msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-06-09 15:26+0200\n"
+"POT-Creation-Date: 2017-11-09 22:44+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"
"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-2\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-#: frontaccounting.php:73 frontaccounting.php:74
+#: frontaccounting.php:72 frontaccounting.php:73
msgid "Main Menu"
msgstr ""
-#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
-#: themes/default/renderer.php:78
+#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
+#: themes/default/renderer.php:87
msgid "Logout"
msgstr ""
-#: access/login.php:13
+#: access/login.php:13 access/password_reset.php:13
msgid "Restricted access"
msgstr ""
msgid "Please login here"
msgstr ""
-#: access/login.php:39 access/login.php:69
+#: access/login.php:33
+msgid "or"
+msgstr ""
+
+#: access/login.php:33
+msgid "request new password"
+msgstr ""
+
+#: access/login.php:39
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:53 access/login.php:84
msgid "Authorization timeout"
msgstr ""
-#: access/login.php:39 access/login.php:76
+#: access/login.php:53 access/login.php:90
msgid "Login"
msgstr ""
-#: access/login.php:76 admin/inst_upgrade.php:137
+#: access/login.php:90 access/password_reset.php:61
msgid "Version"
msgstr ""
-#: access/login.php:79
+#: access/login.php:93
msgid "User name"
msgstr ""
-#: access/login.php:83 admin/change_current_user_password.php:78
-#: admin/users.php:191
+#: access/login.php:97 admin/users.php:200
msgid "Password:"
msgstr ""
-#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
+#: access/login.php:106 access/login.php:112 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63
+#: includes/sysnames.inc:208
msgid "Company"
msgstr ""
-#: access/login.php:101
+#: access/login.php:120
msgid "Login -->"
msgstr ""
-#: access/login.php:132 admin/display_prefs.php:111
-#: themes/default/renderer.php:123
+#: access/login.php:155 access/password_reset.php:106
+#: admin/display_prefs.php:123 themes/default/renderer.php:136
msgid "Theme:"
msgstr ""
-#: access/logout.php:29
+#: access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: access/logout.php:40
+#: access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: admin/attachments.php:72
-msgid "Attach Documents"
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
msgstr ""
-#: admin/attachments.php:119
-msgid "Attachment has been inserted."
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:94 reporting/rep205.php:186
+#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
+msgid "Email"
msgstr ""
-#: admin/attachments.php:125
-msgid "Attachment has been updated."
+#: access/password_reset.php:81
+msgid "Send password -->"
msgstr ""
-#: admin/attachments.php:137
-msgid "Attachment has been deleted."
+#: admin/attachments.php:71
+msgid "Attach Documents"
msgstr ""
-#: admin/attachments.php:155 admin/view_print_transaction.php:72
-#: admin/void_transaction.php:151 gl/inquiry/journal_inquiry.php:47
-#: inventory/includes/item_adjustments_ui.inc:47
-#: manufacturing/work_order_add_finished.php:203
-#: manufacturing/work_order_costs.php:150
-#: manufacturing/work_order_entry.php:379
-#: manufacturing/work_order_entry.php:387
-#: manufacturing/includes/work_order_issue_ui.inc:161
-#: sales/inquiry/customer_allocation_inquiry.php:47
-msgid "Type:"
+#: admin/attachments.php:83 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
+#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
+#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+msgid "Selected transaction does not exists."
msgstr ""
-#: admin/attachments.php:167 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:175 dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
-#: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
-#: includes/ui/allocation_cart.inc:263
-#: inventory/inquiry/stock_movements.php:76
-#: manufacturing/search_work_orders.php:159
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:116
-#: purchasing/inquiry/po_search.php:130
-#: purchasing/inquiry/supplier_allocation_inquiry.php:126
-#: purchasing/inquiry/supplier_inquiry.php:163
-#: purchasing/inquiry/supplier_inquiry.php.orig:163
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep710.php:76
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:118
-#: 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:142
-#: sales/inquiry/customer_inquiry.php:213
-msgid "#"
+#: admin/attachments.php:85 admin/attachments.php:90
+msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:167 admin/attachments.php:217
-#: admin/crm_categories.php:88 admin/inst_upgrade.php:137
-#: admin/payment_terms.php:127 admin/printers.php:84
-#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
-#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:470
-#: purchasing/includes/ui/invoice_ui.inc:482
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
-#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
-#: reporting/rep303.php:115 reporting/rep304.php:114 reporting/rep305.php:95
-#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
-#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/sales_orders_view.php:286
-#: sales/inquiry/sales_orders_view.php:290 taxes/tax_groups.php:124
-#: taxes/tax_types.php:115
-msgid "Description"
+#: admin/attachments.php:88 admin/company_preferences.php:42
+#: inventory/manage/items.php:83
+msgid "The file size is over the maximum allowed."
msgstr ""
-#: admin/attachments.php:167 admin/backups.php:60 admin/backups.php:142
-msgid "Filename"
+#: admin/attachments.php:131
+msgid "Attachment has been inserted."
msgstr ""
-#: admin/attachments.php:167
-msgid "Size"
+#: admin/attachments.php:137
+msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:167
-msgid "Filetype"
+#: admin/attachments.php:152
+msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:167
-msgid "Date Uploaded"
+#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
+msgid "Type:"
msgstr ""
-#: admin/attachments.php:182 admin/create_coy.php:273
+#: admin/attachments.php:186 admin/create_coy.php:269
#: admin/crm_categories.php:106 admin/fiscalyears.php:164
#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
-#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:126
-#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
-#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:155
-#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
-#: gl/includes/ui/gl_bank_ui.inc:166 gl/includes/ui/gl_bank_ui.inc.orig:166
-#: gl/includes/ui/gl_journal_ui.inc:122 includes/ui/contacts_view.inc:64
-#: includes/ui/simple_crud_class.inc:52 inventory/prices.php:145
-#: inventory/purchasing_data.php:146
-#: inventory/includes/item_adjustments_ui.inc:87
-#: inventory/includes/stock_transfers_ui.inc:79
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
-#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
-#: manufacturing/manage/bom_edit.php:86
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
+#: dimensions/inquiry/search_dimensions.php:116
+#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131
+#: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201
+#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1547 inventory/prices.php:163
+#: inventory/purchasing_data.php:167
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: inventory/manage/item_categories.php:147
+#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
+#: manufacturing/manage/bom_edit.php:59
#: manufacturing/manage/work_centres.php:114
-#: manufacturing/includes/work_order_issue_ui.inc:58
-#: purchasing/includes/ui/invoice_ui.inc:519
-#: purchasing/includes/ui/po_ui.inc:266
-#: purchasing/inquiry/po_search_completed.php:101
-#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
-#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 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:186
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:123
-#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:142 taxes/tax_types.php:132
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:140 taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128
+#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
msgid "View"
msgstr ""
-#: admin/attachments.php:184
+#: admin/attachments.php:196
msgid "Download"
msgstr ""
-#: admin/attachments.php:185 admin/create_coy.php:274
+#: admin/attachments.php:201 admin/create_coy.php:272
#: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
-#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
-#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:127
-#: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
-#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:156
-#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
-#: gl/includes/ui/gl_bank_ui.inc:168 gl/includes/ui/gl_bank_ui.inc.orig:168
-#: gl/includes/ui/gl_journal_ui.inc:124 includes/ui/contacts_view.inc:67
-#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:281
-#: inventory/prices.php:146 inventory/purchasing_data.php:147
-#: inventory/includes/item_adjustments_ui.inc:89
-#: inventory/includes/stock_transfers_ui.inc:81
-#: inventory/manage/item_categories.php:122
-#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
-#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
+#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
+#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
+#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
+#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
+#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
+#: inventory/prices.php:164 inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: inventory/manage/item_categories.php:148
+#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
+#: manufacturing/manage/bom_edit.php:60
#: manufacturing/manage/work_centres.php:115
-#: manufacturing/includes/work_order_issue_ui.inc:60
-#: purchasing/includes/ui/invoice_ui.inc:284
-#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
-#: sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
-#: sales/includes/ui/sales_credit_ui.inc:199
-#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:143 taxes/tax_types.php:133
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:141 taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: admin/attachments.php:211 admin/attachments.php:216
+#: admin/attachments.php:208 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
+#: includes/ui/allocation_cart.inc:290
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:157
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: 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: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: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:194
+msgid "#"
+msgstr ""
+
+#: admin/attachments.php:209 admin/attachments.php:253
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
+#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
+#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep309.php:99 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
+msgstr ""
+
+#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:153
+msgid "Filename"
+msgstr ""
+
+#: admin/attachments.php:211
+msgid "Size"
+msgstr ""
+
+#: admin/attachments.php:212
+msgid "Filetype"
+msgstr ""
+
+#: admin/attachments.php:213
+msgid "Date Uploaded"
+msgstr ""
+
+#: admin/attachments.php:247 admin/attachments.php:252
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:218
+#: admin/attachments.php:254
msgid "Attached File"
msgstr ""
-#: admin/backups.php:21 admin/backups.php:111
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
+#: admin/backups.php:146 admin/backups.php:159 admin/backups.php:179
msgid "Select backup file first."
msgstr ""
-#: admin/backups.php:40
+#: admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: admin/backups.php:47
+#: admin/backups.php:52
msgid "Backup paths have not been set correctly."
msgstr ""
-#: admin/backups.php:48
+#: admin/backups.php:53
msgid "Please contact System Administrator."
msgstr ""
-#: admin/backups.php:49
+#: admin/backups.php:54
msgid "cannot find backup directory"
msgstr ""
-#: admin/backups.php:59
+#: admin/backups.php:66
msgid "Backup successfully generated."
msgstr ""
-#: admin/backups.php:62
+#: admin/backups.php:69
msgid "Database backup failed."
msgstr ""
-#: admin/backups.php:95 admin/create_coy.php:261 admin/fiscalyears.php:155
+#: admin/backups.php:102 admin/create_coy.php:268 admin/fiscalyears.php:155
#: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:123 gl/manage/currencies.php:164
-#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
+#: 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/ui_lists.inc:1638
-#: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
-#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:103
-#: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
-#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
-#: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/ui_lists.inc:1870 includes/ui/ui_lists.inc.orig: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 reporting/rep203.php:84
+#: reporting/rep303.php:112 reporting/rep303.php:116 reporting/rep304.php:123
+#: reporting/rep402.php:99 reporting/rep402.php:134 reporting/rep501.php:113
#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
-#: taxes/tax_groups.php:139
msgid "No"
msgstr ""
-#: admin/backups.php:135
+#: admin/backups.php:143
msgid "Restore backup completed."
msgstr ""
-#: admin/backups.php:141
+#: admin/backups.php:152
msgid "File successfully deleted."
msgstr ""
-#: admin/backups.php:146
+#: admin/backups.php:157
msgid "Can't delete backup file."
msgstr ""
-#: admin/backups.php:155
+#: admin/backups.php:169
msgid "You can only upload *.sql backup files"
msgstr ""
-#: admin/backups.php:161
+#: admin/backups.php:171
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: admin/backups.php:174
+msgid "File uploaded to backup directory"
+msgstr ""
+
+#: admin/backups.php:177
msgid "File was not uploaded into the system."
msgstr ""
-#: admin/backups.php:167
+#: admin/backups.php:186
msgid "Create backup"
msgstr ""
-#: admin/backups.php:168 sales/includes/ui/sales_order_ui.inc:589
-#: sales/includes/ui/sales_order_ui.inc:636
+#: 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:169
+#: admin/backups.php:188
msgid "Compression:"
msgstr ""
-#: admin/backups.php:171
+#: admin/backups.php:190
msgid "Create Backup"
msgstr ""
-#: admin/backups.php:173
+#: admin/backups.php:192
msgid "Backup scripts maintenance"
msgstr ""
-#: admin/backups.php:179
+#: admin/backups.php:198
msgid "View Backup"
msgstr ""
-#: admin/backups.php:180
+#: admin/backups.php:199
msgid "Download Backup"
msgstr ""
-#: admin/backups.php:181
+#: admin/backups.php:200
msgid "Restore Backup"
msgstr ""
-#: admin/backups.php:182
+#: admin/backups.php:201
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: admin/backups.php:184
+#: admin/backups.php:203
msgid "Delete Backup"
msgstr ""
-#: admin/backups.php:186
+#: 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:192
+#: admin/backups.php:211
+msgid "Update security settings"
+msgstr ""
+
+#: admin/backups.php:212
+msgid "Protect security settings"
+msgstr ""
+
+#: admin/backups.php:216
msgid "Upload file"
msgstr ""
#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85 themes/default/renderer.php:72
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
msgid "Change password"
msgstr ""
-#: admin/change_current_user_password.php:28 admin/users.php:40
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: admin/change_current_user_password.php:35 admin/users.php:47
+#: admin/change_current_user_password.php:47 admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: admin/change_current_user_password.php:42
+#: admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: admin/change_current_user_password.php:56
+#: admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: admin/change_current_user_password.php:61
+#: admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: admin/change_current_user_password.php:73 admin/users.php:180
+#: admin/change_current_user_password.php:85 admin/users.php:189
msgid "User login:"
msgstr ""
-#: admin/change_current_user_password.php:79
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: admin/change_current_user_password.php:81
+#: admin/change_current_user_password.php:95
msgid "Enter your new password in the fields."
msgstr ""
msgid "Company Setup"
msgstr ""
-#: admin/company_preferences.php:31
+#: admin/company_preferences.php:29
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: admin/company_preferences.php:38
+#: admin/company_preferences.php:36
msgid "The company name must be entered."
msgstr ""
-#: admin/company_preferences.php:54
+#: admin/company_preferences.php:46
+msgid "Error uploading logo file."
