msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-02-04 13:06+0100\n"
+"POT-Creation-Date: 2020-12-14 09:35+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
msgid "Restricted access"
msgstr ""
-#: access/login.php:27
+#: access/login.php:28
msgid "Login as user: demouser and password: password"
msgstr ""
-#: access/login.php:31
+#: access/login.php:32
msgid "Please login here"
msgstr ""
-#: access/login.php:33
+#: access/login.php:34
msgid "or"
msgstr ""
-#: access/login.php:33
+#: access/login.php:34
msgid "request new password"
msgstr ""
-#: access/login.php:39
+#: access/login.php:40
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-#: access/login.php:53 access/login.php:84
+#: access/login.php:54 access/login.php:86
msgid "Authorization timeout"
msgstr ""
-#: access/login.php:53 access/login.php:90
+#: access/login.php:54 access/login.php:91
msgid "Login"
msgstr ""
-#: access/login.php:90 access/password_reset.php:61
+#: access/login.php:91 access/password_reset.php:61
msgid "Version"
msgstr ""
-#: access/login.php:93
+#: access/login.php:94
msgid "User name"
msgstr ""
-#: access/login.php:97 admin/users.php:202
+#: access/login.php:98 admin/users.php:202
msgid "Password:"
msgstr ""
-#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/login.php:107 access/login.php:113 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:120
+#: access/login.php:121
msgid "Login -->"
msgstr ""
-#: access/login.php:155 access/password_reset.php:106
+#: access/login.php:156 access/password_reset.php:106
#: admin/display_prefs.php:125 themes/default/renderer.php:136
msgid "Theme:"
msgstr ""
#: access/password_reset.php:63 reporting/rep103.php:274
#: reporting/rep106.php:95 reporting/rep205.php:186
-#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
msgid "Email"
msgstr ""
msgid "Attach Documents"
msgstr ""
-#: admin/attachments.php:84 admin/db/voiding_db.inc:28
+#: admin/attachments.php:85 admin/db/voiding_db.inc:28
#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
msgid "Selected transaction does not exists."
msgstr ""
-#: admin/attachments.php:86 admin/attachments.php:91
+#: admin/attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin/attachments.php:90 admin/attachments.php:95
msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:89 admin/company_preferences.php:66
-#: inventory/manage/items.php:93
+#: admin/attachments.php:93 admin/company_preferences.php:67
+#: inventory/manage/items.php:94
msgid "The file size is over the maximum allowed."
msgstr ""
-#: admin/attachments.php:132
+#: admin/attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin/attachments.php:136
msgid "Attachment has been inserted."
msgstr ""
-#: admin/attachments.php:138
+#: admin/attachments.php:142
msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:153
+#: admin/attachments.php:157
msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: admin/attachments.php:178 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:175 sales/allocations/customer_allocation_main.php:32
+#: admin/attachments.php:183 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:177 purchasing/manage/suppliers.php:302
+#: admin/attachments.php:185 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:192 admin/create_coy.php:269
+#: admin/attachments.php:200 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
#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
-#: includes/ui/ui_view.inc:1581 inventory/prices.php:163
-#: inventory/purchasing_data.php:167
-#: inventory/includes/item_adjustments_ui.inc:100
+#: includes/ui/ui_view.inc:1583 inventory/prices.php:163
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:106
#: inventory/includes/sav.item_adjustments_ui.inc:102
#: inventory/includes/stock_transfers_ui.inc:85
-#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60
#: manufacturing/manage/work_centres.php:114
#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:318
-#: purchasing/includes/ui/invoice_ui.inc:550
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:551
#: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
#: sales/manage/customer_branches.php:158
#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
msgid "Edit"
msgstr ""
-#: admin/attachments.php:197 gl/inquiry/journal_inquiry.php:122
+#: admin/attachments.php:205 gl/inquiry/journal_inquiry.php:122
msgid "View"
msgstr ""
-#: admin/attachments.php:202 includes/ui/attachment.inc:96
+#: admin/attachments.php:210 includes/ui/attachment.inc:96
msgid "Download"
msgstr ""
-#: admin/attachments.php:207 admin/create_coy.php:272
+#: admin/attachments.php:215 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
#: includes/ui/attachment.inc:98 includes/ui/class.crud_view.inc:294
#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:54
#: includes/ui/ui_input.inc:305 inventory/prices.php:164
-#: inventory/purchasing_data.php:168
-#: inventory/includes/item_adjustments_ui.inc:105
+#: inventory/purchasing_data.php:169
+#: inventory/includes/item_adjustments_ui.inc:111
#: inventory/includes/sav.item_adjustments_ui.inc:104
#: inventory/includes/stock_transfers_ui.inc:86
-#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61
#: manufacturing/manage/work_centres.php:115
#: manufacturing/includes/work_order_issue_ui.inc:63
-#: purchasing/includes/ui/invoice_ui.inc:316
+#: purchasing/includes/ui/invoice_ui.inc:317
#: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
#: sales/manage/customer_branches.php:162
#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
msgid "Delete"
msgstr ""
-#: admin/attachments.php:214 admin/view_print_transaction.php:126
+#: admin/attachments.php:222 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
#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
-#: includes/ui/allocation_cart.inc:290
+#: includes/ui/allocation_cart.inc:311
#: inventory/inquiry/stock_movements.php:104
#: manufacturing/search_work_orders.php:164
#: manufacturing/includes/manufacturing_ui.inc:174
#: purchasing/allocations/supplier_allocation_main.php:95
#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:81
-#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
-#: reporting/rep704.php:88 reporting/rep710.php:78
+#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep704.php:95 reporting/rep710.php:78
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
#: reporting/includes/doctext.inc:247
#: sales/allocations/customer_allocation_main.php:93
msgid "#"
msgstr ""
-#: admin/attachments.php:215 admin/attachments.php:267
+#: admin/attachments.php:223 admin/attachments.php:275
#: 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
#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:500
-#: purchasing/includes/ui/invoice_ui.inc:512 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
#: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
#: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
-#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:204
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:207
#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
#: sales/inquiry/sales_orders_view.php:290
#: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
msgid "Description"
msgstr ""
-#: admin/attachments.php:216 admin/backups.php:74 admin/backups.php:160
+#: admin/attachments.php:224 admin/backups.php:74 admin/backups.php:160
#: includes/ui/attachment.inc:84
msgid "Filename"
msgstr ""
-#: admin/attachments.php:217 includes/ui/attachment.inc:84
+#: admin/attachments.php:225 includes/ui/attachment.inc:84
msgid "Size"
msgstr ""
-#: admin/attachments.php:218 includes/ui/attachment.inc:84
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:219
+#: admin/attachments.php:227
msgid "Date Uploaded"
msgstr ""
-#: admin/attachments.php:259 admin/attachments.php:265
+#: admin/attachments.php:267 admin/attachments.php:273
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:268
+#: admin/attachments.php:276
msgid "Attached File"
msgstr ""
msgid "Create backup"
msgstr ""
-#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:585
-#: sales/includes/ui/sales_order_ui.inc:641
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
msgid "Comments:"
msgstr ""
msgid "Company Setup"
msgstr ""
-#: admin/company_preferences.php:29
+#: admin/company_preferences.php:30
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: admin/company_preferences.php:36
+#: admin/company_preferences.php:37
msgid "The company name must be entered."
msgstr ""
-#: admin/company_preferences.php:41
+#: admin/company_preferences.php:42
msgid "Tax Periods must be positive number."
msgstr ""
-#: admin/company_preferences.php:47
+#: admin/company_preferences.php:48
msgid "Tax Last Periods must be positive number."
msgstr ""
-#: admin/company_preferences.php:53
+#: admin/company_preferences.php:54
msgid "Round Calculated field must be a positive number."
msgstr ""
-#: admin/company_preferences.php:59
+#: admin/company_preferences.php:60
msgid "Add Price from Std Cost field must be number."
msgstr ""
-#: admin/company_preferences.php:70
+#: admin/company_preferences.php:71
msgid "Error uploading logo file."
msgstr ""
-#: admin/company_preferences.php:84
+#: admin/company_preferences.php:85
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""
-#: admin/company_preferences.php:89 inventory/manage/items.php:119
+#: admin/company_preferences.php:90 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:94 inventory/manage/items.php:109
-#: inventory/manage/items.php:124
+#: admin/company_preferences.php:95 inventory/manage/items.php:110
+#: inventory/manage/items.php:125
msgid "Only graphics files can be uploaded"
msgstr ""
-#: admin/company_preferences.php:102 admin/company_preferences.php:123
-#: inventory/manage/items.php:132
+#: admin/company_preferences.php:103 admin/company_preferences.php:132
+#: inventory/manage/items.php:133
msgid "The existing image could not be removed"
msgstr ""
msgid "Error uploading logo file"
msgstr ""
-#: admin/company_preferences.php:147
+#: admin/company_preferences.php:156
msgid "Company setup has been updated."
