msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-12-14 09:35+0100\n"
+"POT-Creation-Date: 2021-06-19 00:25+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
msgid "request new password"
msgstr ""
-#: access/login.php:40
+#: access/login.php:45
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-#: access/login.php:54 access/login.php:86
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:89
msgid "Authorization timeout"
msgstr ""
-#: access/login.php:54 access/login.php:91
+#: access/login.php:57 access/login.php:94
msgid "Login"
msgstr ""
-#: access/login.php:91 access/password_reset.php:61
+#: access/login.php:94 access/password_reset.php:61
msgid "Version"
msgstr ""
-#: access/login.php:94
+#: access/login.php:98
msgid "User name"
msgstr ""
-#: access/login.php:98 admin/users.php:202
+#: access/login.php:102 admin/users.php:202
msgid "Password:"
msgstr ""
-#: access/login.php:107 access/login.php:113 access/password_reset.php:69
+#: access/login.php:111 access/login.php:117 access/password_reset.php:69
#: access/password_reset.php:75 admin/create_coy.php:247
#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
msgid "Company"
msgstr ""
-#: access/login.php:121
+#: access/login.php:125
msgid "Login -->"
msgstr ""
-#: access/login.php:156 access/password_reset.php:106
+#: access/login.php:160 access/password_reset.php:106
#: admin/display_prefs.php:125 themes/default/renderer.php:136
msgid "Theme:"
msgstr ""
msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:93 admin/company_preferences.php:67
+#: admin/attachments.php:93 admin/company_preferences.php:73
#: inventory/manage/items.php:94
msgid "The file size is over the maximum allowed."
msgstr ""
msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:178 admin/view_print_transaction.php:72
+#: admin/attachments.php:179 admin/view_print_transaction.php:72
#: gl/inquiry/journal_inquiry.php:47
#: manufacturing/work_order_add_finished.php:191
#: manufacturing/work_order_costs.php:136
msgid "Type:"
msgstr ""
-#: admin/attachments.php:183 sales/allocations/customer_allocation_main.php:32
+#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
#: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
#: sales/inquiry/customer_allocation_inquiry.php:42
#: sales/inquiry/customer_inquiry.php:160
msgid "Select a customer: "
msgstr ""
-#: admin/attachments.php:185 purchasing/manage/suppliers.php:302
+#: admin/attachments.php:186 purchasing/manage/suppliers.php:302
#: purchasing/inquiry/po_search_completed.php:104
#: purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""
-#: admin/attachments.php:200 admin/create_coy.php:269
+#: admin/attachments.php:201 admin/create_coy.php:269
#: admin/crm_categories.php:106 admin/fiscalyears.php:164
#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
msgid "Edit"
msgstr ""
-#: admin/attachments.php:205 gl/inquiry/journal_inquiry.php:122
+#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
msgid "View"
msgstr ""
-#: admin/attachments.php:210 includes/ui/attachment.inc:96
+#: admin/attachments.php:211 includes/ui/attachment.inc:96
msgid "Download"
msgstr ""
-#: admin/attachments.php:215 admin/create_coy.php:272
+#: admin/attachments.php:216 admin/create_coy.php:272
#: admin/crm_categories.php:110 admin/fiscalyears.php:166
#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
msgid "Delete"
msgstr ""
-#: admin/attachments.php:222 admin/view_print_transaction.php:126
+#: admin/attachments.php:223 admin/view_print_transaction.php:126
#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
msgid "#"
msgstr ""
-#: admin/attachments.php:223 admin/attachments.php:275
+#: admin/attachments.php:224 admin/attachments.php:276
#: admin/crm_categories.php:88 admin/payment_terms.php:127
#: admin/printers.php:84 admin/print_profiles.php:147
#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
msgid "Description"
msgstr ""
-#: admin/attachments.php:224 admin/backups.php:74 admin/backups.php:160
+#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
#: includes/ui/attachment.inc:84
msgid "Filename"
msgstr ""
-#: admin/attachments.php:225 includes/ui/attachment.inc:84
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
msgid "Size"
msgstr ""
-#: admin/attachments.php:226 includes/ui/attachment.inc:84
+#: admin/attachments.php:227 includes/ui/attachment.inc:84
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:227
+#: admin/attachments.php:228
msgid "Date Uploaded"
msgstr ""
-#: admin/attachments.php:267 admin/attachments.php:273
+#: admin/attachments.php:268 admin/attachments.php:274
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:276
+#: admin/attachments.php:277
msgid "Attached File"
msgstr ""
msgstr ""
#: admin/company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:66
msgid "Add Price from Std Cost field must be number."