+msgstr ""
+
+#: admin/company_preferences.php:60
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""
-#: admin/company_preferences.php:59 inventory/manage/items.php:74
+#: admin/company_preferences.php:65 inventory/manage/items.php:109
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: admin/company_preferences.php:64 inventory/manage/items.php:79
+#: admin/company_preferences.php:70 inventory/manage/items.php:99
+#: inventory/manage/items.php:114
msgid "Only graphics files can be uploaded"
msgstr ""
-#: admin/company_preferences.php:72 admin/company_preferences.php:93
-#: inventory/manage/items.php:87
+#: admin/company_preferences.php:78 admin/company_preferences.php:99
+#: inventory/manage/items.php:122
msgid "The existing image could not be removed"
msgstr ""
-#: admin/company_preferences.php:82
+#: admin/company_preferences.php:88
msgid "Error uploading logo file"
msgstr ""
-#: admin/company_preferences.php:116
+#: admin/company_preferences.php:123
msgid "Company setup has been updated."
msgstr ""
-#: admin/company_preferences.php:160
+#: admin/company_preferences.php:181
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:183
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:161 admin/shipping_companies.php:142
-#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:203 sales/includes/ui/sales_order_ui.inc:627
+#: 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:162
+#: admin/company_preferences.php:185
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:164 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:260
+#: 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:165 includes/ui/contacts_view.inc:104
-#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:262
+#: 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:166 admin/users.php:202
+#: admin/company_preferences.php:189 admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:168
+#: admin/company_preferences.php:191
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:193
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
-#: sales/manage/customers.php:205
+#: admin/company_preferences.php:194 purchasing/manage/suppliers.php:95
+#: sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:171
+#: admin/company_preferences.php:195
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:172 gl/gl_budget.php:63
+#: admin/company_preferences.php:197
+msgid "Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:198
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: admin/company_preferences.php:199
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: admin/company_preferences.php:201
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:202
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: 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:208
+msgid "General Ledger Settings"
+msgstr ""
+
+#: admin/company_preferences.php:209 gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:210
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:210
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:174
+#: admin/company_preferences.php:211
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:174
+#: admin/company_preferences.php:211
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:178
-msgid "Company Logo:"
-msgstr ""
-
-#: admin/company_preferences.php:179
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:212
+msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: admin/company_preferences.php:180
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:213
+msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: admin/company_preferences.php:182
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:215
+msgid "Sales Pricing"
msgstr ""
-#: admin/company_preferences.php:183
+#: admin/company_preferences.php:216
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:184
+#: admin/company_preferences.php:217
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:185
+#: admin/company_preferences.php:219
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:187
-msgid "Round to nearest:"
+#: admin/company_preferences.php:221
+msgid "Round calculated prices to nearest:"
msgstr ""
-#: admin/company_preferences.php:190
-msgid "Search Item List"
+#: admin/company_preferences.php:225
+msgid "Optional Modules"
msgstr ""
-#: admin/company_preferences.php:191
-msgid "Search Customer List"
+#: admin/company_preferences.php:226 includes/dashboard.inc:118
+#: reporting/reports_main.php:285
+msgid "Manufacturing"
msgstr ""
-#: admin/company_preferences.php:192
-msgid "Search Supplier List"
+#: 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:194
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/company_preferences.php:228
+msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:195
-msgid "Time Zone on Reports"
+#: admin/company_preferences.php:230
+msgid "User Interface Options"
+msgstr ""
+
+#: 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:234
+msgid "Search Customer List"
+msgstr ""
+
+#: admin/company_preferences.php:235
+msgid "Search Supplier List"
msgstr ""
-#: admin/company_preferences.php:196
+#: admin/company_preferences.php:236
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:196
+#: admin/company_preferences.php:236
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:197
-msgid "Version Id"
-msgstr ""
-
-#: admin/company_preferences.php:202 admin/display_prefs.php:142
-#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
-#: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
-#: admin/inst_module.php:199 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:400 gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:257
-#: gl/includes/ui/gl_bank_ui.inc.orig:257 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 includes/ui/ui_input.inc:203
-#: includes/ui/ui_input.inc:894 inventory/adjustments.php:235
-#: inventory/cost_update.php:119 inventory/reorder_level.php:97
-#: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
-#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
-#: manufacturing/includes/work_order_issue_ui.inc:131
-#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
-#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:520
-#: sales/customer_invoice.php:561 sales/inquiry/sales_orders_view.php:314
-#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:237
-#: sales/includes/ui/sales_order_ui.inc:555
+#: 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
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
+#: 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: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
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
+#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
+#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:547
msgid "Update"
msgstr ""
msgid "Create/Update Company"
msgstr ""
-#: admin/create_coy.php:46 admin/create_coy.php:52
+#: admin/create_coy.php:37 admin/create_coy.php:43
msgid "Database settings are not specified."
msgstr ""
-#: admin/create_coy.php:62
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin/create_coy.php:59
msgid "This database settings are already used by another company."
msgstr ""
-#: admin/create_coy.php:67
+#: admin/create_coy.php:64
msgid ""
"You cannot have table set without prefix together with prefixed sets in the "
"same database."
msgstr ""
-#: admin/create_coy.php:127
+#: admin/create_coy.php:124
msgid "Error creating Database: "
msgstr ""
-#: admin/create_coy.php:127
+#: admin/create_coy.php:124
msgid ", Please create it manually"
msgstr ""
-#: admin/create_coy.php:131
+#: admin/create_coy.php:130
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: admin/create_coy.php:145 admin/create_coy.php:212
+#: admin/create_coy.php:148 admin/create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
-#: admin/create_coy.php:147 admin/create_coy.php:214
+#: admin/create_coy.php:150 admin/create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""
-#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
msgid "The configuration file "
msgstr ""
-#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
-#: admin/db/maintenance_db.inc:248
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: admin/create_coy.php:161
+#: admin/create_coy.php:164
msgid "New company has been created."
msgstr ""
-#: admin/create_coy.php:161
+#: admin/create_coy.php:164
msgid "Company has been updated."
msgstr ""
-#: admin/create_coy.php:178
+#: admin/create_coy.php:181
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
-#: admin/create_coy.php:194
+#: admin/create_coy.php:197
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: admin/create_coy.php:200
+#: admin/create_coy.php:203
msgid "Cannot rename company subdirectory"
msgstr ""
-#: admin/create_coy.php:206
+#: admin/create_coy.php:209
msgid "Error removing Database: "
msgstr ""
-#: admin/create_coy.php:206
+#: admin/create_coy.php:209
msgid ", please remove it manually"
msgstr ""
-#: admin/create_coy.php:225
+#: admin/create_coy.php:229
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: admin/create_coy.php:228
+#: admin/create_coy.php:232
msgid "Selected company has been deleted"
msgstr ""
-#: admin/create_coy.php:242
-msgid "Are you sure you want to delete company no. "
+#: admin/create_coy.php:247
+msgid "Database Host"
msgstr ""
-#: admin/create_coy.php:249
-msgid "Database Host"
+#: admin/create_coy.php:247
+msgid "Database Port"
msgstr ""
-#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
msgid "Database User"
msgstr ""
-#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
msgid "Database Name"
msgstr ""
-#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
msgid "Table Pref"
msgstr ""
-#: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
-#: admin/print_profiles.php:162
+#: admin/create_coy.php:248
+msgid "Charset"
+msgstr ""
+
+#: admin/create_coy.php:248 admin/inst_lang.php:36
+#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
msgid "Default"
msgstr ""
-#: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
-#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:121 gl/manage/currencies.php:164
-#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:106
+#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
+#: 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/ui_lists.inc:1639
-#: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
-#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:105
-#: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
-#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
-#: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
+#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1871
+#: includes/ui/ui_lists.inc.orig: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 reporting/rep202.php:115 reporting/rep202.php:117
+#: reporting/rep203.php:83 reporting/rep303.php:107 reporting/rep303.php:115
+#: reporting/rep304.php:122 reporting/rep402.php:99 reporting/rep501.php:111
#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
-#: taxes/tax_groups.php:137
msgid "Yes"
msgstr ""
-#: admin/create_coy.php:288
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: admin/create_coy.php:282
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
+msgstr ""
+
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
msgid "Host"
msgstr ""
-#: admin/create_coy.php:337
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin/create_coy.php:334
msgid "Database Password"
msgstr ""
-#: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
-#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:191 includes/ui/allocation_cart.inc:286
-msgid "None"
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
msgstr ""
-#: admin/create_coy.php:350
-msgid "Database Script"
+#: admin/create_coy.php:337 admin/inst_chart.php:71 admin/inst_chart.php:73
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:447
+msgid "None"
msgstr ""
-#: admin/create_coy.php:351
-msgid "New script Admin Password"
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
msgstr ""
-#: admin/create_coy.php:355 gl/gl_budget.php:136
-msgid "Save"
+#: admin/create_coy.php:339
+msgid "Database Script"
msgstr ""
-#: admin/create_coy.php:377
-msgid "Create a new company"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
msgstr ""
#: admin/crm_categories.php:17
msgstr ""
#: admin/crm_categories.php:88
-msgid "Type id"
+msgid "Category Type"
msgstr ""
#: admin/crm_categories.php:88
-msgid "Action id"
+msgid "Category Subtype"
msgstr ""
-#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
msgid "Short Name"
msgstr ""
msgid "Category Description:"
msgstr ""
+#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: themes/default/renderer.php:78
+msgid "Dashboard"
+msgstr ""
+
#: admin/display_prefs.php:16
msgid "Display Setup"
msgstr ""
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: admin/display_prefs.php:59
+#: admin/display_prefs.php:61
msgid ""
"Display settings have been updated. Keep in mind that changed settings are "
"restored on every login in demo mode."
msgstr ""
-#: admin/display_prefs.php:61
+#: admin/display_prefs.php:63
msgid "Display settings have been updated."
msgstr ""
-#: admin/display_prefs.php:70
+#: admin/display_prefs.php:72
msgid "Decimal Places"
msgstr ""
-#: admin/display_prefs.php:72
+#: admin/display_prefs.php:74
msgid "Prices/Amounts:"
msgstr ""
-#: admin/display_prefs.php:73
+#: admin/display_prefs.php:75
msgid "Quantities:"
msgstr ""
-#: admin/display_prefs.php:74
+#: admin/display_prefs.php:76
msgid "Exchange Rates:"
msgstr ""
-#: admin/display_prefs.php:75
-msgid "Percentages:"
-msgstr ""
-
#: admin/display_prefs.php:77
-msgid "Dateformat and Separators"
+msgid "Percentages:"
msgstr ""
#: admin/display_prefs.php:79
-msgid "Dateformat:"
+msgid "Date Format and Separators"
msgstr ""
#: admin/display_prefs.php:81
+msgid "Date Format:"
+msgstr ""
+
+#: admin/display_prefs.php:83
msgid "Date Separator:"
msgstr ""
-#: admin/display_prefs.php:86
+#: admin/display_prefs.php:88
msgid "Thousand Separator:"
msgstr ""
-#: admin/display_prefs.php:91
+#: admin/display_prefs.php:93
msgid "Decimal Separator:"
msgstr ""
-#: admin/display_prefs.php:98 admin/inst_lang.php:35
-msgid "Language"
+#: admin/display_prefs.php:98
+msgid "Use Date Picker"
msgstr ""
-#: admin/display_prefs.php:100 admin/users.php:206
-msgid "Language:"
+#: admin/display_prefs.php:103
+msgid "Reports"
+msgstr ""
+
+#: admin/display_prefs.php:105
+msgid "Save Report Selection Days:"
+msgstr ""
+
+#: admin/display_prefs.php:107
+msgid "Default Report Destination:"
msgstr ""
-#: admin/display_prefs.php:103 applications/setup.php:42
-#: includes/sysnames.inc:94
+#: admin/display_prefs.php:108
+msgid "Excel"
+msgstr ""
+
+#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
+msgid "PDF/Printer"
+msgstr ""
+
+#: admin/display_prefs.php:110
+msgid "Default Report Orientation:"
+msgstr ""
+
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+msgid "Landscape"
+msgstr ""
+
+#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+msgid "Portrait"
+msgstr ""
+
+#: admin/display_prefs.php:115 applications/setup.php:42
+#: includes/sysnames.inc:99
msgid "Miscellaneous"
msgstr ""
-#: admin/display_prefs.php:105
+#: admin/display_prefs.php:117
msgid "Show hints for new users:"
msgstr ""
-#: admin/display_prefs.php:107
+#: admin/display_prefs.php:119
msgid "Show GL Information:"
msgstr ""
-#: admin/display_prefs.php:109
+#: admin/display_prefs.php:121
msgid "Show Item Codes:"
msgstr ""
-#: admin/display_prefs.php:116
+#: admin/display_prefs.php:128
msgid "Page Size:"
msgstr ""
-#: admin/display_prefs.php:118
+#: admin/display_prefs.php:130
msgid "Start-up Tab"
msgstr ""
-#: admin/display_prefs.php:126 admin/users.php:210
+#: admin/display_prefs.php:138 admin/users.php:219
msgid "Printing profile"
msgstr ""
-#: admin/display_prefs.php:127 admin/users.php:211
+#: admin/display_prefs.php:139 admin/users.php:220
msgid "Browser printing support"
msgstr ""
-#: admin/display_prefs.php:129
+#: admin/display_prefs.php:141
msgid "Use popup window to display reports:"
msgstr ""
-#: admin/display_prefs.php:130 admin/users.php:214
+#: admin/display_prefs.php:142 admin/users.php:223
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: admin/display_prefs.php:132
+#: admin/display_prefs.php:144
msgid "Use icons instead of text links:"
msgstr ""
-#: admin/display_prefs.php:133
+#: admin/display_prefs.php:145
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: admin/display_prefs.php:135
-msgid "Query page size:"
-msgstr ""
-
-#: admin/display_prefs.php:137
+#: admin/display_prefs.php:147
msgid "Remember last document date:"
msgstr ""
-#: admin/display_prefs.php:138
+#: admin/display_prefs.php:148
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""
+#: admin/display_prefs.php:150
+msgid "Query page size:"
+msgstr ""
+
+#: admin/display_prefs.php:152
+msgid "Transaction days:"
+msgstr ""
+
+#: admin/display_prefs.php:154 admin/inst_lang.php:35
+msgid "Language"
+msgstr ""
+
+#: admin/display_prefs.php:156 admin/users.php:215
+msgid "Language:"
+msgstr ""
+
#: admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
msgstr ""
#: admin/fiscalyears.php:102
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
#: admin/fiscalyears.php:107
msgid "Fiscal Year End"
msgstr ""
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:648
-#: manufacturing/search_work_orders.php:108 reporting/rep501.php:85
-#: reporting/rep710.php:109 reporting/includes/excel_report.inc:234
-#: reporting/includes/pdf_report.inc:266
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
+#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:758
+#: includes/ui/ui_lists.inc.orig: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
+#: reporting/includes/pdf_report.inc:267
msgid "Closed"
msgstr ""
msgid "Is Closed:"
msgstr ""
-#: admin/forms_setup.php:16
-msgid "Forms Setup"
-msgstr ""
-
-#: admin/forms_setup.php:36
-msgid "Forms settings have been updated."
-msgstr ""
-
-#: admin/forms_setup.php:46
-msgid "Form"
-msgstr ""
-
-#: admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
msgstr ""
-#: admin/gl_setup.php:16
+#: admin/gl_setup.php:20
msgid "System and General GL Setup"
msgstr ""
-#: admin/gl_setup.php:30
+#: admin/gl_setup.php:34
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: admin/gl_setup.php:37
+#: admin/gl_setup.php:41
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: admin/gl_setup.php:44
+#: admin/gl_setup.php:48
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: admin/gl_setup.php:52
+#: admin/gl_setup.php:59
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: admin/gl_setup.php:75
+#: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: admin/gl_setup.php:89
msgid "The general GL setup has been updated."
