msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-07-27 20:21+0200\n"
+"POT-Creation-Date: 2017-10-13 17:38+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
#: purchasing/inquiry/po_search_completed.php:110
#: purchasing/inquiry/po_search.php:117
#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:171
+#: purchasing/inquiry/supplier_inquiry.php:174
#: purchasing/allocations/supplier_allocation_main.php:95
#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
-#: sales/allocations/customer_allocation_main.php:88
+#: sales/allocations/customer_allocation_main.php:93
#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
#: sales/view/view_sales_order.php:179
#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:193
+#: sales/inquiry/customer_inquiry.php:194
msgid "#"
msgstr ""
msgid "Description"
msgstr ""
-#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:152
+#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:153
msgid "Filename"
msgstr ""
msgstr ""
#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
-#: admin/backups.php:145 admin/backups.php:158 admin/backups.php:178
+#: admin/backups.php:146 admin/backups.php:159 admin/backups.php:179
msgid "Select backup file first."
msgstr ""
#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
#: includes/system_tests.inc:38 includes/system_tests.inc:113
#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/ui_lists.inc:1852 purchasing/manage/suppliers.php:122
+#: includes/ui/ui_lists.inc:1867 purchasing/manage/suppliers.php:122
#: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112
#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
#: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
msgid "No"
msgstr ""
-#: admin/backups.php:142
+#: admin/backups.php:143
msgid "Restore backup completed."
msgstr ""
-#: admin/backups.php:151
+#: admin/backups.php:152
msgid "File successfully deleted."
msgstr ""
-#: admin/backups.php:156
+#: admin/backups.php:157
msgid "Can't delete backup file."
msgstr ""
-#: admin/backups.php:168
+#: admin/backups.php:169
msgid "You can only upload *.sql backup files"
msgstr ""
-#: admin/backups.php:170
+#: admin/backups.php:171
msgid "Filename contains forbidden chars. Please rename file and try again."
msgstr ""
-#: admin/backups.php:173
+#: admin/backups.php:174
msgid "File uploaded to backup directory"
msgstr ""
-#: admin/backups.php:176
+#: admin/backups.php:177
msgid "File was not uploaded into the system."
msgstr ""
-#: admin/backups.php:185
+#: admin/backups.php:186
msgid "Create backup"
msgstr ""
-#: admin/backups.php:186 sales/includes/ui/sales_order_ui.inc:581
+#: admin/backups.php:187 sales/includes/ui/sales_order_ui.inc:581
#: sales/includes/ui/sales_order_ui.inc:637
msgid "Comments:"
msgstr ""
-#: admin/backups.php:187
+#: admin/backups.php:188
msgid "Compression:"
msgstr ""
-#: admin/backups.php:189
+#: admin/backups.php:190
msgid "Create Backup"
msgstr ""
-#: admin/backups.php:191
+#: admin/backups.php:192
msgid "Backup scripts maintenance"
msgstr ""
-#: admin/backups.php:197
+#: admin/backups.php:198
msgid "View Backup"
msgstr ""
-#: admin/backups.php:198
+#: admin/backups.php:199
msgid "Download Backup"
msgstr ""
-#: admin/backups.php:199
+#: admin/backups.php:200
msgid "Restore Backup"
msgstr ""
-#: admin/backups.php:200
+#: admin/backups.php:201
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: admin/backups.php:202
+#: admin/backups.php:203
msgid "Delete Backup"
msgstr ""
-#: admin/backups.php:204
+#: admin/backups.php:205
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: admin/backups.php:210
+#: admin/backups.php:211
msgid "Update security settings"
msgstr ""
-#: admin/backups.php:211
+#: admin/backups.php:212
msgid "Protect security settings"
msgstr ""
-#: admin/backups.php:215
+#: admin/backups.php:216
msgid "Upload file"
msgstr ""
msgid "Company setup has been updated."
msgstr ""
-#: admin/company_preferences.php:169
+#: admin/company_preferences.php:181
msgid "General settings"
msgstr ""
-#: admin/company_preferences.php:171
+#: admin/company_preferences.php:183
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:172 admin/shipping_companies.php:142
+#: admin/company_preferences.php:184 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
msgid "Address:"
msgstr ""
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:185
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:175 admin/shipping_companies.php:138
+#: admin/company_preferences.php:187 admin/shipping_companies.php:138
#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: admin/company_preferences.php:176 includes/ui/contacts_view.inc:101
+#: admin/company_preferences.php:188 includes/ui/contacts_view.inc:101
#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
#: sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
-#: admin/company_preferences.php:177 admin/users.php:211
+#: admin/company_preferences.php:189 admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:179
+#: admin/company_preferences.php:191
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: admin/company_preferences.php:181
+#: admin/company_preferences.php:193
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:182 purchasing/manage/suppliers.php:95
+#: admin/company_preferences.php:194 purchasing/manage/suppliers.php:95
#: sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:183
+#: admin/company_preferences.php:195
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:185
+#: admin/company_preferences.php:197
msgid "Company Logo:"
msgstr ""
-#: admin/company_preferences.php:186
+#: admin/company_preferences.php:198
msgid "New Company Logo (.jpg)"
msgstr ""
-#: admin/company_preferences.php:187
+#: admin/company_preferences.php:199
msgid "Delete Company Logo:"
msgstr ""
-#: admin/company_preferences.php:189
+#: admin/company_preferences.php:201
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: admin/company_preferences.php:190
+#: admin/company_preferences.php:202
msgid "Time Zone on Reports"
msgstr ""
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:203
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:204
msgid "Database Scheme Version"
msgstr ""
-#: admin/company_preferences.php:195
+#: admin/company_preferences.php:208
msgid "General Ledger Settings"
msgstr ""
-#: admin/company_preferences.php:196 gl/gl_budget.php:62
+#: admin/company_preferences.php:209 gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:197
+#: admin/company_preferences.php:210
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:197
+#: admin/company_preferences.php:210
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:198
+#: admin/company_preferences.php:211
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:198
+#: admin/company_preferences.php:211
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:199
+#: admin/company_preferences.php:212
msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: admin/company_preferences.php:200
+#: admin/company_preferences.php:213
msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: admin/company_preferences.php:202
+#: admin/company_preferences.php:215
msgid "Sales Pricing"
msgstr ""
-#: admin/company_preferences.php:203
+#: admin/company_preferences.php:216
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:204
+#: admin/company_preferences.php:217
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:206
+#: admin/company_preferences.php:219
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:208
+#: admin/company_preferences.php:221
msgid "Round calculated prices to nearest:"
msgstr ""
-#: admin/company_preferences.php:212
+#: admin/company_preferences.php:225
msgid "Optional Modules"
msgstr ""
-#: admin/company_preferences.php:213 includes/dashboard.inc:118
+#: admin/company_preferences.php:226 includes/dashboard.inc:118
