msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-09-05 14:17+0200\n"
+"POT-Creation-Date: 2013-11-05 17:55+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"
#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
-#: sales/inquiry/customer_inquiry.php:198
+#: sales/inquiry/customer_inquiry.php:192
#: sales/inquiry/sales_deliveries_view.php:154
#: sales/inquiry/sales_orders_view.php:128
#: sales/includes/ui/sales_credit_ui.inc:197
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
-#: includes/ui/allocation_cart.inc:263
+#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
#: inventory/inquiry/stock_movements.php:82
#: manufacturing/search_work_orders.php:159
#: manufacturing/includes/manufacturing_ui.inc:157
#: sales/allocations/customer_allocation_main.php:94
#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
#: sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/customer_allocation_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:218
msgid "#"
msgstr ""
#: admin/company_preferences.php:165 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:633
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:633
msgid "Address:"
msgstr ""
#: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:254
+#: sales/manage/customers.php:257
msgid "Fax Number:"
msgstr ""
msgstr ""
#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
-#: sales/manage/customers.php:233
+#: sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
#: admin/inst_module.php:198 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:408 gl/gl_budget.php:135
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:413 gl/gl_budget.php:135
#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70
#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286
+#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:313
+#: includes/ui/mk.allocation_cart.inc:314
msgid "None"
msgstr ""
#: reporting/rep710.php:86 reporting/reports_main.php:327
#: reporting/reports_main.php:491 reporting/includes/doctext.inc:140
#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
-#: sales/inquiry/customer_allocation_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:217
msgid "Type"
msgstr ""
#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
#: inventory/manage/items.php:433 purchasing/manage/suppliers.php:289
-#: sales/manage/customers.php:326
+#: sales/manage/customers.php:329
msgid "Show inactive:"
msgstr ""
#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
-#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
+#: sales/manage/customer_branches.php:261 sales/manage/customers.php:256
msgid "Secondary Phone Number:"
msgstr ""
#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:202
#: sales/inquiry/sales_deliveries_view.php:160
#: sales/inquiry/sales_orders_view.php:119
msgid "Print"
#: dimensions/inquiry/search_dimensions.php:128
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
-#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
-#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
+#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35
#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
#: manufacturing/search_work_orders.php:160
#: sales/allocations/customer_allocation_main.php:95
#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:227
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:220
#: sales/inquiry/sales_deliveries_view.php:184
#: sales/includes/ui/sales_credit_ui.inc:85
#: sales/includes/ui/sales_credit_ui.inc:87
#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:547
-#: inventory/inquiry/stock_movements.php:84
+#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:84
#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
#: manufacturing/search_work_orders.php:166
#: manufacturing/work_order_entry.php:419
#: sales/allocations/customer_allocation_main.php:96
#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:228
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:221
msgid "Date"
msgstr ""
#: manufacturing/work_order_entry.php:451
#: manufacturing/work_order_release.php:103
#: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
-#: purchasing/supplier_payment.php:326 sales/customer_payments.php:406
-#: sales/customer_payments.php.sav:413
+#: purchasing/supplier_payment.php:324 sales/customer_payments.php:399
msgid "Memo:"
msgstr ""
#: gl/manage/revaluate_currencies.php:53
#: manufacturing/work_order_add_finished.php:98
#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:183 sales/customer_credit_invoice.php:91
+#: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
#: sales/sales_order_entry.php:350 sales/manage/recurrent_invoices.php:41
#: sales/manage/recurrent_invoices.php:46
#: sales/manage/recurrent_invoices.php:51
msgstr ""
#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
-#: gl/gl_bank.php:265 gl/gl_journal.php:162
+#: gl/gl_bank.php:266 gl/gl_journal.php:162
#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
#: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
#: manufacturing/work_order_costs.php:89
#: manufacturing/work_order_entry.php:160
#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:189
-#: sales/create_recurrent_invoices.php:121 sales/credit_note_entry.php:157
-#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:151
-#: sales/customer_payments.php.sav:151
+#: purchasing/supplier_invoice.php:184 sales/create_recurrent_invoices.php:121
+#: sales/credit_note_entry.php:157 sales/customer_credit_invoice.php:95
+#: sales/customer_payments.php:156
msgid "The entered date is not in fiscal year."
msgstr ""
msgstr ""
#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
-#: gl/gl_bank.php:253 gl/gl_journal.php:176
+#: gl/gl_bank.php:254 gl/gl_journal.php:176
#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
#: manufacturing/work_order_entry.php:139
#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:212
+#: purchasing/supplier_invoice.php:164 purchasing/supplier_payment.php:214
#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
-#: sales/customer_invoice.php:319 sales/customer_payments.php:164
-#: sales/customer_payments.php:171 sales/customer_payments.php.sav:164
-#: sales/customer_payments.php.sav:171 sales/sales_order_entry.php:442
+#: sales/customer_invoice.php:319 sales/customer_payments.php:169
+#: sales/customer_payments.php:176 sales/sales_order_entry.php:442
msgid "The entered reference is already in use."
