Release 2.4.14

diff --git a/README.md b/README.md
index 7170cf5f19831b357813c090afc1c4aeb0861fd6..335c25600146656868b90830d863f44b889200c0 100644 (file)
--- a/README.md
+++ b/README.md
@@ -44,15 +44,17 @@ Master branch contains all the latest bugfixes made atop the last stable release
        
 ### 3. Installation
 
+FrontAccounting should NOT be used via unsecure http protocol. If you really need this - change SECURE_ONLY constant in /includes/session.inc to false (comment in the file added). Unfortunately this option cannot be added in sysprefs/config.php because the settings are not available before session is started.
+
 Use your browser to open page at URL related to chosen installation folder. As an example, if you plan to use application locally and in previous step you have put files on your Linux box in /var/www/html/frontaccounting subfolder, just select `http://localhost/frontaccounting` url in your browser, and you will see start page of installation wizard. Follow instructions displayed during the process.
 
 During installation you will need to provide data server credentials with permissions to create new database, or you will have to provide existing database name and credentials for user with valid usage permissions to access it. You will have to chose also a couple of other options including installation language, optimal encoding for database data etc. Keep in mind that some options (like additional translations and charts of accounts) presented during installation process could be installed also later, when FrontAccounting is already in use.
 
- After successful installation please remove or rename your install directory for safety reasons. You won't need it any more.
+After successful installation please remove or rename your install directory for safety reasons. You won't need it any more.
 
 ### 4. Logging In For the First Time
 
- Open a browser and enter the URL for the web server directory where FrontAccounting is installed. Enter the user name  **admin** and use password declared during install process to login as company administrator. Now you can proceed with configuration process setting up additional user accounts, creating fiscal years, defining additional currencies, GL accounts etc. All configuration options available in application are described in [FrontAccounting Wiki](http://frontaccounting.com/fawiki/) available directly from Help links on every application page under ![Help](./themes/default/images/help.gif  "Help") icon.
+Open a browser and enter the URL for the web server directory where FrontAccounting is installed. Enter the user name  **admin** and use password declared during install process to login as company administrator. Now you can proceed with configuration process setting up additional user accounts, creating fiscal years, defining additional currencies, GL accounts etc. All configuration options available in application are described in [FrontAccounting Wiki](http://frontaccounting.com/fawiki/) available directly from Help links on every application page under ![Help](./themes/default/images/help.gif  "Help") icon.
  
 
 ## Troubleshooting

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index a89005eef896fe6f1b740d9397df5d6a4741f03c..980ba1a3f14b895cb174227cc7df1cb74774836c 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: 2.4\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-09-26 10:57+0200\n"
+"POT-Creation-Date: 2022-10-25 19:10+0200\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -56,37 +56,44 @@ msgstr ""
 msgid "Invalid password or username. Please, try again."
 msgstr ""
 
-#: access/login.php:57 access/login.php:89
+#: access/login.php:57 access/login.php:90
 msgid "Authorization timeout"
 msgstr ""
 
-#: access/login.php:57 access/login.php:94
+#: access/login.php:57 access/login.php:95
 msgid "Login"
 msgstr ""
 
-#: access/login.php:94 access/password_reset.php:61
+#: access/login.php:95 access/password_reset.php:61
 msgid "Version"
 msgstr ""
 
-#: access/login.php:98
+#: access/login.php:103
 msgid "User name"
 msgstr ""
 
-#: access/login.php:102 admin/users.php:202
+#: access/login.php:107 admin/users.php:202
 msgid "Password:"
 msgstr ""
 
-#: access/login.php:111 access/login.php:117 access/password_reset.php:69
+#: access/login.php:116 access/login.php:122 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:125
+#: access/login.php:127
+msgid ""
+"HTTP access is not allowed on this site. This is unsecure. If you really "
+"want to access this unsecure site then set the SECURE_ONLY to false in /"
+"includes/session.inc file."
+msgstr ""
+
+#: access/login.php:135
 msgid "Login -->"
 msgstr ""
 
-#: access/login.php:160 access/password_reset.php:106
+#: access/login.php:170 access/password_reset.php:106
 #: admin/display_prefs.php:125 themes/canvas/renderer.php:184
 #: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
 msgid "Theme:"
@@ -2627,7 +2634,7 @@ msgstr ""
 #: manufacturing/work_order_costs.php:147
 #: manufacturing/work_order_entry.php:429
 #: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:349
+#: purchasing/supplier_payment.php:350
 #: purchasing/includes/ui/invoice_ui.inc:192
 #: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
 #: sales/customer_payments.php:399
@@ -2650,7 +2657,7 @@ 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:230
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231
 msgid "Quantity On Hand"
 msgstr ""
 