#: reporting/reports_main.php:285
msgid "Manufacturing"
msgstr ""
-#: admin/company_preferences.php:214 includes/dashboard.inc:116
+#: admin/company_preferences.php:227 includes/dashboard.inc:116
#: inventory/manage/items.php:24 reporting/reports_main.php:308
msgid "Fixed Assets"
msgstr ""
-#: admin/company_preferences.php:215
+#: admin/company_preferences.php:228
msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:217
+#: admin/company_preferences.php:230
msgid "User Interface Options"
msgstr ""
-#: admin/company_preferences.php:219
+#: admin/company_preferences.php:232
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin/company_preferences.php:233
msgid "Search Item List"
msgstr ""
-#: admin/company_preferences.php:220
+#: admin/company_preferences.php:234
msgid "Search Customer List"
msgstr ""
-#: admin/company_preferences.php:221
+#: admin/company_preferences.php:235
msgid "Search Supplier List"
msgstr ""
-#: admin/company_preferences.php:222
+#: admin/company_preferences.php:236
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:222
+#: admin/company_preferences.php:236
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:227 admin/display_prefs.php:160
+#: admin/company_preferences.php:241 admin/display_prefs.php:160
#: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
#: admin/inst_module.php:136 admin/inst_module.php:154
#: admin/inst_module.php:197 admin/inst_theme.php:81
#: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
#: 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:226
-#: includes/ui/ui_input.inc:961 inventory/adjustments.php:255
+#: includes/ui/ui_input.inc:959 inventory/adjustments.php:255
#: inventory/cost_update.php:150 inventory/reorder_level.php:111
#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
#: inventory/includes/stock_transfers_ui.inc:150
#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
#: includes/system_tests.inc:38 includes/system_tests.inc:113
#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1853
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1868
#: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
#: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
#: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
msgstr ""
#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
-#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:743
+#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:758
#: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
#: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
#: reporting/includes/excel_report.inc:231
#: purchasing/inquiry/po_search_completed.php:111
#: purchasing/inquiry/po_search.php:118
#: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:172
+#: purchasing/inquiry/supplier_inquiry.php:175
#: purchasing/allocations/supplier_allocation_main.php:96
#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
#: reporting/rep702.php:53 reporting/includes/doctext.inc:220
#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
-#: sales/allocations/customer_allocation_main.php:89
+#: sales/allocations/customer_allocation_main.php:94
#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:195
+#: sales/inquiry/customer_inquiry.php:196
#: sales/inquiry/sales_deliveries_view.php:173
#: sales/includes/ui/sales_credit_ui.inc:81
#: sales/includes/ui/sales_credit_ui.inc:83
#: admin/inst_lang.php:35 admin/printers.php:84
#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
#: dimensions/inquiry/search_dimensions.php:126
-#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:546
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:548
#: inventory/manage/item_categories.php:117
#: inventory/manage/item_categories.php:121
#: manufacturing/manage/work_centres.php:101
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:167 includes/ui/ui_lists.inc:743
-#: includes/ui/ui_lists.inc:2330 reporting/includes/excel_report.inc:229
+#: admin/inst_module.php:167 includes/ui/ui_lists.inc:758
+#: includes/ui/ui_lists.inc:2345 reporting/includes/excel_report.inc:229
#: reporting/includes/pdf_report.inc:265
msgid "Active"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:295
#: manufacturing/includes/manufacturing_ui.inc:346
#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep102.php:130
+#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
#: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
#: reporting/includes/doctext.inc:221
#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:192
+#: sales/inquiry/customer_inquiry.php:193
msgid "Type"
msgstr ""
msgstr ""
#: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
-#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:562
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:563
#: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331
msgid "Show inactive:"
msgstr ""
#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
#: inventory/includes/item_adjustments_ui.inc:192
#: inventory/includes/stock_transfers_ui.inc:152
-#: inventory/manage/items.php:545
+#: inventory/manage/items.php:546
#: manufacturing/includes/work_order_issue_ui.inc:134
#: purchasing/includes/ui/po_ui.inc:438
#: sales/create_recurrent_invoices.php:190
msgid "Cancel"
msgstr ""
-#: admin/security_roles.php:244 inventory/manage/items.php:545
+#: admin/security_roles.php:244 inventory/manage/items.php:546
msgid "Cancel Edition"
msgstr ""
#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
#: purchasing/inquiry/po_search_completed.php:43
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:176
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
#: sales/inquiry/sales_deliveries_view.php:148
#: sales/inquiry/sales_orders_view.php:102
msgid "Print"
#: purchasing/inquiry/po_search_completed.php:99
#: purchasing/inquiry/po_search.php:78
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:56
+#: purchasing/inquiry/supplier_inquiry.php:147
#: purchasing/inquiry/suppliers_list.php:42
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:54 sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_inquiry.php:164 sales/inquiry/customers_list.php:42
#: sales/inquiry/sales_deliveries_view.php:116
#: sales/inquiry/sales_orders_view.php:236
msgid "Search"
#: purchasing/includes/ui/invoice_ui.inc:114
#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
#: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/inquiry/supplier_inquiry.php:178
#: purchasing/allocations/supplier_allocation_main.php:97
#: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
#: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
#: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
#: sales/customer_invoice.php:485
-#: sales/allocations/customer_allocation_main.php:90
+#: sales/allocations/customer_allocation_main.php:95
#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:196
+#: sales/inquiry/customer_inquiry.php:197
msgid "Date"
msgstr ""
msgid "&Units of Measure"
msgstr ""
-#: applications/inventory.php:45 inventory/manage/items.php:591
+#: applications/inventory.php:45 inventory/manage/items.php:592
msgid "&Reorder Levels"
msgstr ""
msgid "Purchasing &Pricing"
msgstr ""
-#: applications/inventory.php:53 inventory/manage/items.php:590
+#: applications/inventory.php:53 inventory/manage/items.php:591
msgid "Standard &Costs"
msgstr ""
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
-#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:184
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:215
#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
#: includes/dashboard.inc:606 includes/sysnames.inc:179
#: purchasing/includes/ui/invoice_ui.inc:278
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
#: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:190 gl/inquiry/gl_trial_balance.php:192