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:233
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:226
msgid "Debit"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
#: reporting/rep704.php:90 reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:234
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_inquiry.php:227
msgid "Credit"
msgstr ""
#: reporting/rep204.php:84 reporting/rep307.php:117 reporting/rep601.php:80
#: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87
#: reporting/rep704.php:90 reporting/rep708.php:185
-#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:155
msgid "Balance"
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:156
#: purchasing/includes/ui/invoice_ui.inc:105
#: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
-#: purchasing/supplier_payment.php:300 sales/customer_payments.php:370
-#: sales/customer_payments.php.sav:377
+#: purchasing/supplier_payment.php:297 sales/customer_payments.php:368
msgid "Reference:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1923
-#: reporting/rep101.php:100 reporting/rep102.php:96 reporting/rep104.php:97
-#: reporting/rep104.php:101 reporting/rep105.php:95 reporting/rep105.php:99
-#: reporting/rep201.php:92 reporting/rep202.php:100 reporting/rep203.php:74
-#: reporting/rep204.php:77 reporting/rep301.php:92 reporting/rep301.php:99
-#: reporting/rep302.php:105 reporting/rep302.php:112 reporting/rep303.php:96
-#: reporting/rep303.php:103 reporting/rep304.php:98 reporting/rep304.php:103
-#: reporting/rep304.php:108 reporting/rep306.php:120 reporting/rep306.php:125
-#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
-#: reporting/rep307.php:110 reporting/rep308.php:138 reporting/rep308.php:143
-#: reporting/rep309.php:92 reporting/rep702.php:61 reporting/rep710.php:86
-#: reporting/rep710.php:87
+#: includes/ui/allocation_cart.inc:311 includes/ui/mk.allocation_cart.inc:312
+#: includes/ui/ui_lists.inc:1923 reporting/rep101.php:100
+#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
+#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:92
+#: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
+#: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
+#: reporting/rep302.php:112 reporting/rep303.php:96 reporting/rep303.php:103
+#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
+#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
+#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
+#: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92
+#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
msgid "All"
msgstr ""
msgstr ""
#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:263
+#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:287
+#: includes/ui/mk.allocation_cart.inc:288
#: purchasing/includes/ui/invoice_ui.inc:125
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:51
#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186
#: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97
#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:229
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:222
#: sales/includes/ui/sales_order_ui.inc:601
msgid "Due Date"
msgstr ""
#: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261
#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54
-#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
-#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
+#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:63
#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
#: reporting/reports_main.php:409 reporting/reports_main.php:420
#: reporting/reports_main.php:432 sales/customer_delivery.php:395
#: sales/customer_delivery.php:403 sales/customer_invoice.php:409
-#: sales/customer_invoice.php:447 sales/manage/customers.php:270
-#: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132
+#: sales/customer_invoice.php:447 sales/manage/customers.php:273
+#: sales/manage/customers.php:275 sales/includes/ui/sales_credit_ui.inc:132
#: sales/includes/ui/sales_credit_ui.inc:137
#: sales/includes/ui/sales_order_ui.inc:456
#: sales/includes/ui/sales_order_ui.inc:461
#: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
-#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
+#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
#: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
-#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
-#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
-#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
-#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
#: gl/includes/ui/gl_bank_ui.inc:159 includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1187
+#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/ui_lists.inc:1187
#: manufacturing/includes/manufacturing_ui.inc:236
#: purchasing/includes/ui/invoice_ui.inc:258
#: purchasing/includes/ui/invoice_ui.inc:260
#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49
#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
-#: sales/customer_payments.php:39 sales/customer_payments.php.sav:39
+#: sales/customer_payments.php:38
msgid "There are no bank accounts defined in the system."
msgstr ""
msgstr ""
#: gl/bank_transfer.php:87 gl/bank_transfer.php:94
-#: sales/customer_payments.php:404 sales/customer_payments.php.sav:411
+#: sales/customer_payments.php:397
msgid "Amount:"
msgstr ""
#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:313 sales/customer_payments.php:389
-#: sales/customer_payments.php.sav:396
+#: purchasing/supplier_payment.php:312 sales/customer_payments.php:383
msgid "Bank Charge:"
msgstr ""
+#: gl/bank_transfer.php:90
+msgid "Incoming Amount:"
+msgstr ""
+
#: gl/bank_transfer.php:102
msgid "Enter Transfer"
msgstr ""
#: gl/bank_transfer.php:128 gl/bank_transfer.php:158 gl/bank_transfer.php:190
-#: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132
+#: purchasing/supplier_payment.php:135 purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: gl/bank_transfer.php:133 gl/gl_bank.php:223
+#: gl/bank_transfer.php:133 gl/gl_bank.php:224
msgid "The total bank amount cannot be 0."