msgstr ""
-#: admin/gl_setup.php:132
+#: admin/gl_setup.php:154
msgid "General GL"
msgstr ""
-#: admin/gl_setup.php:134
+#: admin/gl_setup.php:156
msgid "Past Due Days Interval:"
msgstr ""
-#: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
-#: admin/gl_setup.php:214 admin/payment_terms.php:140
+#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
+#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
+#: admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: admin/gl_setup.php:136
+#: admin/gl_setup.php:158
+msgid "Accounts Type:"
+msgstr ""
+
+#: admin/gl_setup.php:160
msgid "Retained Earnings:"
msgstr ""
-#: admin/gl_setup.php:138
+#: admin/gl_setup.php:162
msgid "Profit/Loss Year:"
msgstr ""
-#: admin/gl_setup.php:140
+#: admin/gl_setup.php:164
msgid "Exchange Variances Account:"
msgstr ""
-#: admin/gl_setup.php:142
+#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
msgid "Bank Charges Account:"
msgstr ""
-#: admin/gl_setup.php:146
-msgid "Customers and Sales"
+#: admin/gl_setup.php:168
+msgid "Tax Algorithm:"
msgstr ""
-#: admin/gl_setup.php:148
-msgid "Default Credit Limit:"
+#: admin/gl_setup.php:172
+msgid "Dimension Defaults"
msgstr ""
-#: admin/gl_setup.php:150
+#: admin/gl_setup.php:174
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: admin/gl_setup.php:178
+msgid "Customers and Sales"
+msgstr ""
+
+#: admin/gl_setup.php:180
+msgid "Default Credit Limit:"
+msgstr ""
+
+#: admin/gl_setup.php:182
+msgid "Invoice Identification:"
+msgstr ""
+
+#: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:546
+msgid "Number"
+msgstr ""
+
+#: admin/gl_setup.php:182 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
+#: 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:38
+#: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:158
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/view/view_supp_payment.php:73
+#: 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: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: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:196
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference"
+msgstr ""
+
+#: admin/gl_setup.php:184
msgid "Accumulate batch shipping:"
msgstr ""
-#: admin/gl_setup.php:152
+#: admin/gl_setup.php:186
+msgid "Print Item Image on Quote:"
+msgstr ""
+
+#: admin/gl_setup.php:188
msgid "Legal Text on Invoice:"
msgstr ""
-#: admin/gl_setup.php:154
+#: admin/gl_setup.php:190
msgid "Shipping Charged Account:"
msgstr ""
-#: admin/gl_setup.php:158
+#: admin/gl_setup.php:192
+msgid "Deferred Income Account:"
+msgstr ""
+
+#: admin/gl_setup.php:193
+msgid "Not used"
+msgstr ""
+
+#: admin/gl_setup.php:197
msgid "Customers and Sales Defaults"
msgstr ""
-#: admin/gl_setup.php:160
+#: admin/gl_setup.php:199
msgid "Receivable Account:"
msgstr ""
-#: admin/gl_setup.php:162 admin/gl_setup.php:200
-#: inventory/manage/item_categories.php:192 inventory/manage/items.php:364
-#: sales/manage/customer_branches.php:250
+#: admin/gl_setup.php:201 admin/gl_setup.php:246
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:469
+#: sales/manage/customer_branches.php:242
msgid "Sales Account:"
msgstr ""
-#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
msgid "Sales Discount Account:"
msgstr ""
-#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
+#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: admin/gl_setup.php:169
-msgid "Delivery Required By:"
-msgstr ""
-
-#: admin/gl_setup.php:175
-msgid "Dimension Defaults"
+#: admin/gl_setup.php:208
+msgid "Quote Valid Days:"
msgstr ""
-#: admin/gl_setup.php:177
-msgid "Dimension Required By After:"
+#: admin/gl_setup.php:210
+msgid "Delivery Required By:"
msgstr ""
-#: admin/gl_setup.php:180
+#: admin/gl_setup.php:216
msgid "Suppliers and Purchasing"
msgstr ""
-#: admin/gl_setup.php:182
+#: admin/gl_setup.php:218
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: admin/gl_setup.php:184
+#: admin/gl_setup.php:220
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: admin/gl_setup.php:186
+#: admin/gl_setup.php:222
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: admin/gl_setup.php:188
+#: admin/gl_setup.php:224
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:129
+#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
msgid "Purchase Discount Account:"
msgstr ""
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:228
msgid "GRN Clearing Account:"
msgstr ""
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:228
msgid "No postings on GRN"
msgstr ""
-#: admin/gl_setup.php:194 reporting/reports_main.php:175
+#: admin/gl_setup.php:230
+msgid "Receival Required By:"
+msgstr ""
+
+#: admin/gl_setup.php:232
+msgid "Show PO item codes:"
+msgstr ""
+
+#: admin/gl_setup.php:234 reporting/reports_main.php:208
msgid "Inventory"
msgstr ""
-#: admin/gl_setup.php:196
+#: admin/gl_setup.php:236
msgid "Allow Negative Inventory:"
msgstr ""
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:237
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: admin/gl_setup.php:199
+#: admin/gl_setup.php:239
+msgid "No zero-amounts (Service):"
+msgstr ""
+
+#: admin/gl_setup.php:241
+msgid "Location Notifications:"
+msgstr ""
+
+#: admin/gl_setup.php:243
+msgid "Allow Negative Prices:"
+msgstr ""
+
+#: admin/gl_setup.php:245
msgid "Items Defaults"
msgstr ""
-#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
-#: inventory/manage/items.php:368
+#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:478
msgid "Inventory Account:"
msgstr ""
-#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
-#: inventory/manage/item_categories.php:204 inventory/manage/items.php:369
-#: inventory/manage/items.php:374
+#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:479
+#: inventory/manage/items.php:484
msgid "C.O.G.S. Account:"
msgstr ""
-#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
-#: inventory/manage/items.php:370
+#: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:480
msgid "Inventory Adjustments Account:"
msgstr ""
-#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
-#: inventory/manage/items.php:381
-msgid "Item Assembly Costs Account:"
+#: admin/gl_setup.php:254 inventory/manage/items.php:491
+msgid "WIP Account:"
+msgstr ""
+
+#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
+msgstr ""
+
+#: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: admin/gl_setup.php:262
+msgid "Depreciation Period:"
msgstr ""
-#: admin/gl_setup.php:212
+#: admin/gl_setup.php:262 gl/accruals.php:198
+#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
+msgstr ""
+
+#: admin/gl_setup.php:266
msgid "Manufacturing Defaults"
msgstr ""
-#: admin/gl_setup.php:214
+#: admin/gl_setup.php:268
msgid "Work Order Required By After:"
msgstr ""
msgid "Selected chart has been successfully deleted"
msgstr ""
-#: admin/inst_chart.php:50
+#: admin/inst_chart.php:52
+msgid "No optional chart of accounts is currently available."
+msgstr ""
+
+#: admin/inst_chart.php:55
msgid "Chart"
msgstr ""
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 admin/inst_upgrade.php:155
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55
msgid "Installed"
msgstr ""
-#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105
-#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:70
-#: reporting/rep303.php:102
+#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:113
msgid "Available"
msgstr ""
-#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218
+#: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
-#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88
-#: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92
+#: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
+#: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
+#: includes/sysnames.inc:207
msgid "Unknown"
msgstr ""
-#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133
-#: admin/inst_module.php:138 admin/inst_theme.php:96
-#: admin/inst_upgrade.php:137
+#: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
+#: admin/inst_module.php:136 admin/inst_theme.php:81
msgid "Install"
msgstr ""
-#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97
+#: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
msgid "Upload and install latest extension package"
msgstr ""
-#: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104
+#: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
msgstr ""
#: admin/inst_lang.php:35 admin/printers.php:84
-#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
-#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:54
-#: inventory/manage/item_categories.php:98
+#: 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:548
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
#: manufacturing/manage/work_centres.php:101
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85
-#: reporting/rep709.php:109 reporting/rep709.php:110
-#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87
+#: reporting/rep709.php:116 reporting/rep709.php:117
+#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
#: taxes/item_tax_types.php:117
msgid "Name"
msgstr ""
-#: admin/inst_lang.php:35 admin/inst_lang.php:220
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
msgid "Right To Left"
msgstr ""
"install this language manually, uninstall standard language package first."
msgstr ""
-#: admin/inst_lang.php:216
+#: admin/inst_lang.php:218
msgid "Language Code"
msgstr ""
-#: admin/inst_lang.php:217
+#: admin/inst_lang.php:219
msgid "Language Name"
msgstr ""
-#: admin/inst_lang.php:221
+#: admin/inst_lang.php:223
msgid "Default Language"
msgstr ""
-#: admin/inst_lang.php:223 admin/inst_lang.php:224
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
msgid "Language File"
msgstr ""
-#: admin/inst_lang.php:227
+#: admin/inst_lang.php:229
msgid "Select your language files from your local harddisk."
msgstr ""
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: admin/inst_module.php:104 admin/inst_module.php:169
+#: admin/inst_module.php:104 admin/inst_module.php:167
msgid "Extension"
msgstr ""
-#: admin/inst_module.php:104 admin/inst_module.php:169
+#: admin/inst_module.php:104 admin/inst_module.php:167
msgid "Modules provided"
msgstr ""
-#: admin/inst_module.php:104 admin/inst_module.php:169
+#: admin/inst_module.php:104 admin/inst_module.php:167
msgid "Options provided"
msgstr ""
-#: admin/inst_module.php:133
+#: admin/inst_module.php:131
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:169 includes/ui/ui_lists.inc:648
-#: includes/ui/ui_lists.inc:2120 reporting/includes/excel_report.inc:232
-#: reporting/includes/pdf_report.inc:264
+#: admin/inst_module.php:167 includes/ui/ui_lists.inc:758
+#: includes/ui/ui_lists.inc:2348 includes/ui/ui_lists.inc.orig:758
+#: includes/ui/ui_lists.inc.orig:2345 reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:265
msgid "Active"
msgstr ""
-#: admin/inst_module.php:232
+#: admin/inst_module.php:217
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
+msgstr ""
+
+#: admin/inst_module.php:218
+#, php-format
+msgid "Check Install/Activate page for newer package version."
+msgstr ""
+
+#: admin/inst_module.php:234
msgid "Status change for some extensions failed."
msgstr ""
-#: admin/inst_module.php:235
+#: admin/inst_module.php:237
msgid "Current active extensions set has been saved."
msgstr ""
-#: admin/inst_module.php:257
+#: admin/inst_module.php:259
msgid "Extensions:"
msgstr ""
-#: admin/inst_theme.php:20
+#: admin/inst_module.php:267
+msgid "No optional extension module is currently available."
+msgstr ""
+
+#: admin/inst_theme.php:23
msgid "Install Themes"
msgstr ""
-#: admin/inst_theme.php:59
+#: admin/inst_theme.php:40
msgid "Selected theme has been successfully deleted"
msgstr ""
-#: admin/inst_theme.php:74
+#: admin/inst_theme.php:55
msgid "Theme"
msgstr ""
-#: admin/inst_upgrade.php:16
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
+msgstr ""
+
+#: admin/inst_upgrade.php:19
msgid "Software Upgrade"
msgstr ""
-#: admin/inst_upgrade.php:72
-#, php-format
-msgid "Database upgrade for company '%s' (%s:%s*) started..."
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: admin/inst_upgrade.php:80
-msgid "Database upgrade finished."
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: admin/inst_upgrade.php:84
-msgid ""
-"Upgrade cannot be done because database has been already partially upgraded. "
-"Please downgrade database to clean previous version or try forced upgrade."
+#: admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: admin/inst_upgrade.php:102
-msgid "Cannot connect to database for company"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
msgstr ""
-#: admin/inst_upgrade.php:114
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: admin/inst_upgrade.php:117
-msgid "You should restore company database from latest backup file"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
msgstr ""
-#: admin/inst_upgrade.php:129
-msgid "All companies data has been successfully updated"
+#: admin/inst_upgrade.php:83
+msgid "View log"
msgstr ""
-#: admin/inst_upgrade.php:137
-msgid "Sql file"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
msgstr ""
-#: admin/inst_upgrade.php:138
-msgid "Force upgrade"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
msgstr ""
-#: admin/inst_upgrade.php:161
-#, php-format
-msgid "Partially installed (%s)"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: admin/inst_upgrade.php:170
-msgid ""
-"Database upgrades marked as partially installed cannot be installed "
-"automatically.\n"
-"You have to clean database manually to enable them, or try to perform forced "
-"upgrade."
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
+msgstr ""
+
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
msgstr ""
-#: admin/inst_upgrade.php:174
-msgid "Upgrade system"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
msgstr ""
-#: admin/inst_upgrade.php:174
+#: admin/inst_upgrade.php:116
msgid "Save database and perform upgrade"
msgstr ""
-#: admin/payment_terms.php:16 reporting/includes/doctext.inc:58
-#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
+#: sales/view/view_sales_order.php:90
msgid "Payment Terms"
msgstr ""
msgid "Selected payment terms have been deleted"
msgstr ""
-#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
-#: dimensions/inquiry/search_dimensions.php:75
-#: dimensions/inquiry/search_dimensions.php:130
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
-#: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
-#: gl/manage/bank_accounts.php:102 gl/manage/gl_quick_entries.php:186
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:80
-#: gl/includes/ui/gl_bank_ui.inc.orig:80 includes/ui/ui_view.inc:488
-#: inventory/inquiry/stock_movements.php:76
-#: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: purchasing/inquiry/supplier_inquiry.php:162
-#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:134
-#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
-#: reporting/rep702.php:58 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep709.php:105 reporting/rep710.php:76
-#: reporting/rep710.php:84 reporting/reports_main.php:251
-#: reporting/reports_main.php:398 reporting/includes/doctext.inc:44
-#: reporting/includes/doctext.inc:54
-#: sales/inquiry/customer_allocation_inquiry.php:141
-#: sales/inquiry/customer_inquiry.php:212
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:74
+#: dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: 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/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:354 reporting/reports_main.php:516
+#: 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:193
msgid "Type"
msgstr ""
msgid "Due After/Days"
msgstr ""
-#: admin/payment_terms.php:140
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
msgid "N/A"
msgstr ""
msgid "Host name or IP"
msgstr ""
-#: admin/printers.php:135
-msgid "Port"
-msgstr ""
-
#: admin/printers.php:137
msgid "Timeout"
msgstr ""
msgid "Default printing destination"
msgstr ""
-#: admin/print_profiles.php:91
+#: admin/print_profiles.php:90
msgid "Printing profile name cannot be empty."
msgstr ""
-#: admin/print_profiles.php:107
+#: admin/print_profiles.php:106
msgid "New printing profile has been created"
msgstr ""
-#: admin/print_profiles.php:110
+#: admin/print_profiles.php:109
msgid "Printing profile has been updated"
msgstr ""
-#: admin/print_profiles.php:119
+#: admin/print_profiles.php:118
msgid "Selected printing profile has been deleted"
msgstr ""
-#: admin/print_profiles.php:130
+#: admin/print_profiles.php:129
msgid "Select printing profile"
msgstr ""
-#: admin/print_profiles.php:131
+#: admin/print_profiles.php:130
msgid "New printing profile"
msgstr ""
-#: admin/print_profiles.php:136 admin/print_profiles.php:138
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
msgid "Printing Profile Name"
msgstr ""
-#: admin/print_profiles.php:148
+#: admin/print_profiles.php:147
msgid "Report Id"
msgstr ""
-#: admin/print_profiles.php:148
+#: admin/print_profiles.php:147
msgid "Printer"
msgstr ""
-#: admin/print_profiles.php:162
+#: admin/print_profiles.php:161
msgid "Browser support"
msgstr ""
-#: admin/print_profiles.php:169
+#: admin/print_profiles.php:168
msgid "no title was found in this report definition file."