msgstr ""
-#: admin/company_preferences.php:71
+#: admin/company_preferences.php:77
msgid "Error uploading logo file."
msgstr ""
-#: admin/company_preferences.php:85
+#: admin/company_preferences.php:91
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""
-#: admin/company_preferences.php:90 inventory/manage/items.php:120
+#: admin/company_preferences.php:96 inventory/manage/items.php:120
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: admin/company_preferences.php:95 inventory/manage/items.php:110
+#: admin/company_preferences.php:101 inventory/manage/items.php:110
#: inventory/manage/items.php:125
msgid "Only graphics files can be uploaded"
msgstr ""
-#: admin/company_preferences.php:103 admin/company_preferences.php:132
+#: admin/company_preferences.php:109 admin/company_preferences.php:138
#: inventory/manage/items.php:133
msgid "The existing image could not be removed"
msgstr ""
-#: admin/company_preferences.php:112
+#: admin/company_preferences.php:118
msgid "Error uploading logo file"
msgstr ""
-#: admin/company_preferences.php:156
+#: admin/company_preferences.php:162
msgid "Company setup has been updated."
msgstr ""
-#: admin/company_preferences.php:244
+#: admin/company_preferences.php:256
msgid "General settings"
msgstr ""
-#: admin/company_preferences.php:246
+#: admin/company_preferences.php:258
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:247 admin/shipping_companies.php:142
+#: admin/company_preferences.php:259 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:635
msgid "Address:"
msgstr ""
-#: admin/company_preferences.php:248
+#: admin/company_preferences.php:260
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:250 admin/shipping_companies.php:138
+#: admin/company_preferences.php:262 admin/shipping_companies.php:138
#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: admin/company_preferences.php:251 includes/ui/contacts_view.inc:101
+#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
#: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255
#: sales/manage/customers.php:259
msgid "Fax Number:"
msgstr ""
-#: admin/company_preferences.php:252 admin/users.php:213
+#: admin/company_preferences.php:264 admin/users.php:213
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:254
+#: admin/company_preferences.php:266
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: admin/company_preferences.php:256
+#: admin/company_preferences.php:268
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:257 purchasing/manage/suppliers.php:205
+#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
#: sales/manage/customers.php:237
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:258
+#: admin/company_preferences.php:270
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:260
+#: admin/company_preferences.php:272
msgid "Company Logo:"
msgstr ""
-#: admin/company_preferences.php:261
+#: admin/company_preferences.php:273
msgid "New Company Logo (.jpg)"
msgstr ""
-#: admin/company_preferences.php:262
+#: admin/company_preferences.php:274
msgid "Delete Company Logo:"
msgstr ""
-#: admin/company_preferences.php:264
+#: admin/company_preferences.php:276
msgid "Time Zone on Reports"
msgstr ""
-#: admin/company_preferences.php:265
+#: admin/company_preferences.php:277
msgid "Company Logo on Reports"
msgstr ""
-#: admin/company_preferences.php:266
+#: admin/company_preferences.php:278
msgid "Use Barcodes on Stocks"
msgstr ""
-#: admin/company_preferences.php:267
+#: admin/company_preferences.php:279
msgid "Auto Increase of Document References"
msgstr ""
-#: admin/company_preferences.php:268
