../reporting/rep301.php:176
-#: ../reporting/rep304.php:191
-#: ../reporting/rep305.php:183
-msgid "Grand Total"
-msgstr ""
-
-#: ../reporting/rep102.php:100
-#: ../reporting/rep106.php:91
-#: ../reporting/rep202.php:104
-#: ../reporting/rep709.php:93
-#: ../reporting/reports_main.php:46
-#: ../reporting/reports_main.php:84
-#: ../reporting/reports_main.php:146
-#: ../reporting/reports_main.php:181
-#: ../reporting/reports_main.php:393
+#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
+#: reporting/rep709.php:95 reporting/reports_main.php:48
+#: reporting/reports_main.php:91
msgid "Summary Only"
msgstr ""
-#: ../reporting/rep102.php:102
-#: ../reporting/rep202.php:106
-#: ../reporting/rep709.php:95
+#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
msgid "Detailed Report"
msgstr ""
-#: ../reporting/rep102.php:129
-#: ../reporting/rep202.php:134
-#: ../reporting/rep203.php:97
-#: ../reporting/rep301.php:108
-#: ../reporting/reports_main.php:35
-#: ../reporting/reports_main.php:42
-#: ../reporting/reports_main.php:61
-#: ../reporting/reports_main.php:75
-#: ../reporting/reports_main.php:83
-#: ../reporting/reports_main.php:135
-#: ../reporting/reports_main.php:142
-#: ../reporting/reports_main.php:152
-#: ../reporting/reports_main.php:178
-#: ../reporting/reports_main.php:200
-#: ../reporting/reports_main.php:208
-#: ../reporting/reports_main.php:240
-#: ../reporting/reports_main.php:251
-#: ../reporting/reports_main.php:262
-#: ../reporting/reports_main.php:278
-#: ../reporting/reports_main.php:288
-#: ../reporting/reports_main.php:299
-#: ../reporting/reports_main.php:311
-#: ../reporting/reports_main.php:325
-#: ../reporting/reports_main.php:334
-#: ../reporting/reports_main.php:344
-#: ../reporting/reports_main.php:355
-#: ../reporting/reports_main.php:367
-#: ../reporting/reports_main.php:375
-#: ../reporting/reports_main.php:384
-#: ../reporting/reports_main.php:392
-#: ../reporting/reports_main.php:398
-msgid "End Date"
-msgstr ""
-
-#: ../reporting/rep102.php:133
-#: ../reporting/rep202.php:138
-#: ../reporting/reports_main.php:45
-#: ../reporting/reports_main.php:110
-#: ../reporting/reports_main.php:145
-msgid "Show Also Allocated"
-msgstr ""
-
-#: ../reporting/rep102.php:138
-msgid "Aged Customer Analysis"
-msgstr ""
-
-#: ../reporting/rep103.php:115
-msgid "All Areas"
-msgstr ""
-
-#: ../reporting/rep103.php:119
-msgid "All Sales Folk"
-msgstr ""
-
-#: ../reporting/rep103.php:123
-msgid "Greater than "
-msgstr ""
-
-#: ../reporting/rep103.php:127
-msgid "Less than "
-msgstr ""
-
-#: ../reporting/rep103.php:136
-msgid "Customer Postal Address"
-msgstr ""
-
-#: ../reporting/rep103.php:136
-msgid "Price/Turnover"
-msgstr ""
-
-#: ../reporting/rep103.php:136
-msgid "Branch Contact Information"
-msgstr ""
-
-#: ../reporting/rep103.php:137
-msgid "Branch Delivery Address"
-msgstr ""
-
-#: ../reporting/rep103.php:142
-#: ../reporting/reports_main.php:52
-msgid "Activity Since"
-msgstr ""
-
-#: ../reporting/rep103.php:143
-#: ../reporting/reports_main.php:53
-#: ../sales/manage/sales_areas.php:16
-msgid "Sales Areas"
-msgstr ""
-
-#: ../reporting/rep103.php:144
-#: ../reporting/reports_main.php:54
-msgid "Sales Folk"
-msgstr ""
-
-#: ../reporting/rep103.php:145
-msgid "Activity"
-msgstr ""
-
-#: ../reporting/rep103.php:147
-msgid "Customer Details Listing"
+#: reporting/rep102.php:108 reporting/rep202.php:112 reporting/rep203.php:83
+msgid "Balances in Home Currency"
msgstr ""
-#: ../reporting/rep103.php:175
-msgid "Customers in"
+#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
+#: reporting/rep301.php:110 reporting/reports_main.php:35
+#: reporting/reports_main.php:44 reporting/reports_main.php:65
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+msgid "End Date"
msgstr ""
-#: ../reporting/rep103.php:196
-msgid "Price List"
+#: reporting/rep102.php:135 reporting/rep202.php:140
+#: reporting/reports_main.php:47
+msgid "Show Also Allocated"
msgstr ""
-#: ../reporting/rep103.php:207
-msgid "Turnover"
+#: reporting/rep102.php:136 reporting/rep202.php:141 reporting/rep203.php:102
+#: reporting/reports_main.php:39 reporting/reports_main.php:49
+msgid "Suppress Zeros"
msgstr ""
-#: ../reporting/rep103.php:216
-msgid "Ph"
+#: reporting/rep102.php:140
+msgid "Aged Customer Analysis"
msgstr ""
-#: ../reporting/rep104.php:109
+#: reporting/rep104.php:111
msgid "Category/Items"
msgstr ""
-#: ../reporting/rep104.php:109
-#: ../reporting/rep301.php:103
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
+#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep307.php:117
+#: reporting/rep308.php:149
msgid "UOM"
msgstr ""
-#: ../reporting/rep104.php:109
+#: reporting/rep104.php:111
msgid "GP %"
msgstr ""
-#: ../reporting/rep104.php:117
-#: ../reporting/reports_main.php:70
+#: reporting/rep104.php:119 reporting/reports_main.php:75
msgid "Show GP %"
msgstr ""
-#: ../reporting/rep104.php:124
+#: reporting/rep104.php:126
msgid "Price Listing"
msgstr ""
-#: ../reporting/rep104.php:191
+#: reporting/rep104.php:195
msgid "Sales Kits"
msgstr ""
-#: ../reporting/rep105.php:101
+#: reporting/rep105.php:103
msgid "All Orders"
msgstr ""
-#: ../reporting/rep105.php:103
-#: ../reporting/reports_main.php:78
+#: reporting/rep105.php:105 reporting/reports_main.php:84
msgid "Back Orders Only"
msgstr ""
-#: ../reporting/rep105.php:107
-#: ../reporting/rep204.php:82
-#: ../sales/inquiry/customer_allocation_inquiry.php:147
-#: ../sales/inquiry/customer_inquiry.php:202
+#: reporting/rep105.php:109 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:202
msgid "Order"
msgstr ""
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
-#: ../reporting/rep112.php:164
-#: ../sales/create_recurrent_invoices.php:132
-#: ../sales/customer_credit_invoice.php:236
-#: ../sales/customer_delivery.php.orig:352
-#: ../sales/customer_invoice.php:447
-#: ../sales/manage/customers.php:251
-#: ../sales/manage/customers.php:290
-#: ../sales/manage/recurrent_invoices.php:102
-#: ../sales/manage/sav.customers.php:251
-#: ../sales/manage/sav.customers.php:289
-#: ../sales/view/view_credit.php:58
-#: ../sales/inquiry/customer_inquiry.php:207
-#: ../sales/inquiry/sales_deliveries_view.php:182
-#: ../sales/inquiry/sales_orders_view.php:287
-#: ../sales/inquiry/sales_orders_view.php:301
+#: reporting/rep105.php:109 reporting/rep106.php:83
+#: sales/create_recurrent_invoices.php:134
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:353
+#: sales/customer_invoice.php:447 sales/manage/customers.php:251
+#: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/sales_deliveries_view.php:182
msgid "Branch"
msgstr ""
-#: ../reporting/rep105.php:107
-#: ../reporting/rep106.php:81
+#: reporting/rep105.php:109 reporting/rep106.php:83
msgid "Customer Ref"
msgstr ""
-#: ../reporting/rep105.php:108
+#: reporting/rep105.php:110
msgid "Ord Date"
msgstr ""
-#: ../reporting/rep105.php:108
+#: reporting/rep105.php:110
msgid "Del Date"
msgstr ""
-#: ../reporting/rep105.php:108
-#: ../reporting/rep401.php:69
+#: reporting/rep105.php:110 reporting/rep401.php:71
msgid "Loc"
msgstr ""
-#: ../reporting/rep105.php:112
-#: ../sales/customer_delivery.php.orig:445
-#: ../sales/customer_invoice.php:544
+#: reporting/rep105.php:114 sales/customer_delivery.php:446
+#: sales/customer_invoice.php:544
msgid "Invoiced"
msgstr ""
-#: ../reporting/rep105.php:119
+#: reporting/rep105.php:121
msgid "Selection"
msgstr ""
-#: ../reporting/rep105.php:124
+#: reporting/rep105.php:125
msgid "Order Status Listing"
msgstr ""
-#: ../reporting/rep106.php:82
+#: reporting/rep106.php:83 sales/inquiry/sales_deliveries_view.php:166
+msgid "Invoice"
+msgstr ""
+
+#: reporting/rep106.php:84
msgid "Inv Date"
msgstr ""
-#: ../reporting/rep106.php:82
-#: ../reporting/rep106.php:86
-#: ../reporting/rep106.php:87
-#: ../sales/manage/sales_people.php:99
-#: ../sales/manage/sales_people.php:159
-#: ../sales/manage/sales_people.php:161
+#: 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
msgid "Provision"
msgstr ""
-#: ../reporting/rep106.php:86
+#: reporting/rep106.php:88
msgid "Salesman"
msgstr ""
-#: ../reporting/rep106.php:86
-#: ../reporting/includes/header2.inc:110
-#: ../sales/manage/sales_people.php:99
+#: reporting/rep106.php:88 reporting/rep205.php:195
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
msgid "Email"
msgstr ""
-#: ../reporting/rep106.php:87
-#: ../sales/manage/sales_people.php:99
+#: reporting/rep106.php:89 sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""
-#: ../reporting/rep106.php:96
+#: reporting/rep106.php:97
msgid "Salesman Listing"
msgstr ""
-#: ../reporting/rep107.php:85
-#: ../reporting/rep107.php:105
-#: ../reporting/includes/doctext.inc:118
-msgid "INVOICE"
-msgstr ""
-
-#: ../reporting/rep107.php:186
-msgid "Prepayments invoiced to this order up to day:"
-msgstr ""
-
-#: ../reporting/rep107.php:193
-msgid "Invoice reference"
-msgstr ""
-
-#: ../reporting/rep107.php:210
-msgid "Total payments:"
-msgstr ""
-
-#: ../reporting/rep107.php:220
-#: ../reporting/rep109.php:155
-#: ../reporting/rep110.php:164
-#: ../reporting/rep111.php:140
-#: ../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/view/view_sales_order.php.orig:227
-#: ../sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
-msgstr ""
-
-#: ../reporting/rep107.php:266
-#: ../reporting/rep109.php:207
-#: ../reporting/rep111.php:192
-msgid "TOTAL ORDER VAT INCL."
-msgstr ""
-
-#: ../reporting/rep107.php:272
-msgid "THIS INVOICE"
+#: reporting/rep106.php:171 reporting/rep202.php:235 reporting/rep203.php:181
+#: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
+#: reporting/rep305.php:187 reporting/rep306.php:294 reporting/rep309.php:158
+msgid "Grand Total"
msgstr ""
-#: ../reporting/rep108.php:84
-#: ../reporting/rep108.php:115
-#: ../reporting/includes/doctext.inc:238
+#: reporting/rep108.php:85 reporting/includes/doctext.inc:238
msgid "STATEMENT"
msgstr ""
-#: ../reporting/rep108.php:126
-msgid "Outstanding Transactions"
-msgstr ""
-
-#: ../reporting/rep108.php:169
-msgid "Statement"
-msgstr ""
-
-#: ../reporting/rep108.php:169
-msgid "as of"
-msgstr ""
-
-#: ../reporting/rep109.php:66
-#: ../reporting/rep109.php:94
-#: ../reporting/rep109.php:100
-#: ../reporting/includes/doctext.inc:65
+#: reporting/rep109.php:66 reporting/includes/doctext.inc:65
msgid "SALES ORDER"
msgstr ""
-#: ../reporting/rep109.php:68
-#: ../reporting/rep109.php:89
-#: ../reporting/rep109.php:100
-#: ../reporting/includes/doctext.inc:65
+#: reporting/rep109.php:68 reporting/includes/doctext.inc:65
msgid "QUOTE"
msgstr ""
-#: ../reporting/rep109.php:161
-#: ../reporting/rep111.php:146
-msgid "TOTAL ORDER EX VAT"
-msgstr ""
-
-#: ../reporting/rep110.php:68
+#: reporting/rep110.php:70
msgid "DELIVERY"
msgstr ""
-#: ../reporting/rep110.php:70
-#: ../reporting/rep110.php:97
-#: ../reporting/includes/doctext.inc:82
+#: reporting/rep110.php:72 reporting/rep110.php:93
+#: reporting/includes/doctext.inc:82
msgid "PACKING SLIP"
msgstr ""
-#: ../reporting/rep110.php:92
-#: ../reporting/rep110.php:103
-#: ../reporting/includes/doctext.inc:82
+#: reporting/rep110.php:88 reporting/includes/doctext.inc:82
msgid "DELIVERY NOTE"
msgstr ""
-#: ../reporting/rep110.php:208
-msgid "TOTAL DELIVERY INCL. VAT"
-msgstr ""
-
-#: ../reporting/rep111.php:61
-#: ../reporting/rep111.php:86
-#: ../reporting/includes/doctext.inc:50
+#: reporting/rep111.php:60 reporting/includes/doctext.inc:50
msgid "SALES QUOTATION"
msgstr ""
-#: ../reporting/rep112.php:80
-#: ../reporting/rep112.php:101
-#: ../reporting/includes/doctext.inc:198
+#: reporting/rep112.php:82 reporting/includes/doctext.inc:198
msgid "RECEIPT"
msgstr ""
-#: ../reporting/rep112.php:110
-#: ../reporting/rep210.php:124
-msgid "As advance / full / part / payment towards:"
-msgstr ""
-
-#: ../reporting/rep112.php:145
-msgid "TOTAL RECEIPT"
-msgstr ""
-
-#: ../reporting/rep112.php:155
-msgid "Received / Sign"
-msgstr ""
-
-#: ../reporting/rep112.php:157
-msgid "By Cash / Cheque* / Draft No."