msgstr ""
-#: admin/print_profiles.php:175
+#: admin/print_profiles.php:174
msgid "Add New Profile"
msgstr ""
-#: admin/print_profiles.php:177
+#: admin/print_profiles.php:176
msgid "Update Profile"
msgstr ""
-#: admin/print_profiles.php:178
+#: admin/print_profiles.php:177
msgid "Update printer profile"
msgstr ""
-#: admin/print_profiles.php:179
+#: admin/print_profiles.php:178
msgid "Delete Profile"
msgstr ""
-#: admin/print_profiles.php:180
+#: admin/print_profiles.php:179
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: admin/security_roles.php:178
+#: admin/security_roles.php:175
msgid "Role:"
msgstr ""
-#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
-#: inventory/manage/items.php:253 purchasing/manage/suppliers.php:281
-#: sales/manage/customers.php:282
+#: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:564
+#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
msgid "Show inactive:"
msgstr ""
-#: admin/security_roles.php:195
+#: admin/security_roles.php:192
msgid "Role name:"
msgstr ""
-#: admin/security_roles.php:196
+#: admin/security_roles.php:193
msgid "Role description:"
msgstr ""
-#: admin/security_roles.php:197
+#: admin/security_roles.php:194
msgid "Current status:"
msgstr ""
-#: admin/security_roles.php:221
+#: admin/security_roles.php:216
msgid "On/off set of features"
msgstr ""
-#: admin/security_roles.php:240 admin/security_roles.php:246
+#: admin/security_roles.php:235 admin/security_roles.php:241
msgid "Update view"
msgstr ""
-#: admin/security_roles.php:241
+#: admin/security_roles.php:236
msgid "Insert New Role"
msgstr ""
-#: admin/security_roles.php:245
+#: admin/security_roles.php:240
msgid "Save Role"
msgstr ""
-#: admin/security_roles.php:247
+#: admin/security_roles.php:242
msgid "Clone This Role"
msgstr ""
-#: admin/security_roles.php:248
+#: admin/security_roles.php:243
msgid "Delete This Role"
msgstr ""
-#: admin/security_roles.php:249 admin/void_transaction.php:223
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:259
-#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
-#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:231
-#: includes/ui/ui_controls.inc:587 includes/ui/ui_input.inc:206
-#: inventory/includes/item_adjustments_ui.inc:159
-#: inventory/includes/stock_transfers_ui.inc:139
-#: inventory/manage/items.php:426
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:444
-#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:557
+#: admin/security_roles.php:244 admin/void_transaction.php:228
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
+#: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
+#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
+#: inventory/includes/item_adjustments_ui.inc:192
+#: inventory/includes/stock_transfers_ui.inc:152
+#: inventory/manage/items.php:547
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:438
+#: sales/create_recurrent_invoices.php:190
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:549
msgid "Cancel"
msgstr ""
-#: admin/security_roles.php:249 inventory/manage/items.php:426
+#: admin/security_roles.php:244 inventory/manage/items.php:547
msgid "Cancel Edition"
msgstr ""
-#: admin/shipping_companies.php:15 reporting/includes/doctext.inc:32
-#: sales/customer_credit_invoice.php:256 sales/customer_delivery.php:365
-#: sales/customer_invoice.php:409 sales/view/view_credit.php:74
-#: sales/view/view_dispatch.php:92 sales/view/view_invoice.php:91
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
msgid "Shipping Company"
msgstr ""
msgid "Phone Number"
msgstr ""
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
msgid "Secondary Phone"
msgstr ""
-#: admin/shipping_companies.php:91 inventory/manage/locations.php:146
-#: reporting/includes/doctext.inc:77
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54
msgid "Address"
msgstr ""
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:189
-#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
-#: inventory/manage/items.php:309 manufacturing/manage/work_centres.php:137
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
+#: manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:104
-#: sales/manage/customer_branches.php:259
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
+#: sales/manage/customer_branches.php:252
msgid "Contact Person:"
msgstr ""
-#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
-#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:106
-#: sales/manage/customer_branches.php:261
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
+#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr ""
msgid "Unspecified tag type"
msgstr ""
-#: admin/tags.php:40 reporting/reports_main.php:272
-#: reporting/reports_main.php:280 reporting/reports_main.php:291
-#: reporting/reports_main.php:319 reporting/reports_main.php:326
-#: reporting/reports_main.php:336 reporting/reports_main.php:361
-#: reporting/reports_main.php:367 reporting/reports_main.php:376
+#: admin/tags.php:40 reporting/reports_main.php:375
+#: reporting/reports_main.php:384 reporting/reports_main.php:396
+#: reporting/reports_main.php:427 reporting/reports_main.php:435
+#: reporting/reports_main.php:446 reporting/reports_main.php:474
+#: reporting/reports_main.php:481 reporting/reports_main.php:491
msgid "Account Tags"
msgstr ""
msgid "A new user has been added."
msgstr ""
-#: admin/users.php:97
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
msgid "User has been deleted."
msgstr ""
-#: admin/users.php:114
+#: admin/users.php:123
msgid "User login"
msgstr ""
-#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
msgid "Full Name"
msgstr ""
-#: admin/users.php:114 includes/ui/contacts_view.inc:41
-#: inventory/manage/locations.php:146 reporting/rep106.php:86
-#: reporting/includes/header2.inc:86 sales/manage/sales_people.php:99
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:94
+#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
+#: sales/inquiry/customer_branches_list.php:49
msgid "Phone"
msgstr ""
-#: admin/users.php:115 sales/manage/customer_branches.php:300
-#: sales/view/view_sales_order.php:83
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr ""
-#: admin/users.php:115
+#: admin/users.php:124
msgid "Last Visit"
msgstr ""
-#: admin/users.php:115
+#: admin/users.php:124
msgid "Access Level"
msgstr ""
-#: admin/users.php:184
+#: admin/users.php:193
msgid "User Login:"
msgstr ""
-#: admin/users.php:195
+#: admin/users.php:204
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: admin/users.php:200
+#: admin/users.php:209
msgid "Telephone No.:"
msgstr ""
-#: admin/users.php:204
+#: admin/users.php:213
msgid "Access Level:"
msgstr ""
-#: admin/users.php:208
+#: admin/users.php:217
msgid "User's POS"
msgstr ""
-#: admin/users.php:213
+#: admin/users.php:222
msgid "Use popup window for reports:"
msgstr ""
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:108
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
-#: sales/inquiry/sales_deliveries_view.php:160
-#: sales/inquiry/sales_orders_view.php:116
+#: 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:97
+#: sales/inquiry/sales_deliveries_view.php:148
+#: sales/inquiry/sales_orders_view.php:102
msgid "Print"
msgstr ""
msgid "Only documents can be printed."
msgstr ""
-#: admin/view_print_transaction.php:79 admin/void_transaction.php:160
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:165
msgid "from #:"
msgstr ""
-#: admin/view_print_transaction.php:81 admin/void_transaction.php:162
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:167
msgid "to #:"
msgstr ""
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:164
-#: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:452
-#: purchasing/inquiry/po_search_completed.php:74
-#: purchasing/inquiry/po_search.php:76
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:169
+#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:84
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: 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:54
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: purchasing/inquiry/suppliers_list.php:42
#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
+#: sales/inquiry/customer_branches_list.php:38
+#: 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:238
+#: sales/inquiry/sales_orders_view.php:236
msgid "Search"
msgstr ""
"zero."
msgstr ""
-#: admin/view_print_transaction.php:127 admin/void_transaction.php:176
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:182
#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:124
-#: 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
-#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:76
-#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53
-#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115
-#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/view/view_supp_payment.php:70
-#: purchasing/inquiry/po_search_completed.php:117
-#: purchasing/inquiry/po_search.php:131
-#: purchasing/inquiry/supplier_allocation_inquiry.php:127
-#: purchasing/inquiry/supplier_inquiry.php:164
-#: purchasing/inquiry/supplier_inquiry.php.orig:164
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
-#: reporting/includes/doctext.inc:47 sales/customer_credit_invoice.php:247
-#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:345
-#: sales/customer_delivery.php:347 sales/customer_invoice.php:388
-#: sales/customer_invoice.php:390
-#: sales/allocations/customer_allocation_main.php:95
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
-#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
-#: sales/inquiry/customer_allocation_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:215
-#: sales/inquiry/sales_deliveries_view.php:184
-#: sales/includes/ui/sales_credit_ui.inc:85
-#: sales/includes/ui/sales_credit_ui.inc:87
-#: sales/includes/ui/sales_order_ui.inc:373
-msgid "Reference"
-msgstr ""
-
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:177
-#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
-#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
-#: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
+#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:233
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:107 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:488
-#: inventory/inquiry/stock_movements.php:76
-#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
-#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:419
-#: manufacturing/work_order_entry.php:425
-#: manufacturing/view/wo_production_view.php:45
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:200
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: purchasing/includes/ui/invoice_ui.inc:103
-#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: purchasing/inquiry/supplier_inquiry.php:167
-#: purchasing/inquiry/supplier_inquiry.php.orig:167
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:178
#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
-#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep709.php:109 reporting/rep710.php:75
-#: reporting/includes/doctext.inc:15 reporting/includes/doctext.inc:110
-#: reporting/includes/doctext.inc:118 sales/customer_delivery.php:375
-#: sales/customer_invoice.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:145
-#: sales/inquiry/customer_inquiry.php:216
+#: 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/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: reporting/rep710.php:77 reporting/includes/doctext.inc:166
+#: 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: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:197
msgid "Date"
msgstr ""
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:178
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:183
#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
msgid "Void a Transaction"
msgstr ""
-#: admin/void_transaction.php:119 admin/void_transaction.php:179
-#: includes/ui/ui_input.inc:136 includes/ui/ui_input.inc:277
-#: includes/ui/ui_lists.inc:20
+#: admin/void_transaction.php:125 admin/void_transaction.php:184
+#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
+#: includes/ui/ui_lists.inc.orig:20 inventory/inquiry/stock_list.php:66
+#: inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68
+#: sales/inquiry/customer_branches_list.php:60
+#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
msgid "Select"
msgstr ""
-#: admin/void_transaction.php:198
+#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
+msgid "Transaction Type:"
+msgstr ""
+
+#: admin/void_transaction.php:203
msgid "Transaction #:"
msgstr ""
-#: admin/void_transaction.php:200
+#: admin/void_transaction.php:205
msgid "Voiding Date:"
msgstr ""
-#: admin/void_transaction.php:202 dimensions/dimension_entry.php:283
-#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
-#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:451
-#: manufacturing/work_order_release.php:100
-#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:511
-#: purchasing/supplier_payment.php:313
-#: purchasing/supplier_payment.php.orig:314 sales/customer_payments.php:292
-#: sales/customer_payments.php.orig:293
+#: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
+#: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:96
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102
+#: purchasing/includes/ui/invoice_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
+#: sales/customer_payments.php:378
msgid "Memo:"
msgstr ""
-#: admin/void_transaction.php:207 admin/void_transaction.php:216
+#: admin/void_transaction.php:212 admin/void_transaction.php:221
msgid "Void Transaction"
msgstr ""
-#: admin/void_transaction.php:212 admin/void_transaction.php:291
+#: admin/void_transaction.php:217
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: admin/void_transaction.php:220
+#: admin/void_transaction.php:225
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
-#: admin/void_transaction.php:222 includes/ui/ui_controls.inc:586
+#: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
msgid "Proceed"
msgstr ""
-#: admin/void_transaction.php:236
+#: admin/void_transaction.php:241
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: admin/void_transaction.php:242 gl/accruals.php:32 gl/bank_transfer.php:110
-#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
-#: 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:178
-#: purchasing/supplier_payment.php.orig:175
-#: sales/customer_credit_invoice.php:91 sales/sales_order_entry.php:342
-#: sales/manage/recurrent_invoices.php:41
-#: sales/manage/recurrent_invoices.php:46
-#: sales/manage/recurrent_invoices.php:51
+#: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
+#: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
+#: gl/gl_journal.php:256 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
msgid "The entered date is invalid."
msgstr ""
-#: admin/void_transaction.php:248 gl/accruals.php:38 gl/bank_transfer.php:116
-#: gl/gl_bank.php:266 gl/gl_journal.php:162
-#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
-#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
-#: manufacturing/work_order_costs.php:89
-#: manufacturing/work_order_entry.php:160
-#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:184
-#: purchasing/supplier_payment.php.orig:181
-#: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
-#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:100
-#: sales/customer_payments.php.orig:100
-msgid "The entered date is not in fiscal year."
+#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
+#: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
+#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86
+#: manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
+#: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
+#: sales/create_recurrent_invoices.php:87
+#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:302 sales/customer_payments.php:157
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
-#: admin/void_transaction.php:255
+#: admin/void_transaction.php:260
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: admin/void_transaction.php:272
+#: admin/void_transaction.php:277
msgid "The selected transaction has already been voided."
msgstr ""
-#: admin/void_transaction.php:285
+#: admin/void_transaction.php:290
msgid "Selected transaction has been voided."
msgstr ""
-#: admin/db/fiscalyears_db.inc:124
-msgid ""
-"The Retained Earnings Account or the Profit and Loss Year Account has not "
-"been set in System and General GL Setup"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-#: admin/db/fiscalyears_db.inc:129
+#: admin/db/fiscalyears_db.inc:137
msgid ""
-"The Retained Earnings Account should be a Balance Account or the Profit and "
-"Loss Year Account should be an Expense Account (preferred the last one in "
-"the Expense Class)"
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
msgstr ""
-#: admin/db/fiscalyears_db.inc:154 admin/db/fiscalyears_db.inc:156
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
msgid "Closing Year"
msgstr ""
-#: admin/db/fiscalyears_db.inc:202 reporting/rep101.php:175
-#: reporting/rep201.php:167 reporting/rep706.php:181
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
+#: reporting/rep201.php:162 reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
-#: admin/db/maintenance_db.inc:150
+#: admin/db/maintenance_db.inc:154
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: admin/db/maintenance_db.inc:158
+#: admin/db/maintenance_db.inc:162
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:176
+#: admin/db/maintenance_db.inc:181
msgid "Cannot update system extensions list."
msgstr ""
-#: admin/db/maintenance_db.inc:194
+#: admin/db/maintenance_db.inc:199
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:231
+#: admin/db/maintenance_db.inc:235
msgid "Cannot open the languages file - "
msgstr ""
-#: admin/db/maintenance_db.inc:238
+#: admin/db/maintenance_db.inc:242
msgid "Cannot write to the language file - "
msgstr ""
-#: admin/db/maintenance_db.inc:248
+#: admin/db/maintenance_db.inc:253
msgid "The language files folder "
msgstr ""
-#: admin/db/maintenance_db.inc:387
+#: admin/db/maintenance_db.inc:402
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:486
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: admin/db/users_db.inc:197
+#: admin/db/users_db.inc:207
msgid "user online"
msgstr ""
-#: admin/db/users_db.inc:197
+#: admin/db/users_db.inc:207
msgid "users online"
msgstr ""
-#: admin/db/voiding_db.inc:111
-#: manufacturing/includes/db/work_orders_db.inc:446
-#: manufacturing/includes/db/work_orders_db.inc:462
-#: sales/includes/db/sales_invoice_db.inc:205
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
+msgstr ""
+
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
+msgstr ""
+
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
+msgstr ""
+
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: admin/db/voiding_db.inc:58
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
+#: admin/db/voiding_db.inc:122
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: admin/db/voiding_db.inc:81
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
+msgstr ""
+
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
msgid "Voided."
msgstr ""
msgstr ""
#: applications/customers.php:18 applications/dimensions.php:21
-#: applications/generalledger.php:18 applications/inventory.php:18
-#: applications/manufacturing.php:18 applications/suppliers.php:18
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18
msgid "Transactions"
msgstr ""
msgid "Direct &Delivery"
msgstr ""
-#: applications/customers.php:25 applications/suppliers.php:25
+#: applications/customers.php:25
msgid "Direct &Invoice"
msgstr ""
msgstr ""
#: applications/customers.php:42
-msgid "Customer &Credit Notes"
+msgid "Invoice &Prepaid Orders"
msgstr ""
#: applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: applications/customers.php:46
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: applications/customers.php:47 applications/dimensions.php:27
-#: applications/generalledger.php:34 applications/inventory.php:24
-#: applications/manufacturing.php:24 applications/suppliers.php:38
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: applications/customers.php:48
+#: applications/customers.php:50
msgid "Sales Quotation I&nquiry"
msgstr ""
-#: applications/customers.php:50
+#: applications/customers.php:52
msgid "Sales Order &Inquiry"
msgstr ""
-#: applications/customers.php:52
+#: applications/customers.php:54
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: applications/customers.php:55
+#: applications/customers.php:56
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: applications/customers.php:58
+#: applications/customers.php:59
msgid "Customer and Sales &Reports"
msgstr ""
-#: applications/customers.php:61 applications/dimensions.php:34
-#: applications/generalledger.php:55 applications/inventory.php:32
-#: applications/manufacturing.php:34 applications/setup.php:54
-#: applications/suppliers.php:50
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
msgid "Maintenance"
msgstr ""
-#: applications/customers.php:62
+#: applications/customers.php:63
msgid "Add and Manage &Customers"
msgstr ""
-#: applications/customers.php:64
+#: applications/customers.php:65
msgid "Customer &Branches"
msgstr ""
-#: applications/customers.php:66
+#: applications/customers.php:67
msgid "Sales &Groups"
msgstr ""
-#: applications/customers.php:68
+#: applications/customers.php:69
msgid "Recurrent &Invoices"
msgstr ""
-#: applications/customers.php:70
+#: applications/customers.php:71
msgid "Sales T&ypes"
msgstr ""
-#: applications/customers.php:72
+#: applications/customers.php:73
msgid "Sales &Persons"
msgstr ""
-#: applications/customers.php:74
+#: applications/customers.php:75
msgid "Sales &Areas"
msgstr ""
-#: applications/customers.php:76
+#: applications/customers.php:77
msgid "Credit &Status Setup"
msgstr ""
msgid "Dimension &Tags"
msgstr ""
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
#: applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44 reporting/reports_main.php:296
-#: reporting/reports_main.php:341 reporting/reports_main.php:381
+#: applications/generalledger.php:44 reporting/reports_main.php:402
+#: reporting/reports_main.php:452 reporting/reports_main.php:497
msgid "Trial &Balance"
msgstr ""
msgid "GL Account &Classes"
msgstr ""
-#: applications/generalledger.php:75
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
+msgstr ""
+
+#: applications/generalledger.php:76
msgid "&Revaluation of Currency Accounts"
msgstr ""
msgstr ""
#: applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: applications/inventory.php:47
+#: applications/inventory.php:45 inventory/manage/items.php:593
msgid "&Reorder Levels"
msgstr ""
-#: applications/inventory.php:50
+#: applications/inventory.php:48
msgid "Pricing and Costs"
msgstr ""
-#: applications/inventory.php:51
+#: applications/inventory.php:49
msgid "Sales &Pricing"
msgstr ""
-#: applications/inventory.php:53
+#: applications/inventory.php:51
msgid "Purchasing &Pricing"
msgstr ""
-#: applications/inventory.php:55
+#: applications/inventory.php:53 inventory/manage/items.php:592
msgid "Standard &Costs"
msgstr ""
msgid "&Manufacturing"
msgstr ""
-#: applications/manufacturing.php:19 sales/sales_order_entry.php:112
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
msgid "Work &Order Entry"
msgstr ""
msgstr ""
#: applications/setup.php:27
-msgid "&Forms Setup"
+msgid "Transaction &References"
msgstr ""
#: applications/setup.php:29
msgid "Direct &GRN"
msgstr ""
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
+msgstr ""
+
#: applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: applications/suppliers.php:44
+#: applications/suppliers.php:43
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: applications/suppliers.php:47
+#: applications/suppliers.php:46
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: applications/suppliers.php:51
+#: applications/suppliers.php:50
msgid "&Suppliers"
msgstr ""
-#: dimensions/dimension_entry.php:27
+#: dimensions/dimension_entry.php:26
msgid "Dimension Entry"
msgstr ""
-#: dimensions/dimension_entry.php:47
+#: dimensions/dimension_entry.php:46
msgid "The dimension has been entered."