msgstr ""
-#: admin/company_preferences.php:223
+#: admin/company_preferences.php:244
msgid "General settings"
msgstr ""
-#: admin/company_preferences.php:225
+#: admin/company_preferences.php:246
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:226 admin/shipping_companies.php:142
+#: admin/company_preferences.php:247 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:632
+#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:635
msgid "Address:"
msgstr ""
-#: admin/company_preferences.php:227
+#: admin/company_preferences.php:248
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:229 admin/shipping_companies.php:138
+#: admin/company_preferences.php:250 admin/shipping_companies.php:138
#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
+#: admin/company_preferences.php:251 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:231 admin/users.php:213
+#: admin/company_preferences.php:252 admin/users.php:213
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:233
+#: admin/company_preferences.php:254
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: admin/company_preferences.php:235
+#: admin/company_preferences.php:256
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:205
+#: admin/company_preferences.php:257 purchasing/manage/suppliers.php:205
#: sales/manage/customers.php:237
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:237
+#: admin/company_preferences.php:258
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:239
+#: admin/company_preferences.php:260
msgid "Company Logo:"
msgstr ""
-#: admin/company_preferences.php:240
+#: admin/company_preferences.php:261
msgid "New Company Logo (.jpg)"
msgstr ""
-#: admin/company_preferences.php:241
+#: admin/company_preferences.php:262
msgid "Delete Company Logo:"
msgstr ""
-#: admin/company_preferences.php:243
-msgid "Automatic Revaluation Currency Accounts"
-msgstr ""
-
-#: admin/company_preferences.php:244
+#: admin/company_preferences.php:264
msgid "Time Zone on Reports"
msgstr ""
-#: admin/company_preferences.php:245
+#: admin/company_preferences.php:265
msgid "Company Logo on Reports"
msgstr ""
-#: admin/company_preferences.php:246
+#: admin/company_preferences.php:266
msgid "Use Barcodes on Stocks"
msgstr ""
-#: admin/company_preferences.php:247
+#: admin/company_preferences.php:267
msgid "Auto Increase of Document References"
msgstr ""
-#: admin/company_preferences.php:248
+#: admin/company_preferences.php:268
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:269
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:270
msgid "Database Scheme Version"
msgstr ""
-#: admin/company_preferences.php:252
+#: admin/company_preferences.php:274
msgid "General Ledger Settings"
msgstr ""
-#: admin/company_preferences.php:253 gl/gl_budget.php:62
+#: admin/company_preferences.php:275 gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:254
+#: admin/company_preferences.php:276
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:254
+#: admin/company_preferences.php:276
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:255
+#: admin/company_preferences.php:277
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:255
+#: admin/company_preferences.php:277
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:256
+#: admin/company_preferences.php:278
msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: admin/company_preferences.php:257
+#: admin/company_preferences.php:279
msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: admin/company_preferences.php:259
+#: admin/company_preferences.php:280
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:282
msgid "Sales Pricing"
msgstr ""
-#: admin/company_preferences.php:260
+#: admin/company_preferences.php:283
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:261
+#: admin/company_preferences.php:284
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:263
+#: admin/company_preferences.php:286
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:265
+#: admin/company_preferences.php:288
msgid "Round calculated prices to nearest:"
msgstr ""
-#: admin/company_preferences.php:269
+#: admin/company_preferences.php:292
msgid "Optional Modules"
msgstr ""
-#: admin/company_preferences.php:270 includes/dashboard.inc:118
+#: admin/company_preferences.php:293 includes/dashboard.inc:118
#: reporting/reports_main.php:316
msgid "Manufacturing"
msgstr ""
-#: admin/company_preferences.php:271 includes/dashboard.inc:116
-#: inventory/manage/items.php:24 reporting/reports_main.php:340
+#: admin/company_preferences.php:294 includes/dashboard.inc:116
+#: inventory/manage/items.php:25 reporting/reports_main.php:340
msgid "Fixed Assets"
msgstr ""
-#: admin/company_preferences.php:272
+#: admin/company_preferences.php:295
msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:274
+#: admin/company_preferences.php:297
msgid "User Interface Options"
msgstr ""
-#: admin/company_preferences.php:276
+#: admin/company_preferences.php:299
msgid "Short Name and Name in List"
msgstr ""
-#: admin/company_preferences.php:277
+#: admin/company_preferences.php:300
msgid "Open Print Dialog Direct on Reports"
msgstr ""
-#: admin/company_preferences.php:278
+#: admin/company_preferences.php:301
msgid "Search Item List"
msgstr ""
-#: admin/company_preferences.php:279
+#: admin/company_preferences.php:302
msgid "Search Customer List"
msgstr ""
-#: admin/company_preferences.php:280
+#: admin/company_preferences.php:303
msgid "Search Supplier List"
msgstr ""
-#: admin/company_preferences.php:281
+#: admin/company_preferences.php:304
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:281
+#: admin/company_preferences.php:304
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:286 admin/display_prefs.php:162
+#: admin/company_preferences.php:309 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
#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169
#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
-#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:966
-#: inventory/adjustments.php:258 inventory/cost_update.php:150
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
+#: inventory/adjustments.php:258 inventory/cost_update.php:152
#: inventory/reorder_level.php:111 inventory/transfers.php:237
-#: inventory/includes/item_adjustments_ui.inc:204
+#: inventory/includes/item_adjustments_ui.inc:212
#: inventory/includes/sav.item_adjustments_ui.inc:194
#: inventory/includes/stock_transfers_ui.inc:150
#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323
#: sales/includes/ui/sales_credit_ui.inc:288
#: sales/includes/ui/sales_order_ui.inc:231
-#: sales/includes/ui/sales_order_ui.inc:551
+#: sales/includes/ui/sales_order_ui.inc:554
msgid "Update"
msgstr ""
#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
#: includes/ui/class.reflines_crud.inc:38
-#: purchasing/includes/ui/invoice_ui.inc:140
-#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
msgid "Default"
msgstr ""
#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
#: admin/inst_theme.php:76 admin/inst_theme.php:78
#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
-#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
+#: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:442
msgid "None"
msgstr ""
#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
-#: includes/ui/ui_view.inc:1580 manufacturing/search_work_orders.php:116
-#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113
+#: 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
msgid "Closed"
msgstr ""
#: admin/gl_setup.php:236 admin/gl_setup.php:281
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:464
#: sales/manage/customer_branches.php:242
msgid "Sales Account:"
msgstr ""
msgstr ""
#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:469
+#: inventory/manage/items.php:473
msgid "Inventory Account:"
msgstr ""
#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:470
-#: inventory/manage/items.php:475
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:474
+#: inventory/manage/items.php:479
msgid "C.O.G.S. Account:"
msgstr ""
#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:471
+#: inventory/manage/items.php:475
msgid "Inventory Adjustments Account:"
msgstr ""
-#: admin/gl_setup.php:289 inventory/manage/items.php:482
+#: admin/gl_setup.php:289 inventory/manage/items.php:486
msgid "WIP Account:"
msgstr ""
#: admin/gl_setup.php:297 gl/accruals.php:198
#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
-#: sales/create_recurrent_invoices.php:204
+#: sales/create_recurrent_invoices.php:207
#: sales/manage/recurrent_invoices.php:128
msgid "Monthly"
msgstr ""
#: inventory/manage/item_categories.php:117
#: inventory/manage/item_categories.php:121
#: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:277
-#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep115.php:161
+#: 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
#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
#: 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:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: 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/reports_main.php:386 reporting/reports_main.php:548
+#: 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
#: sales/inquiry/customer_allocation_inquiry.php:146
msgstr ""
#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
-#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:560
#: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
msgid "Show inactive:"
msgstr ""
#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171
#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
-#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:206
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
#: inventory/includes/sav.item_adjustments_ui.inc:196
-#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:538
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:543
#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:191
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:194
#: sales/includes/ui/sales_credit_ui.inc:290
-#: sales/includes/ui/sales_order_ui.inc:553
+#: sales/includes/ui/sales_order_ui.inc:556
msgid "Cancel"
msgstr ""
-#: admin/security_roles.php:244 inventory/manage/items.php:538
+#: admin/security_roles.php:244 inventory/manage/items.php:543
msgid "Cancel Edition"
msgstr ""
msgstr ""
#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
-#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:363
#: manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
msgstr ""
#: admin/tags.php:40 reporting/reports_main.php:407
-#: reporting/reports_main.php:416 reporting/reports_main.php:428
-#: reporting/reports_main.php:459 reporting/reports_main.php:467
-#: reporting/reports_main.php:478 reporting/reports_main.php:506
-#: reporting/reports_main.php:513 reporting/reports_main.php:523
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:460 reporting/reports_main.php:469
+#: reporting/reports_main.php:480 reporting/reports_main.php:508
+#: reporting/reports_main.php:516 reporting/reports_main.php:526
msgid "Account Tags"
msgstr ""
#: admin/users.php:123 includes/ui/contacts_view.inc:40
#: inventory/manage/locations.php:155 reporting/rep106.php:95
-#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
+#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
#: sales/inquiry/customer_branches_list.php:49
msgid "Phone"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40
#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
#: manufacturing/search_work_orders.php:86
-#: purchasing/includes/ui/invoice_ui.inc:482
+#: purchasing/includes/ui/invoice_ui.inc:483
#: purchasing/inquiry/po_search_completed.php:108
#: purchasing/inquiry/po_search.php:78
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
#: inventory/inquiry/stock_movements.php:109
#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
#: manufacturing/includes/manufacturing_ui.inc:292
#: manufacturing/includes/manufacturing_ui.inc:296
#: manufacturing/includes/manufacturing_ui.inc:347
-#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/invoice_ui.inc:115
#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
#: purchasing/inquiry/supplier_allocation_inquiry.php:141
#: purchasing/inquiry/supplier_inquiry.php:178
#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
+#: reporting/rep101.php:136 reporting/rep107.php:225 reporting/rep201.php:115
#: 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:82 reporting/rep704.php:85
-#: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
+#: 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/includes/doctext.inc:166 reporting/includes/doctext.inc:209
-#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
#: sales/customer_delivery.php:366 sales/customer_invoice.php:485
#: sales/allocations/customer_allocation_main.php:95
#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
-#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
+#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:83
#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
#: manufacturing/work_order_add_finished.php:196
#: manufacturing/work_order_costs.php:147
#: manufacturing/work_order_entry.php:429
#: manufacturing/work_order_release.php:102
-#: purchasing/includes/ui/invoice_ui.inc:191
-#: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
-#: sales/customer_payments.php:382
+#: purchasing/includes/ui/invoice_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:345 sales/customer_invoice.php:658
+#: sales/customer_payments.php:397
msgid "Memo:"
msgstr ""
#: admin/void_transaction.php:242 inventory/reorder_level.php:71
#: inventory/inquiry/stock_movements.php:109
-#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:223
msgid "Quantity On Hand"
msgstr ""
#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
#: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
#: gl/gl_journal.php:255 gl/manage/close_period.php:34
-#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
#: manufacturing/work_order_add_finished.php:89
#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: purchasing/supplier_payment.php:187 sales/customer_credit_invoice.php:90
#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
#: sales/manage/recurrent_invoices.php:66
#: sales/manage/recurrent_invoices.php:71
#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
-#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
-#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
-#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
-#: sales/create_recurrent_invoices.php:87
-#: sales/create_recurrent_invoices.php:165 sales/credit_note_entry.php:157
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
+#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:193
+#: sales/create_recurrent_invoices.php:90
+#: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157
#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
#: sales/customer_invoice.php:302 sales/customer_payments.php:162
#: sales/sales_order_entry.php:378
"closed."