-msgstr ""
-
-#: ../reporting/rep112.php:159
-msgid "Dated"
-msgstr ""
-
-#: ../reporting/rep112.php:162
-msgid "Drawn on Bank"
-msgstr ""
-
-#: ../reporting/rep113.php:66
-#: ../reporting/rep113.php:91
-#: ../reporting/rep113.php:96
-#: ../reporting/includes/doctext.inc:103
+#: reporting/rep113.php:67 reporting/rep113.php:86
+#: reporting/includes/doctext.inc:103
msgid "CREDIT NOTE"
msgstr ""
-#: ../reporting/rep113.php:194
-#: ../sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
-msgstr ""
-
-#: ../reporting/rep114.php:85
+#: reporting/rep114.php:87
msgid "Sales Summary Report"
msgstr ""
-#: ../reporting/rep114.php:89
-#: ../reporting/reports_main.php:62
+#: reporting/rep114.php:91 reporting/reports_main.php:66
msgid "Tax Id Only"
msgstr ""
-#: ../reporting/rep114.php:93
+#: reporting/rep114.php:95
msgid "Tax Id"
msgstr ""
-#: ../reporting/rep114.php:93
+#: reporting/rep114.php:95
msgid "Total ex. Tax"
msgstr ""
-#: ../reporting/rep114.php:93
-#: ../reporting/rep709.php:110
-#: ../taxes/tax_groups.php:171
-#: ../taxes/tax_groups.php.orig:173
-#: ../taxes/tax_groups.php.sav:173
+#: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:171
msgid "Tax"
msgstr ""
-#: ../reporting/rep201.php:108
-msgid "Balances in Home currency"
-msgstr ""
-
-#: ../reporting/rep201.php:129
-msgid "Supplier Balances"
-msgstr ""
-
-#: ../reporting/rep202.php:142
+#: reporting/rep202.php:144
msgid "currency"
msgstr ""
-#: ../reporting/rep202.php:143
+#: reporting/rep202.php:145
msgid "Aged Supplier Analysis"
msgstr ""
-#: ../reporting/rep203.php:102
+#: reporting/rep203.php:93 reporting/rep709.php:111
+#: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:208
+#: reporting/includes/doctext.inc:246
+msgid "Trans Type"
+msgstr ""
+
+#: reporting/rep203.php:104
msgid "Payment Report"
msgstr ""
-#: ../reporting/rep204.php:82
+#: reporting/rep204.php:84
msgid "Qty Recd"
msgstr ""
-#: ../reporting/rep204.php:82
+#: reporting/rep204.php:84
msgid "qty Inv"
msgstr ""
-#: ../reporting/rep204.php:83
-msgid "Act Price"
-msgstr ""
-
-#: ../reporting/rep204.php:90
-msgid "Outstanding GRNs Report"
-msgstr ""
-
-#: ../reporting/rep209.php:88
-#: ../reporting/rep209.php:107
-#: ../reporting/rep209.php:112
-#: ../reporting/includes/doctext.inc:171
-msgid "PURCHASE ORDER"
-msgstr ""
-
-#: ../reporting/rep209.php:214
-msgid "TOTAL PO"
-msgstr ""
-
-#: ../reporting/rep210.php:82
-#: ../reporting/rep210.php:110
-#: ../reporting/rep210.php:115
-#: ../reporting/includes/doctext.inc:151
-msgid "REMITTANCE"
-msgstr ""
-
-#: ../reporting/rep210.php:159
-msgid "TOTAL REMITTANCE"
-msgstr ""
-
-#: ../reporting/rep301.php:112
-msgid "Inventory Valuation Report"
-msgstr ""
-
-#: ../reporting/rep302.php:123
-msgid "QOH"
-msgstr ""
-
-#: ../reporting/rep302.php:123
-msgid "Cust Ord"
-msgstr ""
-
-#: ../reporting/rep302.php:123
-msgid "Supp Ord"
-msgstr ""
-
-#: ../reporting/rep302.php:123
-msgid "Sugg Ord"
-msgstr ""
-
-#: ../reporting/rep302.php:132
-msgid "Inventory Planning Report"
-msgstr ""
-
-#: ../reporting/rep303.php:97
-msgid "Shortage"
-msgstr ""
-
-#: ../reporting/rep303.php:109
-#: ../reporting/rep303.php:115
-#: ../reporting/rep305.php:98
-msgid "Stock ID"
-msgstr ""
-
-#: ../reporting/rep303.php:109
-msgid "Check"
-msgstr ""
-
-#: ../reporting/rep303.php:123
-msgid "Only Shortage"
-msgstr ""
-
-#: ../reporting/rep303.php:131
-msgid "Stock Check Sheets"
-msgstr ""
-
-#: ../reporting/rep304.php:112
-#: ../reporting/rep305.php:98
-msgid "Qty"
-msgstr ""
-
-#: ../reporting/rep304.php:112
-#: ../sales/manage/customer_branches.php:241
-#: ../sales/manage/customers.php:260
-#: ../sales/manage/sav.customers.php:259
-msgid "Sales"
-msgstr ""
-
-#: ../reporting/rep304.php:112
-msgid "Cost"
-msgstr ""
-
-#: ../reporting/rep304.php:112
-msgid "Contribution"
-msgstr ""
-
-#: ../reporting/rep304.php:124
-msgid "Inventory Sales Report"
-msgstr ""
-
-#: ../reporting/rep305.php:98
-msgid "PO No"
-msgstr ""
-
-#: ../reporting/rep305.php:98
-msgid "Inv"
-msgstr ""
-
-#: ../reporting/rep305.php:98
-msgid "Inv Price"
-msgstr ""
-
-#: ../reporting/rep305.php:98
-msgid "PO Price"
-msgstr ""
-
-#: ../reporting/rep305.php:105
-msgid "GRN Valuation Report"
-msgstr ""
-
-#: ../reporting/rep401.php:69
-msgid "Wrk Ctr"
-msgstr ""
-
-#: ../reporting/rep401.php:76
-msgid "Bill of Material Listing"
-msgstr ""
-
-#: ../reporting/rep409.php:58
-#: ../reporting/rep409.php:77
-#: ../reporting/rep409.php:82
-#: ../reporting/includes/doctext.inc:214
-msgid "WORK ORDER"
+#: reporting/rep204.php:85
+msgid "Act Price"
msgstr ""
-#: ../reporting/rep409.php:132
-msgid "Insufficient stock"
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
msgstr ""
-#: ../reporting/rep501.php:85
-msgid "YTD"
+#: reporting/rep205.php:89
+msgid "Greater than "
msgstr ""
-#: ../reporting/rep501.php:92
-msgid "Dimension Summary"
+#: reporting/rep205.php:93
+msgid "Less than "
msgstr ""
-#: ../reporting/rep601.php:83
-#: ../reporting/rep602.php:87
-#: ../reporting/includes/doctext.inc:260
-msgid "Bank Account"
+#: reporting/rep205.php:102 reporting/rep205.php:188
+msgid "Turnover"
msgstr ""
-#: ../reporting/rep601.php:144
-#: ../reporting/rep602.php:151
-msgid "Total Debit / Credit"
+#: reporting/rep205.php:102
+msgid "Contact Information"
msgstr ""
-#: ../reporting/rep601.php:161
-#: ../reporting/rep602.php:167
-msgid "Net Change"
+#: reporting/rep205.php:103
+msgid "Physical Address"
msgstr ""
-#: ../reporting/rep602.php:73
-msgid "Bank Statement w/Reconcile"
+#: reporting/rep205.php:108 reporting/reports_main.php:55
+msgid "Activity Since"
msgstr ""
-#: ../reporting/rep602.php:81
-msgid "Reco Date"
+#: reporting/rep205.php:109
+msgid "Activity"
msgstr ""
-#: ../reporting/rep602.php:81
-msgid "Narration"
+#: reporting/rep205.php:111
+msgid "Supplier Details Listing"
msgstr ""
-#: ../reporting/rep602.php:195
-msgid "Bank Balance"
+#: reporting/rep205.php:139
+msgid "Tax_Id"
msgstr ""
-#: ../reporting/rep702.php:51
-msgid "Type/Account"
+#: reporting/rep205.php:164
+msgid "Ph"
msgstr ""
-#: ../reporting/rep702.php:51
-msgid "Date/Dim."
+#: reporting/rep205.php:179
+msgid "Gereral Notes:"
msgstr ""
-#: ../reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: reporting/rep209.php:87 reporting/rep209.php:100
+#: reporting/includes/doctext.inc:171
+msgid "PURCHASE ORDER"
msgstr ""
-#: ../reporting/rep702.php:62
-msgid "List of Journal Entries"
+#: reporting/rep209.php:209
+msgid "TOTAL PO"
msgstr ""
-#: ../reporting/rep704.php:67
-msgid "GL Account Transactions"
+#: reporting/rep210.php:83 reporting/rep210.php:105
+#: reporting/includes/doctext.inc:151
+msgid "REMITTANCE"
msgstr ""
-#: ../reporting/rep705.php:243
-#: ../reporting/rep705.php:256
-#: ../reporting/rep705.php:267
-#: ../reporting/reports_main.php:270
-#: ../reporting/reports_main.php:318
-#: ../reporting/reports_main.php:361
-msgid "Year"
+#: reporting/rep301.php:114
+msgid "Inventory Valuation Report"
msgstr ""
-#: ../reporting/rep705.php:249
-#: ../reporting/rep705.php:260
-#: ../reporting/rep705.php:269
-#: ../reporting/rep706.php:194
-#: ../reporting/rep706.php:202
-#: ../reporting/rep706.php:208
-#: ../reporting/rep707.php:218
-#: ../reporting/rep707.php:226
-#: ../reporting/rep707.php:232
-msgid "Tags"
+#: reporting/rep302.php:125
+msgid "QOH"
msgstr ""
-#: ../reporting/rep705.php:250
-#: ../reporting/rep705.php:261
-#: ../reporting/rep705.php:270
-msgid "Amounts in thousands"
+#: reporting/rep302.php:125
+msgid "Cust Ord"
msgstr ""
-#: ../reporting/rep705.php:274
-msgid "Annual Expense Breakdown"
+#: reporting/rep302.php:125
+msgid "Supp Ord"
msgstr ""
-#: ../reporting/rep706.php:182
-msgid "Close Balance"
+#: reporting/rep302.php:125
+msgid "Sugg Ord"
msgstr ""
-#: ../reporting/rep707.php:254
-msgid "Profit and Loss Statement"
+#: reporting/rep302.php:134
+msgid "Inventory Planning Report"
msgstr ""
-#: ../reporting/rep709.php:91
-msgid "Tax Report"
+#: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141
+#: reporting/rep309.php:98
+msgid "Qty"
msgstr ""
-#: ../reporting/rep709.php:109
-msgid "Branch Name"
+#: reporting/rep304.php:114 reporting/rep309.php:98
+#: sales/manage/customer_branches.php:241 sales/manage/customers.php:260
+msgid "Sales"
msgstr ""
-#: ../reporting/rep709.php:110
-msgid "Net"
+#: reporting/rep304.php:114
+msgid "Cost"
msgstr ""
-#: ../reporting/rep709.php:110
-#: ../taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting/rep304.php:114
+msgid "Contribution"
msgstr ""
-#: ../reporting/rep709.php:176
-msgid "Tax Rate"
+#: reporting/rep304.php:126
+msgid "Inventory Sales Report"
msgstr ""
-#: ../reporting/rep709.php:176
-msgid "Net Tax"
+#: reporting/rep305.php:100
+msgid "Stock ID"
msgstr ""
-#: ../reporting/rep710.php:75
-msgid "Time"
+#: reporting/rep305.php:100
+msgid "PO No"
msgstr ""
-#: ../reporting/rep710.php:75
-msgid "Trans Date"
+#: reporting/rep305.php:100
+msgid "Inv"
msgstr ""
-#: ../reporting/rep710.php:76
-msgid "Action"
+#: reporting/rep305.php:100
+msgid "Inv Price"
msgstr ""
-#: ../reporting/rep710.php:87
-#: ../reporting/reports_main.php:396
-msgid "Audit Trail"
+#: reporting/rep305.php:100
+msgid "PO Price"
msgstr ""
-#: ../reporting/rep710.php:107
-msgid "Changed"
+#: reporting/rep305.php:107
+msgid "GRN Valuation Report"
msgstr ""
-#: ../reporting/reports_main.php:26
-msgid "Reports and Analysis"
+#: reporting/rep306.php:141 reporting/rep309.php:98
+msgid "Unit Price"
msgstr ""
-#: ../reporting/reports_main.php:33
-msgid "Customer &Balances"
+#: reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
msgstr ""
-#: ../reporting/reports_main.php:37
-#: ../reporting/reports_main.php:44
-#: ../reporting/reports_main.php:66
-#: ../reporting/reports_main.php:90
-#: ../reporting/reports_main.php:97
-#: ../reporting/reports_main.php:109
-#: ../reporting/reports_main.php:116
-#: ../reporting/reports_main.php:123
-#: ../reporting/reports_main.php:129
-#: ../reporting/reports_main.php:137
-#: ../reporting/reports_main.php:144
-#: ../reporting/reports_main.php:154
-#: ../reporting/reports_main.php:165
-#: ../reporting/reports_main.php:171
-msgid "Currency Filter"
+#: reporting/rep307.php:117
+msgid "Opening"
msgstr ""
-#: ../reporting/reports_main.php:40
-#: ../reporting/reports_main.php:50
-#: ../reporting/reports_main.php:58
-#: ../reporting/reports_main.php:64
-#: ../reporting/reports_main.php:72
-#: ../reporting/reports_main.php:80
-#: ../reporting/reports_main.php:86
-#: ../reporting/reports_main.php:140
-#: ../reporting/reports_main.php:150
-#: ../reporting/reports_main.php:157
-#: ../reporting/reports_main.php:161
-#: ../reporting/reports_main.php:183
-#: ../reporting/reports_main.php:188
-#: ../reporting/reports_main.php:197
-#: ../reporting/reports_main.php:205
-#: ../reporting/reports_main.php:210
-#: ../reporting/reports_main.php:217
-#: ../reporting/reports_main.php:231
-#: ../reporting/reports_main.php:242
-#: ../reporting/reports_main.php:248
-#: ../reporting/reports_main.php:254
-#: ../reporting/reports_main.php:268
-#: ../reporting/reports_main.php:275
-#: ../reporting/reports_main.php:285
-#: ../reporting/reports_main.php:296
-#: ../reporting/reports_main.php:305
-#: ../reporting/reports_main.php:316
-#: ../reporting/reports_main.php:322
-#: ../reporting/reports_main.php:331
-#: ../reporting/reports_main.php:341
-#: ../reporting/reports_main.php:349
-#: ../reporting/reports_main.php:359
-#: ../reporting/reports_main.php:364
-#: ../reporting/reports_main.php:372
-#: ../reporting/reports_main.php:381
-#: ../reporting/reports_main.php:388
-#: ../reporting/reports_main.php:395
-#: ../reporting/reports_main.php:402
-msgid "Destination"
+#: reporting/rep307.php:126
+msgid "Inventory Movements"
msgstr ""
-#: ../reporting/reports_main.php:41
-msgid "&Aged Customer Analysis"
+#: reporting/rep308.php:149
+msgid "OpeningStock"
msgstr ""
-#: ../reporting/reports_main.php:48
-#: ../reporting/reports_main.php:148
-#: ../reporting/reports_main.php:283
-#: ../reporting/reports_main.php:294
-#: ../reporting/reports_main.php:329
-#: ../reporting/reports_main.php:339
-#: ../reporting/reports_main.php:370
-#: ../reporting/reports_main.php:379
-msgid "Graphics"
+#: reporting/rep308.php:149
+msgid "StockIn"
msgstr ""
-#: ../reporting/reports_main.php:51
-msgid "Customer &Detail Listing"
+#: reporting/rep308.php:149
+msgid "ClosingStock"
msgstr ""
-#: ../reporting/reports_main.php:55
-msgid "Activity Greater Than"
+#: reporting/rep308.php:150
+msgid "QTY"
msgstr ""
-#: ../reporting/reports_main.php:56
-msgid "Activity Less Than"
+#: reporting/rep308.php:150 reporting/rep709.php:112
+#: taxes/item_tax_types.php:185
+msgid "Rate"
msgstr ""
-#: ../reporting/reports_main.php:59
-msgid "Sales &Summary Report"
+#: reporting/rep308.php:159
+msgid "Costed Inventory Movements"
msgstr ""
-#: ../reporting/reports_main.php:65
-msgid "&Price Listing"
+#: reporting/rep309.php:98
+msgid "Item/Category"
msgstr ""
-#: ../reporting/reports_main.php:67
-#: ../reporting/reports_main.php:76
-#: ../reporting/reports_main.php:179
-#: ../reporting/reports_main.php:185
-#: ../reporting/reports_main.php:190
-#: ../reporting/reports_main.php:201
-msgid "Inventory Category"
+#: reporting/rep309.php:98
+msgid "Remark"
msgstr ""
-#: ../reporting/reports_main.php:68
-#: ../sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/rep309.php:106
+msgid "Item Sales Summary Report"
msgstr ""
-#: ../reporting/reports_main.php:69
-#: ../reporting/reports_main.php:192
-msgid "Show Pictures"
+#: reporting/rep309.php:147
+msgid "Gift"
msgstr ""
-#: ../reporting/reports_main.php:73
-msgid "&Order Status Listing"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
msgstr ""
-#: ../reporting/reports_main.php:77
-msgid "Stock Location"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
msgstr ""
-#: ../reporting/reports_main.php:81
-msgid "&Salesman Listing"
+#: reporting/rep501.php:87
+msgid "YTD"
msgstr ""
-#: ../reporting/reports_main.php:87
-msgid "Print &Invoices"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
msgstr ""
-#: ../reporting/reports_main.php:91
-#: ../reporting/reports_main.php:98
-#: ../reporting/reports_main.php:104
-msgid "email Customers"
+#: reporting/rep601.php:86 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:260
+msgid "Bank Account"
msgstr ""
-#: ../reporting/reports_main.php:92
-#: ../reporting/reports_main.php:99
-msgid "Payment Link"
+#: reporting/rep601.php:151 reporting/rep602.php:151
+msgid "Total Debit / Credit"
msgstr ""
-#: ../reporting/reports_main.php:94
-msgid "Print &Credit Notes"
+#: reporting/rep601.php:168 reporting/rep602.php:167
+msgid "Net Change"
msgstr ""
-#: ../reporting/reports_main.php:101
-msgid "Print &Deliveries"
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
msgstr ""
-#: ../reporting/reports_main.php:105
-msgid "Print as Packing Slip"
+#: reporting/rep602.php:81
+msgid "Reco Date"
msgstr ""
-#: ../reporting/reports_main.php:107
-msgid "Print &Statements"
+#: reporting/rep602.php:81
+msgid "Narration"
msgstr ""
-#: ../reporting/reports_main.php:111
-#: ../reporting/reports_main.php:117
-#: ../reporting/reports_main.php:124
-#: ../reporting/reports_main.php:166
-#: ../reporting/reports_main.php:172
-msgid "Email Customers"
+#: reporting/rep602.php:195
+msgid "Bank Balance"
msgstr ""
-#: ../reporting/reports_main.php:113
-msgid "&Print Sales Orders"
+#: reporting/rep702.php:53
+msgid "Type/Account"
msgstr ""
-#: ../reporting/reports_main.php:118
-msgid "Print as Quote"
+#: reporting/rep702.php:53
+msgid "Date/Dim."