@@ -2674,7 +2681,7 @@ msgstr ""
 #: 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:191 sales/customer_credit_invoice.php:90
+#: purchasing/supplier_payment.php:192 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
@@ -2687,8 +2694,8 @@ msgstr ""
 #: 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:196
-#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:197
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
 #: sales/create_recurrent_invoices.php:92
 #: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
@@ -3766,7 +3773,7 @@ msgstr ""
 #: manufacturing/work_order_entry.php:357
 #: manufacturing/work_order_entry.php:365
 #: manufacturing/includes/work_order_issue_ui.inc:161
-#: purchasing/supplier_payment.php:306
+#: purchasing/supplier_payment.php:307
 #: purchasing/includes/ui/invoice_ui.inc:117
 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
 #: sales/customer_payments.php:353
@@ -4142,8 +4149,8 @@ msgstr ""
 #: includes/sysnames.inc:43 includes/sysnames.inc:182
 #: inventory/manage/items.php:478 inventory/manage/items.php:480
 #: inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:330
-#: purchasing/supplier_payment.php:335
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:331
+#: purchasing/supplier_payment.php:336
 #: purchasing/includes/ui/invoice_ui.inc:141
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
@@ -4395,7 +4402,7 @@ msgid "Amount:"
 msgstr ""
 
 #: gl/bank_transfer.php:137 gl/bank_transfer.php:144
-#: purchasing/supplier_payment.php:323 sales/customer_payments.php:368
+#: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
 msgid "Bank Charge:"
 msgstr ""
 
@@ -4412,7 +4419,7 @@ msgid "Enter Transfer"
 msgstr ""
 
 #: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
-#: purchasing/supplier_payment.php:141 purchasing/supplier_payment.php:147
+#: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
@@ -4448,7 +4455,7 @@ msgid ""
 "transaction: %s #%s on %s."
 msgstr ""
 
-#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:155
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
 #: sales/customer_payments.php:188
 msgid ""
 "The Bank Charge Account has not been set in System and General GL Setup."
@@ -4497,7 +4504,7 @@ msgstr ""
 
 #: 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:85
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
 #: 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
@@ -4547,7 +4554,7 @@ msgstr ""
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:206
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
 #, php-format
 msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
@@ -4768,7 +4775,7 @@ msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
 #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
-#: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
+#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
 msgid "Cannot post to GL account used by more than one tax type."
 msgstr ""
 
@@ -4819,6 +4826,65 @@ msgstr ""
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
 #: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
 #: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
 #: gl/includes/db/gl_db_banking.inc:271
@@ -4843,7 +4909,7 @@ msgid "To"
 msgstr ""
 
 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
-#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147
+#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
 msgid "Document reentered."
 msgstr ""
 
@@ -7496,8 +7562,8 @@ msgstr ""
 msgid "Supplier Invoice"
 msgstr ""
 
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
-#: purchasing/supplier_credit.php:62
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
 msgid "Supplier Credit Note"
 msgstr ""
 
@@ -8188,64 +8254,6 @@ msgid ""
 "trail record."
 msgstr ""
 
-#: includes/db/class.data_set.inc:77
-msgid "Invalid validator string"
-msgstr ""
-
-#: includes/db/class.data_set.inc:113
-#, php-format
-msgid "Input parameter '%s' have to be set."
-msgstr ""
-
-#: includes/db/class.data_set.inc:121
-#, php-format
-msgid "Parameter '%s' cannot be empty."
-msgstr ""
-
-#: includes/db/class.data_set.inc:128
-#, php-format
-msgid "Parameter '%s' contains invalid characters."
-msgstr ""
-
-#: includes/db/class.data_set.inc:134
-#, php-format
-msgid "Parameter '%s' has invalid value."
-msgstr ""
-
-#: includes/db/class.data_set.inc:277
-#, php-format
-msgid "Invalid key passed reading '%s'"
-msgstr ""
-
-#: includes/db/class.data_set.inc:329
-msgid "Empty update data for table "
-msgstr ""
-
-#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
-#, php-format
-msgid "Invalid key for update '%s'"
-msgstr ""
-
-#: includes/db/class.data_set.inc:376
-msgid "Cannot update record in "
-msgstr ""
-
-#: includes/db/class.data_set.inc:395
-msgid "Empty data set for insertion into "
-msgstr ""
-
-#: includes/db/class.data_set.inc:401
-msgid "Cannot insert record into "
-msgstr ""
-
-#: includes/db/class.data_set.inc:482
-msgid "Empty update data for array "
-msgstr ""
-
-#: includes/db/class.data_set.inc:510
-msgid "Empty data for array "
-msgstr ""
-
 #: includes/db/class.reflines_db.inc:22
 msgid ""
 "This prefix conflicts with another one already defined. Prefix have to be "
@@ -9184,7 +9192,7 @@ msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
 #: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
-#: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
 #: purchasing/supplier_payment.php:40
 msgid "There are no suppliers defined in the system."
 msgstr ""
@@ -11015,9 +11023,9 @@ msgid ""
 "purchased."
 msgstr ""
 
-#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:170
+#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
 #: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
-#: purchasing/supplier_payment.php:129
+#: purchasing/supplier_payment.php:130
 msgid "There is no supplier selected."
 msgstr ""
 
@@ -11029,12 +11037,12 @@ msgstr ""
 msgid "The entered due date is invalid."
 msgstr ""
 
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:209
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
 #: purchasing/supplier_invoice.php:213
 msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:216
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
 #: purchasing/supplier_invoice.php:220
 msgid ""
 "This invoice number has already been entered. It cannot be entered again."
@@ -11212,67 +11220,67 @@ msgstr ""
 msgid "Modifying Supplier Credit # %d"
 msgstr ""
 