msgstr ""
-#: dimensions/dimension_entry.php:58
+#: dimensions/dimension_entry.php:57
msgid "The dimension has been updated."
msgstr ""
-#: dimensions/dimension_entry.php:68
+#: dimensions/dimension_entry.php:67
msgid "The dimension has been deleted."
msgstr ""
-#: dimensions/dimension_entry.php:78
+#: dimensions/dimension_entry.php:77
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: dimensions/dimension_entry.php:88
+#: dimensions/dimension_entry.php:87
msgid "The dimension has been re-opened. "
msgstr ""
-#: dimensions/dimension_entry.php:98
+#: dimensions/dimension_entry.php:97
msgid "Enter a &new dimension"
msgstr ""
-#: dimensions/dimension_entry.php:100
+#: dimensions/dimension_entry.php:99
msgid "&Select an existing dimension"
msgstr ""
-#: dimensions/dimension_entry.php:116
-msgid "The dimension reference must be entered."
-msgstr ""
-
-#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
-#: gl/gl_bank.php:254 gl/gl_journal.php:176
-#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
-#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_entry.php:139
-#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
-#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:207
-#: purchasing/supplier_payment.php.orig:204 sales/credit_note_entry.php:151
-#: sales/customer_credit_invoice.php:108 sales/customer_delivery.php:169
-#: sales/customer_invoice.php:282 sales/customer_payments.php:112
-#: sales/customer_payments.php.orig:112 sales/sales_order_entry.php:411
-msgid "The entered reference is already in use."
-msgstr ""
-
-#: dimensions/dimension_entry.php:131
+#: dimensions/dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
-#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
msgid "The date entered is in an invalid format."
msgstr ""
-#: dimensions/dimension_entry.php:145
+#: dimensions/dimension_entry.php:135
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: dimensions/dimension_entry.php:190
+#: dimensions/dimension_entry.php:180
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: dimensions/dimension_entry.php:234
+#: dimensions/dimension_entry.php:224
msgid "The dimension sent is not valid."
msgstr ""
-#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
msgid "Dimension Reference:"
msgstr ""
-#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
-#: reporting/reports_main.php:60 reporting/reports_main.php:74
-#: reporting/reports_main.php:82 reporting/reports_main.php:134
-#: reporting/reports_main.php:198 reporting/reports_main.php:206
-#: reporting/reports_main.php:238 reporting/reports_main.php:249
-#: reporting/reports_main.php:260 reporting/reports_main.php:276
-#: reporting/reports_main.php:286 reporting/reports_main.php:297
-#: reporting/reports_main.php:309 reporting/reports_main.php:323
-#: reporting/reports_main.php:332 reporting/reports_main.php:342
-#: reporting/reports_main.php:353 reporting/reports_main.php:365
-#: reporting/reports_main.php:373 reporting/reports_main.php:382
-#: reporting/reports_main.php:390 reporting/reports_main.php:396
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:66 reporting/reports_main.php:82
+#: reporting/reports_main.php:91 reporting/reports_main.php:153
+#: reporting/reports_main.php:235 reporting/reports_main.php:245
+#: reporting/reports_main.php:251 reporting/reports_main.php:261
+#: reporting/reports_main.php:269 reporting/reports_main.php:277
+#: reporting/reports_main.php:332 reporting/reports_main.php:340
+#: reporting/reports_main.php:352 reporting/reports_main.php:362
+#: reporting/reports_main.php:380 reporting/reports_main.php:391
+#: reporting/reports_main.php:403 reporting/reports_main.php:416
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:453 reporting/reports_main.php:465
+#: reporting/reports_main.php:479 reporting/reports_main.php:488
+#: reporting/reports_main.php:498 reporting/reports_main.php:507
+#: reporting/reports_main.php:514
msgid "Start Date"
msgstr ""
-#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
msgid "Date Required By"
msgstr ""
-#: dimensions/dimension_entry.php:281
+#: dimensions/dimension_entry.php:271
msgid "Tags:"
msgstr ""
-#: dimensions/dimension_entry.php:288
+#: dimensions/dimension_entry.php:278
msgid "This Dimension is closed."
msgstr ""
-#: dimensions/dimension_entry.php:293
+#: dimensions/dimension_entry.php:283
msgid "Save changes to dimension"
msgstr ""
-#: dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
msgid "Re-open This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:295
+#: dimensions/dimension_entry.php:285
msgid "Mark this dimension as re-opened"
msgstr ""
-#: dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
msgid "Close This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:297
+#: dimensions/dimension_entry.php:287
msgid "Mark this dimension as closed"
msgstr ""
-#: dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
msgid "Delete This Dimension"
msgstr ""
-#: dimensions/dimension_entry.php:298
+#: dimensions/dimension_entry.php:288
msgid "Delete unused dimension"
msgstr ""
-#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
-#: purchasing/includes/ui/invoice_ui.inc:186
-#: purchasing/includes/ui/invoice_ui.inc:391
-#: purchasing/includes/ui/invoice_ui.inc:393
+#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
+#: includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
msgid "Add"
msgstr ""
msgid "Balance for this Dimension"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/gl_trial_balance.php:170
-#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
-#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
-#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
-#: reporting/rep708.php:178
+#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
+#: 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
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
msgid "Account"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/gl_trial_balance.php:176 gl/inquiry/gl_trial_balance.php:178
-#: gl/inquiry/gl_trial_balance.php:180 gl/view/accrual_trans.php:60
-#: 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_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php:170
-#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:221
+#: 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: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
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:154
msgid "Debit"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
-#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
-#: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
-#: 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_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: includes/sysnames.inc:85
-#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:171
-#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:222
+#: 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: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
+#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
msgid "Credit"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_trial_balance.php:174
-#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
-#: reporting/rep701.php:109 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:171
-#: sales/inquiry/customer_allocation_inquiry.php:152
+#: 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:219
+#: includes/dashboard.inc:606
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: 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 ""
msgid "Search Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_bank_ui.inc.orig:25
-#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/search_work_orders.php:67
-#: manufacturing/work_order_add_finished.php:198
-#: manufacturing/work_order_entry.php:378
-#: manufacturing/work_order_entry.php:385
-#: manufacturing/includes/work_order_issue_ui.inc:156
-#: purchasing/includes/ui/invoice_ui.inc:92
-#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:285
-#: purchasing/supplier_payment.php.orig:287 sales/customer_payments.php:258
-#: sales/customer_payments.php.orig:260
+#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/search_work_orders.php:68
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/includes/ui/invoice_ui.inc:116
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
msgid "Reference:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
-#: reporting/rep101.php:112 reporting/rep102.php:96 reporting/rep104.php:95
-#: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
-#: reporting/rep201.php:100 reporting/rep202.php:98 reporting/rep203.php:72
-#: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
-#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
-#: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:103
-#: reporting/rep304.php:108 reporting/rep702.php:59 reporting/rep710.php:84
-#: reporting/rep710.php:85
+#: dimensions/inquiry/search_dimensions.php:74
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2118
+#: includes/ui/ui_lists.inc.orig: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 reporting/rep204.php:77
+#: reporting/rep301.php:151 reporting/rep301.php:158 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:95 reporting/rep303.php:102
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
+#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:212 reporting/rep308.php:217 reporting/rep309.php:93
+#: reporting/rep402.php:87 reporting/rep402.php:95 reporting/rep451.php:67
+#: reporting/rep451.php:74 reporting/rep702.php:61 reporting/rep710.php:86
+#: reporting/rep710.php:87
msgid "All"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
-#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:50
-#: gl/includes/ui/gl_bank_ui.inc:105 gl/includes/ui/gl_bank_ui.inc.orig:50
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:58
+#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
+#: 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:49
-#: purchasing/inquiry/supplier_inquiry.php.orig:49
-#: 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:77 gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:105
-#: gl/includes/ui/gl_bank_ui.inc.orig:105
-#: inventory/inquiry/stock_movements.php:59
+#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
+#: 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:50
-#: purchasing/inquiry/supplier_inquiry.php.orig:50
-#: sales/inquiry/customer_inquiry.php:47
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:161
msgid "To:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:79
-#: manufacturing/search_work_orders.php:71
+#: dimensions/inquiry/search_dimensions.php:78
+#: manufacturing/search_work_orders.php:77
msgid "Only Overdue:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:83
-#: manufacturing/search_work_orders.php:74
+#: dimensions/inquiry/search_dimensions.php:82
+#: manufacturing/search_work_orders.php:80
msgid "Only Open:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
-#: purchasing/includes/ui/invoice_ui.inc:112
+#: dimensions/inquiry/search_dimensions.php:129
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
+#: purchasing/includes/ui/invoice_ui.inc:135
#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:51
-#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:168
-#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
-#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
-#: reporting/includes/doctext.inc:40 reporting/includes/doctext.inc:110
-#: sales/customer_invoice.php:426 sales/view/view_dispatch.php:97
+#: purchasing/view/view_supp_invoice.php:52
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: 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
+#: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
+#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:217
-#: sales/includes/ui/sales_order_ui.inc:595
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:198
+#: sales/includes/ui/sales_order_ui.inc:588
msgid "Due Date"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:143
+#: dimensions/inquiry/search_dimensions.php:140
msgid "Marked dimensions are overdue."
msgstr ""
msgid "View Dimension"
msgstr ""
-#: dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:70
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
#: purchasing/inquiry/po_search.php:64
#: sales/inquiry/customer_allocation_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:221
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:217
msgid "from:"
msgstr ""
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
#: purchasing/inquiry/po_search.php:65
#: sales/inquiry/customer_allocation_inquiry.php:45
-#: sales/inquiry/sales_deliveries_view.php:105
-#: sales/inquiry/sales_orders_view.php:222
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:218
msgid "to:"
msgstr ""
-#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
-#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:84
-#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: gl/accruals.php:20 includes/access_levels.inc:243
+#: gl/accruals.php:30 includes/access_levels.inc:266
msgid "Revenue / Cost Accruals"
msgstr ""
-#: gl/accruals.php:44
+#: gl/accruals.php:54
msgid "The amount can not be 0."
msgstr ""
-#: gl/accruals.php:50
+#: gl/accruals.php:60
msgid "The periods must be greater than 0."
msgstr ""
-#: gl/accruals.php:67
+#: gl/accruals.php:81
msgid ""
-"Some of the period dates are outside the fiscal year. Create a new fiscal "
-"year first!"
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
msgstr ""
-#: gl/accruals.php:82
+#: gl/accruals.php:96
#, php-format
msgid "Accruals for %s"
msgstr ""
-#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
-#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
-#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
-#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:78
-#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:133
-#: gl/inquiry/gl_account_inquiry.php:135 gl/inquiry/gl_trial_balance.php:52
-#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
-#: gl/inquiry/profit_loss.php:176 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/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:132
-#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
-#: includes/sysnames.inc:43 includes/sysnames.inc:165
-#: inventory/manage/item_categories.php:216
-#: inventory/manage/item_categories.php:218 inventory/manage/items.php:353
-#: inventory/manage/items.php:355 purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
-#: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
-#: reporting/rep704.php:78 reporting/rep704.php:81 reporting/rep704.php:92
-#: reporting/rep704.php:94 reporting/rep704.php:102 reporting/rep705.php:245
-#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
-#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
-#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:187
-#: reporting/rep708.php:189 reporting/rep708.php:196
-#: reporting/reports_main.php:264 reporting/reports_main.php:265
-#: reporting/reports_main.php:270 reporting/reports_main.php:271
-#: reporting/reports_main.php:278 reporting/reports_main.php:279
-#: reporting/reports_main.php:289 reporting/reports_main.php:290
-#: reporting/reports_main.php:301 reporting/reports_main.php:302
-#: reporting/reports_main.php:313 reporting/reports_main.php:318
-#: reporting/reports_main.php:325 reporting/reports_main.php:335
-#: reporting/reports_main.php:346 sales/customer_delivery.php:392
-#: sales/customer_delivery.php:400 sales/customer_invoice.php:401
-#: sales/customer_invoice.php:428 sales/manage/customers.php:234
-#: sales/manage/customers.php:236 sales/includes/ui/sales_credit_ui.inc:132
-#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:451
-#: sales/includes/ui/sales_order_ui.inc:456
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
+#: 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: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
+#: 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:95
+#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103
+#: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
+#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:458
+#: inventory/manage/items.php:460 purchasing/includes/ui/invoice_ui.inc:140
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
+#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
+#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
+#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
+#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
+#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:366
+#: reporting/reports_main.php:367 reporting/reports_main.php:373
+#: reporting/reports_main.php:374 reporting/reports_main.php:382
+#: reporting/reports_main.php:383 reporting/reports_main.php:394
+#: reporting/reports_main.php:395 reporting/reports_main.php:407
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:426 reporting/reports_main.php:434
+#: reporting/reports_main.php:445 reporting/reports_main.php:457
+#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
+#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
+#: sales/manage/customers.php:275 sales/manage/customers.php:277
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446
msgid "Dimension"
msgstr ""
-#: gl/accruals.php:98 gl/accruals.php:213
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/journal_inquiry.php:126 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_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:133
-#: gl/includes/ui/gl_bank_ui.inc:136 gl/includes/ui/gl_bank_ui.inc:139
-#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139
-#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
-#: gl/includes/ui/gl_journal_ui.inc:240
-#: inventory/includes/item_adjustments_ui.inc:181
-#: inventory/includes/stock_transfers_ui.inc:161
+#: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/view/accrual_trans.php:60 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:96
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302
+#: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
+#: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
+#: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
+#: inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:174
+#: manufacturing/view/wo_costs_view.php:61
#: manufacturing/includes/work_order_issue_ui.inc:169
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:516
-#: sales/customer_invoice.php:557 sales/includes/ui/sales_credit_ui.inc:339
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: sales/includes/ui/sales_credit_ui.inc:334
msgid "Memo"
msgstr ""
-#: gl/accruals.php:162
+#: gl/accruals.php:178
msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: gl/accruals.php:168
+#: gl/accruals.php:184
msgid "Showing GL Transactions."