msgstr ""
msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr ""
-#: gl/bank_transfer.php:150 gl/gl_bank.php:240
+#: gl/bank_transfer.php:150 gl/gl_bank.php:241
#, php-format
msgid ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
-#: sales/customer_payments.php:190 sales/customer_payments.php.sav:190
+#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:149
+#: sales/customer_payments.php:195
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: gl/bank_transfer.php:169 gl/gl_bank.php:247 gl/gl_journal.php:168
+#: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
#: manufacturing/work_order_entry.php:132
#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:205 sales/credit_note_entry.php:147
+#: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
-#: sales/customer_invoice.php:280 sales/customer_payments.php:157
-#: sales/customer_payments.php.sav:157 sales/sales_order_entry.php:413
+#: sales/customer_invoice.php:280 sales/customer_payments.php:162
+#: sales/sales_order_entry.php:413
msgid "You must enter a reference."
msgstr ""
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:217
+#: gl/gl_bank.php:218
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:234 purchasing/supplier_payment.php:198
+#: gl/gl_bank.php:235 purchasing/supplier_payment.php:200
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: gl/gl_bank.php:259
+#: gl/gl_bank.php:260
msgid "The entered date for the payment is invalid."
msgstr ""
-#: gl/gl_bank.php:271
+#: gl/gl_bank.php:272
msgid "You have to select customer and customer branch."
msgstr ""
-#: gl/gl_bank.php:275
+#: gl/gl_bank.php:276
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:324
+#: gl/gl_bank.php:284
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: gl/gl_bank.php:329
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:330 gl/manage/exchange_rates.php:39
+#: gl/gl_bank.php:335 gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: gl/gl_bank.php:402
+#: gl/gl_bank.php:407
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:402
+#: gl/gl_bank.php:407
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:410
+#: gl/gl_bank.php:415
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:410
+#: gl/gl_bank.php:415
msgid "Process Deposit"
msgstr ""
#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
#: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132
-#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
+#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
+#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
#: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/includes/item_adjustments_ui.inc:102
msgstr ""
#: gl/gl_journal.php:243 includes/ui/ui_view.inc:732
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
+#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:128
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
#: sales/allocations/customer_allocation_main.php:106
#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
#: sales/view/view_invoice.php:85
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_allocation_inquiry.php:160
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_allocation_inquiry.php:161
#: sales/inquiry/customer_inquiry.php:80
-#: sales/inquiry/customer_inquiry.php:232
-#: sales/inquiry/customer_inquiry.php:245
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/customer_inquiry.php:238
#: sales/inquiry/sales_deliveries_view.php:189
#: sales/inquiry/sales_orders_view.php:272
#: sales/inquiry/sales_orders_view.php:286
msgid "GL Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:213
#: reporting/reports_main.php:96 reporting/reports_main.php:106
#: reporting/reports_main.php:114 reporting/reports_main.php:128
#: reporting/reports_main.php:136 reporting/reports_main.php:143
msgid "From"
msgstr ""
-#: gl/view/gl_deposit_view.php:72
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
+msgstr ""
+
+#: gl/view/gl_deposit_view.php:77
msgid "Deposit Type"
msgstr ""
-#: gl/view/gl_deposit_view.php:81
+#: gl/view/gl_deposit_view.php:86
msgid "This deposit has been voided."
msgstr ""
-#: gl/view/gl_deposit_view.php:87
+#: gl/view/gl_deposit_view.php:92
msgid "There are no items for this deposit."
msgstr ""
-#: gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:97
msgid "Items for this Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
msgstr ""
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
msgid "Account Code"
msgstr ""
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
-#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
msgid "Pay To"
msgstr ""
-#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
msgid "Payment Type"
msgstr ""
-#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr ""
-#: gl/view/gl_payment_view.php:85
+#: gl/view/gl_payment_view.php:90
msgid "There are no items for this payment."