msgstr ""
-#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:251
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:254
msgid "Voided."
msgstr ""
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44 reporting/reports_main.php:434
-#: reporting/reports_main.php:484 reporting/reports_main.php:529
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
msgid "Trial &Balance"
msgstr ""
msgid "&Units of Measure"
msgstr ""
-#: applications/inventory.php:45 inventory/manage/items.php:584
+#: applications/inventory.php:45 inventory/manage/items.php:589
msgid "&Reorder Levels"
msgstr ""
msgid "Purchasing &Pricing"
msgstr ""
-#: applications/inventory.php:53 inventory/manage/items.php:583
+#: applications/inventory.php:53 inventory/manage/items.php:588
msgid "Standard &Costs"
msgstr ""
#: reporting/reports_main.php:290 reporting/reports_main.php:298
#: reporting/reports_main.php:305 reporting/reports_main.php:364
#: reporting/reports_main.php:372 reporting/reports_main.php:384
-#: reporting/reports_main.php:394 reporting/reports_main.php:412
-#: reporting/reports_main.php:423 reporting/reports_main.php:435
-#: reporting/reports_main.php:448 reporting/reports_main.php:464
-#: reporting/reports_main.php:474 reporting/reports_main.php:485
-#: reporting/reports_main.php:497 reporting/reports_main.php:511
-#: reporting/reports_main.php:520 reporting/reports_main.php:530
-#: reporting/reports_main.php:539 reporting/reports_main.php:546
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
msgid "Start Date"
msgstr ""
#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
-#: purchasing/includes/ui/invoice_ui.inc:218
-#: purchasing/includes/ui/invoice_ui.inc:420
-#: purchasing/includes/ui/invoice_ui.inc:422
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
msgid "Add"
msgstr ""
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
-#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
#: includes/dashboard.inc:606 includes/sysnames.inc:181
-#: purchasing/includes/ui/invoice_ui.inc:277
-#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep701.php:110
-#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
#: reporting/rep708.php:192
msgid "Account"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
#: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72
#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
-#: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
+#: gl/inquiry/gl_trial_balance.php:237 gl/inquiry/gl_trial_balance.php:239
+#: gl/inquiry/gl_trial_balance.php:241 gl/view/accrual_trans.php:60
#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
#: purchasing/inquiry/supplier_allocation_inquiry.php:144
#: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
-#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
#: reporting/rep708.php:192 reporting/rep708.php:193
#: sales/inquiry/customer_allocation_inquiry.php:154
msgid "Debit"
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
#: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72
#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
-#: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
+#: gl/inquiry/gl_trial_balance.php:238 gl/inquiry/gl_trial_balance.php:240
+#: gl/inquiry/gl_trial_balance.php:242 gl/view/accrual_trans.php:60
#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113
#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
#: purchasing/inquiry/supplier_allocation_inquiry.php:145
#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
-#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
#: reporting/rep708.php:192 reporting/rep708.php:193
#: sales/inquiry/customer_allocation_inquiry.php:155
msgid "Credit"
#: dimensions/includes/dimensions_ui.inc:45
#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
#: includes/dashboard.inc:606
#: purchasing/inquiry/supplier_allocation_inquiry.php:147
#: purchasing/inquiry/supplier_inquiry.php:182
#: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89
#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
-#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
#: sales/inquiry/customer_inquiry.php:210
#: sales/inquiry/customer_inquiry.php:223
msgstr ""
#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
-#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
-#: includes/ui/contacts_view.inc:91
+#: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26
+#: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91
#: inventory/includes/item_adjustments_ui.inc:39
#: inventory/includes/sav.item_adjustments_ui.inc:39
#: inventory/includes/stock_transfers_ui.inc:45
#: manufacturing/work_order_entry.php:357
#: manufacturing/work_order_entry.php:365
#: manufacturing/includes/work_order_issue_ui.inc:161
-#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/invoice_ui.inc:117
#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
msgid "Reference:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125
+#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125
#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
#: dimensions/inquiry/search_dimensions.php:136
#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
-#: purchasing/includes/ui/invoice_ui.inc:135
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
+#: purchasing/includes/ui/invoice_ui.inc:136
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:52
#: purchasing/inquiry/supplier_allocation_inquiry.php:142
#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
#: sales/inquiry/customer_allocation_inquiry.php:151
#: sales/inquiry/customer_inquiry.php:205
-#: sales/includes/ui/sales_order_ui.inc:592
+#: sales/includes/ui/sales_order_ui.inc:595
msgid "Due Date"
msgstr ""
#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
-#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
#: includes/dashboard.inc:336 includes/sysnames.inc:43
#: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
-#: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
-#: purchasing/includes/ui/invoice_ui.inc:277
-#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:453
+#: inventory/manage/items.php:455 purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:326
+#: purchasing/supplier_payment.php:331 purchasing/manage/suppliers.php:257
#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
-#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
-#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
-#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php:194 reporting/rep706.php:196
#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
#: reporting/rep708.php:210 reporting/reports_main.php:398
#: reporting/reports_main.php:399 reporting/reports_main.php:405
-#: reporting/reports_main.php:406 reporting/reports_main.php:414
-#: reporting/reports_main.php:415 reporting/reports_main.php:426
-#: reporting/reports_main.php:427 reporting/reports_main.php:439
-#: reporting/reports_main.php:440 reporting/reports_main.php:452
-#: reporting/reports_main.php:458 reporting/reports_main.php:466
-#: reporting/reports_main.php:477 reporting/reports_main.php:489
+#: reporting/reports_main.php:406 reporting/reports_main.php:415
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:428 reporting/reports_main.php:440
+#: reporting/reports_main.php:441 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:479 reporting/reports_main.php:491
#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/customer_payments.php:373 sales/customer_payments.php:378
#: sales/manage/customers.php:276 sales/manage/customers.php:278
#: sales/includes/ui/sales_credit_ui.inc:128
#: sales/includes/ui/sales_credit_ui.inc:133
#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
-#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:228
+#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
#: inventory/includes/sav.item_adjustments_ui.inc:218
#: inventory/includes/stock_transfers_ui.inc:169
#: manufacturing/view/wo_costs_view.php:61
#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:277
-#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep402.php:141
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
#: sales/includes/ui/sales_credit_ui.inc:334
msgid "Memo"
#: includes/dashboard.inc:189 includes/dashboard.inc:226
#: includes/dashboard.inc:294 includes/dashboard.inc:336
#: includes/dashboard.inc:448 includes/sysnames.inc:140
-#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373
+#: includes/ui/allocation_cart.inc:311 includes/ui/ui_lists.inc:1373
#: manufacturing/includes/manufacturing_ui.inc:253
-#: purchasing/includes/ui/invoice_ui.inc:277
-#: purchasing/includes/ui/invoice_ui.inc:279
-#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
#: purchasing/view/view_supp_payment.php:60
#: purchasing/view/view_supp_payment.php:72
#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
-#: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197
+#: reporting/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181
#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
#: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
#: reporting/rep707.php:328 reporting/rep710.php:78
#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
-#: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88
+#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
msgid "Person/Item"
msgstr ""
msgid "Bank Account Transfer Entry"
msgstr ""
-#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:46
msgid "Transfer has been entered"
msgstr ""
-#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
+#: gl/bank_transfer.php:48
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
-#: sales/customer_payments.php:380
+#: sales/customer_payments.php:395
msgid "Amount:"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
-#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
+#: purchasing/supplier_payment.php:137 purchasing/supplier_payment.php:143
msgid "The entered amount is invalid or less than zero."
msgstr ""
"transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
+#: gl/bank_transfer.php:231 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."
#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
-#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85
#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
#: sales/sales_order_entry.php:250
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:202
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
#: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86
-#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
-#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
+#: reporting/rep704.php:121 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
#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
-#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
+#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/item_adjustments_ui.inc:120
+#: inventory/includes/item_adjustments_ui.inc:126
#: inventory/includes/sav.item_adjustments_ui.inc:60
#: inventory/includes/sav.item_adjustments_ui.inc:116
#: manufacturing/includes/manufacturing_ui.inc:195
-#: purchasing/includes/ui/invoice_ui.inc:341
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/invoice_ui.inc:574 purchasing/po_receive_items.php:63
+#: purchasing/includes/ui/invoice_ui.inc:342
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: 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/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
-#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:152
-#: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
-#: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
-#: reporting/rep708.php:253 reporting/includes/doctext.inc:32
-#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
-#: sales/customer_invoice.php:522
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
+#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
+#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
+#: reporting/rep707.php:299 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
#: sales/allocations/customer_allocation_main.php:98
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
msgstr ""
#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
-#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152
+#: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:462
#: sales/manage/customer_branches.php:240
msgid "GL Accounts"
msgstr ""
msgstr ""
#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
+#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
#: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
msgstr ""
#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
-#: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278
+#: includes/dashboard.inc:394 reporting/rep705.php:346 reporting/rep706.php:278
#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
msgid "Calculated Return"
msgstr ""
msgid "Equities"
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/ui/ui_view.inc:1013
+msgid "Back"
+msgstr ""
+
#: gl/inquiry/bank_inquiry.php:29
msgid "Bank Account Inquiry"
msgstr ""
#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
-#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:143
+#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
msgid "Opening Balance"
msgstr ""
#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
-#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:165
-#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
+#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
msgid "No zero values"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:438
-#: reporting/reports_main.php:488 reporting/reports_main.php:533
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
+#: reporting/reports_main.php:490 reporting/reports_main.php:536
msgid "Only balances"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
#: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
#: reporting/rep708.php:51 reporting/rep708.php:126
-#: sales/create_recurrent_invoices.php:204
+#: sales/create_recurrent_invoices.php:207
#: sales/manage/recurrent_invoices.php:128
msgid "Group"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:203
+#: gl/inquiry/gl_trial_balance.php:219
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
-#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
#: reporting/rep708.php:192
msgid "Account Name"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133
+#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
#: includes/dashboard.inc:147 includes/dashboard.inc:170
#: reporting/rep451.php:80 reporting/rep451.php:86
msgid "Class"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
+#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
msgid ""
"The Opening Balance is not in balance, probably due to a non closed Previous "
"Fiscalyear."