msgstr ""
-#: ../reporting/reports_main.php:120
-msgid "&Print Sales Quotations"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
msgstr ""
-#: ../reporting/reports_main.php:126
-msgid "Print Receipts"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
msgstr ""
-#: ../reporting/reports_main.php:133
-msgid "Supplier &Balances"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
msgstr ""
-#: ../reporting/reports_main.php:141
-msgid "&Aged Supplier Analyses"
+#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
+msgid "Year"
msgstr ""
-#: ../reporting/reports_main.php:151
-msgid "&Payment Report"
+#: 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/reports_main.php:158
-msgid "Outstanding &GRNs Report"
+#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274
+msgid "Amounts in thousands"
msgstr ""
-#: ../reporting/reports_main.php:162
-msgid "Print Purchase &Orders"
+#: reporting/rep705.php:278
+msgid "Annual Expense Breakdown"
msgstr ""
-#: ../reporting/reports_main.php:168
-msgid "Print Remi&ttances"
+#: reporting/rep706.php:186
+msgid "Close Balance"
msgstr ""
-#: ../reporting/reports_main.php:177
-msgid "Inventory &Valuation Report"
+#: reporting/rep707.php:258
+msgid "Profit and Loss Statement"
msgstr ""
-#: ../reporting/reports_main.php:184
-msgid "Inventory &Planning Report"
+#: reporting/rep709.php:93
+msgid "Tax Report"
msgstr ""
-#: ../reporting/reports_main.php:189
-msgid "Stock &Check Sheets"
+#: reporting/rep709.php:111
+msgid "Branch Name"
msgstr ""
-#: ../reporting/reports_main.php:193
-msgid "Inventory Column"
+#: reporting/rep709.php:112
+msgid "Net"
msgstr ""
-#: ../reporting/reports_main.php:194
-msgid "Show Shortage"
+#: reporting/rep710.php:77
+msgid "Time"
msgstr ""
-#: ../reporting/reports_main.php:198
-msgid "Inventory &Sales Report"
+#: reporting/rep710.php:77
+msgid "Trans Date"
msgstr ""
-#: ../reporting/reports_main.php:206
-msgid "&GRN Valuation Report"
+#: reporting/rep710.php:78
+msgid "Action"
msgstr ""
-#: ../reporting/reports_main.php:212
-msgid "Manufacturing"
+#: reporting/rep710.php:89
+msgid "Audit Trail"
msgstr ""
-#: ../reporting/reports_main.php:213
-msgid "&Bill of Material Listing"
+#: reporting/reports_main.php:26
+msgid "Reports and Analysis"
msgstr ""
-#: ../reporting/reports_main.php:214
-msgid "From product"
+#: reporting/reports_main.php:33
+msgid "Customer &Balances"
msgstr ""
-#: ../reporting/reports_main.php:215
-msgid "To product"
+#: reporting/reports_main.php:37
+msgid "Show Balance"
msgstr ""
-#: ../reporting/reports_main.php:218
-msgid "Print &Work Orders"
+#: reporting/reports_main.php:38 reporting/reports_main.php:46
+#: reporting/reports_main.php:71 reporting/reports_main.php:98
+msgid "Currency Filter"
msgstr ""
-#: ../reporting/reports_main.php:221
-msgid "Email Locations"
+#: reporting/reports_main.php:41 reporting/reports_main.php:52
+#: reporting/reports_main.php:61 reporting/reports_main.php:68
+#: reporting/reports_main.php:77 reporting/reports_main.php:86
+#: reporting/reports_main.php:93
+msgid "Orientation"
msgstr ""
-#: ../reporting/reports_main.php:226
-msgid "Dimension &Summary"
+#: reporting/reports_main.php:42 reporting/reports_main.php:53
+#: reporting/reports_main.php:62 reporting/reports_main.php:69
+#: reporting/reports_main.php:78 reporting/reports_main.php:87
+#: reporting/reports_main.php:94
+msgid "Destination"
msgstr ""
-#: ../reporting/reports_main.php:227
-msgid "From Dimension"
+#: reporting/reports_main.php:43
+msgid "&Aged Customer Analysis"
msgstr ""
-#: ../reporting/reports_main.php:228
-msgid "To Dimension"
+#: reporting/reports_main.php:50
+msgid "Graphics"
msgstr ""
-#: ../reporting/reports_main.php:229
-msgid "Show Balance"
+#: reporting/reports_main.php:54
+msgid "Customer &Detail Listing"
msgstr ""
-#: ../reporting/reports_main.php:236
-msgid "Banking"
+#: reporting/reports_main.php:56 sales/manage/sales_areas.php:16
+msgid "Sales Areas"
msgstr ""
-#: ../reporting/reports_main.php:237
-msgid "Bank &Statement"
+#: reporting/reports_main.php:57
+msgid "Sales Folk"
msgstr ""
-#: ../reporting/reports_main.php:244
-msgid "General Ledger"
+#: reporting/reports_main.php:58
+msgid "Activity Greater Than"
msgstr ""
-#: ../reporting/reports_main.php:245
-msgid "Chart of &Accounts"
+#: reporting/reports_main.php:59
+msgid "Activity Less Than"
msgstr ""
-#: ../reporting/reports_main.php:246
-msgid "Show Balances"
+#: reporting/reports_main.php:63
+msgid "Sales &Summary Report"
msgstr ""
-#: ../reporting/reports_main.php:249
-msgid "List of &Journal Entries"
+#: reporting/reports_main.php:70
+msgid "&Price Listing"
msgstr ""
-#: ../reporting/reports_main.php:260
-#: ../reporting/reports_main.php:309
-#: ../reporting/reports_main.php:353
-msgid "GL Account &Transactions"
+#: reporting/reports_main.php:72 reporting/reports_main.php:82
+msgid "Inventory Category"
msgstr ""
-#: ../reporting/reports_main.php:263
-#: ../reporting/reports_main.php:312
-#: ../reporting/reports_main.php:356
-msgid "From Account"
+#: reporting/reports_main.php:73 sales/manage/sales_types.php:16
+msgid "Sales Types"
msgstr ""
-#: ../reporting/reports_main.php:264
-#: ../reporting/reports_main.php:313
-#: ../reporting/reports_main.php:357
-msgid "To Account"
+#: reporting/reports_main.php:74
+msgid "Show Pictures"
msgstr ""
-#: ../reporting/reports_main.php:269
-#: ../reporting/reports_main.php:317
-#: ../reporting/reports_main.php:360
-msgid "Annual &Expense Breakdown"
+#: reporting/reports_main.php:79
+msgid "&Order Status Listing"
msgstr ""
-#: ../reporting/reports_main.php:276
-#: ../reporting/reports_main.php:323
-#: ../reporting/reports_main.php:365
-msgid "&Balance Sheet"
+#: reporting/reports_main.php:83
+msgid "Stock Location"
msgstr ""
-#: ../reporting/reports_main.php:282
-#: ../reporting/reports_main.php:293
-#: ../reporting/reports_main.php:328
-#: ../reporting/reports_main.php:338
-#: ../reporting/reports_main.php:369
-#: ../reporting/reports_main.php:378
-msgid "Decimal values"
+#: reporting/reports_main.php:88
+msgid "&Salesman Listing"
msgstr ""
-#: ../reporting/reports_main.php:286
-#: ../reporting/reports_main.php:332
-#: ../reporting/reports_main.php:373
-msgid "&Profit and Loss Statement"
+#: reporting/reports_main.php:95
+msgid "Print &Invoices"
msgstr ""
-#: ../reporting/reports_main.php:300
-#: ../reporting/reports_main.php:345
-#: ../reporting/reports_main.php:385
-msgid "Zero values"
+#: reporting/reports_main.php:99
+msgid "email Customers"
msgstr ""
-#: ../reporting/reports_main.php:390
-msgid "Ta&x Report"
+#: reporting/reports_main.php:100
+msgid "Payment Link"
msgstr ""
-#: ../reporting/includes/doctext.inc:18
-#: ../reporting/includes/doctext.inc:156
-#: ../sales/view/view_dispatch.php:51
-#: ../sales/view/view_invoice.php:53
+#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:156
+#: 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:23 sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""
-#: ../reporting/includes/doctext.inc:30
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/view/view_credit.php:91
-#: ../sales/view/view_dispatch.php:113
-#: ../sales/view/view_invoice.php:116
-#: ../sales/includes/ui/sales_credit_ui.inc:168
-#: ../sales/includes/ui/sales_order_ui.inc.orig:142
+#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:147
msgid "Discount %"
msgstr ""
-#: ../reporting/includes/doctext.inc:33
+#: reporting/includes/doctext.inc:33
msgid "All amounts stated in"
msgstr ""
-#: ../reporting/includes/doctext.inc:51
+#: reporting/includes/doctext.inc:51
msgid "Quotation No."
msgstr ""
-#: ../reporting/includes/doctext.inc:56
-#: ../reporting/includes/doctext.inc:73
-#: ../reporting/includes/doctext.inc:94
-#: ../reporting/includes/doctext.inc:108
-#: ../reporting/includes/doctext.inc:131
-#: ../reporting/includes/doctext.inc:161
-#: ../reporting/includes/doctext.inc:184
-#: ../reporting/includes/doctext.inc:202
-#: ../reporting/includes/doctext.inc:240
-msgid "Customers Reference"
-msgstr ""
-
-#: ../reporting/includes/doctext.inc:57
-#: ../reporting/includes/doctext.inc:74
-#: ../reporting/includes/doctext.inc:95
-#: ../reporting/includes/doctext.inc:109
-#: ../reporting/includes/doctext.inc:132
-#: ../reporting/includes/doctext.inc:185
-#: ../reporting/includes/doctext.inc:241
-#: ../sales/manage/customer_branches.php:298
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:161
+#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:202
+#: reporting/includes/doctext.inc:240
+msgid "Customer's Reference"
+msgstr ""
+
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:185
+#: reporting/includes/doctext.inc:241 sales/manage/customer_branches.php:298
msgid "Sales Person"
msgstr ""
-#: ../reporting/includes/doctext.inc:58
-#: ../reporting/includes/doctext.inc:75
-#: ../reporting/includes/doctext.inc:96
-#: ../reporting/includes/doctext.inc:110
-#: ../reporting/includes/doctext.inc:133
-#: ../reporting/includes/doctext.inc:163
-#: ../reporting/includes/doctext.inc:186
-#: ../reporting/includes/doctext.inc:204
-#: ../reporting/includes/doctext.inc:242
+#: reporting/includes/doctext.inc:58 reporting/includes/doctext.inc:75
+#: reporting/includes/doctext.inc:96 reporting/includes/doctext.inc:110
+#: reporting/includes/doctext.inc:133 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:242
msgid "Your VAT no."
msgstr ""
-#: ../reporting/includes/doctext.inc:59
+#: reporting/includes/doctext.inc:59
msgid "Our Quotation No"
msgstr ""
-#: ../reporting/includes/doctext.inc:60
-#: ../sales/view/view_sales_order.php:69
-#: ../sales/view/view_sales_order.php.orig:69
-#: ../sales/inquiry/sales_orders_view.php:304
-#: ../sales/includes/ui/sales_order_ui.inc.orig:606
+#: reporting/includes/doctext.inc:60 sales/view/view_sales_order.php:69
+#: sales/includes/ui/sales_order_ui.inc:613
msgid "Valid until"
msgstr ""
-#: ../reporting/includes/doctext.inc:65
+#: reporting/includes/doctext.inc:65
msgid "PREPAYMENT ORDER"
msgstr ""
-#: ../reporting/includes/doctext.inc:66
+#: reporting/includes/doctext.inc:66
msgid "Order No."
msgstr ""
-#: ../reporting/includes/doctext.inc:76
-#: ../reporting/includes/doctext.inc:97
-#: ../reporting/includes/doctext.inc:111
-#: ../reporting/includes/doctext.inc:138
-#: ../reporting/includes/doctext.inc:164
-#: ../reporting/includes/doctext.inc:187
-#: ../reporting/includes/doctext.inc:205
-#: ../reporting/includes/doctext.inc:243
-#: ../sales/view/view_dispatch.php:87
-#: ../sales/view/view_invoice.php:87
+#: reporting/includes/doctext.inc:76 reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:138
+#: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:243
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
msgid "Our Order No"
msgstr ""
-#: ../reporting/includes/doctext.inc:83
+#: reporting/includes/doctext.inc:83
msgid "Delivery Note No."
msgstr ""
-#: ../reporting/includes/doctext.inc:98
+#: reporting/includes/doctext.inc:98
msgid "To Be Invoiced Before"
msgstr ""
-#: ../reporting/includes/doctext.inc:104
+#: reporting/includes/doctext.inc:104
msgid "Credit No."
msgstr ""
-#: ../reporting/includes/doctext.inc:105
+#: reporting/includes/doctext.inc:105
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: ../reporting/includes/doctext.inc:117
+#: reporting/includes/doctext.inc:117
msgid "PREPAYMENT INVOICE"
msgstr ""
-#: ../reporting/includes/doctext.inc:118
+#: reporting/includes/doctext.inc:118
msgid "FINAL INVOICE"
msgstr ""
-#: ../reporting/includes/doctext.inc:119
+#: reporting/includes/doctext.inc:118
+msgid "INVOICE"
+msgstr ""
+
+#: reporting/includes/doctext.inc:119
msgid "Invoice No."
msgstr ""
-#: ../reporting/includes/doctext.inc:121
+#: reporting/includes/doctext.inc:121
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: ../reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:137
msgid "Date of Payment"
msgstr ""
-#: ../reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:143
msgid "Date of Sale"
msgstr ""
-#: ../reporting/includes/doctext.inc:152
+#: reporting/includes/doctext.inc:152
msgid "Remittance No."