msgstr ""
-#: gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:95
msgid "Items for this Payment"
msgstr ""
msgstr ""
#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
-#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
+#: gl/includes/db/gl_db_banking.inc:60 gl/includes/db/gl_db_banking.inc:63
+#: gl/includes/db/gl_db_banking.inc:256
msgid "Exchange Variance"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:97
+#: gl/includes/db/gl_db_banking.inc:213 reporting/reports_main.php:97
#: reporting/reports_main.php:107 reporting/reports_main.php:115
#: reporting/reports_main.php:129 reporting/reports_main.php:137
#: reporting/reports_main.php:144 reporting/reports_main.php:193
msgid "To"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:439
+#: gl/includes/db/gl_db_banking.inc:445
msgid "Document reentered."
msgstr ""
#: inventory/includes/stock_transfers_ui.inc:42
#: manufacturing/work_order_add_finished.php:208
#: manufacturing/work_order_costs.php:152
-#: purchasing/allocations/supplier_allocate.php:53
-#: sales/allocations/customer_allocate.php:52
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:54
#: sales/includes/ui/sales_credit_ui.inc:121
msgid "Date:"
msgstr ""
msgid "Customer:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:348
-#: sales/customer_payments.php.sav:355 sales/manage/recurrent_invoices.php:172
+#: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
+#: sales/manage/recurrent_invoices.php:172
#: sales/includes/ui/sales_credit_ui.inc:37
#: sales/includes/ui/sales_order_ui.inc:291
msgid "Branch:"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:85 gl/includes/ui/gl_bank_ui.inc:88
-#: sales/customer_payments.php:363 sales/customer_payments.php.sav:370
+#: sales/customer_payments.php:361
msgid "This customer account is on hold."
msgstr ""
#: sales/allocations/customer_allocation_main.php:97
#: sales/allocations/customer_allocation_main.php:105
#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_allocation_inquiry.php:159
-#: sales/inquiry/customer_inquiry.php:230
-#: sales/inquiry/customer_inquiry.php:244
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_allocation_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/customer_inquiry.php:237
#: sales/inquiry/sales_deliveries_view.php:180
#: sales/inquiry/sales_orders_view.php:264
#: sales/inquiry/sales_orders_view.php:278
msgid "Zero/negative inventory handling"
msgstr ""
-#: includes/ui/allocation_cart.inc:263
+#: includes/ui/allocation_cart.inc:285 includes/ui/mk.allocation_cart.inc:286
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
#: purchasing/allocations/supplier_allocation_main.php:94
#: sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr ""
-#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/inquiry/sales_orders_view.php:226
+#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
+msgid "Supplier Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:287 includes/ui/mk.allocation_cart.inc:288
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep709.php:111 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php:161 sales/inquiry/sales_orders_view.php:226
#: sales/inquiry/sales_orders_view.php:263
#: sales/inquiry/sales_orders_view.php:277
msgid "Ref"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:289
msgid "Other Allocations"
msgstr ""
-#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:548
-#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
-msgid "This Allocation"
-msgstr ""
-
-#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:548
+#: includes/ui/allocation_cart.inc:288 includes/ui/allocation_cart.inc:341
+#: includes/ui/mk.allocation_cart.inc:289
+#: includes/ui/mk.allocation_cart.inc:343 includes/ui/ui_view.inc:548
#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:156 reporting/rep210.php:163
+#: reporting/rep112.php:157 reporting/rep210.php:164
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
#: sales/allocations/customer_allocation_main.php:100
msgid "Left to Allocate"
msgstr ""
-#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153
-#: reporting/rep210.php:160
+#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:289
+#: includes/ui/ui_view.inc:548 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186
+msgid "This Allocation"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:321 includes/ui/mk.allocation_cart.inc:322
+#: reporting/rep112.php:154 reporting/rep210.php:161
msgid "Total Allocated"
msgstr ""
-#: includes/ui/allocation_cart.inc:331
+#: includes/ui/allocation_cart.inc:362 includes/ui/mk.allocation_cart.inc:364
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: includes/ui/allocation_cart.inc:340
+#: includes/ui/allocation_cart.inc:373 includes/ui/mk.allocation_cart.inc:375
msgid "At least one transaction is overallocated."
msgstr ""
-#: includes/ui/allocation_cart.inc:358
+#: includes/ui/allocation_cart.inc:392 includes/ui/mk.allocation_cart.inc:395
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgid "Contact active for:"
msgstr ""
-#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
+#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:255
msgid "Phone:"
msgstr ""
#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
-#: sales/manage/customers.php:255 sales/manage/sales_people.php:158
+#: sales/manage/customers.php:258 sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
msgid "Notes:"
msgstr ""
-#: includes/ui/contacts_view.inc:132
+#: includes/ui/contacts_view.inc:131
msgid "The contact name cannot be empty."