-#: gl/inquiry/gl_trial_balance.php:194 gl/view/accrual_trans.php:60
+#: 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/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:103
#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
#: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
-#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
+#: 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/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:103
#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
#: dimensions/includes/dimensions_ui.inc:45
#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:188
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:219
#: includes/dashboard.inc:606
#: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: reporting/rep101.php:136 reporting/rep201.php:111 reporting/rep203.php:89
-#: reporting/rep204.php:84 reporting/rep307.php:114 reporting/rep601.php:80
-#: reporting/rep602.php:81 reporting/rep701.php:110 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:185
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:136
+#: reporting/rep201.php:111 reporting/rep203.php:89 reporting/rep204.php:84
+#: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
+#: reporting/rep704.php:89 reporting/rep708.php:185
#: sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/customer_inquiry.php:216
msgid "Balance"
msgstr ""
msgstr ""
#: dimensions/inquiry/search_dimensions.php:74
-#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2100
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2115
#: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
#: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
#: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:46
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:160
msgid "From:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
-#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
#: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:52
-#: sales/inquiry/customer_inquiry.php:47
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:161
msgid "To:"
msgstr ""
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:52
#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep101.php:132
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:132
#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
#: sales/view/view_invoice.php:96
#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:197
+#: sales/inquiry/customer_inquiry.php:198
#: sales/includes/ui/sales_order_ui.inc:588
msgid "Due Date"
msgstr ""
#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
-#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
-#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:184
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:58
+#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
#: includes/dashboard.inc:189 includes/dashboard.inc:226
#: includes/dashboard.inc:294 includes/dashboard.inc:336
#: includes/dashboard.inc:448 includes/sysnames.inc:138
-#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1349
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1364
#: manufacturing/includes/manufacturing_ui.inc:253
#: 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:178 reporting/rep102.php:242
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
#: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
-#: reporting/rep707.php:326 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:201
+#: reporting/rep707.php:328 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:202
msgid "Amount"
msgstr ""
#: 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:220 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:169
-#: includes/dashboard.inc:487 includes/dashboard.inc:571
-#: inventory/includes/item_adjustments_ui.inc:60
+#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
+#: 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:169 includes/dashboard.inc:487
+#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
#: inventory/includes/item_adjustments_ui.inc:114
#: manufacturing/includes/manufacturing_ui.inc:195
#: purchasing/includes/ui/invoice_ui.inc:341
#: 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:249 reporting/rep106.php:90 reporting/rep106.php:125
+#: reporting/rep101.php:255 reporting/rep106.php:90 reporting/rep106.php:125
#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
#: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
#: 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:297 reporting/rep708.php:253
+#: 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
-#: sales/allocations/customer_allocation_main.php:93
+#: 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:109
#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
msgid "Rows"
msgstr ""
-#: gl/gl_journal.php:539
+#: gl/gl_journal.php:540
msgid "Tax register record"
msgstr ""
-#: gl/gl_journal.php:541
+#: gl/gl_journal.php:543
msgid "VAT date:"
msgstr ""
-#: gl/gl_journal.php:542
-msgid "Tax group:"
-msgstr ""
-
-#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:102
+#: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:102
#: reporting/rep709.php:189
msgid "Input Tax"
msgstr ""
-#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:96
+#: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:96
#: reporting/rep709.php:189
msgid "Output Tax"
msgstr ""
-#: gl/gl_journal.php:546
+#: gl/gl_journal.php:548
msgid "Net amount"
msgstr ""
-#: gl/gl_journal.php:561
+#: gl/gl_journal.php:563
msgid "Process Journal Entry"
msgstr ""
-#: gl/gl_journal.php:562
+#: gl/gl_journal.php:564
msgid "Process journal entry only if debits equal to credits"
msgstr ""
msgid "GL Accounts"
msgstr ""
-#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:346
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349
msgid "Search GL accounts"
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 reporting/rep706.php:303 reporting/rep707.php:309
-#: reporting/rep707.php:315
+#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:311
+#: reporting/rep707.php:317
msgid "Calculated Return"
msgstr ""
msgstr ""
#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
-#: gl/inquiry/gl_trial_balance.php:230 reporting/rep601.php:157
+#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
msgid "Trial Balance"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/gl_trial_balance.php:61
msgid "No zero values"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:406
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:406
#: reporting/reports_main.php:456 reporting/reports_main.php:501
msgid "Only balances"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:93 gl/inquiry/gl_trial_balance.php:154
+#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
#: includes/dashboard.inc:526 reporting/rep706.php:307
-#: reporting/rep707.php:325 reporting/rep708.php:51 reporting/rep708.php:126
+#: reporting/rep707.php:327 reporting/rep708.php:51 reporting/rep708.php:126
#: sales/create_recurrent_invoices.php:203
#: sales/manage/recurrent_invoices.php:128
msgid "Group"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:172
+#: gl/inquiry/gl_trial_balance.php:203
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:185 gl/manage/bank_accounts.php:109
+#: gl/inquiry/gl_trial_balance.php:216 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/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
msgid "Account Name"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:186 reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127
+#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:127
#: 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:238 reporting/rep708.php:283
+#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
msgid ""
"The Opening Balance is not in balance, probably due to a non closed Previous "
"Fiscalyear."