msgstr ""
#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:549
+#: reporting/rep710.php:87 reporting/reports_main.php:552
msgid "User"
msgstr ""
msgid "Budget"
msgstr ""
-#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:425
-#: reporting/reports_main.php:476 reporting/reports_main.php:522
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
+#: reporting/reports_main.php:478 reporting/reports_main.php:525
msgid "Compare to"
msgstr ""
#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
#: includes/dashboard.inc:571 includes/dashboard.inc:606
-#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
#: purchasing/view/view_supp_credit.php:49
#: purchasing/view/view_supp_invoice.php:54
#: purchasing/inquiry/po_search_completed.php:125
msgstr ""
#: gl/manage/revaluate_currencies.php:32
-msgid "No Revaluation was needed"
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
msgstr ""
-#: gl/manage/revaluate_currencies.php:40
+#: gl/manage/revaluate_currencies.php:33
#, php-format
msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: gl/manage/revaluate_currencies.php:94
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:82
msgid "Date for Revaluation:"
msgstr ""
-#: gl/manage/revaluate_currencies.php:99
+#: gl/manage/revaluate_currencies.php:86
msgid "Revaluate Currencies"
msgstr ""
msgid "GL Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:230
#: reporting/reports_main.php:109 reporting/reports_main.php:119
#: reporting/reports_main.php:127 reporting/reports_main.php:141
#: reporting/reports_main.php:149 reporting/reports_main.php:156
msgstr ""
#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
-#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
-#: gl/includes/db/gl_db_banking.inc:270
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
msgid "Exchange Variance"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:110
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
#: reporting/reports_main.php:120 reporting/reports_main.php:128
#: reporting/reports_main.php:142 reporting/reports_main.php:150
#: reporting/reports_main.php:157 reporting/reports_main.php:216
msgid "To"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
-#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:141
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:147
msgid "Document reentered."
msgstr ""
msgid "To the Order of:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
-#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
#: purchasing/includes/ui/invoice_ui.inc:98
#: purchasing/includes/ui/invoice_ui.inc:100
#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
#: gl/includes/ui/gl_journal_ui.inc:76
-#: purchasing/includes/ui/invoice_ui.inc:263
+#: purchasing/includes/ui/invoice_ui.inc:264
msgid "Go"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/item_adjustments_ui.inc:106
#: inventory/includes/sav.item_adjustments_ui.inc:102
#: inventory/includes/stock_transfers_ui.inc:85
#: manufacturing/includes/work_order_issue_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:550
+#: purchasing/includes/ui/invoice_ui.inc:551
#: purchasing/includes/ui/po_ui.inc:254
#: sales/includes/ui/sales_credit_ui.inc:193
#: sales/includes/ui/sales_order_ui.inc:197
#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:105
+#: inventory/includes/item_adjustments_ui.inc:111
#: inventory/includes/sav.item_adjustments_ui.inc:104
#: inventory/includes/stock_transfers_ui.inc:86
#: manufacturing/includes/work_order_issue_ui.inc:64
-#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/invoice_ui.inc:318
#: purchasing/includes/ui/po_ui.inc:256
#: sales/includes/ui/sales_credit_ui.inc:195
#: sales/includes/ui/sales_order_ui.inc:199
#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:205
+#: inventory/includes/item_adjustments_ui.inc:213
#: inventory/includes/sav.item_adjustments_ui.inc:195
#: inventory/includes/stock_transfers_ui.inc:150
#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:443
+#: purchasing/includes/ui/po_ui.inc:446
#: sales/includes/ui/sales_credit_ui.inc:289
-#: sales/includes/ui/sales_order_ui.inc:552
+#: sales/includes/ui/sales_order_ui.inc:555
msgid "Confirm changes"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:207
+#: inventory/includes/item_adjustments_ui.inc:215
#: inventory/includes/sav.item_adjustments_ui.inc:197
#: inventory/includes/stock_transfers_ui.inc:151
#: manufacturing/includes/work_order_issue_ui.inc:135
-#: purchasing/includes/ui/po_ui.inc:445
+#: purchasing/includes/ui/po_ui.inc:448
#: sales/includes/ui/sales_credit_ui.inc:291
-#: sales/includes/ui/sales_order_ui.inc:554
+#: sales/includes/ui/sales_order_ui.inc:557
msgid "Cancel changes"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
-#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/item_adjustments_ui.inc:221
#: inventory/includes/sav.item_adjustments_ui.inc:203
#: inventory/includes/stock_transfers_ui.inc:156
#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:451
+#: purchasing/includes/ui/po_ui.inc:454
#: sales/includes/ui/sales_credit_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:560
+#: sales/includes/ui/sales_order_ui.inc:563
msgid "Add Item"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:274
-#: inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/item_adjustments_ui.inc:222
#: inventory/includes/sav.item_adjustments_ui.inc:204
#: inventory/includes/stock_transfers_ui.inc:156
#: manufacturing/includes/work_order_issue_ui.inc:142
-#: purchasing/includes/ui/po_ui.inc:452
+#: purchasing/includes/ui/po_ui.inc:455
#: sales/includes/ui/sales_credit_ui.inc:298
-#: sales/includes/ui/sales_order_ui.inc:561
+#: sales/includes/ui/sales_order_ui.inc:564
msgid "Add new item to document"
msgstr ""
msgid "Dimensions configuration"
msgstr ""
-#: includes/access_levels.inc:79 inventory/manage/items.php:447
+#: includes/access_levels.inc:79 inventory/manage/items.php:451
#: reporting/reports_main.php:350
msgid "Dimensions"
msgstr ""
msgid "Fixed Asset disposals"
msgstr ""
-#: includes/access_levels.inc:207 inventory/manage/items.php:403
+#: includes/access_levels.inc:207 inventory/manage/items.php:407
msgid "Depreciation"
msgstr ""
"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
-#: includes/ui/ui_view.inc:1011
-msgid "Back"
-msgstr ""
-
#: includes/current_user.inc:112
msgid "System is available for site admin only until full database upgrade"
msgstr ""
#: reporting/reports_main.php:34 reporting/reports_main.php:38
#: reporting/reports_main.php:47 reporting/reports_main.php:59
#: reporting/reports_main.php:115 reporting/reports_main.php:134
-#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:204
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:207
#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
#: sales/customer_invoice.php:431
#: sales/allocations/customer_allocation_main.php:96
#: includes/dashboard.inc:103 includes/dashboard.inc:162
#: includes/dashboard.inc:226 includes/dashboard.inc:571
#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
-#: includes/sysnames.inc:212 inventory/purchasing_data.php:150
+#: includes/sysnames.inc:212 inventory/purchasing_data.php:151
#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42
#: purchasing/view/view_supp_invoice.php:46
#: includes/dashboard.inc:120 includes/dashboard.inc:165
#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
-#: inventory/manage/items.php:29 reporting/rep402.php:152
+#: inventory/manage/items.php:30 reporting/rep402.php:152
#: reporting/reports_main.php:277 reporting/reports_main.php:310
#: reporting/reports_main.php:324
msgid "Items"
#: manufacturing/search_work_orders.php:168
#: manufacturing/view/wo_issue_view.php:43
#: manufacturing/view/wo_production_view.php:44
-#: purchasing/includes/ui/invoice_ui.inc:500
-#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep204.php:84
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
#: reporting/rep402.php:136
msgid "Item"
#: inventory/includes/sav.item_adjustments_ui.inc:56
#: inventory/includes/sav.item_adjustments_ui.inc:59
#: inventory/includes/stock_transfers_ui.inc:59
-#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
#: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:174
#: manufacturing/includes/manufacturing_ui.inc:347
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:513
+#: purchasing/includes/ui/invoice_ui.inc:514
#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/rep301.php:165
#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
#: includes/dashboard.inc:486 includes/dashboard.inc:526
#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
-#: sales/create_recurrent_invoices.php:204
+#: sales/create_recurrent_invoices.php:207
#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
#: sales/customer_invoice.php:432 sales/manage/customers.php:256
#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
-#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:204
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:207
#: sales/manage/recurrent_invoices.php:128
#: sales/inquiry/customer_inquiry.php:122
#: sales/inquiry/customer_inquiry.php:123
msgid "Overdue Recurrent Invoices"
msgstr ""
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
#: sales/manage/recurrent_invoices.php:128
msgid "Template No"
msgstr ""
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
msgid "Next invoice"
msgstr ""
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: includes/session.inc:141
+#: includes/session.inc:140
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:142 includes/session.inc:157
+#: includes/session.inc:141 includes/session.inc:155
msgid "Try again"
msgstr ""
-#: includes/session.inc:153
+#: includes/session.inc:151
msgid "Incorrect Email"
msgstr ""
-#: includes/session.inc:154
+#: includes/session.inc:152
msgid ""
"The email address does not exist in the system, or is used by more than one "
"user."
msgstr ""
-#: includes/session.inc:156
+#: includes/session.inc:154
msgid ""
"Plase try again or contact your system administrator to obtain new password."
msgstr ""
-#: includes/session.inc:168
+#: includes/session.inc:166
msgid "New password sent"
msgstr ""
-#: includes/session.inc:169
+#: includes/session.inc:167
msgid "A new password has been sent to your mailbox."
msgstr ""
-#: includes/session.inc:171
+#: includes/session.inc:169
msgid "Login here"
msgstr ""
-#: includes/session.inc:221
+#: includes/session.inc:219
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""
-#: includes/session.inc:253
+#: includes/session.inc:251
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: includes/session.inc:254
+#: includes/session.inc:252
msgid "Please contact your system administrator."