+#: admin/company_preferences.php:280
msgid "Use Dimensions on Recurrent Invoices"
msgstr ""
-#: admin/company_preferences.php:269
+#: admin/company_preferences.php:281
msgid "Use Long Descriptions on Invoices"
msgstr ""
-#: admin/company_preferences.php:270
+#: admin/company_preferences.php:282
msgid "Database Scheme Version"
msgstr ""
-#: admin/company_preferences.php:274
+#: admin/company_preferences.php:286
msgid "General Ledger Settings"
msgstr ""
-#: admin/company_preferences.php:275 gl/gl_budget.php:62
+#: admin/company_preferences.php:287 gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:276
+#: admin/company_preferences.php:288
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:276
+#: admin/company_preferences.php:288
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:277
+#: admin/company_preferences.php:289
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:277
+#: admin/company_preferences.php:289
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:278
+#: admin/company_preferences.php:290
msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: admin/company_preferences.php:279
+#: admin/company_preferences.php:291
msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: admin/company_preferences.php:280
+#: admin/company_preferences.php:292
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: admin/company_preferences.php:282
+#: admin/company_preferences.php:294
msgid "Sales Pricing"
msgstr ""
-#: admin/company_preferences.php:283
+#: admin/company_preferences.php:295
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:284
+#: admin/company_preferences.php:296
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:286
+#: admin/company_preferences.php:298
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:288
+#: admin/company_preferences.php:300
msgid "Round calculated prices to nearest:"
msgstr ""
-#: admin/company_preferences.php:292
+#: admin/company_preferences.php:304
msgid "Optional Modules"
msgstr ""
-#: admin/company_preferences.php:293 includes/dashboard.inc:118
+#: admin/company_preferences.php:305 includes/dashboard.inc:118
#: reporting/reports_main.php:316
msgid "Manufacturing"
msgstr ""
-#: admin/company_preferences.php:294 includes/dashboard.inc:116
+#: admin/company_preferences.php:306 includes/dashboard.inc:116
#: inventory/manage/items.php:25 reporting/reports_main.php:340
msgid "Fixed Assets"
msgstr ""
-#: admin/company_preferences.php:295
+#: admin/company_preferences.php:307
msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:297
+#: admin/company_preferences.php:309
msgid "User Interface Options"
msgstr ""
-#: admin/company_preferences.php:299
+#: admin/company_preferences.php:311
msgid "Short Name and Name in List"
msgstr ""
-#: admin/company_preferences.php:300
+#: admin/company_preferences.php:312
msgid "Open Print Dialog Direct on Reports"
msgstr ""
-#: admin/company_preferences.php:301
+#: admin/company_preferences.php:313
msgid "Search Item List"
msgstr ""
-#: admin/company_preferences.php:302
+#: admin/company_preferences.php:314
msgid "Search Customer List"
msgstr ""
-#: admin/company_preferences.php:303
+#: admin/company_preferences.php:315
msgid "Search Supplier List"
msgstr ""
-#: admin/company_preferences.php:304
+#: admin/company_preferences.php:316
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:304
+#: admin/company_preferences.php:316
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:309 admin/display_prefs.php:162
+#: admin/company_preferences.php:317
+msgid "Max day range in documents"
+msgstr ""
+
+#: admin/company_preferences.php:317
+msgid "days."