#: purchasing/view/view_supp_invoice.php:48
#: purchasing/inquiry/po_search_completed.php:114
#: purchasing/inquiry/po_search.php:121
-#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/inquiry/supplier_inquiry.php:177
#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
msgid "Supplier's Reference"
msgstr ""
msgid "Accumulated"
msgstr ""
-#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:255
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
#: reporting/includes/reports_classes.inc:249
msgid "Period Y-1"
msgstr ""
#: purchasing/inquiry/po_search.php:123
#: purchasing/inquiry/supplier_allocation_inquiry.php:143
#: purchasing/inquiry/supplier_allocation_inquiry.php:153
-#: purchasing/inquiry/supplier_inquiry.php:74
-#: purchasing/inquiry/supplier_inquiry.php:177
-#: purchasing/inquiry/supplier_inquiry.php:188
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:192
#: purchasing/allocations/supplier_allocation_main.php:99
#: purchasing/allocations/supplier_allocation_main.php:107
#: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
#: sales/customer_invoice.php:455
-#: sales/allocations/customer_allocation_main.php:92
-#: sales/allocations/customer_allocation_main.php:100
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
#: sales/view/view_invoice.php:86
#: sales/inquiry/customer_allocation_inquiry.php:153
#: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:200
-#: sales/inquiry/customer_inquiry.php:212
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/customer_inquiry.php:213
#: sales/inquiry/sales_deliveries_view.php:178
#: sales/inquiry/sales_orders_view.php:262
#: sales/inquiry/sales_orders_view.php:276
#: manufacturing/work_order_add_finished.php:186
#: manufacturing/work_order_costs.php:133
#: purchasing/allocations/supplier_allocate.php:56
-#: sales/allocations/customer_allocate.php:54
+#: sales/allocations/customer_allocate.php:59
#: sales/includes/ui/sales_credit_ui.inc:117
msgid "Date:"
msgstr ""
#: sales/create_recurrent_invoices.php:203
#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
#: sales/customer_invoice.php:431
-#: sales/allocations/customer_allocation_main.php:91
-#: sales/allocations/customer_allocation_main.php:99
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
#: sales/inquiry/customer_allocation_inquiry.php:152
#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:198
-#: sales/inquiry/customer_inquiry.php:211 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customer_inquiry.php:199
+#: sales/inquiry/customer_inquiry.php:212 sales/inquiry/customers_list.php:41
#: sales/inquiry/customers_list.php:54
#: sales/inquiry/sales_deliveries_view.php:169
#: sales/inquiry/sales_orders_view.php:254
#: purchasing/inquiry/po_search.php:119
#: purchasing/inquiry/supplier_allocation_inquiry.php:139
#: purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: purchasing/inquiry/supplier_inquiry.php:173
-#: purchasing/inquiry/supplier_inquiry.php:187
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php:191
#: purchasing/inquiry/suppliers_list.php:41
#: purchasing/inquiry/suppliers_list.php:53
#: purchasing/allocations/supplier_allocation_main.php:98
#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:199
+#: sales/inquiry/customer_inquiry.php:200
#: sales/inquiry/sales_deliveries_view.php:171
#: sales/inquiry/sales_orders_view.php:255
#: sales/inquiry/sales_orders_view.php:269
msgstr ""
#: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: purchasing/inquiry/supplier_inquiry.php:68
-#: purchasing/inquiry/supplier_inquiry.php:69
-#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:116
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
-#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
+#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
#: 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:203
#: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php:73
+#: sales/inquiry/customer_inquiry.php:116
+#: sales/inquiry/customer_inquiry.php:117
+#: sales/inquiry/customer_inquiry.php:118
msgid "Days"
msgstr ""
msgid "Cannot download repo index file."
msgstr ""
-#: includes/packages.inc:306 includes/packages.inc:343
+#: includes/packages.inc:303 includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: includes/packages.inc:310 includes/packages.inc:347
#, php-format
msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: includes/packages.inc:310
+#: includes/packages.inc:314
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: includes/packages.inc:327
+#: includes/packages.inc:331
msgid "Repository version does not match application version."
msgstr ""
-#: includes/packages.inc:335 includes/packages.inc:377
+#: includes/packages.inc:339 includes/packages.inc:381
#, php-format
msgid "Cannot download '%s' file."