msgstr ""
-#: includes/session.inc:255
+#: includes/session.inc:253
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: includes/session.inc:258
+#: includes/session.inc:256
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: includes/session.inc:272
+#: includes/session.inc:270
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: includes/session.inc:281
+#: includes/session.inc:279
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgid "Supplier Invoice"
msgstr ""
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:55
-#: purchasing/supplier_credit.php:59
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
+#: purchasing/supplier_credit.php:62
msgid "Supplier Credit Note"
msgstr ""
msgid "Apr"
msgstr ""
-#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1008
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
msgid "May"
msgstr ""
msgstr ""
#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
msgid "Info"
msgstr ""
#: reporting/reports_main.php:357 reporting/reports_main.php:367
#: reporting/reports_main.php:374 reporting/reports_main.php:380
#: reporting/reports_main.php:387 reporting/reports_main.php:400
-#: reporting/reports_main.php:408 reporting/reports_main.php:419
-#: reporting/reports_main.php:431 reporting/reports_main.php:441
-#: reporting/reports_main.php:453 reporting/reports_main.php:460
-#: reporting/reports_main.php:470 reporting/reports_main.php:481
-#: reporting/reports_main.php:490 reporting/reports_main.php:501
-#: reporting/reports_main.php:507 reporting/reports_main.php:516
-#: reporting/reports_main.php:526 reporting/reports_main.php:534
-#: reporting/reports_main.php:542 reporting/reports_main.php:550
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: 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
msgid "Zero/negative inventory handling"
msgstr ""
-#: includes/ui/allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:309
#, php-format
msgid "Allocated amounts in %s:"
msgstr ""
-#: includes/ui/allocation_cart.inc:290
+#: includes/ui/allocation_cart.inc:311
#: purchasing/allocations/supplier_allocation_main.php:94
#: sales/allocations/customer_allocation_main.php:92
msgid "Transaction Type"
msgstr ""
-#: includes/ui/allocation_cart.inc:290
+#: includes/ui/allocation_cart.inc:311
msgid "Supplier Ref"
msgstr ""
-#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:116
#: 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
msgid "Ref"
msgstr ""
-#: includes/ui/allocation_cart.inc:291
+#: includes/ui/allocation_cart.inc:312
msgid "Other Allocations"
msgstr ""
-#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
+#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
#: includes/ui/ui_view.inc:553
#: purchasing/allocations/supplier_allocation_main.php:101
#: reporting/rep112.php:159 reporting/rep210.php:157
msgid "Left to Allocate"
msgstr ""
-#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:553
+#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
msgid "This Allocation"
msgstr ""
-#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:156
+#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
#: reporting/rep210.php:154
msgid "Total Allocated"
msgstr ""
-#: includes/ui/allocation_cart.inc:358
+#: includes/ui/allocation_cart.inc:379
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: includes/ui/allocation_cart.inc:369
+#: includes/ui/allocation_cart.inc:390
msgid "At least one transaction is overallocated."
msgstr ""
-#: includes/ui/allocation_cart.inc:383
+#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:427
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:40 reporting/rep103.php:263
-#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
#: sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
msgid "You have to select at least one category."
msgstr ""
-#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:964
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
msgid "Show also Inactive"
msgstr ""
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/ui_input.inc:976 includes/ui/ui_lists.inc:2355
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355
#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
-#: reporting/rep451.php:143 sales/manage/customer_branches.php:292
+#: sales/manage/customer_branches.php:292
msgid "Inactive"
msgstr ""
-#: includes/ui/ui_input.inc:986 includes/ui/ui_input.inc:998
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
msgid "Current Credit:"
msgstr ""
-#: includes/ui/ui_input.inc:1012
+#: includes/ui/ui_input.inc:1013
msgid "Bank Balance:"
msgstr ""
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:448 reporting/rep107.php:260
-#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:283
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:185
#: reporting/rep113.php:174 reporting/rep209.php:187
msgid "Total Tax Excluded"
msgstr ""
#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
-#: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194
+#: reporting/rep107.php:292 reporting/rep109.php:181 reporting/rep110.php:194
#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
msgid "Included"
msgstr ""
msgid "No Quick Entry lines are defined."
msgstr ""
-#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:481
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
msgid "and"
msgstr ""
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
msgid "January"
msgstr ""
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
msgid "February"
msgstr ""
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
msgid "March"
msgstr ""
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
msgid "April"
msgstr ""
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
msgid "June"
msgstr ""
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
msgid "July"
msgstr ""
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
msgid "August"
msgstr ""
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
msgid "September"
msgstr ""
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
msgid "October"
msgstr ""
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
msgid "November"
msgstr ""
-#: includes/ui/ui_view.inc:1008
+#: includes/ui/ui_view.inc:1010
msgid "December"
msgstr ""
-#: includes/ui/ui_view.inc:1009
+#: includes/ui/ui_view.inc:1011
msgid "Su"
msgstr ""
-#: includes/ui/ui_view.inc:1009
+#: includes/ui/ui_view.inc:1011
msgid "Mo"
msgstr ""
-#: includes/ui/ui_view.inc:1009
+#: includes/ui/ui_view.inc:1011
msgid "Tu"
msgstr ""
-#: includes/ui/ui_view.inc:1009
+#: includes/ui/ui_view.inc:1011
msgid "We"
msgstr ""
-#: includes/ui/ui_view.inc:1009
+#: includes/ui/ui_view.inc:1011
msgid "Th"
msgstr ""
-#: includes/ui/ui_view.inc:1009
+#: includes/ui/ui_view.inc:1011
msgid "Fr"
msgstr ""
-#: includes/ui/ui_view.inc:1009
+#: includes/ui/ui_view.inc:1011
msgid "Sa"
msgstr ""
-#: includes/ui/ui_view.inc:1010
+#: includes/ui/ui_view.inc:1012
msgid "W"
msgstr ""
msgid "Item:"
msgstr ""
-#: inventory/cost_update.php:133
+#: inventory/cost_update.php:135
msgid "Unit cost"
msgstr ""
-#: inventory/cost_update.php:137
+#: inventory/cost_update.php:139
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:138
+#: inventory/cost_update.php:140
msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:145
+#: inventory/cost_update.php:147
msgid "Reference line:"
msgstr ""
msgid "Sales Type"
msgstr ""
-#: inventory/prices.php:151 inventory/purchasing_data.php:150
-#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:63
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/includes/ui/invoice_ui.inc:514 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:32
#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
msgid "Sales Type:"
msgstr ""
-#: inventory/prices.php:203 inventory/purchasing_data.php:213
+#: inventory/prices.php:204 inventory/purchasing_data.php:214
msgid "Price:"
msgstr ""
-#: inventory/prices.php:203
+#: inventory/prices.php:204
msgid "per"
msgstr ""
-#: inventory/prices.php:207
+#: inventory/prices.php:208
msgid "The price is calculated."
msgstr ""
msgstr ""
#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
-#: purchasing/supplier_credit.php:65 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
#: purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr ""
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: inventory/purchasing_data.php:144
+#: inventory/purchasing_data.php:145
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
msgid "Supplier's Unit"
msgstr ""
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
msgid "Conversion Factor"
msgstr ""
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
msgid "Supplier's Description"
msgstr ""
-#: inventory/purchasing_data.php:214
+#: inventory/purchasing_data.php:215
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: inventory/purchasing_data.php:220
+#: inventory/purchasing_data.php:221
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: inventory/purchasing_data.php:221
+#: inventory/purchasing_data.php:222
msgid "Supplier's Code or Description:"
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:57
#: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/manage/items.php:517
+#: inventory/manage/items.php:522
msgid "Initial Value"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:127
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:133
#: inventory/includes/sav.item_adjustments_ui.inc:120
msgid ""
"Marked items have insufficient quantities in stock as on day of adjustment."
msgstr ""
#: inventory/inquiry/stock_movements.php:88
-#: purchasing/includes/ui/invoice_ui.inc:482
+#: purchasing/includes/ui/invoice_ui.inc:483
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:147
#: sales/inquiry/customer_allocation_inquiry.php:51
msgstr ""
#: inventory/manage/item_categories.php:117
-#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
#: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76
#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
msgid "Default values for new items"
msgstr ""
-#: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:392
msgid "Item Tax Type:"
msgstr ""
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:395
msgid "Item Type:"
msgstr ""
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:397
msgid "Units of Measure:"
msgstr ""
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:402
msgid "Exclude from sales:"
msgstr ""
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:403
msgid "Exclude from purchases:"
msgstr ""
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:467
msgid "Asset account:"
msgstr ""
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:468
msgid "Depreciation cost account:"
msgstr ""
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:469
msgid "Depreciation/Disposal account:"
msgstr ""
msgid "Item code description cannot be empty."
msgstr ""
-#: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:210
#: inventory/manage/sales_kits.php:89
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
msgid "Item code has been sucessfully deleted."
msgstr ""
-#: inventory/manage/item_codes.php:126
+#: inventory/manage/item_codes.php:130
msgid "EAN/UPC Code"
msgstr ""
-#: inventory/manage/item_codes.php:180
+#: inventory/manage/item_codes.php:184
msgid "UPC/EAN code:"
msgstr ""
-#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
#: manufacturing/work_order_add_finished.php:194
#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
msgid "Quantity:"
msgstr ""
-#: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
+#: inventory/manage/item_codes.php:186 inventory/manage/items.php:365
#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
#: manufacturing/manage/work_centres.php:138
-#: sales/create_recurrent_invoices.php:178 sales/manage/credit_status.php:145
+#: sales/create_recurrent_invoices.php:181 sales/manage/credit_status.php:145
#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
#: taxes/tax_groups.php:165 taxes/tax_types.php:158
msgid "Description:"
msgstr ""
-#: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
+#: inventory/manage/item_codes.php:187 inventory/manage/items.php:367
#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
msgid "Category:"
msgstr ""
-#: inventory/manage/items.php:97
+#: inventory/manage/items.php:98
msgid "Error uploading file."
msgstr ""
-#: inventory/manage/items.php:114
+#: inventory/manage/items.php:115
msgid ""
"Only graphics files are supported - a file extension of .jpg, .png or .gif "
"is expected"
msgstr ""
-#: inventory/manage/items.php:146
+#: inventory/manage/items.php:152
msgid ""
"There are no fixed asset categories defined in the system. At least one "
"fixed asset category is required to add a fixed asset."