msgstr ""
-#: ../reporting/includes/doctext.inc:153
-#: ../reporting/includes/doctext.inc:173
+#: reporting/includes/doctext.inc:153 reporting/includes/doctext.inc:173
msgid "Order To"
msgstr ""
-#: ../reporting/includes/doctext.inc:172
+#: reporting/includes/doctext.inc:172
msgid "Purchase Order No."
msgstr ""
-#: ../reporting/includes/doctext.inc:176
+#: reporting/includes/doctext.inc:176
msgid "Deliver To"
msgstr ""
-#: ../reporting/includes/doctext.inc:199
+#: reporting/includes/doctext.inc:199
msgid "Receipt No."
msgstr ""
-#: ../reporting/includes/doctext.inc:200
+#: reporting/includes/doctext.inc:200
msgid "With thanks from"
msgstr ""
-#: ../reporting/includes/doctext.inc:215
+#: reporting/includes/doctext.inc:214
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting/includes/doctext.inc:215
msgid "Work Order No."
msgstr ""
-#: ../reporting/includes/doctext.inc:246
+#: reporting/includes/doctext.inc:246
msgid "DueDate"
msgstr ""
-#: ../reporting/includes/doctext.inc:272
-#: ../reporting/includes/pdf_report.inc:1014
+#: reporting/includes/doctext.inc:246
+msgid "Charges"
+msgstr ""
+
+#: reporting/includes/doctext.inc:247
+msgid "Credits"
+msgstr ""
+
+#: reporting/includes/doctext.inc:272 reporting/includes/pdf_report.inc:1020
msgid "You can pay through"
msgstr ""
-#: ../reporting/includes/doctext.inc:276
+#: reporting/includes/doctext.inc:276
msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: ../reporting/includes/excel_report.inc:67
-#: ../reporting/includes/pdf_report.inc:80
+#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
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:316
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:325
msgid "Fiscal Year"
msgstr ""
-#: ../reporting/includes/excel_report.inc:396
+#: reporting/includes/excel_report.inc:396
msgid "Report Date"
msgstr ""
-#: ../reporting/includes/excel_report.inc:413
-#: ../reporting/includes/pdf_report.inc:601
+#: reporting/includes/excel_report.inc:413
+#: reporting/includes/pdf_report.inc:601
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:610
msgid "Generated By"
msgstr ""
-#: ../reporting/includes/header2.inc:122
+#: reporting/includes/header2.inc:122
msgid "Our VAT No."
msgstr ""
-#: ../reporting/includes/header2.inc:128
+#: reporting/includes/header2.inc:128
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:143 reporting/includes/pdf_report.inc:352
+#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629
msgid "Page"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:584
+#: reporting/includes/pdf_report.inc:584
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:987
+#: reporting/includes/pdf_report.inc:1035
+#, 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:1006
msgid "Dear"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1001
+#: reporting/includes/pdf_report.inc:1007
msgid "Attached you will find "
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1017
+#: reporting/includes/pdf_report.inc:1023
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:1038
msgid "Sending document by email failed"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1032
-#: ../reporting/includes/pdf_report.inc:1035
+#: reporting/includes/pdf_report.inc:1038
+#: reporting/includes/pdf_report.inc:1041
msgid "Email:"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1035
+#: reporting/includes/pdf_report.inc:1041
msgid "has been sent by email to destination."
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1065
+#: reporting/includes/pdf_report.inc:1071
msgid "Report has been sent to network printer "
msgstr ""
-#: ../reporting/includes/printer_class.inc:39
+#: reporting/includes/printer_class.inc:39
msgid "Cannot open connection to printer"
msgstr ""
-#: ../reporting/includes/printer_class.inc:50
+#: reporting/includes/printer_class.inc:50
msgid "Printer does not acept the job"
msgstr ""
-#: ../reporting/includes/printer_class.inc:61
+#: reporting/includes/printer_class.inc:61
msgid "Error sending print job control file"
msgstr ""
-#: ../reporting/includes/printer_class.inc:68
+#: reporting/includes/printer_class.inc:68
msgid "Print control file not accepted"
msgstr ""
-#: ../reporting/includes/printer_class.inc:76
+#: reporting/includes/printer_class.inc:76
msgid "Cannot send report to printer"
msgstr ""
-#: ../reporting/includes/printer_class.inc:86
+#: reporting/includes/printer_class.inc:86
msgid "No ack after report printout"
msgstr ""
-#: ../reporting/includes/printer_class.inc:100
+#: reporting/includes/printer_class.inc:100
msgid "Cannot flush printing queue"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:61
+#: reporting/includes/reports_classes.inc:61
msgid "Report Classes:"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:81
+#: reporting/includes/reports_classes.inc:81
msgid "Reports For Class: "
msgstr ""
-#: ../reporting/includes/reports_classes.inc:101
+#: reporting/includes/reports_classes.inc:101
msgid "Display: "
msgstr ""
-#: ../reporting/includes/reports_classes.inc:149
+#: reporting/includes/reports_classes.inc:149
msgid "Unknown report parameter type:"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:175
+#: reporting/includes/reports_classes.inc:175
msgid "No Currency Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:231
+#: reporting/includes/reports_classes.inc:231
msgid "PDF/Printer"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:242
+#: reporting/includes/reports_classes.inc:238
+msgid "Portrait"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:238
+msgid "Landscape"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:249
msgid "No Graphics"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:242
+#: reporting/includes/reports_classes.inc:249
msgid "Vertical bars"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:242
+#: reporting/includes/reports_classes.inc:249
msgid "Horizontal bars"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:243
+#: reporting/includes/reports_classes.inc:250
msgid "Dots"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:243
+#: reporting/includes/reports_classes.inc:250
msgid "Lines"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:243
+#: reporting/includes/reports_classes.inc:250
msgid "Pie"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:243
+#: reporting/includes/reports_classes.inc:250
msgid "Donut"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:247
-#: ../reporting/includes/reports_classes.inc:250
+#: reporting/includes/reports_classes.inc:254
+#: reporting/includes/reports_classes.inc:257
msgid "No Type Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:267
msgid "No Account Group Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:275
-#: ../reporting/includes/reports_classes.inc:281
-#: ../reporting/includes/reports_classes.inc:287
+#: reporting/includes/reports_classes.inc:282
+#: reporting/includes/reports_classes.inc:288
+#: reporting/includes/reports_classes.inc:294
msgid "No Dimension Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:293
+#: reporting/includes/reports_classes.inc:300
msgid "No Customer Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:301
+#: reporting/includes/reports_classes.inc:308
msgid "No Supplier Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:383
+#: reporting/includes/reports_classes.inc:393
msgid "No Location Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:386
+#: reporting/includes/reports_classes.inc:396
msgid "No Category Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:395
+#: reporting/includes/reports_classes.inc:405
msgid "No Sales Folk Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:402
+#: reporting/includes/reports_classes.inc:412
msgid "No Users Filter"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:26
+#: sales/create_recurrent_invoices.php:26
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:42
+#: sales/create_recurrent_invoices.php:44
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: ../sales/create_recurrent_invoices.php:108
+#: sales/create_recurrent_invoices.php:110
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: ../sales/create_recurrent_invoices.php:113
+#: sales/create_recurrent_invoices.php:115
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:115
+#: sales/create_recurrent_invoices.php:117
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:127
+#: sales/create_recurrent_invoices.php:129
msgid "Invoice date:"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:132
-#: ../sales/manage/recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
msgid "Template No"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:132
-#: ../sales/manage/recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
msgid "Begin"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:132
-#: ../sales/manage/recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:134
+#: sales/manage/recurrent_invoices.php:102
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:134
+#: sales/manage/recurrent_invoices.php:102
+#: sales/manage/recurrent_invoices.php:185
msgid "Last Created"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:173
+#: sales/create_recurrent_invoices.php:175
msgid "Create Invoices"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:181
+#: sales/create_recurrent_invoices.php:183
msgid "Marked items are due."
msgstr ""
-#: ../sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:185
msgid "No recurrent invoices are due."
msgstr ""
-#: ../sales/credit_note_entry.php:40
+#: sales/credit_note_entry.php:40
#, php-format
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: ../sales/credit_note_entry.php:51
-#: ../sales/sales_order_entry.php:692
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:699
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
-#: ../sales/credit_note_entry.php:66
+#: sales/credit_note_entry.php:66
#, php-format
msgid "Credit Note # %d has been processed"
msgstr ""
-#: ../sales/credit_note_entry.php:68
+#: sales/credit_note_entry.php:68
msgid "&View this credit note"
msgstr ""
-#: ../sales/credit_note_entry.php:70
+#: sales/credit_note_entry.php:70
msgid "&Print This Credit Invoice"
msgstr ""
-#: ../sales/credit_note_entry.php:71
+#: sales/credit_note_entry.php:71
msgid "&Email This Credit Invoice"
msgstr ""
-#: ../sales/credit_note_entry.php:73
-#: ../sales/customer_credit_invoice.php:60
-#: ../sales/customer_credit_invoice.php:77
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
+#: sales/customer_credit_invoice.php:77
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: ../sales/credit_note_entry.php:75
+#: sales/credit_note_entry.php:75
msgid "Enter Another &Credit Note"
msgstr ""
-#: ../sales/credit_note_entry.php:153
+#: sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: ../sales/credit_note_entry.php:170
+#: sales/credit_note_entry.php:170
msgid ""
"For credit notes created to write off the stock, a general ledger account is "
"required to be selected."
msgstr ""
-#: ../sales/credit_note_entry.php:171
+#: sales/credit_note_entry.php:171
msgid ""
"Please select an account to write the cost of the stock off to, then click "
"on Process again."
msgstr ""
-#: ../sales/credit_note_entry.php:197
+#: sales/credit_note_entry.php:197
msgid "The quantity must be greater than zero."
msgstr ""
-#: ../sales/credit_note_entry.php:202
+#: sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr ""
-#: ../sales/credit_note_entry.php:207
+#: sales/credit_note_entry.php:207
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: ../sales/credit_note_entry.php:275
+#: sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr ""
-#: ../sales/credit_note_entry.php:285
-#: ../sales/customer_credit_invoice.php:382
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
msgid "Process Credit Note"
msgstr ""
-#: ../sales/customer_credit_invoice.php:38
+#: sales/customer_credit_invoice.php:38
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: ../sales/customer_credit_invoice.php:42
+#: sales/customer_credit_invoice.php:42
msgid "Credit all or part of an Invoice"
msgstr ""
-#: ../sales/customer_credit_invoice.php:53
+#: sales/customer_credit_invoice.php:53
msgid "Credit Note has been processed"
msgstr ""
-#: ../sales/customer_credit_invoice.php:55
-#: ../sales/customer_credit_invoice.php:72
+#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
msgid "&View This Credit Note"
msgstr ""
-#: ../sales/customer_credit_invoice.php:57
-#: ../sales/customer_credit_invoice.php:74
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
msgid "&Print This Credit Note"
msgstr ""
-#: ../sales/customer_credit_invoice.php:58
-#: ../sales/customer_credit_invoice.php:75
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
msgid "&Email This Credit Note"
msgstr ""
-#: ../sales/customer_credit_invoice.php:70
+#: sales/customer_credit_invoice.php:70
msgid "Credit Note has been updated"
msgstr ""
-#: ../sales/customer_credit_invoice.php:109
+#: sales/customer_credit_invoice.php:109
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: ../sales/customer_credit_invoice.php:114
-#: ../sales/customer_credit_invoice.php:136
+#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""
-#: ../sales/customer_credit_invoice.php:134
+#: sales/customer_credit_invoice.php:134
msgid ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: ../sales/customer_credit_invoice.php:249
+#: sales/customer_credit_invoice.php:249
msgid "Crediting Invoice"
msgstr ""
-#: ../sales/customer_credit_invoice.php:270
+#: sales/customer_credit_invoice.php:270
msgid "Credit Note Date"
msgstr ""
-#: ../sales/customer_credit_invoice.php:280
+#: sales/customer_credit_invoice.php:280
msgid "Invoiced Quantity"
msgstr ""
-#: ../sales/customer_credit_invoice.php:281
+#: sales/customer_credit_invoice.php:281
msgid "Credit Quantity"
msgstr ""
-#: ../sales/customer_credit_invoice.php:315
+#: sales/customer_credit_invoice.php:315
msgid "Credit Shipping Cost"
msgstr ""
-#: ../sales/customer_credit_invoice.php:348
-#: ../sales/includes/ui/sales_credit_ui.inc:323
+#: sales/customer_credit_invoice.php:348
+#: sales/includes/ui/sales_credit_ui.inc:323
msgid "Credit Note Type"
msgstr ""
-#: ../sales/customer_credit_invoice.php:356
-#: ../sales/includes/ui/sales_credit_ui.inc:331
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
msgid "Items Returned to Location"
msgstr ""
-#: ../sales/customer_credit_invoice.php:361
-#: ../sales/includes/ui/sales_credit_ui.inc:336
+#: sales/customer_credit_invoice.php:361
+#: sales/includes/ui/sales_credit_ui.inc:336
msgid "Write off the cost of the items to"
msgstr ""
-#: ../sales/customer_credit_invoice.php:380
+#: sales/customer_credit_invoice.php:380
msgid "Update credit value for quantities entered"
msgstr ""
-#: ../sales/customer_delivery.php:37
-#: ../sales/customer_delivery.php.orig:37
+#: sales/customer_delivery.php:37
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""
-#: ../sales/customer_delivery.php:41
-#: ../sales/customer_delivery.php.orig:41
+#: sales/customer_delivery.php:41
msgid "Deliver Items for a Sales Order"
msgstr ""
-#: ../sales/customer_delivery.php:50
-#: ../sales/customer_delivery.php.orig:50
-#: ../sales/sales_order_entry.php:189
+#: sales/customer_delivery.php:50 sales/sales_order_entry.php:189
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
-#: ../sales/customer_delivery.php:52
-#: ../sales/customer_delivery.php.orig:52
-#: ../sales/sales_order_entry.php:191
+#: sales/customer_delivery.php:52 sales/sales_order_entry.php:191
msgid "&View This Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:54
-#: ../sales/customer_delivery.php:76
-#: ../sales/customer_delivery.php.orig:54
-#: ../sales/customer_delivery.php.orig:76
-#: ../sales/sales_order_entry.php:193
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:193
msgid "&Print Delivery Note"
msgstr ""
-#: ../sales/customer_delivery.php:55
-#: ../sales/customer_delivery.php:77
-#: ../sales/customer_delivery.php.orig:55
-#: ../sales/customer_delivery.php.orig:77
-#: ../sales/sales_order_entry.php:194
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:194
msgid "&Email Delivery Note"
msgstr ""
-#: ../sales/customer_delivery.php:56
-#: ../sales/customer_delivery.php:78
-#: ../sales/customer_delivery.php.orig:56
-#: ../sales/customer_delivery.php.orig:78
-#: ../sales/sales_order_entry.php:195
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:195
msgid "P&rint as Packing Slip"
msgstr ""
-#: ../sales/customer_delivery.php:57
-#: ../sales/customer_delivery.php:79
-#: ../sales/customer_delivery.php.orig:57
-#: ../sales/customer_delivery.php.orig:79
-#: ../sales/sales_order_entry.php:196
+#: sales/customer_delivery.php:57 sales/customer_delivery.php:79
+#: sales/sales_order_entry.php:196
msgid "E&mail as Packing Slip"
msgstr ""
-#: ../sales/customer_delivery.php:59
-#: ../sales/customer_delivery.php.orig:59
-#: ../sales/sales_order_entry.php:199
+#: sales/customer_delivery.php:59 sales/sales_order_entry.php:199
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: ../sales/customer_delivery.php:62
-#: ../sales/customer_delivery.php.orig:62
+#: sales/customer_delivery.php:62
msgid "Invoice This Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:64
-#: ../sales/customer_delivery.php.orig:64
+#: sales/customer_delivery.php:64
msgid "Select Another Order For Dispatch"
msgstr ""
-#: ../sales/customer_delivery.php:72
-#: ../sales/customer_delivery.php.orig:72
+#: sales/customer_delivery.php:72
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
-#: ../sales/customer_delivery.php:74
-#: ../sales/customer_delivery.php.orig:74
+#: sales/customer_delivery.php:74
msgid "View this delivery"
msgstr ""
-#: ../sales/customer_delivery.php:82
-#: ../sales/customer_delivery.php.orig:82
+#: sales/customer_delivery.php:82
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: ../sales/customer_delivery.php:84
-#: ../sales/customer_delivery.php.orig:84
+#: sales/customer_delivery.php:84
msgid "Select A Different Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:94
-#: ../sales/customer_delivery.php.orig:94
-#: ../sales/customer_invoice.php:152
+#: sales/customer_delivery.php:94 sales/customer_invoice.php:152
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.orig:97
+#: sales/customer_delivery.php:97
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: ../sales/customer_delivery.php:100
-#: ../sales/customer_delivery.php:105
-#: ../sales/customer_delivery.php.orig:100
-#: ../sales/customer_delivery.php.orig:105
+#: sales/customer_delivery.php:100 sales/customer_delivery.php:105
msgid "Select a different sales order to delivery"
msgstr ""
-#: ../sales/customer_delivery.php:103
-#: ../sales/customer_delivery.php.orig:103
+#: sales/customer_delivery.php:103
msgid ""
"This prepayment order is not yet ready for delivery due to insufficient "
"amount received."