msgstr ""
-#: includes/ui/contacts_view.inc:137
+#: includes/ui/contacts_view.inc:136
msgid "Contact reference cannot be empty."
msgstr ""
-#: includes/ui/contacts_view.inc:142
+#: includes/ui/contacts_view.inc:141
msgid "You have to select at least one category."
msgstr ""
msgstr ""
#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
-#: sales/manage/customer_branches.php:322 sales/manage/customers.php:344
+#: sales/manage/customer_branches.php:322 sales/manage/customers.php:347
msgid "&General settings"
msgstr ""
msgstr ""
#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:346
+#: sales/manage/customers.php:349
msgid "&Transactions"
msgstr ""
msgstr ""
#: manufacturing/work_order_add_finished.php:214
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
msgid "Process"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:143
#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:294
+#: sales/manage/customers.php:297
msgid "Tax Group:"
msgstr ""
msgstr ""
#: purchasing/includes/ui/po_ui.inc:296
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:71
#: sales/includes/ui/sales_order_ui.inc:243
msgid "Refresh"
msgstr ""
"purchased."
msgstr ""
-#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:114
+#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:354
+#: purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr ""
msgid "There is no reference entered for this purchase order."
msgstr ""
-#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161
+#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:171
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187
+#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:197
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
msgid "Enter Another Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
+#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:111
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""
-#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112
+#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:121
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
"not valid."
msgstr ""
-#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
+#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:190
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgid "Enter Another Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:141
+#: purchasing/supplier_invoice.php:151
msgid ""
"The invoice cannot be processed because the there are no items or values on "
"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: purchasing/supplier_invoice.php:147
+#: purchasing/supplier_invoice.php:157
msgid "You must enter an invoice reference."
msgstr ""
-#: purchasing/supplier_invoice.php:168
+#: purchasing/supplier_invoice.php:178
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""
-#: purchasing/supplier_invoice.php:224
+#: purchasing/supplier_invoice.php:234
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_invoice.php:231
+#: purchasing/supplier_invoice.php:241
msgid "The price is not numeric."
msgstr ""
-#: purchasing/supplier_invoice.php:244
+#: purchasing/supplier_invoice.php:254
msgid ""
"The price being invoiced is more than the purchase order price by more than "
"the allowed over-charge percentage. The system is set up to prohibit this. "
"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258
+#: purchasing/supplier_invoice.php:255 purchasing/supplier_invoice.php:268
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: purchasing/supplier_invoice.php:257
+#: purchasing/supplier_invoice.php:267
msgid ""
"The quantity being invoiced is more than the outstanding quantity by more "
"than the allowed over-charge percentage. The system is set up to prohibit "
"necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:325
+#: purchasing/supplier_invoice.php:336
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: purchasing/supplier_invoice.php:367
+#: purchasing/supplier_invoice.php:378
msgid "Enter Invoice"
msgstr ""
msgid "Supplier Payment Entry"
msgstr ""
-#: purchasing/supplier_payment.php:85
+#: purchasing/supplier_payment.php:92
msgid "Invalid purchase invoice number."
msgstr ""
-#: purchasing/supplier_payment.php:91
+#: purchasing/supplier_payment.php:98
msgid "Payment has been sucessfully entered"
msgstr ""
-#: purchasing/supplier_payment.php:93
+#: purchasing/supplier_payment.php:100
msgid "&Print This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:94
+#: purchasing/supplier_payment.php:101
msgid "&Email This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:96
+#: purchasing/supplier_payment.php:103
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:104
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: purchasing/supplier_payment.php:98
-msgid "Select Another &Supplier Transaction for Payment"
+#: purchasing/supplier_payment.php:106
+msgid "Enter another supplier &payment"
msgstr ""
-#: purchasing/supplier_payment.php:101
-msgid "Enter Another Supplier &Payment"
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:106
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:108
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:109 sales/customer_payments.php:104
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:110 sales/customer_payments.php:107
+msgid "Bank Account &Transfer"
msgstr ""
-#: purchasing/supplier_payment.php:160
+#: purchasing/supplier_payment.php:162
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/supplier_payment.php:168
+#: purchasing/supplier_payment.php:170
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: purchasing/supplier_payment.php:175
+#: purchasing/supplier_payment.php:177
msgid "The entered bank amount is zero or negative."