msgstr ""
-#: gl/accruals.php:180
+#: gl/accruals.php:196
msgid "Weekly"
msgstr ""
-#: gl/accruals.php:181
+#: gl/accruals.php:197
msgid "Bi-weekly"
msgstr ""
-#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-msgid "Monthly"
-msgstr ""
-
-#: gl/accruals.php:183
+#: gl/accruals.php:199
msgid "Quarterly"
msgstr ""
-#: gl/accruals.php:195
+#: gl/accruals.php:211
msgid "First date of Accruals"
msgstr ""
-#: gl/accruals.php:197
+#: gl/accruals.php:213
msgid "Accrued Balance Account"
msgstr ""
-#: gl/accruals.php:200
+#: gl/accruals.php:216
msgid "Revenue / Cost Account"
msgstr ""
-#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
-#: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82
-#: 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/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348
#: 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/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:136
-#: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_bank_ui.inc.orig:133
-#: gl/includes/ui/gl_bank_ui.inc.orig:136
-#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
-#: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1152
-#: manufacturing/includes/manufacturing_ui.inc:236
-#: purchasing/includes/ui/invoice_ui.inc:245
-#: purchasing/includes/ui/invoice_ui.inc:247
-#: purchasing/includes/ui/invoice_ui.inc:249
+#: 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:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
+#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: 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:1367
+#: includes/ui/ui_lists.inc.orig: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:69 reporting/rep102.php:243
-#: reporting/rep202.php:249 reporting/rep706.php:303 reporting/rep707.php:321
-#: reporting/rep710.php:76 reporting/includes/doctext.inc:152
-#: sales/view/view_receipt.php:44
+#: purchasing/view/view_supp_payment.php:72
+#: 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:328 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:202
msgid "Amount"
msgstr ""
-#: gl/accruals.php:208
+#: gl/accruals.php:224
msgid "Search Amount"
msgstr ""
-#: gl/accruals.php:210
+#: gl/accruals.php:226
msgid "Frequency"
msgstr ""
-#: gl/accruals.php:212
+#: gl/accruals.php:228
msgid "Periods"
msgstr ""
-#: gl/accruals.php:216
+#: gl/accruals.php:232
msgid "Show GL Rows"
msgstr ""
-#: gl/accruals.php:217
+#: gl/accruals.php:233
msgid "Process Accruals"
msgstr ""
-#: gl/accruals.php:218
+#: gl/accruals.php:234
msgid "Are you sure you want to post accruals?"
msgstr ""
-#: gl/bank_account_reconcile.php:33
+#: gl/bank_account_reconcile.php:32
msgid "Reconcile Bank Account"
msgstr ""
-#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
-#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
-#: purchasing/supplier_payment.php.orig:42 sales/customer_payments.php:39
-#: sales/customer_payments.php.orig:39
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: gl/bank_account_reconcile.php:39
+#: gl/bank_account_reconcile.php:38
msgid "Invalid reconcile date format"
msgstr ""
-#: gl/bank_account_reconcile.php:56
+#: gl/bank_account_reconcile.php:55
msgid "Reconcile this transaction"
msgstr ""
-#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
-#: gl/inquiry/gl_account_inquiry.php:69
+#: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""
-#: gl/bank_account_reconcile.php:168
+#: gl/bank_account_reconcile.php:165
msgid "Bank Statement:"
msgstr ""
-#: gl/bank_account_reconcile.php:169
+#: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
msgid "New"
msgstr ""
-#: gl/bank_account_reconcile.php:198
+#: gl/bank_account_reconcile.php:195
msgid "Reconcile Date"
msgstr ""
-#: gl/bank_account_reconcile.php:198
+#: gl/bank_account_reconcile.php:195
msgid "Beginning<br>Balance"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:196
msgid "Ending<br>Balance"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:196
msgid "Account<br>Total"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:196
msgid "Reconciled<br>Amount"
msgstr ""
-#: gl/bank_account_reconcile.php:199
+#: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: gl/bank_account_reconcile.php:203
+#: gl/bank_account_reconcile.php:200
msgid "Date of bank statement to reconcile"
msgstr ""
-#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
-#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:81
-#: reporting/rep704.php:84
+#: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
+#: reporting/rep704.php:88
msgid "Person/Item"
msgstr ""
-#: gl/bank_account_reconcile.php:249
+#: gl/bank_account_reconcile.php:246
msgid "Reconcile"
msgstr ""
-#: gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
msgstr ""
-#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
+msgstr ""
+
+#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr ""
-#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
+#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: gl/bank_transfer.php:43
+#: gl/bank_transfer.php:50
msgid "Enter &Another Transfer"
msgstr ""
-#: gl/bank_transfer.php:66
+#: gl/bank_transfer.php:104
msgid "From Account:"
msgstr ""
-#: gl/bank_transfer.php:70
+#: gl/bank_transfer.php:108
msgid "To Account:"
msgstr ""
-#: gl/bank_transfer.php:72
+#: gl/bank_transfer.php:115
msgid "Transfer Date:"
msgstr ""
-#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
-#: sales/customer_payments.php:290 sales/customer_payments.php.orig:291
+#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: sales/customer_payments.php:376
msgid "Amount:"
msgstr ""
-#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
-#: purchasing/supplier_payment.php:298
-#: purchasing/supplier_payment.php.orig:300 sales/customer_payments.php:274
-#: sales/customer_payments.php.orig:276
+#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
msgid "Bank Charge:"
msgstr ""
-#: gl/bank_transfer.php:97
+#: gl/bank_transfer.php:129
+msgid "Incoming Amount:"
+msgstr ""
+
+#: gl/bank_transfer.php:143
+msgid "Modify Transfer"
+msgstr ""
+
+#: gl/bank_transfer.php:145
msgid "Enter Transfer"
msgstr ""
-#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
-#: purchasing/supplier_payment.php:129 purchasing/supplier_payment.php:135
-#: purchasing/supplier_payment.php.orig:126
-#: purchasing/supplier_payment.php.orig:132
+#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
+#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: gl/bank_transfer.php:128 gl/gl_bank.php:224
+#: gl/bank_transfer.php:177 gl/gl_bank.php:226
msgid "The total bank amount cannot be 0."
msgstr ""
-#: gl/bank_transfer.php:139
+#: gl/bank_transfer.php:193
#, php-format
-msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
msgstr ""
-#: gl/bank_transfer.php:145 gl/gl_bank.php:241
+#: gl/bank_transfer.php:198
#, php-format
msgid ""
-"The bank transaction would result in exceed of authorized overdraft limit "
-"for transaction: %s #%s on %s."
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:143
-#: purchasing/supplier_payment.php.orig:140 sales/customer_payments.php:131
-#: sales/customer_payments.php.orig:131
+#: gl/bank_transfer.php:210
+#, php-format
msgid ""
-"The Bank Charge Account has not been set in System and General GL Setup."
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
msgstr ""
-#: gl/bank_transfer.php:164 gl/gl_bank.php:248 gl/gl_journal.php:168
-#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
-#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:132
-#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:200
-#: purchasing/supplier_payment.php.orig:197 sales/credit_note_entry.php:147
-#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:163
-#: sales/customer_invoice.php:276 sales/customer_payments.php:106
-#: sales/customer_payments.php.orig:106 sales/sales_order_entry.php:405
-msgid "You must enter a reference."
+#: gl/bank_transfer.php:215
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
+#: sales/customer_payments.php:181
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: gl/bank_transfer.php:178
+#: gl/bank_transfer.php:243
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: gl/gl_bank.php:33
+#: gl/bank_transfer.php:255
+msgid "The incomming bank amount cannot be 0."
+msgstr ""
+
+#: gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
-#: gl/gl_bank.php:36
+#: gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:39
+#: gl/gl_bank.php:40
msgid "Modify Bank Account Entry"
msgstr ""
-#: gl/gl_bank.php:42
+#: gl/gl_bank.php:43
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:72
+#: gl/gl_bank.php:77
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: gl/gl_bank.php:74 gl/gl_bank.php:92
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: gl/gl_bank.php:76 gl/gl_bank.php:94
+#: gl/gl_bank.php:81 gl/gl_bank.php:99
msgid "Enter Another &Payment"
msgstr ""
-#: gl/gl_bank.php:78 gl/gl_bank.php:96
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_bank.php:80 gl/gl_journal.php:61 inventory/adjustments.php:50
-#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
-#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
-#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
-#: sales/sales_order_entry.php:226
+#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
+#: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250
msgid "Add an Attachment"
msgstr ""
-#: gl/gl_bank.php:106
+#: gl/gl_bank.php:95
+#, php-format
+msgid "Payment %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:111
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: gl/gl_bank.php:108
+#: gl/gl_bank.php:113
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:110
+#: gl/gl_bank.php:115
msgid "Enter Another Deposit"
msgstr ""
-#: gl/gl_bank.php:112
+#: gl/gl_bank.php:117
msgid "Enter A Payment"
msgstr ""
-#: gl/gl_bank.php:123
+#: gl/gl_bank.php:126
+#, php-format
+msgid "Deposit %d has been modified"
+msgstr ""
+
+#: gl/gl_bank.php:128
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:125
+#: gl/gl_bank.php:130
msgid "Enter Another &Deposit"
msgstr ""
-#: gl/gl_bank.php:127
+#: gl/gl_bank.php:132
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:218
+#: gl/gl_bank.php:220
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:235 purchasing/supplier_payment.php:193
-#: purchasing/supplier_payment.php.orig:190
+#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: gl/gl_bank.php:260
+#: gl/gl_bank.php:243
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/gl_bank.php:255
msgid "The entered date for the payment is invalid."
msgstr ""
-#: gl/gl_bank.php:272
+#: gl/gl_bank.php:267
msgid "You have to select customer and customer branch."
msgstr ""
-#: gl/gl_bank.php:276
+#: gl/gl_bank.php:271
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:322
+#: gl/gl_bank.php:279
+msgid "Settled amount have to be positive number."
+msgstr ""
+
+#: gl/gl_bank.php:325
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:394
+#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
+msgstr ""
+
+#: gl/gl_bank.php:403
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:394
+#: gl/gl_bank.php:403
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:402
+#: gl/gl_bank.php:411
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:402
+#: gl/gl_bank.php:411
msgid "Process Deposit"
msgstr ""
msgid "Budget Entry"
msgstr ""
-#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
msgid ""
"There are no account groups defined. Please define at least one account "
"group before entering accounts."
msgid "The Budget has been deleted."
msgstr ""
-#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
+#: gl/manage/gl_accounts.php:244
msgid "Account Code:"
msgstr ""
-#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
msgid "Get"
msgstr ""
-#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
-#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
-#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
-#: reporting/rep201.php:124 reporting/rep304.php:121 reporting/rep305.php:100
-#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:90
-#: reporting/rep704.php:100 reporting/rep704.php:108 reporting/rep706.php:181
-#: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
-#: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
-#: reporting/rep707.php:231 reporting/rep708.php:186 reporting/rep708.php:195
-#: reporting/rep708.php:202 reporting/rep709.php:104 reporting/rep710.php:83
+#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140
+#: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
+#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
+#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
+#: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
+#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
+#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
+#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:111 reporting/rep710.php:85
msgid "Period"
msgstr ""
-#: gl/gl_budget.php:91
+#: gl/gl_budget.php:90
msgid "Dim. incl."
msgstr ""
-#: gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
msgid "Last Year"
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:209 gl/inquiry/profit_loss.php:115
-#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
-#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:182 gl/includes/ui/gl_bank_ui.inc.orig:182
-#: gl/includes/ui/gl_journal_ui.inc:141
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/item_adjustments_ui.inc:102
-#: manufacturing/includes/manufacturing_ui.inc:178
-#: purchasing/includes/ui/invoice_ui.inc:309
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/invoice_ui.inc:543
+#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
+#: gl/inquiry/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:504
+#: purchasing/includes/ui/invoice_ui.inc:575
#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
-#: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
-#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
-#: reporting/rep204.php:137 reporting/rep301.php:126 reporting/rep301.php:163
-#: reporting/rep304.php:144 reporting/rep304.php:186 reporting/rep305.php:95
-#: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
-#: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
-#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
-#: reporting/rep707.php:291 reporting/rep708.php:234
-#: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
-#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:449
-#: sales/allocations/customer_allocation_main.php:99
+#: 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/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
+#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
+#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
+#: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
+#: 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: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:98
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
-#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:142
+#: 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
+#: sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
msgid "Total"
msgstr ""
+#: gl/gl_budget.php:135
+msgid "Save"
+msgstr ""
+
#: gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
msgid "Journal Entry"
msgstr ""
-#: gl/gl_journal.php:54
+#: gl/gl_journal.php:57
msgid "Journal entry has been entered"
msgstr ""
-#: gl/gl_journal.php:56 gl/gl_journal.php:71
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
msgid "&View this Journal Entry"
msgstr ""
-#: gl/gl_journal.php:59
+#: gl/gl_journal.php:62
msgid "Enter &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:69
+#: gl/gl_journal.php:72
msgid "Journal entry has been updated"
msgstr ""
-#: gl/gl_journal.php:73
+#: gl/gl_journal.php:76
msgid "Return to Journal &Inquiry"
msgstr ""
-#: gl/gl_journal.php:86
+#: gl/gl_journal.php:91
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: gl/gl_journal.php:87
+#: gl/gl_journal.php:92
msgid "Entry &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:143
+#: gl/gl_journal.php:204
msgid "You must enter at least one journal line."
msgstr ""
-#: gl/gl_journal.php:149
+#: gl/gl_journal.php:210
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""
-#: gl/gl_journal.php:211 gl/gl_journal.php:218
+#: gl/gl_journal.php:247
+msgid "The exchange rate must be numeric and greater than zero."
+msgstr ""
+
+#: gl/gl_journal.php:273
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
+msgstr ""
+
+#: gl/gl_journal.php:287
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
+msgstr ""
+
+#: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
+msgstr ""
+
+#: gl/gl_journal.php:353
+msgid "You must select subledger account."