msgstr ""
-#: includes/packages.inc:347
+#: includes/packages.inc:351
#, php-format
msgid ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."
msgstr ""
-#: includes/packages.inc:383
+#: includes/packages.inc:387
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""
-#: includes/packages.inc:641 includes/packages.inc:696
+#: includes/packages.inc:645 includes/packages.inc:700
#, php-format
msgid "Package '%s' not found."
msgstr ""
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:656
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:655
msgid "Sales Quotation"
msgstr ""
"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: includes/system_tests.inc:398
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
-msgstr ""
-
#: includes/system_tests.inc:421
msgid "Test"
msgstr ""
#: reporting/reports_main.php:502 reporting/reports_main.php:510
#: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
#: reporting/includes/excel_report.inc:425
-#: reporting/includes/pdf_report.inc:347 reporting/includes/pdf_report.inc:608
+#: reporting/includes/pdf_report.inc:358 reporting/includes/pdf_report.inc:619
#: sales/view/view_sales_order.php:98
msgid "Comments"
msgstr ""
#: includes/ui/allocation_cart.inc:290
#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:87
+#: sales/allocations/customer_allocation_main.php:92
msgid "Transaction Type"
msgstr ""
#: purchasing/allocations/supplier_allocation_main.php:101
#: reporting/rep112.php:150 reporting/rep210.php:157
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
-#: sales/allocations/customer_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:99
msgid "Left to Allocate"
msgstr ""
msgid "You have to select at least one category."
msgstr ""
-#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:959
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:957
msgid "Show also Inactive"
msgstr ""
"Do you want to abandon changes?"
msgstr ""
-#: includes/ui/ui_input.inc:656 reporting/includes/reports_classes.inc:223
+#: includes/ui/ui_input.inc:654 reporting/includes/reports_classes.inc:223
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/ui_input.inc:971 includes/ui/ui_lists.inc:2330
+#: includes/ui/ui_input.inc:969 includes/ui/ui_lists.inc:2345
#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
#: reporting/rep306.php:242 reporting/rep451.php:143
msgid "Inactive"
msgstr ""
-#: includes/ui/ui_input.inc:981 includes/ui/ui_input.inc:993
+#: includes/ui/ui_input.inc:979 includes/ui/ui_input.inc:991
msgid "Current Credit:"
msgstr ""
-#: includes/ui/ui_input.inc:1007
+#: includes/ui/ui_input.inc:1005
msgid "Bank Balance:"
msgstr ""
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: includes/ui/ui_lists.inc:305 includes/ui/ui_lists.inc:309
-#: includes/ui/ui_lists.inc:313 includes/ui/ui_lists.inc:317
-#: includes/ui/ui_lists.inc:321 includes/ui/ui_lists.inc:326
-#: includes/ui/ui_lists.inc:330 inventory/inquiry/stock_list.php:42
+#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
+#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
+#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
+#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42
msgid "Search items"
msgstr ""
-#: includes/ui/ui_lists.inc:334 sales/inquiry/customers_list.php:42
+#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
msgid "Search customers"
msgstr ""
-#: includes/ui/ui_lists.inc:338 sales/inquiry/customer_branches_list.php:38
+#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
msgid "Search branches"
msgstr ""
-#: includes/ui/ui_lists.inc:342 purchasing/inquiry/suppliers_list.php:42
+#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
msgid "Search suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:526 includes/ui/ui_lists.inc:1528
+#: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1543
msgid "All Suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:530
+#: includes/ui/ui_lists.inc:542
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/ui_lists.inc:531
+#: includes/ui/ui_lists.inc:543
msgid "Select supplier"
msgstr ""
-#: includes/ui/ui_lists.inc:577
+#: includes/ui/ui_lists.inc:592
msgid "All Customers"
msgstr ""
-#: includes/ui/ui_lists.inc:581
+#: includes/ui/ui_lists.inc:596
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: includes/ui/ui_lists.inc:582
+#: includes/ui/ui_lists.inc:597
msgid "Select customer"
msgstr ""
-#: includes/ui/ui_lists.inc:627
+#: includes/ui/ui_lists.inc:642
msgid "All branches"
msgstr ""
-#: includes/ui/ui_lists.inc:630
+#: includes/ui/ui_lists.inc:645
msgid "Select customer branch"
msgstr ""
-#: includes/ui/ui_lists.inc:666
+#: includes/ui/ui_lists.inc:681
msgid "All Locations"
msgstr ""
-#: includes/ui/ui_lists.inc:823 includes/ui/ui_lists.inc:907
+#: includes/ui/ui_lists.inc:838 includes/ui/ui_lists.inc:922
msgid "All Items"
msgstr ""
-#: includes/ui/ui_lists.inc:1460
+#: includes/ui/ui_lists.inc:1475
msgid "All Sales Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1807
+#: includes/ui/ui_lists.inc:1822
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/ui_lists.inc:2116 includes/ui/ui_lists.inc:2132
-#: includes/ui/ui_lists.inc:2148
+#: includes/ui/ui_lists.inc:2131 includes/ui/ui_lists.inc:2147
+#: includes/ui/ui_lists.inc:2163
msgid "All Types"
msgstr ""
-#: includes/ui/ui_lists.inc:2117 sales/view/view_sales_order.php:140
+#: includes/ui/ui_lists.inc:2132 sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:2118 includes/ui/ui_lists.inc:2134
-#: includes/ui/ui_lists.inc:2151
-msgid "Overdue Invoices"
+#: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2166
+msgid "Unsettled transactions"
msgstr ""
-#: includes/ui/ui_lists.inc:2119 includes/ui/ui_lists.inc:2135
-#: includes/ui/ui_lists.inc:2152 includes/ui/ui_view.inc:609
+#: includes/ui/ui_lists.inc:2134 includes/ui/ui_lists.inc:2150