msgstr ""
-#: purchasing/supplier_payment.php:284
+#: purchasing/supplier_payment.php:191
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
+msgstr ""
+
+#: purchasing/supplier_payment.php:274
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:294
+#: purchasing/supplier_payment.php:289
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:302
+#: purchasing/supplier_payment.php:295
#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:319
-#, php-format
-msgid "Accounts Payable settled in %s:"
+#: purchasing/supplier_payment.php:309
+msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:324 sales/customer_payments.php:402
-#: sales/customer_payments.php.sav:409
+#: purchasing/supplier_payment.php:322 sales/customer_payments.php:395
msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:325
+#: purchasing/supplier_payment.php:323
msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:329
+#: purchasing/supplier_payment.php:327
msgid "Enter Payment"
msgstr ""
#: purchasing/view/view_po.php:100
#: purchasing/inquiry/supplier_allocation_inquiry.php:148
#: purchasing/inquiry/supplier_inquiry.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:164
-#: sales/inquiry/customer_inquiry.php:251
+#: sales/inquiry/customer_allocation_inquiry.php:165
+#: sales/inquiry/customer_inquiry.php:244
#: sales/inquiry/sales_deliveries_view.php:206
#: sales/inquiry/sales_orders_view.php:318
msgid "Marked items are overdue."
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162
+#: reporting/rep210.php:171 sales/customer_delivery.php:433
#: sales/customer_invoice.php:470 sales/view/view_receipt.php:45
#: sales/view/view_sales_order.php:202
msgid "Discount"
msgid "Bank Name/Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264
+#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:267
msgid "Credit Limit:"
msgstr ""
-#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266
+#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:269
msgid "Payment Terms:"
msgstr ""
msgstr ""
#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:287
+#: sales/manage/customers.php:290
msgid "General Notes:"
msgstr ""
msgstr ""
#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:345
+#: sales/manage/customers.php:348
msgid "&Contacts"
msgstr ""
#: purchasing/inquiry/supplier_allocation_inquiry.php:136
#: reporting/rep101.php:119 reporting/rep201.php:111
#: reporting/includes/doctext.inc:225
-#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:154
msgid "Allocated"
msgstr ""
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:49
+#: purchasing/allocations/supplier_allocate.php:52
msgid "Allocation of"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:54
-#: sales/allocations/customer_allocate.php:53
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:55
msgid "Total:"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:63
-#: sales/allocations/customer_allocate.php:62
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:59
+msgid "Total in clearing currency:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:73
+#: sales/allocations/customer_allocate.php:71
msgid "Start again allocation of selected amount"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:72
msgid "Process allocations"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:65
-#: purchasing/allocations/supplier_allocate.php:71
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:70
+#: purchasing/allocations/supplier_allocate.php:75
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:79
msgid "Back to Allocations"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:66
-#: purchasing/allocations/supplier_allocate.php:72
-#: sales/allocations/customer_allocate.php:64
-#: sales/allocations/customer_allocate.php:71
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:80
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:70
-#: sales/allocations/customer_allocate.php:68
+#: purchasing/allocations/supplier_allocate.php:80
+#: sales/allocations/customer_allocate.php:77
msgid "There are no unsettled transactions to allocate."
msgstr ""
msgstr ""
#: reporting/rep105.php:109 reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:219
msgid "Order"
msgstr ""
-#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179
+#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
#: sales/create_recurrent_invoices.php:134
#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
-#: sales/customer_invoice.php:381 sales/manage/customers.php:251
-#: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
+#: sales/customer_invoice.php:381 sales/manage/customers.php:254
+#: sales/manage/customers.php:293 sales/manage/recurrent_invoices.php:102
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
#: sales/inquiry/sales_deliveries_view.php:182
#: sales/inquiry/sales_orders_view.php:265
#: sales/inquiry/sales_orders_view.php:279
msgstr ""
#: reporting/rep105.php:114 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:469
-msgid "Invoiced"