msgstr ""
-#: ../sales/customer_delivery.php:122
-#: ../sales/customer_delivery.php.orig:122
+#: sales/customer_delivery.php:122
msgid "Select a different delivery"
msgstr ""
-#: ../sales/customer_delivery.php:123
-#: ../sales/customer_delivery.php.orig:123
+#: sales/customer_delivery.php:123
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: ../sales/customer_delivery.php:133
-#: ../sales/customer_delivery.php.orig:133
+#: sales/customer_delivery.php:133
msgid ""
"This page can only be opened if an order or delivery note has been selected. "
"Please select it first."
msgstr ""
-#: ../sales/customer_delivery.php:135
-#: ../sales/customer_delivery.php.orig:135
+#: sales/customer_delivery.php:135
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:144
-#: ../sales/customer_delivery.php.orig:144
+#: sales/customer_delivery.php:144
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""
-#: ../sales/customer_delivery.php:147
-#: ../sales/customer_delivery.php.orig:147
+#: sales/customer_delivery.php:147
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: ../sales/customer_delivery.php:159
-#: ../sales/customer_delivery.php.orig:159
+#: sales/customer_delivery.php:159
msgid "The entered date of delivery is invalid."
msgstr ""
-#: ../sales/customer_delivery.php:171
-#: ../sales/customer_delivery.php.orig:171
+#: sales/customer_delivery.php:171
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: ../sales/customer_delivery.php:188
-#: ../sales/customer_delivery.php.orig:194
-#: ../sales/customer_invoice.php:345
+#: sales/customer_delivery.php:188 sales/customer_invoice.php:345
msgid "The entered shipping value is not numeric."
msgstr ""
-#: ../sales/customer_delivery.php:194
-#: ../sales/customer_delivery.php.orig:200
+#: sales/customer_delivery.php:194
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: ../sales/customer_delivery.php:297
-#: ../sales/customer_delivery.php.orig:303
-#: ../sales/sales_order_entry.php:521
-#: ../sales/includes/ui/sales_order_ui.inc.orig:244
+#: sales/customer_delivery.php:297 sales/sales_order_entry.php:528
+#: sales/includes/ui/sales_order_ui.inc:251
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
"for item:"
msgstr ""
-#: ../sales/customer_delivery.php.orig:366
+#: sales/customer_delivery.php:367
msgid "For Sales Order"
msgstr ""
-#: ../sales/customer_delivery.php.orig:375
+#: sales/customer_delivery.php:376
msgid "Delivery From"
msgstr ""
-#: ../sales/customer_delivery.php.orig:424
+#: sales/customer_delivery.php:425
msgid "Invoice Dead-line"
msgstr ""
-#: ../sales/customer_delivery.php.orig:434
-#: ../sales/customer_invoice.php:530
-#: ../sales/includes/ui/sales_order_ui.inc:84
-#: ../sales/includes/ui/sales_order_ui.inc.orig:82
-#: ../sales/includes/ui/sales_order_ui.inc.orig:368
+#: sales/customer_delivery.php:435 sales/customer_invoice.php:530
+#: sales/includes/ui/sales_order_ui.inc:84
+#: sales/includes/ui/sales_order_ui.inc:375
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""
-#: ../sales/customer_delivery.php.orig:439
+#: sales/customer_delivery.php:440
msgid "Delivery Items"
msgstr ""
-#: ../sales/customer_delivery.php.orig:445
+#: sales/customer_delivery.php:446
msgid "Max. delivery"
msgstr ""
-#: ../sales/customer_delivery.php.orig:445
-#: ../sales/customer_invoice.php:544
-#: ../sales/includes/ui/sales_order_ui.inc.orig:141
+#: sales/customer_delivery.php:446 sales/customer_invoice.php:544
+#: sales/includes/ui/sales_order_ui.inc:146
msgid "Delivered"
msgstr ""
-#: ../sales/customer_delivery.php.orig:506
-#: ../sales/customer_invoice.php:633
+#: sales/customer_delivery.php:515 sales/customer_invoice.php:633
msgid "Shipping Cost"
msgstr ""
-#: ../sales/customer_delivery.php.orig:526
-#: ../sales/includes/ui/sales_order_ui.inc.orig:242
+#: sales/customer_delivery.php:535 sales/includes/ui/sales_order_ui.inc:249
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: ../sales/customer_delivery.php.orig:530
+#: sales/customer_delivery.php:539
msgid "Action For Balance"
msgstr ""
-#: ../sales/customer_delivery.php.orig:537
-#: ../sales/customer_invoice.php:685
+#: sales/customer_delivery.php:546 sales/customer_delivery.php:548
+#: sales/customer_delivery.php:551 sales/customer_invoice.php:685
msgid "Refresh document page"
msgstr ""
-#: ../sales/customer_delivery.php.orig:538
+#: sales/customer_delivery.php:548
+msgid "Reset quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:551
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:553
msgid "Process Dispatch"
msgstr ""
-#: ../sales/customer_delivery.php.orig:539
-#: ../sales/customer_invoice.php:687
-#: ../sales/sales_order_entry.php:739
+#: sales/customer_delivery.php:554 sales/customer_invoice.php:687
+#: sales/sales_order_entry.php:746
msgid "Check entered data and save document"
msgstr ""
-#: ../sales/customer_invoice.php:38
+#: sales/customer_invoice.php:38
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: ../sales/customer_invoice.php:41
+#: sales/customer_invoice.php:41
msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: ../sales/customer_invoice.php:43
+#: sales/customer_invoice.php:43
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: ../sales/customer_invoice.php:45
+#: sales/customer_invoice.php:45
msgid "Prepayment or Final Invoice Entry"
msgstr ""
-#: ../sales/customer_invoice.php:58
+#: sales/customer_invoice.php:58
msgid "Selected deliveries has been processed"
msgstr ""
-#: ../sales/customer_invoice.php:60
-#: ../sales/customer_invoice.php:80
-#: ../sales/sales_order_entry.php:218
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
+#: sales/sales_order_entry.php:218
msgid "&View This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:62
-#: ../sales/customer_invoice.php:82
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:82
msgid "&Print This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:63
-#: ../sales/customer_invoice.php:83
+#: sales/customer_invoice.php:63 sales/customer_invoice.php:83
msgid "&Email This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:65
-#: ../sales/sales_order_entry.php:231
+#: sales/customer_invoice.php:65 sales/sales_order_entry.php:231
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:67
+#: sales/customer_invoice.php:67
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: ../sales/customer_invoice.php:78
+#: sales/customer_invoice.php:78
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: ../sales/customer_invoice.php:85
+#: sales/customer_invoice.php:85
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: ../sales/customer_invoice.php:124
+#: sales/customer_invoice.php:124
msgid "Select a different delivery to invoice"
msgstr ""
-#: ../sales/customer_invoice.php:125
+#: sales/customer_invoice.php:125
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""
-#: ../sales/customer_invoice.php:146
+#: sales/customer_invoice.php:146
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""
-#: ../sales/customer_invoice.php:160
+#: sales/customer_invoice.php:160
msgid ""
"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: ../sales/customer_invoice.php:191
+#: sales/customer_invoice.php:191
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
-#: ../sales/customer_invoice.php:193
+#: sales/customer_invoice.php:193
msgid "Select Delivery to Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:198
-#: ../sales/customer_invoice.php:356
+#: sales/customer_invoice.php:198 sales/customer_invoice.php:356
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
-#: ../sales/customer_invoice.php:312
+#: sales/customer_invoice.php:312
msgid "The entered invoice date is invalid."
msgstr ""
-#: ../sales/customer_invoice.php:325
+#: sales/customer_invoice.php:325
msgid "The entered invoice due date is invalid."
msgstr ""
-#: ../sales/customer_invoice.php:351
+#: sales/customer_invoice.php:351
msgid "There are no item quantities on this invoice."
msgstr ""
-#: ../sales/customer_invoice.php:361
+#: sales/customer_invoice.php:361
msgid ""
"There is no non-invoiced payments for this order. If you want to issue final "
"invoice, select delayed or cash payment terms."
msgstr ""
-#: ../sales/customer_invoice.php:451
+#: sales/customer_invoice.php:451
msgid "Payment terms:"
msgstr ""
-#: ../sales/customer_invoice.php:536
-#: ../sales/sales_order_entry.php:715
+#: sales/customer_invoice.php:536 sales/sales_order_entry.php:722
msgid "Sales Order Items"
msgstr ""
-#: ../sales/customer_invoice.php:536
+#: sales/customer_invoice.php:536
msgid "Invoice Items"
msgstr ""
-#: ../sales/customer_invoice.php:545
+#: sales/customer_invoice.php:545
msgid "This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:552
+#: sales/customer_invoice.php:552
msgid "Credited"
msgstr ""
-#: ../sales/customer_invoice.php:654
+#: sales/customer_invoice.php:654
msgid "Invoice Total"
msgstr ""
-#: ../sales/customer_invoice.php:663
+#: sales/customer_invoice.php:663
msgid "Sales order:"
msgstr ""
-#: ../sales/customer_invoice.php:675
+#: sales/customer_invoice.php:675
msgid "Payments received:"
msgstr ""
-#: ../sales/customer_invoice.php:676
+#: sales/customer_invoice.php:676
msgid "Invoiced here:"
msgstr ""
-#: ../sales/customer_invoice.php:677
+#: sales/customer_invoice.php:677
msgid "Left to be invoiced:"
msgstr ""
-#: ../sales/customer_payments.php:33
+#: sales/customer_payments.php:33
msgid "Customer Payment Entry"
msgstr ""
-#: ../sales/customer_payments.php:37
+#: sales/customer_payments.php:37
msgid "There are no customers defined in the system."
msgstr ""
-#: ../sales/customer_payments.php:68
+#: sales/customer_payments.php:68
msgid "Invalid sales invoice number."
msgstr ""
-#: ../sales/customer_payments.php:92
+#: sales/customer_payments.php:94
msgid "The customer payment has been successfully entered."
msgstr ""
-#: ../sales/customer_payments.php:94
-#: ../sales/customer_payments.php:109
+#: sales/customer_payments.php:96 sales/customer_payments.php:113
msgid "&Print This Receipt"
msgstr ""
-#: ../sales/customer_payments.php:96
-#: ../sales/customer_payments.php:111
+#: sales/customer_payments.php:98 sales/customer_payments.php:115
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: ../sales/customer_payments.php:100
-#: ../sales/customer_payments.php:115
+#: sales/customer_payments.php:102
+msgid "Select Another &Customer Transaction for Payment"
+msgstr ""
+
+#: sales/customer_payments.php:104 sales/customer_payments.php:121
msgid "Enter Another &Customer Payment"
msgstr ""
-#: ../sales/customer_payments.php:107
+#: sales/customer_payments.php:111
msgid "The customer payment has been successfully updated."
msgstr ""
-#: ../sales/customer_payments.php:128
-#: ../sales/sales_order_entry.php:346
+#: sales/customer_payments.php:119
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:134 sales/sales_order_entry.php:346
msgid "There is no customer selected."
msgstr ""
-#: ../sales/customer_payments.php:135
-#: ../sales/sales_order_entry.php:353
+#: sales/customer_payments.php:141 sales/sales_order_entry.php:353
msgid "This customer has no branch defined."
msgstr ""
-#: ../sales/customer_payments.php:141
+#: sales/customer_payments.php:147
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: ../sales/customer_payments.php:171
-#: ../sales/customer_payments.php:177
+#: sales/customer_payments.php:177 sales/customer_payments.php:183
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: ../sales/customer_payments.php:203
+#: sales/customer_payments.php:209
msgid "The entered discount is not a valid number."
msgstr ""
-#: ../sales/customer_payments.php:210
+#: sales/customer_payments.php:216
msgid ""
"The balance of the amount and discout is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: ../sales/customer_payments.php:338
-#: ../sales/customer_payments.php:340
-msgid "From Customer:"
-msgstr ""
-
-#: ../sales/customer_payments.php:381
-msgid "Into Bank Account:"
-msgstr ""
-
-#: ../sales/customer_payments.php:386
-msgid "Date of Deposit:"
-msgstr ""
-
-#: ../sales/customer_payments.php:408
-msgid "Customer prompt payment discount :"
-msgstr ""
-
-#: ../sales/customer_payments.php:417
-msgid "Amount and discount are in customer's currency."