+#: includes/ui/ui_lists.inc:2167 includes/ui/ui_view.inc:609
#: includes/ui/ui_view.inc:613
msgid "Payments"
msgstr ""
-#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc:2136
-#: includes/ui/ui_lists.inc:2153 sales/view/view_sales_order.php:176
+#: includes/ui/ui_lists.inc:2135 includes/ui/ui_lists.inc:2151
+#: includes/ui/ui_lists.inc:2168 sales/view/view_sales_order.php:176
msgid "Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2121 sales/view/view_sales_order.php:106
+#: includes/ui/ui_lists.inc:2136 sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2150
+#: includes/ui/ui_lists.inc:2148 includes/ui/ui_lists.inc:2165
msgid "Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2154
+#: includes/ui/ui_lists.inc:2149
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2152 includes/ui/ui_lists.inc:2169
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2149
+#: includes/ui/ui_lists.inc:2164
msgid "GRNs"
msgstr ""
-#: includes/ui/ui_lists.inc:2167
+#: includes/ui/ui_lists.inc:2182
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/ui_lists.inc:2168
+#: includes/ui/ui_lists.inc:2183
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/ui_lists.inc:2185
+#: includes/ui/ui_lists.inc:2200
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/ui_lists.inc:2186
+#: includes/ui/ui_lists.inc:2201
msgid "Items Written Off"
msgstr ""
-#: includes/ui/ui_lists.inc:2355
+#: includes/ui/ui_lists.inc:2370
msgid "New role"
msgstr ""
-#: includes/ui/ui_lists.inc:2407
+#: includes/ui/ui_lists.inc:2422
msgid "No tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2407
+#: includes/ui/ui_lists.inc:2422
msgid "No active tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2445
+#: includes/ui/ui_lists.inc:2460
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/ui_lists.inc:2448
+#: includes/ui/ui_lists.inc:2463
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/ui_lists.inc:2518
+#: includes/ui/ui_lists.inc:2533
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/ui_lists.inc:2520
+#: includes/ui/ui_lists.inc:2535
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/ui_lists.inc:2541
+#: includes/ui/ui_lists.inc:2556
msgid "No payment Link"
msgstr ""
-#: includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2676
msgid "Numeric"
msgstr ""
-#: includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2676
msgid "Alpha Numeric"
msgstr ""
-#: includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2676
msgid "ALPHA NUMERIC"
msgstr ""
-#: includes/ui/ui_lists.inc:2677
+#: includes/ui/ui_lists.inc:2692
msgid "All users"
msgstr ""
msgstr ""
#: inventory/adjustments.php:228 inventory/cost_update.php:42
-#: inventory/transfers.php:216 sales/sales_order_entry.php:702
+#: inventory/transfers.php:216 sales/sales_order_entry.php:701
msgid "There are no fixed assets defined in the system."
msgstr ""
#: inventory/inquiry/stock_movements.php:88
#: purchasing/includes/ui/invoice_ui.inc:483
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:56
+#: purchasing/inquiry/supplier_inquiry.php:147
#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
+#: sales/inquiry/customer_inquiry.php:164
msgid "Refresh Inquiry"
msgstr ""
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:704
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
msgid "There are no inventory items defined in the system."
msgstr ""
msgid "Insert New Item"
msgstr ""
-#: inventory/manage/items.php:539
+#: inventory/manage/items.php:540
msgid "Update Item"
msgstr ""
-#: inventory/manage/items.php:542
+#: inventory/manage/items.php:543
msgid "Select this items and return to document entry."
msgstr ""
-#: inventory/manage/items.php:543
+#: inventory/manage/items.php:544
msgid "Clone This Item"
msgstr ""
-#: inventory/manage/items.php:544
+#: inventory/manage/items.php:545
msgid "Delete This Item"
msgstr ""
-#: inventory/manage/items.php:559
+#: inventory/manage/items.php:560
msgid "Select an item:"
msgstr ""
-#: inventory/manage/items.php:560
+#: inventory/manage/items.php:561
msgid "New item"
msgstr ""
-#: inventory/manage/items.php:584 inventory/manage/items.php:587
+#: inventory/manage/items.php:585 inventory/manage/items.php:588
#: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
#: sales/manage/customers.php:350
msgid "&General settings"
msgstr ""
-#: inventory/manage/items.php:585 inventory/manage/items.php:593
+#: inventory/manage/items.php:586 inventory/manage/items.php:594
#: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352
msgid "&Transactions"
msgstr ""
-#: inventory/manage/items.php:588
+#: inventory/manage/items.php:589
msgid "S&ales Pricing"
msgstr ""
-#: inventory/manage/items.php:589
+#: inventory/manage/items.php:590
msgid "&Purchasing Pricing"
msgstr ""
-#: inventory/manage/items.php:594
+#: inventory/manage/items.php:595
msgid "&Status"
msgstr ""
#: manufacturing/work_order_add_finished.php:200
#: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:78
msgid "Process"
msgstr ""
msgid "Issue to"
msgstr ""
-#: manufacturing/includes/db/work_order_produce_items_db.inc:94
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
msgid "Production."
msgstr ""
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:728
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:715
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:709
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
msgid "Invoice Date:"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:283
#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:72
+#: sales/allocations/customer_allocate.php:77
#: sales/includes/ui/sales_order_ui.inc:231
msgid "Refresh"
msgstr ""
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:519
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
msgid "Item description cannot be empty."