+msgstr ""
+
+#: admin/company_preferences.php:322 admin/display_prefs.php:162
#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
#: admin/inst_module.php:146 admin/inst_module.php:164
#: admin/inst_module.php:207 admin/inst_theme.php:81
msgid "Excel"
msgstr ""
-#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
msgid "PDF/Printer"
msgstr ""
msgid "Default Report Orientation:"
msgstr ""
-#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
msgid "Landscape"
msgstr ""
-#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
msgid "Portrait"
msgstr ""
#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
#: reporting/includes/excel_report.inc:231
-#: reporting/includes/pdf_report.inc:267
+#: reporting/includes/pdf_report.inc:268
msgid "Closed"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:161
-#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
-#: reporting/rep709.php:117 sales/manage/customer_branches.php:284
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
+#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
msgid "Name"
msgstr ""
#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
-#: reporting/includes/pdf_report.inc:265
+#: reporting/includes/pdf_report.inc:266
msgid "Active"
msgstr ""
#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
-#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
#: reporting/reports_main.php:386 reporting/reports_main.php:551
#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
#: reporting/includes/doctext.inc:223
#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
-#: reporting/rep704.php:95 reporting/rep709.php:116 reporting/rep710.php:77
+#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
#: sales/customer_delivery.php:366 sales/customer_invoice.php:485
msgid "Closing Year"
msgstr ""
-#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
-#: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:196
+#: reporting/rep115.php:161 reporting/rep201.php:174 reporting/rep206.php:115
#: reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
#: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
#: reporting/rep710.php:86 reporting/rep710.php:87
-#: reporting/includes/reports_classes.inc:282
+#: reporting/includes/reports_classes.inc:284
msgid "All"
msgstr ""
msgid "Enter Transfer"
msgstr ""
-#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:227 gl/bank_transfer.php:251
#: purchasing/supplier_payment.php:137 purchasing/supplier_payment.php:143
msgid "The entered amount is invalid or less than zero."
msgstr ""
msgid "The total bank amount cannot be 0."
msgstr ""
-#: gl/bank_transfer.php:193
+#: gl/bank_transfer.php:194
#, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit (%s) of the account '%s'"
msgstr ""
-#: gl/bank_transfer.php:198
+#: gl/bank_transfer.php:199
#, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:210
+#: gl/bank_transfer.php:211
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit of "
"the account (%s)"
msgstr ""
-#: gl/bank_transfer.php:215
+#: gl/bank_transfer.php:216
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit for "
"transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:151
+#: gl/bank_transfer.php:232 purchasing/supplier_payment.php:151
#: sales/customer_payments.php:186
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: gl/bank_transfer.php:243
+#: gl/bank_transfer.php:244
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: gl/bank_transfer.php:255
+#: gl/bank_transfer.php:256
msgid "The incomming bank amount cannot be 0."
msgstr ""
#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
-#: reporting/rep709.php:111 reporting/rep710.php:85
+#: reporting/rep709.php:112 reporting/rep710.php:85
msgid "Period"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
#: purchasing/view/view_po.php:140
#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:260 reporting/rep106.php:91 reporting/rep106.php:126
-#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
+#: reporting/rep101.php:264 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:234
#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
#: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
msgstr ""
#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
-#: reporting/rep709.php:189
+#: reporting/rep709.php:190
msgid "Input Tax"
msgstr ""
-#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:190
msgid "Output Tax"
msgstr ""
msgstr ""
#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
-#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
+#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
#: includes/ui/ui_view.inc:1013
msgid "Back"
msgstr ""
msgstr ""
#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
-#: reporting/includes/reports_classes.inc:249
+#: reporting/includes/reports_classes.inc:251
msgid "Accumulated"
msgstr ""
#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
-#: reporting/includes/reports_classes.inc:249
+#: reporting/includes/reports_classes.inc:251
msgid "Period Y-1"
msgstr ""
#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
-#: reporting/includes/reports_classes.inc:249
+#: reporting/includes/reports_classes.inc:251
msgid "Budget"
msgstr ""
msgid "Tax Inquiry"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190
msgid "Outputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190
msgid "Inputs"
msgstr ""
msgid "Net payable or collectible"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:222
msgid "Total payable or refund"
msgstr ""
"rate manually on Exchange Rates page."
msgstr ""
-#: includes/current_user.inc:101
+#: includes/current_user.inc:102
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:112
+#: includes/current_user.inc:113
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: includes/current_user.inc:168
+#: includes/current_user.inc:170
msgid "New password for"
msgstr ""
-#: includes/current_user.inc:624
+#: includes/current_user.inc:626
msgid "Requesting data..."
msgstr ""
msgid "Login here"
msgstr ""
-#: includes/session.inc:219
+#: includes/session.inc:220
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""
-#: includes/session.inc:251
+#: includes/session.inc:252
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: includes/session.inc:252
+#: includes/session.inc:253
msgid "Please contact your system administrator."