+msgstr ""
+
+#: gl/gl_journal.php:361 gl/gl_journal.php:368
msgid "Dimension is closed."
msgstr ""
-#: gl/gl_journal.php:225
+#: gl/gl_journal.php:375
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: gl/gl_journal.php:232
+#: gl/gl_journal.php:382
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:237
+#: gl/gl_journal.php:387
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:243 includes/ui/ui_view.inc:655
-#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
+#: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
+#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: gl/gl_journal.php:250
+#: gl/gl_journal.php:400
msgid ""
"You cannot make a journal entry for a bank account. Please use one of the "
"banking functions for bank transactions."
msgstr ""
-#: gl/gl_journal.php:329
+#: gl/gl_journal.php:520
+msgid "&GL postings"
+msgstr ""
+
+#: gl/gl_journal.php:521
+msgid "&Tax register"
+msgstr ""
+
+#: gl/gl_journal.php:530
msgid "Rows"
msgstr ""
-#: gl/gl_journal.php:335
+#: gl/gl_journal.php:540
+msgid "Tax register record"
+msgstr ""
+
+#: gl/gl_journal.php:543
+msgid "VAT date:"
+msgstr ""
+
+#: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:189
+msgid "Input Tax"
+msgstr ""
+
+#: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:96
+#: reporting/rep709.php:189
+msgid "Output Tax"
+msgstr ""
+
+#: gl/gl_journal.php:548
+msgid "Net amount"
+msgstr ""
+
+#: gl/gl_journal.php:563
msgid "Process Journal Entry"
msgstr ""
-#: gl/gl_journal.php:336
+#: gl/gl_journal.php:564
msgid "Process journal entry only if debits equal to credits"
msgstr ""
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:467
+#: sales/manage/customer_branches.php:240
+msgid "GL Accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349
+#: includes/ui/ui_lists.inc.orig:349
+msgid "Search GL accounts"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:52 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:95
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
+msgid "Account Code"
+msgstr ""
+
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
+#: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
+#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
+msgid "Category"
+msgstr ""
+
#: gl/inquiry/balance_sheet.php:27
msgid "Balance Sheet Drilldown"
msgstr ""
-#: gl/inquiry/balance_sheet.php:126
+#: gl/inquiry/balance_sheet.php:125
msgid "As at:"
msgstr ""
-#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
-#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
-#: reporting/rep707.php:303 reporting/rep707.php:309
+#: 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:311
+#: reporting/rep707.php:317
msgid "Calculated Return"
msgstr ""
-#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
-#: reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
+#: reporting/rep706.php:290
msgid "Liabilities"
msgstr ""
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
msgid " and "
msgstr ""
-#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
msgid "Equities"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69
+#: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
msgid "Bank Statement"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:161
-#: reporting/rep601.php:99 reporting/rep704.php:137
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
msgid "Opening Balance"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:210
-#: gl/inquiry/gl_trial_balance.php:219 reporting/rep601.php:150
-#: reporting/rep704.php:185 reporting/rep708.php:243
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
+#: 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 ""
-#: gl/inquiry/gl_account_inquiry.php:30
+#: gl/inquiry/gl_account_inquiry.php:31
msgid "General Ledger Inquiry"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:69
+#: gl/inquiry/gl_account_inquiry.php:70
msgid "All Accounts"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:83
msgid "Amount min:"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:83
+#: gl/inquiry/gl_account_inquiry.php:84
msgid "Amount max:"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:219
+#: gl/inquiry/gl_account_inquiry.php:222
msgid ""
"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:205
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
msgid "Trial Balance"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:55
+#: gl/inquiry/gl_trial_balance.php:61
msgid "No zero values"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:300
-#: reporting/reports_main.php:345 reporting/reports_main.php:385
+#: 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:89 gl/inquiry/gl_trial_balance.php:141
-#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:50
-#: reporting/rep708.php:116 sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
+#: 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: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:158
+#: 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:171 gl/manage/bank_accounts.php:102
-#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 reporting/rep701.php:109
-#: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
-#: reporting/rep707.php:206 reporting/rep708.php:178
+#: 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
+#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
msgid "Account Name"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:172 reporting/rep708.php:171
+#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
msgid "Brought Forward"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:171
+#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
msgid "This Period"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:192
+#: 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:227 reporting/rep708.php:264
+#: 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."
msgid "Enter reference fragment or leave empty"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:51
-msgid "Show closed:"
+#: gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
msgstr ""
#: gl/inquiry/journal_inquiry.php:56
-msgid "Enter memo fragment or leave empty"
+msgid "Dimension:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:123
+#: gl/inquiry/journal_inquiry.php:109
msgid "Trans #"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
-#: reporting/rep710.php:85 reporting/reports_main.php:399
+#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
+#: gl/includes/ui/gl_journal_ui.inc:113
+msgid "Counterparty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:328
+#: purchasing/view/view_supp_credit.php:44
+#: 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:177
+#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:517
msgid "User"
msgstr ""
msgid "Profit & Loss Drilldown"
msgstr ""
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
-#: reporting/includes/reports_classes.inc:235
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: reporting/includes/reports_classes.inc:249
msgid "Accumulated"
msgstr ""
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
-#: reporting/includes/reports_classes.inc:235
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
+#: reporting/includes/reports_classes.inc:249
msgid "Period Y-1"
msgstr ""
-#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
-#: reporting/includes/reports_classes.inc:235
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: reporting/includes/reports_classes.inc:249
msgid "Budget"
msgstr ""
-#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:288
-#: reporting/reports_main.php:334 reporting/reports_main.php:375
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
+#: reporting/reports_main.php:444 reporting/reports_main.php:490
msgid "Compare to"
msgstr ""
-#: gl/inquiry/profit_loss.php:230
+#: gl/inquiry/profit_loss.php:236
msgid "Group/Account Name"
msgstr ""
-#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
msgid "Achieved %"
msgstr ""
msgid "Tax Inquiry"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
msgid "Outputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
msgid "Inputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100
+#: gl/inquiry/tax_inquiry.php:96
msgid "Charged on sales"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172
-msgid "Output Tax"
-msgstr ""
-
-#: gl/inquiry/tax_inquiry.php:106
+#: gl/inquiry/tax_inquiry.php:102
msgid "Paid on purchases"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172
-msgid "Input Tax"
-msgstr ""
-
-#: gl/inquiry/tax_inquiry.php:112
+#: gl/inquiry/tax_inquiry.php:108
msgid "Net payable or collectible"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
msgid "Total payable or refund"
msgstr ""
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:237
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
+#: reporting/reports_main.php:339
msgid "Bank Accounts"
msgstr ""
msgid "The bank account name cannot be empty."
msgstr ""
-#: gl/manage/bank_accounts.php:47
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:52
msgid "Bank account has been updated"
msgstr ""
-#: gl/manage/bank_accounts.php:56
+#: gl/manage/bank_accounts.php:61
msgid "New bank account has been added"
msgstr ""
-#: gl/manage/bank_accounts.php:72
+#: gl/manage/bank_accounts.php:76
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""
-#: gl/manage/bank_accounts.php:78
+#: gl/manage/bank_accounts.php:82
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""
-#: gl/manage/bank_accounts.php:83
+#: gl/manage/bank_accounts.php:87
msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/bank_accounts.php:102 gl/view/bank_transfer_view.php:69
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 inventory/prices.php:133
-#: inventory/purchasing_data.php:129 purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:53
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search.php:136
-#: purchasing/inquiry/supplier_allocation_inquiry.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php:169
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
+#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54
+#: purchasing/inquiry/po_search_completed.php:116
+#: 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:50
#: purchasing/inquiry/supplier_inquiry.php:180
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:169
-#: purchasing/inquiry/supplier_inquiry.php.orig:180
+#: purchasing/inquiry/supplier_inquiry.php:192
#: purchasing/allocations/supplier_allocation_main.php:99
#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:138 reporting/rep102.php:133 reporting/rep102.php:139
-#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
-#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
-#: sales/customer_delivery.php:337 sales/customer_invoice.php:398
-#: sales/allocations/customer_allocation_main.php:98
-#: sales/allocations/customer_allocation_main.php:106
+#: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
+#: 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: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:85
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_allocation_inquiry.php:158
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:220
-#: sales/inquiry/customer_inquiry.php:233
-#: sales/inquiry/sales_deliveries_view.php:189
-#: sales/inquiry/sales_orders_view.php:263
-#: sales/inquiry/sales_orders_view.php:277
+#: 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: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
msgid "Currency"
msgstr ""
-#: gl/manage/bank_accounts.php:102
+#: gl/manage/bank_accounts.php:109
msgid "GL Account"
msgstr ""
-#: gl/manage/bank_accounts.php:103 reporting/includes/doctext.inc:79
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
msgid "Bank"
msgstr ""
-#: gl/manage/bank_accounts.php:103 includes/ui/ui_view.inc:488
-msgid "Number"
-msgstr ""
-
-#: gl/manage/bank_accounts.php:103
+#: gl/manage/bank_accounts.php:110
msgid "Bank Address"
msgstr ""
-#: gl/manage/bank_accounts.php:103
+#: gl/manage/bank_accounts.php:110
msgid "Dflt"
msgstr ""
-#: gl/manage/bank_accounts.php:159
+#: gl/manage/bank_accounts.php:164
msgid "Bank Account Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php:167
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
msgid "Account Type:"
msgstr ""
-#: gl/manage/bank_accounts.php:171 gl/manage/bank_accounts.php:175
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
msgid "Bank Account Currency:"
msgstr ""
-#: gl/manage/bank_accounts.php:178
+#: gl/manage/bank_accounts.php:185
msgid "Default currency account:"
msgstr ""
-#: gl/manage/bank_accounts.php:181 gl/manage/bank_accounts.php:183
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
msgid "Bank Account GL Code:"
msgstr ""
-#: gl/manage/bank_accounts.php:185
+#: gl/manage/bank_accounts.php:195
msgid "Bank Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:186
+#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:260
msgid "Bank Account Number:"
msgstr ""
-#: gl/manage/bank_accounts.php:187
+#: gl/manage/bank_accounts.php:197
msgid "Bank Address:"
msgstr ""
-#: gl/manage/currencies.php:16 includes/access_levels.inc:223
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
+msgstr ""
+
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
+msgstr ""
+
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
+msgstr ""
+
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
+msgstr ""
+
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
+msgstr ""
+
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
+msgstr ""
+
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
+msgstr ""
+
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
+msgstr ""
+
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
msgid "Currencies"
msgstr ""
msgid "New currency has been added"
msgstr ""
-#: gl/manage/currencies.php:94
+#: gl/manage/currencies.php:92
msgid ""
"Cannot delete this currency, because customer accounts have been created "
"referring to this currency."
msgstr ""
-#: gl/manage/currencies.php:100
+#: gl/manage/currencies.php:98
msgid ""
"Cannot delete this currency, because supplier accounts have been created "
"referring to this currency."
msgstr ""
-#: gl/manage/currencies.php:106
+#: gl/manage/currencies.php:104
msgid ""
"Cannot delete this currency, because the company preferences uses this "
"currency."
msgstr ""
-#: gl/manage/currencies.php:113
+#: gl/manage/currencies.php:111
msgid ""
"Cannot delete this currency, because thre are bank accounts that use this "
"currency."
msgstr ""
-#: gl/manage/currencies.php:128
+#: gl/manage/currencies.php:126
msgid "Selected currency has been deleted"
msgstr ""
-#: gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: gl/manage/currencies.php:141
+#: gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: gl/manage/currencies.php:142
+#: gl/manage/currencies.php:140
msgid "Auto update"
msgstr ""
-#: gl/manage/currencies.php:177
+#: gl/manage/currencies.php:175
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: gl/manage/currencies.php:203 gl/manage/currencies.php:208
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: gl/manage/currencies.php:211
+#: gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: gl/manage/currencies.php:212
+#: gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: gl/manage/currencies.php:213
+#: gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: gl/manage/currencies.php:214
+#: gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: gl/manage/currencies.php:215
+#: gl/manage/currencies.php:213
msgid "Automatic exchange rate update:"
msgstr ""
msgid "Exchange Rates"
msgstr ""
-#: gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
-msgstr ""
-
#: gl/manage/exchange_rates.php:45
msgid "The exchange rate for the date is already there."
msgstr ""
-#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
msgid "Date to Use From:"
msgstr ""
-#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288
-#: includes/ui/ui_view.inc:290
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
msgid "Exchange Rate:"
msgstr ""
-#: gl/manage/exchange_rates.php:142
-msgid "Get current ECB rate"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
msgstr ""
-#: gl/manage/exchange_rates.php:148
+#: gl/manage/exchange_rates.php:149
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: gl/manage/exchange_rates.php:179
+#: gl/manage/exchange_rates.php:180
msgid "Select a currency :"
msgstr ""
-#: gl/manage/exchange_rates.php:195
+#: gl/manage/exchange_rates.php:196
msgid "Date to Use From"
msgstr ""
-#: gl/manage/exchange_rates.php:196
+#: gl/manage/exchange_rates.php:197
msgid "Exchange Rate"
msgstr ""
-#: gl/manage/exchange_rates.php:205
+#: gl/manage/exchange_rates.php:206
msgid "The selected currency is the company currency."
msgstr ""
-#: gl/manage/exchange_rates.php:206
+#: gl/manage/exchange_rates.php:207
msgid ""
"The company currency is the base currency so exchange rates cannot be set "
"for it."
msgid "Class Name"
msgstr ""
-#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:129
+#: gl/manage/gl_account_classes.php:110
msgid "Class Type"
msgstr ""
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169
-#: reporting/rep706.php:211
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:215
msgid "Balance Sheet"
msgstr ""
-#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
msgid "Class ID:"
msgstr ""
-#: gl/manage/gl_account_classes.php:166
+#: gl/manage/gl_account_classes.php:165
msgid "Class Name:"
msgstr ""
-#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:193
+#: gl/manage/gl_account_classes.php:170
msgid "Class Type:"
msgstr ""
-#: gl/manage/gl_accounts.php:16 reporting/rep701.php:115
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
msgid "Chart of Accounts"
msgstr ""
-#: gl/manage/gl_accounts.php:53
+#: gl/manage/gl_accounts.php:57
msgid "The account code must be entered."
msgstr ""
-#: gl/manage/gl_accounts.php:59
+#: gl/manage/gl_accounts.php:63
msgid "The account name cannot be empty."
msgstr ""
-#: gl/manage/gl_accounts.php:65
+#: gl/manage/gl_accounts.php:69
msgid "The account code must be numeric."
msgstr ""
-#: gl/manage/gl_accounts.php:81
+#: gl/manage/gl_accounts.php:84
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: gl/manage/gl_accounts.php:90
+#: gl/manage/gl_accounts.php:93
msgid "Account data has been updated."
msgstr ""
-#: gl/manage/gl_accounts.php:99
+#: gl/manage/gl_accounts.php:102
msgid "New account has been added."
msgstr ""
-#: gl/manage/gl_accounts.php:117
+#: gl/manage/gl_accounts.php:106
+msgid "Account not added, possible duplicate Account Code."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:121
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
-#: gl/manage/gl_accounts.php:123
+#: gl/manage/gl_accounts.php:127
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
-#: gl/manage/gl_accounts.php:129
+#: gl/manage/gl_accounts.php:133
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: gl/manage/gl_accounts.php:135
+#: gl/manage/gl_accounts.php:139
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: gl/manage/gl_accounts.php:141
+#: gl/manage/gl_accounts.php:145
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: gl/manage/gl_accounts.php:147
+#: gl/manage/gl_accounts.php:151
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: gl/manage/gl_accounts.php:153
+#: gl/manage/gl_accounts.php:157
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""
-#: gl/manage/gl_accounts.php:159
+#: gl/manage/gl_accounts.php:162
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: gl/manage/gl_accounts.php:165
+#: gl/manage/gl_accounts.php:168
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""
-#: gl/manage/gl_accounts.php:183
+#: gl/manage/gl_accounts.php:186
msgid "Selected account has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:198
+#: gl/manage/gl_accounts.php:201
msgid "New account"
msgstr ""
-#: gl/manage/gl_accounts.php:244
+#: gl/manage/gl_accounts.php:247
msgid "Account Code 2:"
msgstr ""
-#: gl/manage/gl_accounts.php:246
+#: gl/manage/gl_accounts.php:249
msgid "Account Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:248
+#: gl/manage/gl_accounts.php:251
msgid "Account Group:"
msgstr ""
-#: gl/manage/gl_accounts.php:250
+#: gl/manage/gl_accounts.php:253
msgid "Account Tags:"
msgstr ""
-#: gl/manage/gl_accounts.php:252
+#: gl/manage/gl_accounts.php:255
msgid "Account status:"
msgstr ""
-#: gl/manage/gl_accounts.php:257
+#: gl/manage/gl_accounts.php:260
msgid "Add Account"
msgstr ""
-#: gl/manage/gl_accounts.php:261
+#: gl/manage/gl_accounts.php:264
msgid "Update Account"
msgstr ""
-#: gl/manage/gl_accounts.php:262
+#: gl/manage/gl_accounts.php:265
msgid "Delete account"
msgstr ""
msgid "This account group id is already in use."