+#: sales/customer_invoice.php:469 sales/includes/ui/sales_order_ui.inc:145
+msgid "Delivered"
msgstr ""
#: reporting/rep105.php:121
msgid "SALES QUOTATION"
msgstr ""
-#: reporting/rep112.php:94 reporting/includes/doctext.inc:176
+#: reporting/rep112.php:95 reporting/includes/doctext.inc:176
msgid "RECEIPT"
msgstr ""
-#: reporting/rep112.php:125 reporting/rep210.php:133
+#: reporting/rep112.php:126 reporting/rep210.php:134
msgid "As advance / full / part / payment towards:"
msgstr ""
-#: reporting/rep112.php:160
+#: reporting/rep112.php:167
msgid "TOTAL RECEIPT"
msgstr ""
-#: reporting/rep112.php:170
+#: reporting/rep112.php:178
msgid "Received / Sign"
msgstr ""
-#: reporting/rep112.php:172
+#: reporting/rep112.php:180
msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: reporting/rep112.php:174
+#: reporting/rep112.php:182
msgid "Dated"
msgstr ""
-#: reporting/rep112.php:177
+#: reporting/rep112.php:185
msgid "Drawn on Bank"
msgstr ""
msgid "TOTAL PO"
msgstr ""
-#: reporting/rep210.php:95 reporting/rep210.php:117
+#: reporting/rep210.php:96 reporting/rep210.php:118
#: reporting/includes/doctext.inc:129
msgid "REMITTANCE"
msgstr ""
-#: reporting/rep210.php:168
+#: reporting/rep210.php:177
msgid "TOTAL REMITTANCE"
msgstr ""
msgstr ""
#: reporting/rep304.php:114 reporting/rep309.php:98
-#: sales/manage/customer_branches.php:240 sales/manage/customers.php:260
+#: sales/manage/customer_branches.php:240 sales/manage/customers.php:263
msgid "Sales"
msgstr ""
msgstr ""
#: sales/customer_delivery.php:432 sales/customer_invoice.php:469
-#: sales/includes/ui/sales_order_ui.inc:145
-msgid "Delivered"
+msgid "Invoiced"
msgstr ""
#: sales/customer_delivery.php:503 sales/customer_invoice.php:554
msgid "Invoice Total"
msgstr ""
-#: sales/customer_payments.php:33 sales/customer_payments.php.sav:33
+#: sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_payments.php:37 sales/customer_payments.php.sav:37
+#: sales/customer_payments.php:36
msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_payments.php:68 sales/customer_payments.php.sav:68
+#: sales/customer_payments.php:70
msgid "Invalid sales invoice number."
msgstr ""
-#: sales/customer_payments.php:94 sales/customer_payments.php.sav:94
+#: sales/customer_payments.php:97
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:96 sales/customer_payments.php:113
-#: sales/customer_payments.php.sav:96 sales/customer_payments.php.sav:113
+#: sales/customer_payments.php:99 sales/customer_payments.php:118
msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_payments.php:98 sales/customer_payments.php:115
-#: sales/customer_payments.php.sav:98 sales/customer_payments.php.sav:115
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/customer_payments.php:101
+msgid "&View this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:102 sales/customer_payments.php.sav:102
-msgid "Select Another &Customer Transaction for Payment"
+#: sales/customer_payments.php:103 sales/customer_payments.php:126
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:104 sales/customer_payments.php:121
-#: sales/customer_payments.php.sav:104 sales/customer_payments.php.sav:121
-msgid "Enter Another &Customer Payment"
+#: sales/customer_payments.php:105
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: sales/customer_payments.php:111 sales/customer_payments.php.sav:111
+#: sales/customer_payments.php:109 sales/customer_payments.php:120
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:116
msgid "The customer payment has been successfully updated."
msgstr ""
-#: sales/customer_payments.php:119 sales/customer_payments.php.sav:119
+#: sales/customer_payments.php:124
msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_payments.php:134 sales/customer_payments.php.sav:134
-#: sales/sales_order_entry.php:337
+#: sales/customer_payments.php:139 sales/sales_order_entry.php:337
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:141 sales/customer_payments.php.sav:141
-#: sales/sales_order_entry.php:344
+#: sales/customer_payments.php:146 sales/sales_order_entry.php:344
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:147 sales/customer_payments.php.sav:147
+#: sales/customer_payments.php:152
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_payments.php:177 sales/customer_payments.php:183
-#: sales/customer_payments.php.sav:177 sales/customer_payments.php.sav:183
+#: sales/customer_payments.php:182 sales/customer_payments.php:188
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: sales/customer_payments.php:209 sales/customer_payments.php.sav:209
+#: sales/customer_payments.php:214
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:216 sales/customer_payments.php.sav:216
+#: sales/customer_payments.php:221
msgid ""
"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: sales/customer_payments.php:223 sales/customer_payments.php.sav:223
+#: sales/customer_payments.php:228
msgid "The entered payment amount is zero or negative."