-msgstr ""
-
-#: ../sales/customer_payments.php:422
-msgid "Update Payment"
-msgstr ""
-
-#: ../sales/customer_payments.php:424
-msgid "Add 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
msgid "Direct Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:75
+#: sales/sales_order_entry.php:75
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""
-#: ../sales/sales_order_entry.php:81
+#: sales/sales_order_entry.php:81
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: ../sales/sales_order_entry.php:86
+#: sales/sales_order_entry.php:86
msgid "New Sales Order Entry"
msgstr ""
-#: ../sales/sales_order_entry.php:90
+#: sales/sales_order_entry.php:90
msgid "New Sales Quotation Entry"
msgstr ""
-#: ../sales/sales_order_entry.php:93
+#: sales/sales_order_entry.php:93
msgid "Sales Order Entry"
msgstr ""
-#: ../sales/sales_order_entry.php:115
+#: sales/sales_order_entry.php:115
#, php-format
msgid "Order # %d has been entered."
msgstr ""
-#: ../sales/sales_order_entry.php:117
-#: ../sales/sales_order_entry.php:137
+#: sales/sales_order_entry.php:117 sales/sales_order_entry.php:137
msgid "&View This Order"
msgstr ""
-#: ../sales/sales_order_entry.php:123
+#: sales/sales_order_entry.php:123
msgid "Make &Delivery Against This Order"
msgstr ""
-#: ../sales/sales_order_entry.php:128
+#: sales/sales_order_entry.php:128
msgid "Enter a &New Order"
msgstr ""
-#: ../sales/sales_order_entry.php:135
+#: sales/sales_order_entry.php:135
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: ../sales/sales_order_entry.php:143
+#: sales/sales_order_entry.php:143
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:146
+#: sales/sales_order_entry.php:146
msgid "Select A Different &Order"
msgstr ""
-#: ../sales/sales_order_entry.php:153
+#: sales/sales_order_entry.php:153
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
-#: ../sales/sales_order_entry.php:155
-#: ../sales/sales_order_entry.php:173
+#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173
msgid "&View This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:157
-#: ../sales/sales_order_entry.php:175
+#: sales/sales_order_entry.php:157 sales/sales_order_entry.php:175
msgid "&Print This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:158
-#: ../sales/sales_order_entry.php:176
+#: sales/sales_order_entry.php:158 sales/sales_order_entry.php:176
msgid "&Email This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:161
-#: ../sales/sales_order_entry.php:179
+#: sales/sales_order_entry.php:161 sales/sales_order_entry.php:179
msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:164
+#: sales/sales_order_entry.php:164
msgid "Enter a New &Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:171
+#: sales/sales_order_entry.php:171
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
-#: ../sales/sales_order_entry.php:182
+#: sales/sales_order_entry.php:182
msgid "Select A Different &Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:201
+#: sales/sales_order_entry.php:201
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:205
+#: sales/sales_order_entry.php:205
msgid "Enter a New Template &Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:208
+#: sales/sales_order_entry.php:208
msgid "Enter a &New Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:216
+#: sales/sales_order_entry.php:216
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: ../sales/sales_order_entry.php:220
+#: sales/sales_order_entry.php:220
msgid "&Print Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:221
+#: sales/sales_order_entry.php:221
msgid "&Email Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:229
+#: sales/sales_order_entry.php:229
msgid "Print &Receipt"
msgstr ""
-#: ../sales/sales_order_entry.php:234
+#: sales/sales_order_entry.php:234
msgid "Enter a &New Template Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:237
+#: sales/sales_order_entry.php:237
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:376
+#: sales/sales_order_entry.php:376
msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: ../sales/sales_order_entry.php:381
+#: sales/sales_order_entry.php:381
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: ../sales/sales_order_entry.php:388
+#: sales/sales_order_entry.php:388
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""
-#: ../sales/sales_order_entry.php:397
+#: sales/sales_order_entry.php:397
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: ../sales/sales_order_entry.php:403
+#: sales/sales_order_entry.php:403
msgid "The Valid date is invalid."
msgstr ""
-#: ../sales/sales_order_entry.php:405
+#: sales/sales_order_entry.php:405
msgid "The delivery date is invalid."
msgstr ""
-#: ../sales/sales_order_entry.php:412
+#: sales/sales_order_entry.php:412
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: ../sales/sales_order_entry.php:414
+#: sales/sales_order_entry.php:414
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: ../sales/sales_order_entry.php:423
+#: sales/sales_order_entry.php:423
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: ../sales/sales_order_entry.php:500
+#: sales/sales_order_entry.php:461
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
+msgstr ""
+
+#: sales/sales_order_entry.php:507
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:504
+#: sales/sales_order_entry.php:511
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: ../sales/sales_order_entry.php:511
+#: sales/sales_order_entry.php:518
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:542
+#: sales/sales_order_entry.php:549
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: ../sales/sales_order_entry.php:567
+#: sales/sales_order_entry.php:574
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: ../sales/sales_order_entry.php:596
+#: sales/sales_order_entry.php:603
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:597
+#: sales/sales_order_entry.php:604
msgid "Enter a New Sales Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:600
+#: sales/sales_order_entry.php:606
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:601
+#: sales/sales_order_entry.php:607
msgid "Enter a New Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:606
-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:611
+#: sales/sales_order_entry.php:611
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:612
+#: sales/sales_order_entry.php:612
msgid "Enter a New Sales Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:616
+#: sales/sales_order_entry.php:619
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:620
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales/sales_order_entry.php:624
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:617
+#: sales/sales_order_entry.php:625
msgid "Enter a New Sales Order"
msgstr ""
-#: ../sales/sales_order_entry.php:696
+#: sales/sales_order_entry.php:702
+msgid "Invoice Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:703
msgid "Sales Invoice Items"
msgstr ""
-#: ../sales/sales_order_entry.php:697
+#: sales/sales_order_entry.php:704
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:699
+#: sales/sales_order_entry.php:706
msgid "Place Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:702
+#: sales/sales_order_entry.php:708
+msgid "Delivery Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:709
msgid "Delivery Note Items"
msgstr ""
-#: ../sales/sales_order_entry.php:703
+#: sales/sales_order_entry.php:710
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: ../sales/sales_order_entry.php:704
+#: sales/sales_order_entry.php:711
msgid "Cancel Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:705
+#: sales/sales_order_entry.php:712
msgid "Place Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:707
+#: sales/sales_order_entry.php:714
msgid "Quotation Date:"
msgstr ""
-#: ../sales/sales_order_entry.php:708
+#: sales/sales_order_entry.php:715
msgid "Sales Quotation Items"
msgstr ""
-#: ../sales/sales_order_entry.php:709
+#: sales/sales_order_entry.php:716
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:710
+#: sales/sales_order_entry.php:717
msgid "Cancel Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:711
+#: sales/sales_order_entry.php:718
msgid "Place Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:712
+#: sales/sales_order_entry.php:719
msgid "Commit Quotations Changes"
msgstr ""
-#: ../sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:721
+msgid "Order Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:723
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: ../sales/sales_order_entry.php:719
+#: sales/sales_order_entry.php:726
msgid "Commit Order Changes"
msgstr ""
-#: ../sales/sales_order_entry.php:740
+#: sales/sales_order_entry.php:747
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: ../sales/sales_order_entry.php:743
+#: sales/sales_order_entry.php:750
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
+msgstr ""
+
+#: sales/sales_order_entry.php:752
msgid "Validate changes and update document"
msgstr ""
-#: ../sales/sales_order_entry.php:747
+#: sales/sales_order_entry.php:756
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: ../sales/allocations/customer_allocate.php:28
+#: sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: ../sales/allocations/customer_allocate.php:48
+#: sales/allocations/customer_allocate.php:47
#, php-format
msgid "Allocation of %s # %d"
msgstr ""
-#: ../sales/allocations/customer_allocation_main.php:22
+#: sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr ""
-#: ../sales/allocations/customer_allocation_main.php:32
-#: ../sales/manage/customer_branches.php:282
-#: ../sales/manage/customers.php:324
-#: ../sales/manage/sav.customers.php:322
-#: ../sales/inquiry/customer_allocation_inquiry.php:42
-#: ../sales/inquiry/customer_inquiry.php:44
-#: ../sales/inquiry/sales_orders_view.php:265
+#: sales/allocations/customer_allocation_main.php:32
+#: sales/manage/customer_branches.php:282 sales/manage/customers.php:324
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:44
msgid "Select a customer: "
msgstr ""
-#: ../sales/manage/credit_status.php:16
+#: sales/manage/credit_status.php:16
msgid "Credit Status"
msgstr ""
-#: ../sales/manage/credit_status.php:30
+#: sales/manage/credit_status.php:30
msgid "The credit status description cannot be empty."
msgstr ""
-#: ../sales/manage/credit_status.php:44
+#: sales/manage/credit_status.php:44
msgid "New credit status has been added"
msgstr ""
-#: ../sales/manage/credit_status.php:52
+#: sales/manage/credit_status.php:52
msgid "Selected credit status has been updated"
msgstr ""
-#: ../sales/manage/credit_status.php:63
+#: sales/manage/credit_status.php:63
msgid ""
"Cannot delete this credit status because customer accounts have been created "
"referring to it."
msgstr ""
-#: ../sales/manage/credit_status.php:79
+#: sales/manage/credit_status.php:79
msgid "Selected credit status has been deleted"
msgstr ""
-#: ../sales/manage/credit_status.php:97
+#: sales/manage/credit_status.php:97
msgid "Dissallow Invoices"
msgstr ""
-#: ../sales/manage/credit_status.php:109
+#: sales/manage/credit_status.php:109
msgid "Invoice OK"
msgstr ""
-#: ../sales/manage/credit_status.php:113
+#: sales/manage/credit_status.php:113
msgid "NO INVOICING"
msgstr ""
-#: ../sales/manage/credit_status.php:147
+#: sales/manage/credit_status.php:147
msgid "Dissallow invoicing ?"
msgstr ""
-#: ../sales/manage/customer_branches.php:18
+#: sales/manage/customer_branches.php:18
msgid "Customer Branches"
msgstr ""
-#: ../sales/manage/customer_branches.php:25
+#: sales/manage/customer_branches.php:25
msgid ""
"There are no customers defined in the system. Please define a customer to "
"add customer branches."
msgstr ""
-#: ../sales/manage/customer_branches.php:27
+#: sales/manage/customer_branches.php:27
msgid ""
"There are no sales people defined in the system. At least one sales person "
"is required before proceeding."
msgstr ""
-#: ../sales/manage/customer_branches.php:29
+#: sales/manage/customer_branches.php:29
msgid ""
"There are no sales areas defined in the system. At least one sales area is "
"required before proceeding."
msgstr ""
-#: ../sales/manage/customer_branches.php:31
+#: sales/manage/customer_branches.php:31
msgid ""
"There are no shipping companies defined in the system. At least one shipping "
"company is required before proceeding."
msgstr ""
-#: ../sales/manage/customer_branches.php:63
+#: sales/manage/customer_branches.php:63
msgid "The Branch name cannot be empty."
msgstr ""
-#: ../sales/manage/customer_branches.php:70
+#: sales/manage/customer_branches.php:70
msgid "The Branch short name cannot be empty."
msgstr ""
-#: ../sales/manage/customer_branches.php:88
+#: sales/manage/customer_branches.php:88
msgid "Selected customer branch has been updated"
msgstr ""
-#: ../sales/manage/customer_branches.php:106
+#: sales/manage/customer_branches.php:106
msgid "New customer branch has been added"
msgstr ""
-#: ../sales/manage/customer_branches.php:125
+#: sales/manage/customer_branches.php:125
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch."
msgstr ""
-#: ../sales/manage/customer_branches.php:132
+#: sales/manage/customer_branches.php:132
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:137
msgid "Selected customer branch has been deleted"
msgstr ""
-#: ../sales/manage/customer_branches.php:218
+#: sales/manage/customer_branches.php:218
msgid "Main Branch"
msgstr ""
-#: ../sales/manage/customer_branches.php:237
+#: sales/manage/customer_branches.php:237
msgid "Name and Contact"
msgstr ""
-#: ../sales/manage/customer_branches.php:238
+#: sales/manage/customer_branches.php:238
msgid "Branch Name:"
msgstr ""
-#: ../sales/manage/customer_branches.php:239
+#: sales/manage/customer_branches.php:239
msgid "Branch Short Name:"
msgstr ""
-#: ../sales/manage/customer_branches.php:242
-#: ../sales/manage/customers.php:256
-#: ../sales/manage/sav.customers.php:290
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:256
msgid "Sales Person:"
msgstr ""
-#: ../sales/manage/customer_branches.php:243
-#: ../sales/manage/customers.php:293
-#: ../sales/manage/sav.customers.php:291
+#: sales/manage/customer_branches.php:243 sales/manage/customers.php:293
msgid "Sales Area:"
msgstr ""
-#: ../sales/manage/customer_branches.php:244
-#: ../sales/manage/recurrent_invoices.php:174
+#: sales/manage/customer_branches.php:244
+#: sales/manage/recurrent_invoices.php:174
msgid "Sales Group:"
msgstr ""
-#: ../sales/manage/customer_branches.php:245
-#: ../sales/manage/customers.php:291
+#: sales/manage/customer_branches.php:245 sales/manage/customers.php:291
msgid "Default Inventory Location:"
msgstr ""
-#: ../sales/manage/customer_branches.php:246
-#: ../sales/manage/customers.php:292
+#: sales/manage/customer_branches.php:246 sales/manage/customers.php:292
msgid "Default Shipping Company:"
msgstr ""
-#: ../sales/manage/customer_branches.php:253
+#: sales/manage/customer_branches.php:249
+msgid "GL Accounts"
+msgstr ""
+
+#: sales/manage/customer_branches.php:253
msgid "Accounts Receivable Account:"
msgstr ""
-#: ../sales/manage/customer_branches.php:260
+#: sales/manage/customer_branches.php:260
msgid "General contact data"
msgstr ""
-#: ../sales/manage/customer_branches.php:270
+#: sales/manage/customer_branches.php:270
msgid "Billing Address:"
msgstr ""
-#: ../sales/manage/customer_branches.php:274
+#: sales/manage/customer_branches.php:274
msgid "Disable this Branch:"
msgstr ""
-#: ../sales/manage/customer_branches.php:297
-#: ../sales/inquiry/sales_deliveries_view.php:183
+#: sales/manage/customer_branches.php:297
+#: sales/inquiry/sales_deliveries_view.php:183
msgid "Contact"
msgstr ""
-#: ../sales/manage/customer_branches.php:299
+#: sales/manage/customer_branches.php:299
msgid "Area"
msgstr ""
-#: ../sales/manage/customer_branches.php:300
+#: sales/manage/customer_branches.php:300
msgid "Phone No"
msgstr ""
-#: ../sales/manage/customer_branches.php:301
+#: sales/manage/customer_branches.php:301
msgid "Fax No"
msgstr ""
-#: ../sales/manage/customer_branches.php:303
+#: sales/manage/customer_branches.php:303
msgid "Tax Group"
msgstr ""
-#: ../sales/manage/customer_branches.php:321
-#: ../sales/includes/ui/sales_order_ui.inc.orig:299
+#: sales/manage/customer_branches.php:321
+#: sales/includes/ui/sales_order_ui.inc:306
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgstr ""
-#: ../sales/manage/customers.php:42
-#: ../sales/manage/sav.customers.php:42
+#: sales/manage/customer_branches.php:324 sales/manage/customers.php:344
+msgid "&General settings"
+msgstr ""
+
+#: sales/manage/customer_branches.php:325 sales/manage/customers.php:345
+msgid "&Contacts"
+msgstr ""
+
+#: sales/manage/customers.php:42
msgid "The customer name cannot be empty."
msgstr ""
-#: ../sales/manage/customers.php:49
-#: ../sales/manage/sav.customers.php:49
+#: sales/manage/customers.php:49
msgid "The customer short name cannot be empty."
msgstr ""
-#: ../sales/manage/customers.php:56
-#: ../sales/manage/sav.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/sav.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/sav.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/sav.customers.php:98
+#: sales/manage/customers.php:98
msgid "Customer has been updated."
msgstr ""
-#: ../sales/manage/customers.php:127
-#: ../sales/manage/sav.customers.php:127
+#: sales/manage/customers.php:127
msgid "A new customer has been added."
msgstr ""
-#: ../sales/manage/customers.php:130
-#: ../sales/manage/sav.customers.php:130
+#: sales/manage/customers.php:130
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/sav.customers.php:153
+#: sales/manage/customers.php:153
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
-#: ../sales/manage/customers.php:160
-#: ../sales/manage/sav.customers.php:160
+#: sales/manage/customers.php:160
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
-#: ../sales/manage/customers.php:167
-#: ../sales/manage/sav.customers.php:167
+#: sales/manage/customers.php:167
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""
-#: ../sales/manage/customers.php:178
-#: ../sales/manage/sav.customers.php:178
+#: sales/manage/customers.php:178
msgid "Selected customer has been deleted."