-#: purchasing/supplier_credit.php:79
+#: purchasing/supplier_credit.php:80
 msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: purchasing/supplier_credit.php:80
+#: purchasing/supplier_credit.php:81
 msgid "View this Credit Note"
 msgstr ""
 
-#: purchasing/supplier_credit.php:82
+#: purchasing/supplier_credit.php:83
 msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: purchasing/supplier_credit.php:84
+#: purchasing/supplier_credit.php:85
 msgid "Enter Another Credit Note"
 msgstr ""
 
-#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
+#: purchasing/supplier_credit.php:130 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:139 purchasing/supplier_invoice.php:145
+#: purchasing/supplier_credit.php:140 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:177
+#: purchasing/supplier_credit.php:178
 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:190
+#: purchasing/supplier_credit.php:191
 msgid ""
 "The credit note as entered cannot be processed because the date entered is "
 "not valid."
 msgstr ""
 
-#: purchasing/supplier_credit.php:202 purchasing/supplier_invoice.php:206
+#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
 msgid ""
 "The invoice as entered cannot be processed because the due date is in an "
 "incorrect format."
 msgstr ""
 
-#: purchasing/supplier_credit.php:228
+#: purchasing/supplier_credit.php:229
 msgid ""
 "The return cannot be processed because there is an insufficient quantity for "
 "item:"
 msgstr ""
 
-#: purchasing/supplier_credit.php:272
+#: purchasing/supplier_credit.php:270
 msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: purchasing/supplier_credit.php:279
+#: purchasing/supplier_credit.php:277
 msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: purchasing/supplier_credit.php:381
+#: purchasing/supplier_credit.php:379
 msgid "Enter Credit Note"
 msgstr ""
 
@@ -11378,64 +11386,68 @@ msgid "Enter another supplier &payment"
 msgstr ""
 
 #: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:101
 msgid "Enter direct &Invoice"
 msgstr ""
 
-#: purchasing/supplier_payment.php:102 sales/customer_payments.php:114
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
 msgid "Enter Other &Payment"
 msgstr ""
 
-#: purchasing/supplier_payment.php:103
+#: purchasing/supplier_payment.php:104
 msgid "Enter &Customer Payment"
 msgstr ""
 
-#: purchasing/supplier_payment.php:104 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
 msgid "Enter Other &Deposit"
 msgstr ""
 
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:115
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
 msgid "Bank Account &Transfer"
 msgstr ""
 
-#: purchasing/supplier_payment.php:168
+#: purchasing/supplier_payment.php:169
 msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: purchasing/supplier_payment.php:176
+#: purchasing/supplier_payment.php:177
 msgid ""
 "The total of the amount and the discount is zero or negative. Please enter "
 "positive values."
 msgstr ""
 
-#: purchasing/supplier_payment.php:183
+#: purchasing/supplier_payment.php:184
 msgid "The entered bank amount is zero or negative."
 msgstr ""
 
-#: purchasing/supplier_payment.php:273
+#: purchasing/supplier_payment.php:274
 msgid "Payment To:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:298
+#: purchasing/supplier_payment.php:299
 msgid "From Bank Account:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:304 purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:55
 msgid "Date Paid"
 msgstr ""
 
-#: purchasing/supplier_payment.php:320
+#: purchasing/supplier_payment.php:321
 msgid "Bank Amount:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:347 sales/customer_payments.php:395
+#: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
 msgid "Amount of Discount:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:348
+#: purchasing/supplier_payment.php:349
 msgid "Amount of Payment:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:352
+#: purchasing/supplier_payment.php:353
 msgid "Enter Payment"
 msgstr ""
 
@@ -11521,19 +11533,19 @@ msgstr ""
 msgid "Payment for:"
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:346
+#: purchasing/includes/db/invoice_db.inc:344
 msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
-#: purchasing/includes/db/invoice_db.inc:346 reporting/rep106.php:90
+#: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90
 #: sales/inquiry/customer_inquiry.php:75
 #: sales/inquiry/sales_deliveries_view.php:155
 #: sales/inquiry/sales_orders_view.php:139
 msgid "Invoice"
 msgstr ""
 
+#: purchasing/includes/db/invoice_db.inc:701
 #: purchasing/includes/db/invoice_db.inc:703
-#: purchasing/includes/db/invoice_db.inc:705
 msgid "GRN Removal"
 msgstr ""
 

diff --git a/version.php b/version.php
index eb4c65c5ed75443d70a1a456d2a1ab2a32e42e34..94253a3a4d6c5f150d6cb0cd6d7b93daaacfd2be 100644 (file)
--- a/version.php
+++ b/version.php
@@ -6,7 +6,7 @@
 
 // Versions used by source/database version compatibility checks. Do not change.
 $db_version = "2.4.1";
-$src_version = "2.4.13";
+$src_version = "2.4.14";
 
 // application version - can be overriden in config.php
 $version = isset($SysPrefs->version) ? $SysPrefs->version : $src_version;