msgstr ""
-#: includes/session.inc:253
+#: includes/session.inc:254
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: includes/session.inc:256
+#: includes/session.inc:257
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: includes/session.inc:270
+#: includes/session.inc:271
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: includes/session.inc:279
+#: includes/session.inc:280
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
#: reporting/reports_main.php:545 reporting/reports_main.php:553
#: reporting/includes/excel_report.inc:292
#: reporting/includes/excel_report.inc:425
-#: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
#: sales/view/view_sales_order.php:100
msgid "Comments"
msgstr ""
msgstr ""
#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
-#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:116
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
#: sales/inquiry/customer_branches_list.php:49
"Do you want to abandon changes?"
msgstr ""
-#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
msgid "Click Here to Pick up the date"
msgstr ""
msgstr ""
#: purchasing/allocations/supplier_allocate.php:62
-#: sales/allocations/customer_allocate.php:64
msgid "Amount ot be settled:"
msgstr ""
msgstr ""
#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
-#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
+#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
msgid "Trans Type"
msgstr ""
msgid "Customer Balances"
msgstr ""
-#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
-#: reporting/rep106.php:182 reporting/rep115.php:292 reporting/rep201.php:240
+#: reporting/rep101.php:271 reporting/rep102.php:226 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:296 reporting/rep201.php:244
#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
-#: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212
+#: reporting/rep206.php:231 reporting/rep301.php:250 reporting/rep304.php:212
#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
#: reporting/rep451.php:164
msgid "Grand Total"
msgstr ""
#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104
-#: reporting/rep709.php:100 reporting/reports_main.php:50
+#: reporting/rep709.php:101 reporting/reports_main.php:50
#: reporting/reports_main.php:104 reporting/reports_main.php:179
#: reporting/reports_main.php:234 reporting/reports_main.php:345
#: reporting/reports_main.php:544
msgid "Summary Only"
msgstr ""
-#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:103
msgid "Detailed Report"
msgstr ""
msgid "THIS INVOICE"
msgstr ""
+#: reporting/rep107.php:326
+#, php-format
+msgid "Invoice %d from %s"
+msgstr ""
+
#: reporting/rep108.php:112 reporting/rep108.php:116
#: reporting/includes/doctext.inc:239
msgid "STATEMENT"
msgid "Total ex. Tax"
msgstr ""
-#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
msgid "Tax"
msgstr ""
msgid "QTY"
msgstr ""
-#: reporting/rep308.php:225 reporting/rep709.php:117
+#: reporting/rep308.php:225 reporting/rep709.php:118
#: taxes/item_tax_types.php:185
msgid "Rate"
msgstr ""
msgid "Profit and Loss Statement"
msgstr ""
-#: reporting/rep709.php:98
+#: reporting/rep709.php:99
msgid "Tax Report"
msgstr ""
-#: reporting/rep709.php:116
+#: reporting/rep709.php:117
msgid "Branch Name"
msgstr ""
-#: reporting/rep709.php:117
+#: reporting/rep709.php:118
msgid "Net"
msgstr ""
-#: reporting/rep709.php:189
+#: reporting/rep709.php:190
msgid "Tax Rate"
msgstr ""
-#: reporting/rep709.php:189
+#: reporting/rep709.php:190
msgid "Net Tax"
msgstr ""
-#: reporting/rep709.php:207
+#: reporting/rep709.php:208
msgid "Exempt"
msgstr ""
msgid "DueDate"
msgstr ""
-#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
msgid "You can pay through"
msgstr ""
msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
msgid ""
"The security settings on your account do not permit you to print this report"
msgstr ""
#: reporting/includes/excel_report.inc:259
-#: reporting/includes/pdf_report.inc:330
+#: reporting/includes/pdf_report.inc:331
msgid "Print Out Date"
msgstr ""
#: reporting/includes/excel_report.inc:265
-#: reporting/includes/pdf_report.inc:339
+#: reporting/includes/pdf_report.inc:340
msgid "Fiscal Year"
msgstr ""
msgstr ""
#: reporting/includes/excel_report.inc:410
-#: reporting/includes/pdf_report.inc:603
+#: reporting/includes/pdf_report.inc:604
msgid "Generated At"
msgstr ""
#: reporting/includes/excel_report.inc:416
-#: reporting/includes/pdf_report.inc:612