msgstr ""
msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:732
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
msgid "Place Order"
msgstr ""
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:731
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
msgid "Cancel Order"
msgstr ""
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:712
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
msgid "Cancel Invoice"
msgstr ""
#: purchasing/view/view_po.php:100
#: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/inquiry/supplier_inquiry.php:199
#: sales/inquiry/customer_allocation_inquiry.php:167
-#: sales/inquiry/customer_inquiry.php:218
+#: sales/inquiry/customer_inquiry.php:219
#: sales/inquiry/sales_deliveries_view.php:195
#: sales/inquiry/sales_orders_view.php:311
msgid "Marked items are overdue."
msgid "TOTAL INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:172
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
msgid "This invoice has been voided."
msgstr ""
msgid "Supplier Inquiry"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:49
-msgid "Select a supplier:"
-msgstr ""
-
-#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:118
-#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:158
-#: sales/inquiry/customer_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
+#: reporting/rep108.php:153 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:118
msgid "Over"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:74
-#: sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:121
msgid "Terms"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121
-#: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:155 reporting/rep202.php:128
#: reporting/rep202.php:247 reporting/rep451.php:80
-#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:121
msgid "Current"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:75 reporting/rep102.php:122
-#: reporting/rep108.php:154 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
+#: reporting/rep108.php:155 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:122
msgid "Total Balance"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:133
-#: sales/inquiry/customer_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:74
msgid "Credit This"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:148
+#: purchasing/inquiry/supplier_inquiry.php:109
msgid "Print Remittance"
msgstr ""
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
#: purchasing/inquiry/suppliers_list.php:53
#: sales/inquiry/customers_list.php:54
msgid "Tax ID"
msgstr ""
#: purchasing/allocations/supplier_allocate.php:58
-#: sales/allocations/customer_allocate.php:55
+#: sales/allocations/customer_allocate.php:60
msgid "Total:"
msgstr ""
#: purchasing/allocations/supplier_allocate.php:62
-#: sales/allocations/customer_allocate.php:59
+#: sales/allocations/customer_allocate.php:64
msgid "Amount ot be settled:"
msgstr ""
#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:72
+#: sales/allocations/customer_allocate.php:77
msgid "Start again allocation of selected amount"
msgstr ""
#: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:78
msgid "Process allocations"
msgstr ""
#: purchasing/allocations/supplier_allocate.php:76
#: purchasing/allocations/supplier_allocate.php:82
-#: sales/allocations/customer_allocate.php:74
-#: sales/allocations/customer_allocate.php:80
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
msgid "Back to Allocations"
msgstr ""
#: purchasing/allocations/supplier_allocate.php:77
#: purchasing/allocations/supplier_allocate.php:83
-#: sales/allocations/customer_allocate.php:74
-#: sales/allocations/customer_allocate.php:81
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
#: purchasing/allocations/supplier_allocate.php:81
-#: sales/allocations/customer_allocate.php:78
+#: sales/allocations/customer_allocate.php:83
msgid "There are no unsettled transactions to allocate."
msgstr ""
msgstr ""
#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:104
+#: sales/allocations/customer_allocation_main.php:109
msgid "Marked items are settled."
msgstr ""
msgid "Customer Balances"
msgstr ""
-#: reporting/rep101.php:256 reporting/rep102.php:226 reporting/rep106.php:181
+#: reporting/rep101.php:262 reporting/rep102.php:226 reporting/rep106.php:181
#: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
#: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
#: reporting/rep105.php:109 reporting/rep204.php:84
#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:194
+#: sales/inquiry/customer_inquiry.php:195
msgid "Order"
msgstr ""
msgid "Outstanding Transactions"
msgstr ""
-#: reporting/rep108.php:169
+#: reporting/rep108.php:170
msgid "Statement"
msgstr ""
-#: reporting/rep108.php:169
+#: reporting/rep108.php:170
msgid "as of"
msgstr ""
msgid "Close Balance"
msgstr ""
-#: reporting/rep707.php:258
+#: reporting/rep707.php:260
msgid "Profit and Loss Statement"
msgstr ""
msgid "DueDate"
msgstr ""
-#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1006
+#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1017
msgid "You can pay through"
msgstr ""
msgstr ""
#: reporting/includes/excel_report.inc:259
-#: reporting/includes/pdf_report.inc:317
+#: reporting/includes/pdf_report.inc:328
msgid "Print Out Date"
msgstr ""
#: reporting/includes/excel_report.inc:265
-#: reporting/includes/pdf_report.inc:326
+#: reporting/includes/pdf_report.inc:337
msgid "Fiscal Year"
msgstr ""
msgstr ""
#: reporting/includes/excel_report.inc:410
-#: reporting/includes/pdf_report.inc:590
+#: reporting/includes/pdf_report.inc:601
msgid "Generated At"
msgstr ""
#: reporting/includes/excel_report.inc:416
-#: reporting/includes/pdf_report.inc:599
+#: reporting/includes/pdf_report.inc:610
msgid "Generated By"
msgstr ""
msgid "Domicile"
msgstr ""
-#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:353
-#: reporting/includes/pdf_report.inc:491 reporting/includes/pdf_report.inc:618
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:364
+#: reporting/includes/pdf_report.inc:502 reporting/includes/pdf_report.inc:629
msgid "Page"
msgstr ""
-#: reporting/includes/pdf_report.inc:573
+#: reporting/includes/pdf_report.inc:584
msgid "Report Period"
msgstr ""
-#: reporting/includes/pdf_report.inc:973
-#: reporting/includes/pdf_report.inc:1021
+#: reporting/includes/pdf_report.inc:984
+#: reporting/includes/pdf_report.inc:1032
#, php-format
msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: reporting/includes/pdf_report.inc:992
+#: reporting/includes/pdf_report.inc:1003
msgid "Dear"
msgstr ""
-#: reporting/includes/pdf_report.inc:993
+#: reporting/includes/pdf_report.inc:1004
msgid "Attached you will find "
msgstr ""
-#: reporting/includes/pdf_report.inc:1009
+#: reporting/includes/pdf_report.inc:1020
msgid "Kindest regards"
msgstr ""
-#: reporting/includes/pdf_report.inc:1024
+#: reporting/includes/pdf_report.inc:1035
msgid "Sending document by email failed"
msgstr ""
-#: reporting/includes/pdf_report.inc:1024
-#: reporting/includes/pdf_report.inc:1027
+#: reporting/includes/pdf_report.inc:1035
+#: reporting/includes/pdf_report.inc:1038
msgid "Email:"
msgstr ""
-#: reporting/includes/pdf_report.inc:1027
+#: reporting/includes/pdf_report.inc:1038
msgid "has been sent by email to destination."