msgstr ""
-#: sales/customer_payments.php:338 sales/customer_payments.php.sav:345
+#: sales/customer_payments.php:335
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:341 sales/customer_payments.php:343
-#: sales/customer_payments.php.sav:348 sales/customer_payments.php.sav:350
+#: sales/customer_payments.php:338 sales/customer_payments.php:340
msgid "From Customer:"
msgstr ""
-#: sales/customer_payments.php:368 sales/customer_payments.php.sav:375
+#: sales/customer_payments.php:366
msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:384 sales/customer_payments.php.sav:391
+#: sales/customer_payments.php:380
msgid "Payment Amount:"
msgstr ""
-#: sales/customer_payments.php:393 sales/customer_payments.php.sav:400
-#, php-format
-msgid "Accounts Receivable settled in %s:"
-msgstr ""
-
-#: sales/customer_payments.php:400 sales/customer_payments.php.sav:407
+#: sales/customer_payments.php:393
msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:410 sales/customer_payments.php.sav:419
+#: sales/customer_payments.php:403
msgid "Add Payment"
msgstr ""
-#: sales/customer_payments.php:412 sales/customer_payments.php.sav:417
+#: sales/customer_payments.php:405
msgid "Update Payment"
msgstr ""
msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: sales/allocations/customer_allocate.php:47
+#: sales/allocations/customer_allocate.php:50
#, php-format
msgid "Allocation of %s # %d"
msgstr ""
msgstr ""
#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:324
+#: sales/manage/customer_branches.php:280 sales/manage/customers.php:327
#: sales/inquiry/customer_allocation_inquiry.php:42
#: sales/inquiry/customer_inquiry.php:48
#: sales/inquiry/sales_orders_view.php:243
msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:241 sales/manage/customers.php:256
+#: sales/manage/customer_branches.php:241 sales/manage/customers.php:259
msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:242 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:296
msgid "Sales Area:"
msgstr ""
msgid "Sales Group:"
msgstr ""
-#: sales/manage/customer_branches.php:244 sales/manage/customers.php:291
+#: sales/manage/customer_branches.php:244 sales/manage/customers.php:294
msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:245 sales/manage/customers.php:292
+#: sales/manage/customer_branches.php:245 sales/manage/customers.php:295
msgid "Default Shipping Company:"
msgstr ""
msgid "Customer has been updated."
msgstr ""
-#: sales/manage/customers.php:127
+#: sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr ""
-#: sales/manage/customers.php:130
+#: sales/manage/customers.php:133
msgid ""
"A default Branch has been automatically created, please check default Branch "
"values by using link below."
msgstr ""
-#: sales/manage/customers.php:153
+#: sales/manage/customers.php:156
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
-#: sales/manage/customers.php:160
+#: sales/manage/customers.php:163
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
-#: sales/manage/customers.php:167
+#: sales/manage/customers.php:170
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""
-#: sales/manage/customers.php:178
+#: sales/manage/customers.php:181
msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customers.php:227
+#: sales/manage/customers.php:230
msgid "Name and Address"
msgstr ""
-#: sales/manage/customers.php:229
+#: sales/manage/customers.php:232
msgid "Customer Name:"
msgstr ""
-#: sales/manage/customers.php:230
+#: sales/manage/customers.php:233
msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customers.php:238 sales/manage/customers.php:242
+#: sales/manage/customers.php:241 sales/manage/customers.php:245
msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customers.php:245
+#: sales/manage/customers.php:248
msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customers.php:248
+#: sales/manage/customers.php:251
msgid "Customer status:"
msgstr ""
-#: sales/manage/customers.php:262
+#: sales/manage/customers.php:265
msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:263
+#: sales/manage/customers.php:266
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:267
+#: sales/manage/customers.php:270
msgid "Credit Status:"
msgstr ""
-#: sales/manage/customers.php:280
+#: sales/manage/customers.php:283
msgid "Customer branches"
msgstr ""
-#: sales/manage/customers.php:282
+#: sales/manage/customers.php:285
msgid "Select or &Add"
msgstr ""
-#: sales/manage/customers.php:282
+#: sales/manage/customers.php:285
msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customers.php:301
+#: sales/manage/customers.php:304
msgid "Add New Customer"
msgstr ""
-#: sales/manage/customers.php:305
+#: sales/manage/customers.php:308
msgid "Update Customer"
msgstr ""
-#: sales/manage/customers.php:306
+#: sales/manage/customers.php:309
msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:307
+#: sales/manage/customers.php:310
msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:308
+#: sales/manage/customers.php:311
msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:309
+#: sales/manage/customers.php:312
msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:316
+#: sales/manage/customers.php:319
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
-#: sales/manage/customers.php:325
+#: sales/manage/customers.php:328
msgid "New customer"
msgstr ""
-#: sales/manage/customers.php:347
+#: sales/manage/customers.php:350
msgid "Sales &Orders"
msgstr ""
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:198
msgid "Print Receipt"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:235
-#: sales/inquiry/customer_inquiry.php:248
+#: sales/inquiry/customer_inquiry.php:228
+#: sales/inquiry/customer_inquiry.php:241
msgid "RB"
msgstr ""
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: sales/includes/db/custalloc_db.inc:292
+#: sales/includes/db/custalloc_db.inc:301
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
projects / fa-stable.git / commitdiff