msgstr ""
-#: ../sales/manage/customers.php:227
-#: ../sales/manage/sav.customers.php:227
+#: sales/manage/customers.php:227
msgid "Name and Address"
msgstr ""
-#: ../sales/manage/customers.php:229
-#: ../sales/manage/sav.customers.php:229
+#: sales/manage/customers.php:229
msgid "Customer Name:"
msgstr ""
-#: ../sales/manage/customers.php:230
-#: ../sales/manage/sav.customers.php:230
+#: sales/manage/customers.php:230
msgid "Customer Short Name:"
msgstr ""
-#: ../sales/manage/customers.php:238
-#: ../sales/manage/customers.php:242
-#: ../sales/manage/sav.customers.php:238
-#: ../sales/manage/sav.customers.php:242
+#: sales/manage/customers.php:238 sales/manage/customers.php:242
msgid "Customer's Currency:"
msgstr ""
-#: ../sales/manage/customers.php:245
-#: ../sales/manage/sav.customers.php:245
+#: sales/manage/customers.php:245
msgid "Sales Type/Price List:"
msgstr ""
-#: ../sales/manage/customers.php:248
-#: ../sales/manage/sav.customers.php:248
+#: sales/manage/customers.php:248
msgid "Customer status:"
msgstr ""
-#: ../sales/manage/customers.php:262
-#: ../sales/manage/sav.customers.php:261
+#: sales/manage/customers.php:262
msgid "Discount Percent:"
msgstr ""
-#: ../sales/manage/customers.php:263
-#: ../sales/manage/sav.customers.php:262
+#: sales/manage/customers.php:263
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: ../sales/manage/customers.php:267
-#: ../sales/manage/sav.customers.php:266
+#: sales/manage/customers.php:267
msgid "Credit Status:"
msgstr ""
-#: ../sales/manage/customers.php:280
-#: ../sales/manage/sav.customers.php:279
+#: sales/manage/customers.php:280
msgid "Customer branches"
msgstr ""
-#: ../sales/manage/customers.php:282
-#: ../sales/manage/sav.customers.php:281
+#: sales/manage/customers.php:282
msgid "Select or &Add"
msgstr ""
-#: ../sales/manage/customers.php:282
-#: ../sales/manage/sav.customers.php:281
+#: sales/manage/customers.php:282
msgid "&Add or Edit "
msgstr ""
-#: ../sales/manage/customers.php:301
-#: ../sales/manage/sav.customers.php:299
+#: sales/manage/customers.php:301
msgid "Add New Customer"
msgstr ""
-#: ../sales/manage/customers.php:305
-#: ../sales/manage/sav.customers.php:303
+#: sales/manage/customers.php:305
msgid "Update Customer"
msgstr ""
-#: ../sales/manage/customers.php:306
-#: ../sales/manage/sav.customers.php:304
+#: sales/manage/customers.php:306
msgid "Update customer data"
msgstr ""
-#: ../sales/manage/customers.php:307
-#: ../sales/manage/sav.customers.php:305
+#: sales/manage/customers.php:307
msgid "Select this customer and return to document entry."
msgstr ""
-#: ../sales/manage/customers.php:308
-#: ../sales/manage/sav.customers.php:306
+#: sales/manage/customers.php:308
msgid "Delete Customer"
msgstr ""
-#: ../sales/manage/customers.php:309
-#: ../sales/manage/sav.customers.php:307
+#: sales/manage/customers.php:309
msgid "Delete customer data if have been never used"
msgstr ""
-#: ../sales/manage/customers.php:316
-#: ../sales/manage/sav.customers.php:314
+#: sales/manage/customers.php:316
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/sav.customers.php:323
+#: sales/manage/customers.php:325
msgid "New customer"
msgstr ""
-#: ../sales/manage/customers.php:347
-#: ../sales/manage/sav.customers.php:345
+#: sales/manage/customers.php:346
+msgid "&Transactions"
+msgstr ""
+
+#: sales/manage/customers.php:347
msgid "Sales &Orders"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:24
+#: sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:36
-#: ../sales/manage/sales_areas.php:30
-#: ../sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: sales/manage/recurrent_invoices.php:36
+msgid "The invoice description cannot be empty."
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:63
+#: sales/manage/recurrent_invoices.php:63
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:69
+#: sales/manage/recurrent_invoices.php:69
msgid "New recurrent invoice has been added"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:86
+#: sales/manage/recurrent_invoices.php:86
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:167
+#: sales/manage/recurrent_invoices.php:167
msgid "Template:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:176
+#: sales/manage/recurrent_invoices.php:176
msgid "Days:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:178
+#: sales/manage/recurrent_invoices.php:178
msgid "Monthly:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:180
msgid "Begin:"
msgstr ""
-#: ../sales/manage/recurrent_invoices.php:182
+#: sales/manage/recurrent_invoices.php:182
msgid "End:"
msgstr ""
-#: ../sales/manage/sales_areas.php:39
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_areas.php:39
msgid "Selected sales area has been updated"
msgstr ""
-#: ../sales/manage/sales_areas.php:44
+#: sales/manage/sales_areas.php:44
msgid "New sales area has been added"
msgstr ""
-#: ../sales/manage/sales_areas.php:62
+#: sales/manage/sales_areas.php:62
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area."
msgstr ""
-#: ../sales/manage/sales_areas.php:68
+#: sales/manage/sales_areas.php:68
msgid "Selected sales area has been deleted"
msgstr ""
-#: ../sales/manage/sales_areas.php:88
+#: sales/manage/sales_areas.php:88
msgid "Area Name"
msgstr ""
-#: ../sales/manage/sales_areas.php:127
+#: sales/manage/sales_areas.php:127
msgid "Area Name:"
msgstr ""
-#: ../sales/manage/sales_groups.php:16
+#: sales/manage/sales_groups.php:16
msgid "Sales Groups"
msgstr ""
-#: ../sales/manage/sales_groups.php:39
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: sales/manage/sales_groups.php:39
msgid "Selected sales group has been updated"
msgstr ""
-#: ../sales/manage/sales_groups.php:44
+#: sales/manage/sales_groups.php:44
msgid "New sales group has been added"
msgstr ""
-#: ../sales/manage/sales_groups.php:62
+#: sales/manage/sales_groups.php:62
msgid ""
"Cannot delete this group because customers have been created using this "
"group."
msgstr ""
-#: ../sales/manage/sales_groups.php:67
+#: sales/manage/sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr ""
-#: ../sales/manage/sales_groups.php:85
-#: ../sales/manage/sales_groups.php:120
+#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
msgid "ID"
msgstr ""
-#: ../sales/manage/sales_groups.php:123
+#: sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr ""
-#: ../sales/manage/sales_people.php:16
+#: sales/manage/sales_people.php:16
msgid "Sales Persons"
msgstr ""
-#: ../sales/manage/sales_people.php:32
+#: sales/manage/sales_people.php:32
msgid "The sales person name cannot be empty."
msgstr ""
-#: ../sales/manage/sales_people.php:38
+#: sales/manage/sales_people.php:38
msgid "Salesman provision cannot be less than 0 or more than 100%."
msgstr ""
-#: ../sales/manage/sales_people.php:43
+#: sales/manage/sales_people.php:43
msgid "Salesman provision breakpoint must be numeric and not less than 0."
msgstr ""
-#: ../sales/manage/sales_people.php:62
+#: sales/manage/sales_people.php:62
msgid "Selected sales person data have been updated"
msgstr ""
-#: ../sales/manage/sales_people.php:64
+#: sales/manage/sales_people.php:64
msgid "New sales person data have been added"
msgstr ""
-#: ../sales/manage/sales_people.php:76
+#: sales/manage/sales_people.php:76
msgid ""
"Cannot delete this sales-person because branches are set up referring to "
"this sales-person - first alter the branches concerned."
msgstr ""
-#: ../sales/manage/sales_people.php:81
+#: sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr ""
-#: ../sales/manage/sales_people.php:155
+#: sales/manage/sales_people.php:155
msgid "Sales person name:"
msgstr ""
-#: ../sales/manage/sales_people.php:156
+#: sales/manage/sales_people.php:156
msgid "Telephone number:"
msgstr ""
-#: ../sales/manage/sales_people.php:157
+#: sales/manage/sales_people.php:157
msgid "Fax number:"
msgstr ""
-#: ../sales/manage/sales_people.php:160
+#: sales/manage/sales_people.php:160
msgid "Break Pt.:"
msgstr ""
-#: ../sales/manage/sales_points.php:16
+#: sales/manage/sales_points.php:16
msgid "POS settings"
msgstr ""
-#: ../sales/manage/sales_points.php:28
+#: sales/manage/sales_points.php:28
msgid "The POS name cannot be empty."
msgstr ""
-#: ../sales/manage/sales_points.php:41
+#: sales/manage/sales_points.php:41
msgid "New point of sale has been added"
msgstr ""
-#: ../sales/manage/sales_points.php:52
+#: sales/manage/sales_points.php:52
msgid "Selected point of sale has been updated"
msgstr ""
-#: ../sales/manage/sales_points.php:62
+#: sales/manage/sales_points.php:62
msgid "Cannot delete this POS because it is used in users setup."
msgstr ""
-#: ../sales/manage/sales_points.php:65
+#: sales/manage/sales_points.php:65
msgid "Selected point of sale has been deleted"
msgstr ""
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "POS Name"
msgstr ""
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "Credit sale"
msgstr ""
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "Cash sale"
msgstr ""
-#: ../sales/manage/sales_points.php:84
+#: sales/manage/sales_points.php:84
msgid "Default account"
msgstr ""
-#: ../sales/manage/sales_points.php:110
+#: sales/manage/sales_points.php:110
msgid "To have cash POS first define at least one cash bank account."
msgstr ""
-#: ../sales/manage/sales_points.php:129
+#: sales/manage/sales_points.php:129
msgid "Point of Sale Name"
msgstr ""
-#: ../sales/manage/sales_points.php:131
+#: sales/manage/sales_points.php:131
msgid "Allowed credit sale terms selection:"
msgstr ""
-#: ../sales/manage/sales_points.php:132
+#: sales/manage/sales_points.php:132
msgid "Allowed cash sale terms selection:"
msgstr ""
-#: ../sales/manage/sales_points.php:133
+#: sales/manage/sales_points.php:133
msgid "Default cash account"
msgstr ""
-#: ../sales/manage/sales_points.php:139
+#: sales/manage/sales_points.php:139
msgid "POS location"
msgstr ""
-#: ../sales/manage/sales_types.php:28
+#: sales/manage/sales_types.php:28
msgid "The sales type description cannot be empty."
msgstr ""
-#: ../sales/manage/sales_types.php:35
+#: sales/manage/sales_types.php:35
msgid "Calculation factor must be valid positive number."
msgstr ""
-#: ../sales/manage/sales_types.php:48
+#: sales/manage/sales_types.php:48
msgid "New sales type has been added"
msgstr ""
-#: ../sales/manage/sales_types.php:59
+#: sales/manage/sales_types.php:59
msgid "Selected sales type has been updated"
msgstr ""
-#: ../sales/manage/sales_types.php:71
+#: sales/manage/sales_types.php:71
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type."
msgstr ""
-#: ../sales/manage/sales_types.php:78
+#: sales/manage/sales_types.php:78
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type."
msgstr ""
-#: ../sales/manage/sales_types.php:83
+#: sales/manage/sales_types.php:83
msgid "Selected sales type has been deleted"
msgstr ""
-#: ../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
msgid "Type Name"
msgstr ""
-#: ../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
msgid "Factor"
msgstr ""
-#: ../sales/manage/sales_types.php:103
+#: sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr ""
-#: ../sales/manage/sales_types.php:117
+#: sales/manage/sales_types.php:117
msgid "Base"
msgstr ""
-#: ../sales/manage/sales_types.php:128
+#: sales/manage/sales_types.php:128
msgid ""
"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: ../sales/manage/sales_types.php:154
+#: sales/manage/sales_types.php:154
msgid "Sales Type Name"
msgstr ""
-#: ../sales/manage/sales_types.php:155
+#: sales/manage/sales_types.php:155
msgid "Calculation factor"
msgstr ""
-#: ../sales/manage/sales_types.php:156
+#: sales/manage/sales_types.php:156
msgid "Tax included"
msgstr ""
-#: ../sales/view/view_credit.php:24
+#: sales/view/view_credit.php:24
msgid "View Credit Note"
msgstr ""
-#: ../sales/view/view_credit.php:39
+#: sales/view/view_credit.php:39
#, php-format
msgid "CREDIT NOTE #%d"
msgstr ""
-#: ../sales/view/view_credit.php:126
+#: sales/view/view_credit.php:126
msgid "There are no line items on this credit note."
msgstr ""
-#: ../sales/view/view_dispatch.php:23
+#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:159 sales/view/view_sales_order.php:245
+#: sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
+msgstr ""
+
+#: sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: sales/view/view_dispatch.php:23
msgid "View Sales Dispatch"
msgstr ""
-#: ../sales/view/view_dispatch.php:43
+#: sales/view/view_dispatch.php:43
#, php-format
msgid "DISPATCH NOTE #%d"
msgstr ""
-#: ../sales/view/view_dispatch.php:65
-#: ../sales/view/view_invoice.php:67
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
msgid "Charge Branch"
msgstr ""
-#: ../sales/view/view_dispatch.php:91
-#: ../sales/view/view_invoice.php:91
-#: ../sales/view/view_sales_order.php:63
-#: ../sales/view/view_sales_order.php.orig:63
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""
-#: ../sales/view/view_dispatch.php:96
+#: sales/view/view_dispatch.php:96
msgid "Dispatch Date"
msgstr ""
-#: ../sales/view/view_dispatch.php:151
+#: sales/view/view_dispatch.php:151
msgid "There are no line items on this dispatch."
msgstr ""
-#: ../sales/view/view_dispatch.php:162
+#: sales/view/view_dispatch.php:162
msgid "TOTAL VALUE"
msgstr ""
-#: ../sales/view/view_dispatch.php:166
+#: sales/view/view_dispatch.php:166
msgid "This dispatch has been voided."
msgstr ""
-#: ../sales/view/view_invoice.php:23
+#: sales/view/view_invoice.php:23
msgid "View Sales Invoice"
msgstr ""
-#: ../sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:45
#, php-format
msgid "FINAL INVOICE #%d"
msgstr ""
-#: ../sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:45
#, php-format
msgid "PREPAYMENT INVOICE #%d"
msgstr ""
-#: ../sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:45
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""
-#: ../sales/view/view_invoice.php:154
+#: sales/view/view_invoice.php:154
msgid "There are no line items on this invoice."
msgstr ""
-#: ../sales/view/view_receipt.php:24
+#: sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr ""
-#: ../sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:33
#, php-format
msgid "Customer Payment #%d"
msgstr ""
-#: ../sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:38
msgid "From Customer"
msgstr ""
-#: ../sales/view/view_receipt.php:39
+#: sales/view/view_receipt.php:39
msgid "Into Bank Account"
msgstr ""
-#: ../sales/view/view_receipt.php:40
+#: sales/view/view_receipt.php:40
msgid "Date of Deposit"
msgstr ""
-#: ../sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:56
msgid "This customer payment has been voided."
msgstr ""
-#: ../sales/view/view_sales_order.php:28
-#: ../sales/view/view_sales_order.php.orig: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.orig: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.orig: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.orig: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.orig: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.orig: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.orig: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.orig: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.orig:75
+#: sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr ""
-#: ../sales/view/view_sales_order.php:86
+#: sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: 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.orig:82
+#: sales/view/view_sales_order.php:95
msgid "Telephone"
msgstr ""
-#: ../sales/view/view_sales_order.php:215
-#: ../sales/view/view_sales_order.php.orig:197
+#: sales/view/view_sales_order.php:215
msgid "This Sales Order is used as a Template."