+#: reporting/includes/pdf_report.inc:613
msgid "Generated By"
msgstr ""
msgid "Domicile"
msgstr ""
-#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:366
-#: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
+#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
+#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
msgid "Page"
msgstr ""
-#: reporting/includes/pdf_report.inc:586
+#: reporting/includes/pdf_report.inc:587
msgid "Report Period"
msgstr ""
-#: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037
+#: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
#, php-format
msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: reporting/includes/pdf_report.inc:1008
+#: reporting/includes/pdf_report.inc:1009
msgid "Dear"
msgstr ""
-#: reporting/includes/pdf_report.inc:1009
+#: reporting/includes/pdf_report.inc:1010
msgid "Attached you will find "
msgstr ""
-#: reporting/includes/pdf_report.inc:1025
+#: reporting/includes/pdf_report.inc:1026
msgid "Kindest regards"
msgstr ""
-#: reporting/includes/pdf_report.inc:1040
+#: reporting/includes/pdf_report.inc:1041
msgid "Sending document by email failed"
msgstr ""
-#: reporting/includes/pdf_report.inc:1040
-#: reporting/includes/pdf_report.inc:1043
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
msgid "Email:"
msgstr ""
-#: reporting/includes/pdf_report.inc:1043
+#: reporting/includes/pdf_report.inc:1044
msgid "has been sent by email to destination."
msgstr ""
-#: reporting/includes/pdf_report.inc:1072
+#: reporting/includes/pdf_report.inc:1073
msgid "Report has been sent to network printer "
msgstr ""
msgid "Unknown report parameter type:"
msgstr ""
-#: reporting/includes/reports_classes.inc:179
+#: reporting/includes/reports_classes.inc:181
msgid "No Currency Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:253
+#: reporting/includes/reports_classes.inc:255
msgid "No Graphics"
msgstr ""
-#: reporting/includes/reports_classes.inc:253
+#: reporting/includes/reports_classes.inc:255
msgid "Vertical bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:253
+#: reporting/includes/reports_classes.inc:255
msgid "Horizontal bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:254
+#: reporting/includes/reports_classes.inc:256
msgid "Dots"
msgstr ""
-#: reporting/includes/reports_classes.inc:254
+#: reporting/includes/reports_classes.inc:256
msgid "Lines"
msgstr ""
-#: reporting/includes/reports_classes.inc:254
+#: reporting/includes/reports_classes.inc:256
msgid "Pie"
msgstr ""
-#: reporting/includes/reports_classes.inc:254
+#: reporting/includes/reports_classes.inc:256
msgid "Donut"
msgstr ""
-#: reporting/includes/reports_classes.inc:258
-#: reporting/includes/reports_classes.inc:261
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
msgid "No Type Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:271
+#: reporting/includes/reports_classes.inc:273
msgid "No Account Group Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:290
-#: reporting/includes/reports_classes.inc:296
-#: reporting/includes/reports_classes.inc:302
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
msgid "No Dimension Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:307
+#: reporting/includes/reports_classes.inc:309
msgid "No Customer Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:314
+#: reporting/includes/reports_classes.inc:316
msgid "No Supplier Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:429
-#: reporting/includes/reports_classes.inc:431
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
msgid "No Location Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:434
-#: reporting/includes/reports_classes.inc:436
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
msgid "No Category Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:438
+#: reporting/includes/reports_classes.inc:448
msgid "No Class Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:443
+#: reporting/includes/reports_classes.inc:453
msgid "No Areas Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:446
+#: reporting/includes/reports_classes.inc:456
msgid "No Sales Folk Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:453
+#: reporting/includes/reports_classes.inc:463
msgid "No Users Filter"
msgstr ""
msgid "Allocation of %s # %d"
msgstr ""
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
+msgstr ""
+
#: sales/allocations/customer_allocation_main.php:22
msgid "Customer Allocations"
msgstr ""