msgstr ""
-#: inventory/manage/items.php:147
+#: inventory/manage/items.php:153
msgid ""
"There are no fixed asset classes defined in the system. At least one fixed "
"asset class is required to add a fixed asset."
msgstr ""
-#: inventory/manage/items.php:149
+#: inventory/manage/items.php:155
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:151
+#: inventory/manage/items.php:157
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:183
+#: inventory/manage/items.php:189
msgid "The item name must be entered."
msgstr ""
-#: inventory/manage/items.php:189
+#: inventory/manage/items.php:195
msgid "The item code cannot be empty"
msgstr ""
-#: inventory/manage/items.php:197
+#: inventory/manage/items.php:203
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: inventory/manage/items.php:217
+#: inventory/manage/items.php:223
msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
-#: inventory/manage/items.php:249
+#: inventory/manage/items.php:255
msgid "Item has been updated."
msgstr ""
-#: inventory/manage/items.php:264
+#: inventory/manage/items.php:270
msgid "A new item has been added."
msgstr ""
-#: inventory/manage/items.php:308
+#: inventory/manage/items.php:314
msgid "Selected item has been deleted."
msgstr ""
-#: inventory/manage/items.php:325
+#: inventory/manage/items.php:331
msgid "General Settings"
msgstr ""
-#: inventory/manage/items.php:334
+#: inventory/manage/items.php:340
msgid "Generate EAN-8 Barcode"
msgstr ""
-#: inventory/manage/items.php:341 inventory/manage/items.php:351
+#: inventory/manage/items.php:347 inventory/manage/items.php:357
msgid "Item Code:"
msgstr ""
-#: inventory/manage/items.php:393
+#: inventory/manage/items.php:401
msgid "Editable description:"
msgstr ""
-#: inventory/manage/items.php:405
+#: inventory/manage/items.php:409
msgid "Fixed Asset Class"
msgstr ""
-#: inventory/manage/items.php:407
+#: inventory/manage/items.php:411
msgid "Depreciation Method"
msgstr ""
-#: inventory/manage/items.php:418 inventory/manage/items.php:427
+#: inventory/manage/items.php:422 inventory/manage/items.php:431
msgid "Depreciation Rate"
msgstr ""
-#: inventory/manage/items.php:422
+#: inventory/manage/items.php:426
msgid "Depreciation Years"
msgstr ""
-#: inventory/manage/items.php:422
+#: inventory/manage/items.php:426
msgid "years"
msgstr ""
-#: inventory/manage/items.php:425
+#: inventory/manage/items.php:429
msgid "Base Rate"
msgstr ""
-#: inventory/manage/items.php:430
+#: inventory/manage/items.php:434
msgid "Rate multiplier"
msgstr ""
-#: inventory/manage/items.php:434 inventory/manage/items.php:437
+#: inventory/manage/items.php:438 inventory/manage/items.php:441
msgid "Depreciation Start"
msgstr ""
-#: inventory/manage/items.php:438
+#: inventory/manage/items.php:442
msgid "Last Depreciation"
msgstr ""
-#: inventory/manage/items.php:486
+#: inventory/manage/items.php:490
msgid "Other"
msgstr ""
-#: inventory/manage/items.php:489
+#: inventory/manage/items.php:493
msgid "Image File (.jpg)"
msgstr ""
-#: inventory/manage/items.php:504
+#: inventory/manage/items.php:509
msgid "No image"
msgstr ""
-#: inventory/manage/items.php:509
+#: inventory/manage/items.php:514
msgid "Delete Image:"
msgstr ""
-#: inventory/manage/items.php:511
+#: inventory/manage/items.php:516
msgid "Item status:"
msgstr ""
-#: inventory/manage/items.php:513
+#: inventory/manage/items.php:518
msgid "Values"
msgstr ""
-#: inventory/manage/items.php:518 reporting/rep451.php:80
+#: inventory/manage/items.php:523 reporting/rep451.php:80
msgid "Depreciations"
msgstr ""
-#: inventory/manage/items.php:519
+#: inventory/manage/items.php:524
msgid "Current Value"
msgstr ""
-#: inventory/manage/items.php:528
+#: inventory/manage/items.php:533
msgid "Insert New Item"
msgstr ""
-#: inventory/manage/items.php:532
+#: inventory/manage/items.php:537
msgid "Update Item"
msgstr ""
-#: inventory/manage/items.php:535
+#: inventory/manage/items.php:540
msgid "Select this items and return to document entry."
msgstr ""
-#: inventory/manage/items.php:536
+#: inventory/manage/items.php:541
msgid "Clone This Item"
msgstr ""
-#: inventory/manage/items.php:537
+#: inventory/manage/items.php:542
msgid "Delete This Item"
msgstr ""
-#: inventory/manage/items.php:552
+#: inventory/manage/items.php:557
msgid "Select an item:"
msgstr ""
-#: inventory/manage/items.php:553
+#: inventory/manage/items.php:558
msgid "New item"
msgstr ""
-#: inventory/manage/items.php:577 inventory/manage/items.php:580
+#: inventory/manage/items.php:582 inventory/manage/items.php:585
#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
#: sales/manage/customers.php:352
msgid "&General settings"
msgstr ""
-#: inventory/manage/items.php:578 inventory/manage/items.php:586
+#: inventory/manage/items.php:583 inventory/manage/items.php:591
#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
msgid "&Transactions"
msgstr ""
-#: inventory/manage/items.php:581
+#: inventory/manage/items.php:586
msgid "S&ales Pricing"
msgstr ""
-#: inventory/manage/items.php:582
+#: inventory/manage/items.php:587
msgid "&Purchasing Pricing"
msgstr ""
-#: inventory/manage/items.php:588
+#: inventory/manage/items.php:593
msgid "&Status"
msgstr ""
msgid "COGS changed from %s to %s for %d %s of '%s'"
msgstr ""
-#: manufacturing/includes/db/work_order_costing_db.inc:236
+#: manufacturing/includes/db/work_order_costing_db.inc:240
#, php-format
msgid "Voided WO #%s"
msgstr ""
msgid "Released."
msgstr ""
-#: purchasing/includes/purchasing_db.inc:216
+#: purchasing/includes/purchasing_db.inc:219
msgid "Payment for:"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:341
+#: purchasing/includes/db/invoice_db.inc:347
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:341 reporting/rep106.php:90
+#: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
#: sales/inquiry/customer_inquiry.php:76
#: sales/inquiry/sales_deliveries_view.php:155
#: sales/inquiry/sales_orders_view.php:139
msgid "Invoice"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:698
-#: purchasing/includes/db/invoice_db.inc:700
+#: purchasing/includes/db/invoice_db.inc:704
+#: purchasing/includes/db/invoice_db.inc:706
msgid "GRN Removal"
msgstr ""
msgid "Date Items Received"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:121
+#: purchasing/includes/ui/invoice_ui.inc:122
msgid "Source Invoices:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:123
+#: purchasing/includes/ui/invoice_ui.inc:124
msgid "Supplier's Ref.:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:137
+#: purchasing/includes/ui/invoice_ui.inc:138
msgid "Terms:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/invoice_ui.inc:144
#: purchasing/includes/ui/po_ui.inc:174
msgid "Dimension 2"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:153
+#: purchasing/includes/ui/invoice_ui.inc:154
#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
msgid "Supplier's Currency:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:157
+#: purchasing/includes/ui/invoice_ui.inc:158
#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238
#: sales/manage/customers.php:300
msgid "Tax Group:"
msgid "Credit Note Total"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:219
-msgid "Add GL Line"
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:220
-msgid "Reset"
+msgid "Add GL Line"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:222
#: purchasing/po_receive_items.php:326
msgid "Clear all GL entry fields"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:239
+#: purchasing/includes/ui/invoice_ui.inc:240
msgid "GL Items for this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:241
+#: purchasing/includes/ui/invoice_ui.inc:242
msgid "GL Items for this Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:251
+#: purchasing/includes/ui/invoice_ui.inc:252
msgid "Quick Entry:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:320
msgid "Edit line from document"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:420
+#: purchasing/includes/ui/invoice_ui.inc:421
msgid "Add to Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:422
+#: purchasing/includes/ui/invoice_ui.inc:423
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:424 sales/customer_invoice.php:581
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
msgid "Remove"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:424
-#: purchasing/includes/ui/invoice_ui.inc:459
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:426
+#: purchasing/includes/ui/invoice_ui.inc:427
#, 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:457
+#: purchasing/includes/ui/invoice_ui.inc:458
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:462
+#: purchasing/includes/ui/invoice_ui.inc:463
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:467
+#: purchasing/includes/ui/invoice_ui.inc:468
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:469
+#: purchasing/includes/ui/invoice_ui.inc:470
msgid "Received Items Credited on this Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:479
+#: purchasing/includes/ui/invoice_ui.inc:480
msgid "Received between"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:491
+#: purchasing/includes/ui/invoice_ui.inc:492
msgid "Add All Items"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:500
-#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep308.php:224
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
#: sales/inquiry/sales_orders_view.php:147
msgid "Delivery"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:500
+#: purchasing/includes/ui/invoice_ui.inc:501
msgid "P.O."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:502
msgid "Received On"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/invoice_ui.inc:503
msgid "Qty Yet To Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/invoice_ui.inc:503
#: purchasing/includes/ui/po_ui.inc:217
#: sales/includes/ui/sales_order_ui.inc:148
msgid "Price after Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/invoice_ui.inc:503
#: purchasing/includes/ui/po_ui.inc:217
#: sales/includes/ui/sales_order_ui.inc:148
msgid "Price before Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:508
+#: purchasing/includes/ui/invoice_ui.inc:509
msgid "Qty Yet To Credit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:513
+#: purchasing/includes/ui/invoice_ui.inc:514
msgid "Line Value"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:581
+#: purchasing/includes/ui/invoice_ui.inc:582
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:584
+#: purchasing/includes/ui/invoice_ui.inc:585
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:585
+#: purchasing/includes/ui/invoice_ui.inc:586
msgid "Credits can only be applied to invoiced items."