msgstr ""
-#: reporting/includes/pdf_report.inc:1056
+#: reporting/includes/pdf_report.inc:1067
msgid "Report has been sent to network printer "
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:706
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
-#: sales/sales_order_entry.php:753
+#: sales/sales_order_entry.php:752
msgid "Check entered data and save document"
msgstr ""
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:512 sales/sales_order_entry.php:729
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
msgid "Sales Order Items"
msgstr ""
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:478
+#: sales/sales_order_entry.php:479
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""
-#: sales/sales_order_entry.php:524
+#: sales/sales_order_entry.php:523
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: sales/sales_order_entry.php:528
+#: sales/sales_order_entry.php:527
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/sales_order_entry.php:535
+#: sales/sales_order_entry.php:534
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: sales/sales_order_entry.php:553
+#: sales/sales_order_entry.php:552
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:578
+#: sales/sales_order_entry.php:577
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/sales_order_entry.php:607
+#: sales/sales_order_entry.php:606
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:608
+#: sales/sales_order_entry.php:607
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:610
+#: sales/sales_order_entry.php:609
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:611
+#: sales/sales_order_entry.php:610
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:616
+#: sales/sales_order_entry.php:615
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:617
+#: sales/sales_order_entry.php:616
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:624
+#: sales/sales_order_entry.php:623
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:625
+#: sales/sales_order_entry.php:624
msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/sales_order_entry.php:629
+#: sales/sales_order_entry.php:628
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:630
+#: sales/sales_order_entry.php:629
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:710
+#: sales/sales_order_entry.php:709
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:711
+#: sales/sales_order_entry.php:710
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:713
+#: sales/sales_order_entry.php:712
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:715
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:717
+#: sales/sales_order_entry.php:716
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:718
+#: sales/sales_order_entry.php:717
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:719
+#: sales/sales_order_entry.php:718
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:720
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:722
+#: sales/sales_order_entry.php:721
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:723
+#: sales/sales_order_entry.php:722
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:724
+#: sales/sales_order_entry.php:723
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:725
+#: sales/sales_order_entry.php:724
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:726
+#: sales/sales_order_entry.php:725
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:730
+#: sales/sales_order_entry.php:729
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:733
+#: sales/sales_order_entry.php:732
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:761
+#: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765
+#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:759
+#: sales/sales_order_entry.php:758
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:763
+#: sales/sales_order_entry.php:762
msgid ""
"You are about to cancel undelivered part of this order.\\nDo you want to "
"continue?"
msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: sales/allocations/customer_allocate.php:50
+#: sales/allocations/customer_allocate.php:55
#, php-format
msgid "Allocation of %s # %d"
msgstr ""
#: sales/allocations/customer_allocation_main.php:32
#: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:44
+#: sales/inquiry/customer_inquiry.php:154
#: sales/inquiry/sales_deliveries_view.php:114
#: sales/inquiry/sales_orders_view.php:232
msgid "Select a customer: "
msgid "There are no line items on this invoice."
msgstr ""
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
#: sales/view/view_receipt.php:24
msgid "View Customer Payment"
msgstr ""
msgid "Customer Transactions"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:172
+#: sales/inquiry/customer_inquiry.php:93
msgid "Print Receipt"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:202
-#: sales/inquiry/customer_inquiry.php:215
-msgid "RB"
+#: sales/inquiry/customer_inquiry.php:113
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
#: sales/inquiry/sales_deliveries_view.php:29
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: sales/includes/db/custalloc_db.inc:381
+#: sales/includes/db/custalloc_db.inc:382
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
msgstr ""
#: sql/alter2.4.php:23
-msgid "Upgrade from version 2.3 to 2.4RC1"
+msgid "Upgrade from version 2.3 to 2.4"
msgstr ""
#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
msgid "Text collation optimization:"
msgstr ""
-#: sql/alter2.4.php:83
+#: sql/alter2.4.php:89
msgid "Cannot update config_db.php file."
msgstr ""
-#: sql/alter2.4.php:122
+#: sql/alter2.4.php:128
#, php-format
msgid ""
"Cannot update work orders costs:\n"
"%s"
msgstr ""
-#: sql/alter2.4.php:215
+#: sql/alter2.4.php:221
msgid "Convertion to utf8 done."
msgstr ""
-#: sql/alter2.4.php:254
+#: sql/alter2.4.php:260
#, php-format
msgid "Cannot drop column in %s table: %s"
msgstr ""
projects / fa-stable.git / commitdiff