msgstr ""
-#: ../sales/view/view_sales_order.php:220
-#: ../sales/view/view_sales_order.php.orig:202
+#: sales/view/view_sales_order.php:220
msgid "Quantity Delivered"
msgstr ""
-#: ../sales/inquiry/customer_allocation_inquiry.php:25
+#: sales/inquiry/customer_allocation_inquiry.php:25
msgid "Customer Allocation Inquiry"
msgstr ""
-#: ../sales/inquiry/customer_allocation_inquiry.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:96
msgid "Allocation"
msgstr ""
-#: ../sales/inquiry/customer_allocation_inquiry.php:116
+#: sales/inquiry/customer_allocation_inquiry.php:116
msgid "Payment"
msgstr ""
-#: ../sales/inquiry/customer_inquiry.php:26
+#: sales/inquiry/customer_inquiry.php:26
msgid "Customer Transactions"
msgstr ""
-#: ../sales/inquiry/customer_inquiry.php:68
+#: sales/inquiry/customer_inquiry.php:68
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: ../sales/inquiry/customer_inquiry.php:181
+#: sales/inquiry/customer_inquiry.php:181
msgid "Print Receipt"
msgstr ""
-#: ../sales/inquiry/customer_inquiry.php:211
-#: ../sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_inquiry.php:211
+#: sales/inquiry/customer_inquiry.php:224
msgid "RB"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:29
+#: sales/inquiry/sales_deliveries_view.php:29
msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:34
+#: sales/inquiry/sales_deliveries_view.php:34
msgid "Search All Deliveries"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:70
+#: sales/inquiry/sales_deliveries_view.php:70
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:179
msgid "Delivery #"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:185
+#: sales/inquiry/sales_deliveries_view.php:185
msgid "Cust Ref"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:187
+#: sales/inquiry/sales_deliveries_view.php:187
msgid "Due By"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:188
+#: sales/inquiry/sales_deliveries_view.php:188
msgid "Delivery Total"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:190
+#: sales/inquiry/sales_deliveries_view.php:190
msgid "Batch"
msgstr ""
-#: ../sales/inquiry/sales_deliveries_view.php:190
+#: sales/inquiry/sales_deliveries_view.php:190
msgid "Batch Invoicing"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:44
+#: sales/inquiry/sales_orders_view.php:44
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:49
+#: sales/inquiry/sales_orders_view.php:49
msgid "Search Template for Invoicing"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:54
+#: sales/inquiry/sales_orders_view.php:54
msgid "Select Template for Delivery"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:59
+#: sales/inquiry/sales_orders_view.php:59
msgid "Invoicing Prepayment Orders"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:64
+#: sales/inquiry/sales_orders_view.php:64
msgid "Search All Sales Orders"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:70
+#: sales/inquiry/sales_orders_view.php:70
msgid "Search All Sales Quotations"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:148
-msgid "Dispatch"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:191
-msgid "Set this order as a template for direct deliveries/invoices"
+#: sales/includes/cart_class.inc:390
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: ../sales/inquiry/sales_orders_view.php:200
-msgid "Prepayment Invoice"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:200
-msgid "Final Invoice"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:267
-msgid "Show All:"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:284
-msgid "Order #"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:288
-#: ../sales/inquiry/sales_orders_view.php:302
-msgid "Cust Order Ref"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:291
-#: ../sales/inquiry/sales_orders_view.php:305
-msgid "Delivery To"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:298
-msgid "Quote #"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:303
-msgid "Quote Date"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:306
-msgid "Quote Total"
-msgstr ""
-
-#: ../sales/inquiry/sales_orders_view.php:337
-msgid "Tmpl"
-msgstr ""
-
-#: ../sales/includes/sales_ui.inc:50
+#: sales/includes/sales_ui.inc:50
msgid ""
"This edit session has been abandoned by opening sales document in another "
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: ../sales/includes/db/custalloc_db.inc:351
+#: sales/includes/db/custalloc_db.inc:351
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
"charges."
msgstr ""
-#: ../sales/includes/db/old.sales_order_db.inc:107
-#: ../sales/includes/db/old.sales_order_db.inc:259
-#: ../sales/includes/db/sales_order_db.inc:109
-#: ../sales/includes/db/sales_order_db.inc:271
-#: ../sales/includes/db/sales_order_db.inc.orig:109
-#: ../sales/includes/db/sales_order_db.inc.orig:271
+#: sales/includes/db/sales_invoice_db.inc:196
+msgid "Cash invoice"
+msgstr ""
+
+#: sales/includes/db/sales_order_db.inc:109
+#: sales/includes/db/sales_order_db.inc:271
msgid "Stocks below Re-Order Level at "
msgstr ""
-#: ../sales/includes/db/old.sales_order_db.inc:110
-#: ../sales/includes/db/old.sales_order_db.inc:264
-#: ../sales/includes/db/sales_order_db.inc:112
-#: ../sales/includes/db/sales_order_db.inc:276
-#: ../sales/includes/db/sales_order_db.inc.orig:112
-#: ../sales/includes/db/sales_order_db.inc.orig:276
+#: sales/includes/db/sales_order_db.inc:112
+#: sales/includes/db/sales_order_db.inc:276
msgid "Below"
msgstr ""
-#: ../sales/includes/db/old.sales_order_db.inc:111
-#: ../sales/includes/db/old.sales_order_db.inc:265
-#: ../sales/includes/db/sales_order_db.inc:113
-#: ../sales/includes/db/sales_order_db.inc:277
-#: ../sales/includes/db/sales_order_db.inc.orig:113
-#: ../sales/includes/db/sales_order_db.inc.orig:277
+#: sales/includes/db/sales_order_db.inc:113
+#: sales/includes/db/sales_order_db.inc:277
msgid "Please reorder"
msgstr ""
-#: ../sales/includes/db/old.sales_order_db.inc:139
-#: ../sales/includes/db/sales_order_db.inc:141
-#: ../sales/includes/db/sales_order_db.inc.orig:141
+#: sales/includes/db/sales_order_db.inc:141
msgid "Deleted."
msgstr ""
-#: ../sales/includes/db/sales_invoice_db.inc.orig:196
-msgid "Cash invoice"
-msgstr ""
-
-#: ../sales/includes/ui/sales_credit_ui.inc:94
-#: ../sales/includes/ui/sales_order_ui.inc.orig:379
+#: sales/includes/ui/sales_credit_ui.inc:94
+#: sales/includes/ui/sales_order_ui.inc:386
msgid "Customer Currency:"
msgstr ""
-#: ../sales/includes/ui/sales_credit_ui.inc:112
-#: ../sales/includes/ui/sales_order_ui.inc.orig:647
+#: sales/includes/ui/sales_credit_ui.inc:112
+#: sales/includes/ui/sales_order_ui.inc:654
msgid "Shipping Company:"
msgstr ""
-#: ../sales/includes/ui/sales_credit_ui.inc:114
-#: ../sales/includes/ui/sales_order_ui.inc.orig:386
+#: sales/includes/ui/sales_credit_ui.inc:114
+#: sales/includes/ui/sales_order_ui.inc:393
msgid "Customer Discount:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:61
-#: ../sales/includes/ui/sales_order_ui.inc.orig:61
+#: sales/includes/ui/sales_order_ui.inc:61
msgid "This item is already on this document. You have been warned."
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:106
-#: ../sales/includes/ui/sales_order_ui.inc.orig:104
+#: sales/includes/ui/sales_order_ui.inc:106
msgid ""
"The selected customer and branch are not valid, or the customer does not "
"have any branches."
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:224
+#: sales/includes/ui/sales_order_ui.inc:231
msgid "Shipping Charge"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:297
+#: sales/includes/ui/sales_order_ui.inc:304
msgid "No customer found for entered text."
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:323
+#: sales/includes/ui/sales_order_ui.inc:330
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:373
+#: sales/includes/ui/sales_order_ui.inc:380
msgid "Reference number unique for this document type"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:413
-#: ../sales/includes/ui/sales_order_ui.inc.orig:415
+#: sales/includes/ui/sales_order_ui.inc:420
+#: sales/includes/ui/sales_order_ui.inc:422
msgid "Price List:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:432
+#: sales/includes/ui/sales_order_ui.inc:439
msgid "Date of order receive"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:582
+#: sales/includes/ui/sales_order_ui.inc:589
msgid "Cash payment"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:585
-#: ../sales/includes/ui/sales_order_ui.inc.orig:617
+#: sales/includes/ui/sales_order_ui.inc:592
+#: sales/includes/ui/sales_order_ui.inc:624
msgid "Deliver from Location:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:588
+#: sales/includes/ui/sales_order_ui.inc:595
msgid "Cash account:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:595
+#: sales/includes/ui/sales_order_ui.inc:602
msgid "Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:600
+#: sales/includes/ui/sales_order_ui.inc:607
msgid "Invoice Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:601
+#: sales/includes/ui/sales_order_ui.inc:608
msgid "Invoice before"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:605
+#: sales/includes/ui/sales_order_ui.inc:612
msgid "Quotation Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:610
+#: sales/includes/ui/sales_order_ui.inc:617
msgid "Order Delivery Details"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:631
+#: sales/includes/ui/sales_order_ui.inc:618
+msgid "Required Delivery Date"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:629
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:638
msgid "Enter requested day of delivery"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:632
+#: sales/includes/ui/sales_order_ui.inc:639
msgid "Enter Valid until Date"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:633
+#: sales/includes/ui/sales_order_ui.inc:640
msgid "Deliver To:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:634
+#: sales/includes/ui/sales_order_ui.inc:641
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:637
+#: sales/includes/ui/sales_order_ui.inc:644
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:641
+#: sales/includes/ui/sales_order_ui.inc:648
msgid "Contact Phone Number:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:642
+#: sales/includes/ui/sales_order_ui.inc:649
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:643
+#: sales/includes/ui/sales_order_ui.inc:650
msgid "Customer Reference:"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc.orig:644
+#: sales/includes/ui/sales_order_ui.inc:651
msgid "Customer reference number for this order (if any)"
msgstr ""
-#: ../taxes/item_tax_types.php:17
+#: taxes/item_tax_types.php:17
msgid "Item Tax Types"
msgstr ""
-#: ../taxes/item_tax_types.php:35
+#: taxes/item_tax_types.php:35
msgid "The item tax type description cannot be empty."
msgstr ""
-#: ../taxes/item_tax_types.php:60
+#: taxes/item_tax_types.php:60
msgid "Selected item tax type has been updated"
msgstr ""
-#: ../taxes/item_tax_types.php:65
+#: taxes/item_tax_types.php:65
msgid "New item tax type has been added"
msgstr ""
-#: ../taxes/item_tax_types.php:77
+#: taxes/item_tax_types.php:77
msgid ""
"Cannot delete this item tax type because items have been created referring "
"to it."
msgstr ""
-#: ../taxes/item_tax_types.php:82
+#: taxes/item_tax_types.php:82
msgid ""
"Cannot delete this item tax type because item categories have been created "
"referring to it."
msgstr ""
-#: ../taxes/item_tax_types.php:98
+#: taxes/item_tax_types.php:98
msgid "Selected item tax type has been deleted"
msgstr ""
-#: ../taxes/item_tax_types.php:117
+#: taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr ""
-#: ../taxes/item_tax_types.php:175
+#: taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr ""
-#: ../taxes/item_tax_types.php:182
+#: taxes/item_tax_types.php:182
msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: ../taxes/item_tax_types.php:185
+#: taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr ""
-#: ../taxes/item_tax_types.php:185
+#: taxes/item_tax_types.php:185
msgid "Is exempt"
msgstr ""
-#: ../taxes/tax_groups.php:17
-#: ../taxes/tax_groups.php.orig:17
-#: ../taxes/tax_groups.php.sav:17
+#: taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr ""
-#: ../taxes/tax_groups.php:27
-#: ../taxes/tax_groups.php.orig:27
-#: ../taxes/tax_groups.php.sav: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.orig:40
-#: ../taxes/tax_groups.php.sav:40
+#: taxes/tax_groups.php:40
msgid "The tax group name cannot be empty."
msgstr ""
-#: ../taxes/tax_groups.php:60
-#: ../taxes/tax_groups.php.orig:62
-#: ../taxes/tax_groups.php.sav:62
+#: taxes/tax_groups.php:60
msgid "Selected tax group has been updated"
msgstr ""
-#: ../taxes/tax_groups.php:65
-#: ../taxes/tax_groups.php.orig:67
-#: ../taxes/tax_groups.php.sav:67
+#: taxes/tax_groups.php:65
msgid "New tax group has been added"
msgstr ""
-#: ../taxes/tax_groups.php:80
-#: ../taxes/tax_groups.php.orig:82
-#: ../taxes/tax_groups.php.sav:82
+#: taxes/tax_groups.php:80
msgid ""
"Cannot delete this tax group because customer branches been created "
"referring to it."
msgstr ""
-#: ../taxes/tax_groups.php:86
-#: ../taxes/tax_groups.php.orig:88
-#: ../taxes/tax_groups.php.sav:88
+#: taxes/tax_groups.php:86
msgid ""
"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: ../taxes/tax_groups.php:103
-#: ../taxes/tax_groups.php.orig:105
-#: ../taxes/tax_groups.php.sav:105
+#: taxes/tax_groups.php:103
msgid "Selected tax group has been deleted"
msgstr ""
-#: ../taxes/tax_groups.php:166
-#: ../taxes/tax_groups.php.orig:168
-#: ../taxes/tax_groups.php.sav:168
+#: taxes/tax_groups.php:166
msgid "Select the taxes that are included in this group."
msgstr ""
-#: ../taxes/tax_groups.php:171
-#: ../taxes/tax_groups.php.orig:173
-#: ../taxes/tax_groups.php.sav:173
+#: taxes/tax_groups.php:171
msgid "Shipping Tax"
msgstr ""
-#: ../taxes/tax_types.php:16
+#: taxes/tax_types.php:16
msgid "Tax Types"
msgstr ""
-#: ../taxes/tax_types.php:30
+#: taxes/tax_types.php:30
msgid "The tax type name cannot be empty."
msgstr ""
-#: ../taxes/tax_types.php:36
+#: taxes/tax_types.php:36
msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: ../taxes/tax_types.php:42
+#: taxes/tax_types.php:42
msgid "Selected GL Accounts cannot be used by another tax type."
msgstr ""
-#: ../taxes/tax_types.php:56
+#: taxes/tax_types.php:56
msgid "New tax type has been added"
msgstr ""
-#: ../taxes/tax_types.php:67
+#: taxes/tax_types.php:67
msgid "Selected tax type has been updated"
msgstr ""
-#: ../taxes/tax_types.php:77
+#: taxes/tax_types.php:77
msgid ""
"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: ../taxes/tax_types.php:94
+#: taxes/tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr ""
-#: ../taxes/tax_types.php:112
+#: taxes/tax_types.php:112
msgid ""
"To avoid problems with manual journal entry all tax types should have unique "
"Sales/Purchasing GL accounts."
msgstr ""
-#: ../taxes/tax_types.php:115
+#: taxes/tax_types.php:115
msgid "Default Rate (%)"
msgstr ""
-#: ../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
msgid "Sales GL Account"
msgstr ""
-#: ../taxes/tax_types.php:116
+#: taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr ""
-#: ../taxes/tax_types.php:159
+#: taxes/tax_types.php:159
msgid "Default Rate:"
msgstr ""
-#: ../taxes/tax_types.php:161
+#: taxes/tax_types.php:161
msgid "Sales GL Account:"
msgstr ""
-#: ../taxes/tax_types.php:162
+#: taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr ""
-#: ../themes/default/renderer.php:28
+#: themes/default/renderer.php:28
msgid "Main Menu"
msgstr ""
-#: ../themes/default/renderer.php:54
-#: ../themes/default/renderer.php:80
+#: themes/default/renderer.php:71 themes/default/renderer.php:81
msgid "Help"
msgstr ""
-#: ../themes/default/renderer.php:75
+#: themes/default/renderer.php:76
msgid "Preferences"
msgstr ""
-#: ../sql/alter2.1.php:18
+#: sql/alter2.1.php:18
msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: ../sql/alter2.1.php:36
+#: sql/alter2.1.php:36
msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: ../sql/alter2.1.php:44
+#: sql/alter2.1.php:44
msgid "Cannot update bank transactions"
msgstr ""
-#: ../sql/alter2.1.php:53
+#: sql/alter2.1.php:53
msgid "Cannot select stock identificators"
msgstr ""
-#: ../sql/alter2.1.php:64
+#: sql/alter2.1.php:64
msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: ../sql/alter2.1.php:140
+#: sql/alter2.1.php:140
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:23
msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: ../sql/alter2.2.php:85
+#: sql/alter2.2.php:85
msgid "Cannot query max sales order number."
msgstr ""
-#: ../sql/alter2.2.php:96
+#: sql/alter2.2.php:96
msgid "Cannot store next sales order reference."
msgstr ""
-#: ../sql/alter2.2.php:251
+#: sql/alter2.2.php:251
msgid ""
"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
"writeable"
msgstr ""
-#: ../sql/alter2.3.php:20
+#: sql/alter2.3.php:20
msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-#: ../sql/alter2.4.php:19
+#: sql/alter2.4.php:19
msgid "Upgrade from version 2.3 to 2.4"
msgstr ""
projects / fa-stable.git / blobdiff