msgstr ""
msgstr ""
#: purchasing/includes/ui/po_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:607
+#: sales/includes/ui/sales_order_ui.inc:610
msgid "Required Delivery Date"
msgstr ""
msgstr ""
#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
+#: reporting/rep107.php:254 reporting/rep109.php:138 reporting/rep110.php:156
#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
msgid "Amount Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:287
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:77
-#: sales/includes/ui/sales_order_ui.inc:231
-msgid "Refresh"
-msgstr ""
-
#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
msgid "Required Pre-Payment"
msgstr ""
msgid "Pre-Payments Allocated"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
+#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
#: sales/includes/ui/sales_order_ui.inc:398
msgid "Payment:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
+#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483
msgid "Delayed"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:469
-#: sales/includes/ui/sales_order_ui.inc:618
-#: sales/includes/ui/sales_order_ui.inc:620
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
msgid "Pre-Payment Required:"
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
-#: purchasing/supplier_payment.php:132
+#: purchasing/supplier_payment.php:125
msgid "There is no supplier selected."
msgstr ""
msgid "The entered due date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:202
#: purchasing/supplier_invoice.php:206
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:209
#: purchasing/supplier_invoice.php:213
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgid "Process Receive Items"
msgstr ""
-#: purchasing/supplier_credit.php:76
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing/supplier_credit.php:79
msgid "Supplier credit note has been processed."
msgstr ""
-#: purchasing/supplier_credit.php:77
+#: purchasing/supplier_credit.php:80
msgid "View this Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:79
+#: purchasing/supplier_credit.php:82
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:81
+#: purchasing/supplier_credit.php:84
msgid "Enter Another Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135
+#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""
-#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145
+#: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""
-#: purchasing/supplier_credit.php:167
+#: purchasing/supplier_credit.php:170
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:180
+#: purchasing/supplier_credit.php:183
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""
-#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199
+#: purchasing/supplier_credit.php:195 purchasing/supplier_invoice.php:199
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""
-#: purchasing/supplier_credit.php:218
+#: purchasing/supplier_credit.php:221
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""
-#: purchasing/supplier_credit.php:262
+#: purchasing/supplier_credit.php:265
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_credit.php:269
+#: purchasing/supplier_credit.php:272
msgid "The price is either not numeric or negative."
msgstr ""
-#: purchasing/supplier_credit.php:371
+#: purchasing/supplier_credit.php:374
msgid "Enter Credit Note"
msgstr ""
msgid "Supplier Payment Entry"
msgstr ""
-#: purchasing/supplier_payment.php:90
+#: purchasing/supplier_payment.php:83
msgid "Invalid purchase invoice number."
msgstr ""
-#: purchasing/supplier_payment.php:96
+#: purchasing/supplier_payment.php:89
msgid "Payment has been sucessfully entered"
msgstr ""
-#: purchasing/supplier_payment.php:98
+#: purchasing/supplier_payment.php:91
msgid "&Print This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:99
+#: purchasing/supplier_payment.php:92
msgid "&Email This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:101
+#: purchasing/supplier_payment.php:94
msgid "View this Payment"
msgstr ""
-#: purchasing/supplier_payment.php:102
+#: purchasing/supplier_payment.php:95
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: purchasing/supplier_payment.php:104
+#: purchasing/supplier_payment.php:97
msgid "Enter another supplier &payment"
msgstr ""
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:98 sales/customer_payments.php:112
msgid "Enter Other &Payment"
msgstr ""
-#: purchasing/supplier_payment.php:106
+#: purchasing/supplier_payment.php:99
msgid "Enter &Customer Payment"
msgstr ""
-#: purchasing/supplier_payment.php:107 sales/customer_payments.php:110
+#: purchasing/supplier_payment.php:100 sales/customer_payments.php:110
msgid "Enter Other &Deposit"
msgstr ""
-#: purchasing/supplier_payment.php:108 sales/customer_payments.php:113
+#: purchasing/supplier_payment.php:101 sales/customer_payments.php:113
msgid "Bank Account &Transfer"
msgstr ""
-#: purchasing/supplier_payment.php:171
+#: purchasing/supplier_payment.php:164
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/supplier_payment.php:179
+#: purchasing/supplier_payment.php:172
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: purchasing/supplier_payment.php:186
+#: purchasing/supplier_payment.php:179
msgid "The entered bank amount is zero or negative."
msgstr ""
-#: purchasing/supplier_payment.php:276
+#: purchasing/supplier_payment.php:269
msgid "Payment To:"
msgstr ""
msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:329 sales/customer_payments.php:378
+#: purchasing/supplier_payment.php:343 sales/customer_payments.php:393
msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:330
+#: purchasing/supplier_payment.php:344
msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:334
+#: purchasing/supplier_payment.php:348
msgid "Enter Payment"
msgstr ""
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284
-#: reporting/rep107.php:290 sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:307
+#: reporting/rep107.php:313 sales/view/view_invoice.php:168
msgid "TOTAL INVOICE"
msgstr ""
msgid "Prices contain tax included:"
msgstr ""
-#: purchasing/manage/suppliers.php:237 reporting/rep704.php:95
-#: reporting/rep704.php:105 reporting/rep704.php:113
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
msgid "Accounts"
msgstr ""
#: reporting/rep709.php:100 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:541
+#: reporting/reports_main.php:544
msgid "Summary Only"
msgstr ""
#: reporting/reports_main.php:299 reporting/reports_main.php:306
#: reporting/reports_main.php:342 reporting/reports_main.php:365
#: reporting/reports_main.php:373 reporting/reports_main.php:385
-#: reporting/reports_main.php:395 reporting/reports_main.php:413
-#: reporting/reports_main.php:424 reporting/reports_main.php:436
-#: reporting/reports_main.php:449 reporting/reports_main.php:465
-#: reporting/reports_main.php:475 reporting/reports_main.php:486
-#: reporting/reports_main.php:498 reporting/reports_main.php:512
-#: reporting/reports_main.php:521 reporting/reports_main.php:531
-#: reporting/reports_main.php:540 reporting/reports_main.php:547
+#: reporting/reports_main.php:395 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:437
+#: reporting/reports_main.php:450 reporting/reports_main.php:467
+#: reporting/reports_main.php:477 reporting/reports_main.php:488
+#: reporting/reports_main.php:500 reporting/reports_main.php:515
+#: reporting/reports_main.php:524 reporting/reports_main.php:534
+#: reporting/reports_main.php:543 reporting/reports_main.php:550
msgid "End Date"
msgstr ""
msgid "Salesman Listing"
msgstr ""
-#: reporting/rep107.php:87 reporting/rep107.php:113
+#: reporting/rep107.php:99 reporting/rep107.php:131
#: reporting/includes/doctext.inc:117
msgid "INVOICE"
msgstr ""
-#: reporting/rep107.php:196
+#: reporting/rep107.php:219
msgid "Prepayments invoiced to this order up to day:"
msgstr ""
-#: reporting/rep107.php:203
+#: reporting/rep107.php:226
msgid "Invoice reference"
msgstr ""
-#: reporting/rep107.php:220
+#: reporting/rep107.php:243
msgid "Total payments:"
msgstr ""
-#: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep107.php:260 reporting/rep109.php:144 reporting/rep110.php:162
#: reporting/rep111.php:157 reporting/rep113.php:151
#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
msgid "Shipping"
msgstr ""
-#: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209
+#: reporting/rep107.php:307 reporting/rep109.php:196 reporting/rep111.php:209
msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: reporting/rep107.php:290
+#: reporting/rep107.php:313
msgid "THIS INVOICE"
msgstr ""
msgid "as of"
msgstr ""
-#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
-#: reporting/includes/doctext.inc:64
-msgid "SALES ORDER"
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
msgstr ""
-#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
-#: reporting/includes/doctext.inc:64
-msgid "QUOTE"
+#: reporting/rep109.php:82 reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
msgstr ""
-#: reporting/rep109.php:166 reporting/rep111.php:163
+#: reporting/rep109.php:150 reporting/rep111.php:163
msgid "TOTAL ORDER EX VAT"
msgstr ""
msgid "Inventory Valuation Report"
msgstr ""
-#: reporting/rep302.php:123
-msgid "QOH"
-msgstr ""
-
#: reporting/rep302.php:123
msgid "Cust Ord"
msgstr ""
msgid "GL Account Transactions"
msgstr ""
-#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
-#: reporting/reports_main.php:404 reporting/reports_main.php:457
-#: reporting/reports_main.php:505
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
+msgstr ""
+
+#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
+#: reporting/reports_main.php:404 reporting/reports_main.php:458
+#: reporting/reports_main.php:507
msgid "Year"
msgstr ""
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
msgid "Tags"
msgstr ""
-#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
-msgid "Amounts in thousands"
-msgstr ""
-
-#: reporting/rep705.php:275
+#: reporting/rep705.php:292
msgid "Annual Expense Breakdown"
msgstr ""
msgid "Action"
msgstr ""
-#: reporting/rep710.php:89 reporting/reports_main.php:545
+#: reporting/rep710.php:89 reporting/reports_main.php:548
msgid "Audit Trail"
msgstr ""
-#: reporting/rep710.php:111
+#: reporting/rep710.php:112
msgid "Changed"
msgstr ""
#: reporting/reports_main.php:347 reporting/reports_main.php:358
#: reporting/reports_main.php:368 reporting/reports_main.php:381
#: reporting/reports_main.php:388 reporting/reports_main.php:401
-#: reporting/reports_main.php:409 reporting/reports_main.php:420
-#: reporting/reports_main.php:432 reporting/reports_main.php:442
-#: reporting/reports_main.php:454 reporting/reports_main.php:461
-#: reporting/reports_main.php:471 reporting/reports_main.php:482
-#: reporting/reports_main.php:491 reporting/reports_main.php:502
-#: reporting/reports_main.php:508 reporting/reports_main.php:517
-#: reporting/reports_main.php:527 reporting/reports_main.php:535
-#: reporting/reports_main.php:543 reporting/reports_main.php:551
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:455 reporting/reports_main.php:462
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:493 reporting/reports_main.php:504
+#: reporting/reports_main.php:510 reporting/reports_main.php:520
+#: reporting/reports_main.php:530 reporting/reports_main.php:538
+#: reporting/reports_main.php:546 reporting/reports_main.php:554
msgid "Orientation"
msgstr ""
#: reporting/reports_main.php:348 reporting/reports_main.php:359
#: reporting/reports_main.php:369 reporting/reports_main.php:375
#: reporting/reports_main.php:382 reporting/reports_main.php:389
-#: reporting/reports_main.php:402 reporting/reports_main.php:410
-#: reporting/reports_main.php:421 reporting/reports_main.php:433
-#: reporting/reports_main.php:443 reporting/reports_main.php:455
-#: reporting/reports_main.php:462 reporting/reports_main.php:472
-#: reporting/reports_main.php:483 reporting/reports_main.php:492
-#: reporting/reports_main.php:503 reporting/reports_main.php:509
-#: reporting/reports_main.php:518 reporting/reports_main.php:528
-#: reporting/reports_main.php:536 reporting/reports_main.php:544
-#: reporting/reports_main.php:552
+#: reporting/reports_main.php:402 reporting/reports_main.php:411
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:444 reporting/reports_main.php:456
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:485 reporting/reports_main.php:494
+#: reporting/reports_main.php:505 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:539 reporting/reports_main.php:547
+#: reporting/reports_main.php:555
msgid "Destination"
msgstr ""
msgstr ""
#: reporting/reports_main.php:52 reporting/reports_main.php:181
-#: reporting/reports_main.php:418 reporting/reports_main.php:430
-#: reporting/reports_main.php:469 reporting/reports_main.php:480
-#: reporting/reports_main.php:515 reporting/reports_main.php:525
+#: reporting/reports_main.php:419 reporting/reports_main.php:431
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
msgid "Graphics"
msgstr ""
msgstr ""
#: reporting/reports_main.php:249
-msgid "Show Shortage"
+msgid "Show Only Shortages"
msgstr ""
#: reporting/reports_main.php:251
msgid "Bank &Statement"
msgstr ""
-#: reporting/reports_main.php:366 reporting/reports_main.php:437
-#: reporting/reports_main.php:487 reporting/reports_main.php:532
+#: reporting/reports_main.php:366 reporting/reports_main.php:438
+#: reporting/reports_main.php:489 reporting/reports_main.php:535
#: sales/inquiry/customer_inquiry.php:169
msgid "Zero values"
msgstr ""
msgid "List of &Journal Entries"
msgstr ""
-#: reporting/reports_main.php:393 reporting/reports_main.php:447
-#: reporting/reports_main.php:496
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
msgid "GL Account &Transactions"
msgstr ""
-#: reporting/reports_main.php:396 reporting/reports_main.php:450
-#: reporting/reports_main.php:499
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
msgid "From Account"
msgstr ""
-#: reporting/reports_main.php:397 reporting/reports_main.php:451
-#: reporting/reports_main.php:500
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
msgid "To Account"
msgstr ""
-#: reporting/reports_main.php:403 reporting/reports_main.php:456
-#: reporting/reports_main.php:504
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
msgid "Annual &Expense Breakdown"
msgstr ""
-#: reporting/reports_main.php:411 reporting/reports_main.php:463
-#: reporting/reports_main.php:510
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
msgid "&Balance Sheet"
msgstr ""
-#: reporting/reports_main.php:417 reporting/reports_main.php:429
-#: reporting/reports_main.php:468 reporting/reports_main.php:479
-#: reporting/reports_main.php:514 reporting/reports_main.php:524
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:517 reporting/reports_main.php:527
msgid "Decimal values"
msgstr ""
-#: reporting/reports_main.php:422 reporting/reports_main.php:473
-#: reporting/reports_main.php:519
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
msgid "&Profit and Loss Statement"
msgstr ""
-#: reporting/reports_main.php:538
+#: reporting/reports_main.php:541
msgid "Ta&x Report"
msgstr ""
#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
#: sales/inquiry/sales_orders_view.php:277
-#: sales/includes/ui/sales_order_ui.inc:602
+#: sales/includes/ui/sales_order_ui.inc:605
msgid "Valid until"
msgstr ""
msgid "Generated By"
msgstr ""
-#: reporting/includes/header2.inc:124
+#: reporting/includes/header2.inc:122
msgid "Our VAT No."
msgstr ""
-#: reporting/includes/header2.inc:130
+#: reporting/includes/header2.inc:128
msgid "Domicile"
msgstr ""
-#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366
+#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:366
#: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631
msgid "Page"
msgstr ""
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:142
+#: sales/create_recurrent_invoices.php:145
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:147
+#: sales/create_recurrent_invoices.php:150
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:149
+#: sales/create_recurrent_invoices.php:152
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:167
+#: sales/create_recurrent_invoices.php:170
msgid ""
"Recurrent invoice cannot be generated before last day of covered period."
msgstr ""
-#: sales/create_recurrent_invoices.php:169
+#: sales/create_recurrent_invoices.php:172
msgid ""
"Recurrent invoices cannot be generated because some items have no price "
"defined in customer currency."
msgstr ""
-#: sales/create_recurrent_invoices.php:171
+#: sales/create_recurrent_invoices.php:174
msgid ""
"Recurrent invoices cannot be generated because selected sales order template "
"uses prepayment sales terms. Change payment terms and try again."
msgstr ""
-#: sales/create_recurrent_invoices.php:179
+#: sales/create_recurrent_invoices.php:182
#: sales/manage/recurrent_invoices.php:193
msgid "Template:"
msgstr ""
-#: sales/create_recurrent_invoices.php:180
+#: sales/create_recurrent_invoices.php:183
msgid "Number of invoices:"
msgstr ""
-#: sales/create_recurrent_invoices.php:181
+#: sales/create_recurrent_invoices.php:184
msgid "Invoice date:"
msgstr ""
-#: sales/create_recurrent_invoices.php:184
+#: sales/create_recurrent_invoices.php:187
msgid "Invoice notice:"
msgstr ""
-#: sales/create_recurrent_invoices.php:184
+#: sales/create_recurrent_invoices.php:187
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:190
+#: sales/create_recurrent_invoices.php:193
msgid "Create"
msgstr ""
-#: sales/create_recurrent_invoices.php:190
+#: sales/create_recurrent_invoices.php:193
msgid "Create recurrent invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:191
+#: sales/create_recurrent_invoices.php:194
msgid "Return to recurrent invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:192
+#: sales/create_recurrent_invoices.php:195
#, php-format
msgid ""
"You are about to issue %s invoices.\n"
" Do you want to continue?"
msgstr ""
-#: sales/create_recurrent_invoices.php:204
+#: sales/create_recurrent_invoices.php:207
#: sales/manage/recurrent_invoices.php:128
msgid "Begin"
msgstr ""
-#: sales/create_recurrent_invoices.php:204
+#: sales/create_recurrent_invoices.php:207
#: sales/manage/recurrent_invoices.php:128
msgid "End"
msgstr ""
-#: sales/create_recurrent_invoices.php:241
+#: sales/create_recurrent_invoices.php:244
#, php-format
msgid "Create %s Invoice(s)"
msgstr ""
-#: sales/create_recurrent_invoices.php:253
+#: sales/create_recurrent_invoices.php:256
msgid "Marked items are due."
msgstr ""
-#: sales/create_recurrent_invoices.php:255
+#: sales/create_recurrent_invoices.php:258
msgid "No recurrent invoices are due."
msgstr ""
msgid "Payment Amount:"
msgstr ""
-#: sales/customer_payments.php:376
+#: sales/customer_payments.php:391
msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:386
+#: sales/customer_payments.php:401
msgid "Add Payment"
msgstr ""
-#: sales/customer_payments.php:388
+#: sales/customer_payments.php:403
msgid "Update Payment"
msgstr ""
msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: sales/includes/db/sales_credit_db.inc:187
+#: sales/includes/db/sales_credit_db.inc:188
msgid "Return"
msgstr ""
-#: sales/includes/db/sales_credit_db.inc:189
+#: sales/includes/db/sales_credit_db.inc:190
msgid "Ex Inv:"
msgstr ""
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:108
-#: sales/includes/ui/sales_order_ui.inc:643
+#: sales/includes/ui/sales_order_ui.inc:646
msgid "Shipping Company:"
msgstr ""
msgid "[Select item]"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:578
+#: sales/includes/ui/sales_order_ui.inc:581
msgid "Cash payment"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:581
-#: sales/includes/ui/sales_order_ui.inc:613
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
msgid "Deliver from Location:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:587
msgid "Cash account:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:591
+#: sales/includes/ui/sales_order_ui.inc:594
msgid "Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:596
+#: sales/includes/ui/sales_order_ui.inc:599
msgid "Invoice Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:597
+#: sales/includes/ui/sales_order_ui.inc:600
msgid "Invoice before"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:601
+#: sales/includes/ui/sales_order_ui.inc:604
msgid "Quotation Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:606
+#: sales/includes/ui/sales_order_ui.inc:609
msgid "Order Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:627
+#: sales/includes/ui/sales_order_ui.inc:630
msgid "Enter requested day of delivery"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:628
+#: sales/includes/ui/sales_order_ui.inc:631
msgid "Enter Valid until Date"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:629
+#: sales/includes/ui/sales_order_ui.inc:632
msgid "Deliver To:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:630
+#: sales/includes/ui/sales_order_ui.inc:633
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:633
+#: sales/includes/ui/sales_order_ui.inc:636
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:637
+#: sales/includes/ui/sales_order_ui.inc:640
msgid "Contact Phone Number:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:638
+#: sales/includes/ui/sales_order_ui.inc:641
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:639
+#: sales/includes/ui/sales_order_ui.inc:642
msgid "Customer Reference:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:640
+#: sales/includes/ui/sales_order_ui.inc:643
msgid "Customer reference number for this order (if any)"
msgstr ""
projects / fa-stable.git / commitdiff