msgstr ""
-#: gl/manage/gl_account_types.php:50
+#: gl/manage/gl_account_types.php:49
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: gl/manage/gl_account_types.php:68
+#: gl/manage/gl_account_types.php:67
msgid "Selected account type has been updated"
msgstr ""
-#: gl/manage/gl_account_types.php:73
+#: gl/manage/gl_account_types.php:72
msgid "New account type has been added"
msgstr ""
-#: gl/manage/gl_account_types.php:90
+#: gl/manage/gl_account_types.php:88
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""
-#: gl/manage/gl_account_types.php:96
+#: gl/manage/gl_account_types.php:94
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr ""
-#: gl/manage/gl_account_types.php:112
+#: gl/manage/gl_account_types.php:110
msgid "Selected account group has been deleted"
msgstr ""
-#: gl/manage/gl_account_types.php:129
+#: gl/manage/gl_account_types.php:127
msgid "Group ID"
msgstr ""
-#: gl/manage/gl_account_types.php:129 sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""
-#: gl/manage/gl_account_types.php:129
+#: gl/manage/gl_account_types.php:127
msgid "Subgroup Of"
msgstr ""
-#: gl/manage/gl_account_types.php:188
+#: gl/manage/gl_account_types.php:186
msgid "ID:"
msgstr ""
-#: gl/manage/gl_account_types.php:191
+#: gl/manage/gl_account_types.php:189
msgid "Subgroup Of:"
msgstr ""
+#: gl/manage/gl_account_types.php:191
+msgid "Class:"
+msgstr ""
+
#: gl/manage/gl_quick_entries.php:16
msgid "Quick Entries"
msgstr ""
-#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
-#: includes/ui/ui_input.inc:201
+#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
+#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
+#: includes/ui/ui_input.inc:224
msgid "Add new"
msgstr ""
msgid "New quick entry has been added"
msgstr ""
-#: gl/manage/gl_quick_entries.php:124
+#: gl/manage/gl_quick_entries.php:128
msgid "Selected quick entry line has been updated"
msgstr ""
-#: gl/manage/gl_quick_entries.php:130
+#: gl/manage/gl_quick_entries.php:134
msgid "New quick entry line has been added"
msgstr ""
-#: gl/manage/gl_quick_entries.php:142
+#: gl/manage/gl_quick_entries.php:146
msgid "Selected quick entry has been deleted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:147
+#: gl/manage/gl_quick_entries.php:151
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: gl/manage/gl_quick_entries.php:163
+#: gl/manage/gl_quick_entries.php:167
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:171
+#: gl/manage/gl_quick_entries.php:175
msgid "Base Amount"
msgstr ""
-#: gl/manage/gl_quick_entries.php:226
-msgid "Entry Type"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
msgstr ""
-#: gl/manage/gl_quick_entries.php:230
-msgid "Balance Based"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
msgstr ""
-#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
-msgid "Yearly"
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
msgstr ""
-#: gl/manage/gl_quick_entries.php:245
+#: gl/manage/gl_quick_entries.php:252
msgid "Base Amount Description"
msgstr ""
-#: gl/manage/gl_quick_entries.php:246
+#: gl/manage/gl_quick_entries.php:253
msgid "Default Base Amount"
msgstr ""
-#: gl/manage/gl_quick_entries.php:255
+#: gl/manage/gl_quick_entries.php:262
msgid "Quick Entry Lines"
msgstr ""
-#: 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:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
msgid "Post"
msgstr ""
-#: 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:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
msgid "Account/Tax Type"
msgstr ""
-#: gl/manage/gl_quick_entries.php:320
+#: gl/manage/gl_quick_entries.php:329
msgid "Posted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:449
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
msgid "Tax Type"
msgstr ""
-#: gl/manage/gl_quick_entries.php:337
+#: gl/manage/gl_quick_entries.php:346
msgid "Part"
msgstr ""
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
+msgstr ""
+
#: gl/manage/revaluate_currencies.php:23
msgid "Revaluation of Currency Accounts"
msgstr ""
msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: gl/manage/revaluate_currencies.php:104
+#: gl/manage/revaluate_currencies.php:94
msgid "Date for Revaluation:"
msgstr ""
-#: gl/manage/revaluate_currencies.php:109
+#: gl/manage/revaluate_currencies.php:99
msgid "Revaluate Currencies"
msgstr ""
msgid "Transfer Type"
msgstr ""
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
msgid "This transfer has been voided."
msgstr ""
msgid "GL Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
-#: reporting/reports_main.php:88 reporting/reports_main.php:95
-#: reporting/reports_main.php:102 reporting/reports_main.php:114
-#: reporting/reports_main.php:121 reporting/reports_main.php:127
-#: reporting/reports_main.php:163 reporting/reports_main.php:169
-#: reporting/reports_main.php:218
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
+#: reporting/reports_main.php:98 reporting/reports_main.php:108
+#: reporting/reports_main.php:116 reporting/reports_main.php:130
+#: reporting/reports_main.php:138 reporting/reports_main.php:145
+#: reporting/reports_main.php:194 reporting/reports_main.php:201
+#: reporting/reports_main.php:300
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 :"
-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_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:132
-#: gl/includes/ui/gl_bank_ui.inc:135 gl/includes/ui/gl_bank_ui.inc:138
-#: gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
-#: reporting/rep701.php:109
-msgid "Account Code"
+#: 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/includes/ui/gl_bank_ui.inc:132 gl/includes/ui/gl_bank_ui.inc:135
-#: gl/includes/ui/gl_bank_ui.inc:138 gl/includes/ui/gl_bank_ui.inc.orig:132
-#: gl/includes/ui/gl_bank_ui.inc.orig:135
-#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
+#: 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:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102
+#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
msgid "Account Description"
msgstr ""
msgid "Pay To"
msgstr ""
-#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:61
-#: sales/view/view_receipt.php:48
+#: 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:76
+#: 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 ""
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
msgid "General Ledger Transaction Details"
msgstr ""
-#: gl/view/gl_trans_view.php:54
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:39
+msgid "Journal #"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:86
msgid "No general ledger transactions have been created for"
msgstr ""
-#: gl/view/gl_trans_view.php:54
+#: gl/view/gl_trans_view.php:86
msgid "number"
msgstr ""
-#: gl/view/gl_trans_view.php:120
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
+msgid "Journal Date"
+msgstr ""
+
+#: gl/view/gl_trans_view.php:158
msgid "This transaction has been voided."
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:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
+#: gl/includes/db/gl_db_banking.inc:270
msgid "Exchange Variance"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
-#: reporting/reports_main.php:96 reporting/reports_main.php:103
-#: reporting/reports_main.php:115 reporting/reports_main.php:122
-#: reporting/reports_main.php:128 reporting/reports_main.php:164
-#: reporting/reports_main.php:170 reporting/reports_main.php:219
+#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
+#: reporting/reports_main.php:109 reporting/reports_main.php:117
+#: reporting/reports_main.php:131 reporting/reports_main.php:139
+#: reporting/reports_main.php:146 reporting/reports_main.php:195
+#: reporting/reports_main.php:202 reporting/reports_main.php:301
msgid "To"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:311
+#: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
+#: purchasing/includes/db/invoice_db.inc:139
msgid "Document reentered."
msgstr ""
-#: gl/includes/db/gl_db_rates.inc:129
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
#, php-format
-msgid ""
-"Cannot retrieve currency rate from %s page. Please set the rate manually."
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:23 gl/includes/ui/gl_bank_ui.inc.orig:23
-#: gl/includes/ui/gl_journal_ui.inc:27
-#: inventory/includes/item_adjustments_ui.inc:39
-#: 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:54
-#: sales/allocations/customer_allocate.php:53
-#: sales/includes/ui/sales_credit_ui.inc:121
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
msgid "Date:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:50 gl/includes/ui/gl_bank_ui.inc.orig:50
+#: gl/includes/ui/gl_bank_ui.inc:52
msgid "Pay To:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
+#: gl/includes/ui/gl_bank_ui.inc:57
msgid "To the Order of:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:62 gl/includes/ui/gl_bank_ui.inc.orig:62
-#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
-#: purchasing/includes/ui/invoice_ui.inc:73
-#: purchasing/includes/ui/invoice_ui.inc:80
-#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
+#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
msgid "Supplier:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:65 gl/includes/ui/gl_bank_ui.inc.orig:65
-#: sales/manage/recurrent_invoices.php:169
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:278
+#: sales/includes/ui/sales_order_ui.inc:267
msgid "Customer:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:69 gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:238 sales/customer_payments.php.orig:240
-#: sales/manage/recurrent_invoices.php:172
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/manage/recurrent_invoices.php:198
#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:285
+#: sales/includes/ui/sales_order_ui.inc:274
msgid "Branch:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_bank_ui.inc.orig:87
-#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:231
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:340
+msgid "This customer account is on hold."
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
msgid "Go"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:167 gl/includes/ui/gl_bank_ui.inc.orig:167
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:88
-#: inventory/includes/stock_transfers_ui.inc:80
-#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:519
-#: purchasing/includes/ui/po_ui.inc:267
-#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:203
+#: inventory/includes/item_adjustments_ui.inc:100
+#: inventory/includes/stock_transfers_ui.inc:83
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:250
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
msgid "Edit document line"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:169 gl/includes/ui/gl_bank_ui.inc.orig:169
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:90
-#: inventory/includes/stock_transfers_ui.inc:82
-#: manufacturing/includes/work_order_issue_ui.inc:61
-#: purchasing/includes/ui/invoice_ui.inc:285
-#: purchasing/includes/ui/po_ui.inc:269
-#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:205
+#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/stock_transfers_ui.inc:84
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:252
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
msgid "Remove line from document"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:258 gl/includes/ui/gl_bank_ui.inc.orig:258
-#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:158
-#: inventory/includes/stock_transfers_ui.inc:138
-#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:443
-#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:556
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:191
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:437
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:548
msgid "Confirm changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:260 gl/includes/ui/gl_bank_ui.inc.orig:260
-#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:160
-#: inventory/includes/stock_transfers_ui.inc:140
-#: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:445
-#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:558
+#: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
+#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:193
+#: inventory/includes/stock_transfers_ui.inc:153
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:439
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:550
msgid "Cancel changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_bank_ui.inc.orig:265
-#: gl/includes/ui/gl_journal_ui.inc:228
-#: inventory/includes/item_adjustments_ui.inc:166
-#: inventory/includes/stock_transfers_ui.inc:146
-#: manufacturing/includes/work_order_issue_ui.inc:140
-#: purchasing/includes/ui/po_ui.inc:451
-#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:564
+#: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:199
+#: inventory/includes/stock_transfers_ui.inc:159
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:556
msgid "Add Item"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_bank_ui.inc.orig:266
-#: inventory/includes/item_adjustments_ui.inc:167
-#: inventory/includes/stock_transfers_ui.inc:147
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:452
-#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:565
+#: gl/includes/ui/gl_bank_ui.inc:276
+#: inventory/includes/item_adjustments_ui.inc:200
+#: inventory/includes/stock_transfers_ui.inc:160
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:557
msgid "Add new item to document"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:38
-msgid "Reverse Transaction:"
+#: gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AR Amount:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
-msgid "Quick Entry"
+#: gl/includes/ui/gl_bank_ui.inc:299
+msgid "Settled AP Amount:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:57
-msgid "balance from account"
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:123
-msgid "Edit journal line"
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:125
-msgid "Remove line from journal"
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:229
-msgid "Add new line to journal"
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
msgstr ""
-#: includes/access_levels.inc:56
-msgid "System administration"
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
msgstr ""
-#: includes/access_levels.inc:57
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
+msgid "Quick Entry"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:151
+msgid "Edit journal line"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:153
+msgid "Remove line from journal"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
+msgid "[Select account]"
+msgstr ""
+
+#: gl/includes/ui/gl_journal_ui.inc:275
+msgid "Add new line to journal"
+msgstr ""
+
+#: includes/access_levels.inc:60
+msgid "System administration"
+msgstr ""
+
+#: includes/access_levels.inc:61
msgid "Company setup"
msgstr ""
-#: includes/access_levels.inc:58
+#: includes/access_levels.inc:62
msgid "Special maintenance"
msgstr ""
-#: includes/access_levels.inc:59
+#: includes/access_levels.inc:63
msgid "Sales configuration"
msgstr ""
-#: includes/access_levels.inc:60
+#: includes/access_levels.inc:64
msgid "Sales transactions"
msgstr ""
-#: includes/access_levels.inc:61
+#: includes/access_levels.inc:65
msgid "Sales related reports"
msgstr ""
-#: includes/access_levels.inc:62
+#: includes/access_levels.inc:66
msgid "Purchase configuration"
msgstr ""
-#: includes/access_levels.inc:63
+#: includes/access_levels.inc:67
msgid "Purchase transactions"
msgstr ""
-#: includes/access_levels.inc:64
+#: includes/access_levels.inc:68
msgid "Purchase analytics"
msgstr ""
-#: includes/access_levels.inc:65
+#: includes/access_levels.inc:69
msgid "Inventory configuration"
msgstr ""
-#: includes/access_levels.inc:66
+#: includes/access_levels.inc:70
msgid "Inventory operations"
msgstr ""
-#: includes/access_levels.inc:67
+#: includes/access_levels.inc:71
msgid "Inventory analytics"
msgstr ""
-#: includes/access_levels.inc:68
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: includes/access_levels.inc:75
msgid "Manufacturing configuration"
msgstr ""
-#: includes/access_levels.inc:69
+#: includes/access_levels.inc:76
msgid "Manufacturing transactions"
msgstr ""
-#: includes/access_levels.inc:70
+#: includes/access_levels.inc:77
msgid "Manufacturing analytics"
msgstr ""
-#: includes/access_levels.inc:71
+#: includes/access_levels.inc:78
msgid "Dimensions configuration"
msgstr ""
-#: includes/access_levels.inc:72 inventory/manage/items.php:351
-#: reporting/reports_main.php:222
+#: includes/access_levels.inc:79 inventory/manage/items.php:456
+#: reporting/reports_main.php:318
msgid "Dimensions"
msgstr ""
-#: includes/access_levels.inc:73
+#: includes/access_levels.inc:80
msgid "Banking & GL configuration"
msgstr ""
-#: includes/access_levels.inc:74
+#: includes/access_levels.inc:81
msgid "Banking & GL transactions"
msgstr ""
-#: includes/access_levels.inc:75
+#: includes/access_levels.inc:82
msgid "Banking & GL analytics"
msgstr ""
-#: includes/access_levels.inc:93
+#: includes/access_levels.inc:100
msgid "Install/update companies"
msgstr ""
-#: includes/access_levels.inc:94
+#: includes/access_levels.inc:101
msgid "Install/update languages"
msgstr ""
-#: includes/access_levels.inc:95
+#: includes/access_levels.inc:102
msgid "Install/upgrade modules"
msgstr ""
-#: includes/access_levels.inc:96
+#: includes/access_levels.inc:103
msgid "Software upgrades"
msgstr ""
-#: includes/access_levels.inc:100
+#: includes/access_levels.inc:107
msgid "Company parameters"
msgstr ""
-#: includes/access_levels.inc:101
+#: includes/access_levels.inc:108
msgid "Access levels edition"
msgstr ""
-#: includes/access_levels.inc:102
+#: includes/access_levels.inc:109
msgid "Users setup"
msgstr ""
-#: includes/access_levels.inc:103
+#: includes/access_levels.inc:110
msgid "Point of sales definitions"
msgstr ""
-#: includes/access_levels.inc:104
+#: includes/access_levels.inc:111
msgid "Printers configuration"
msgstr ""
-#: includes/access_levels.inc:105
+#: includes/access_levels.inc:112
msgid "Print profiles"
msgstr ""
-#: includes/access_levels.inc:106
+#: includes/access_levels.inc:113
msgid "Payment terms"
msgstr ""
-#: includes/access_levels.inc:107
+#: includes/access_levels.inc:114
msgid "Shipping ways"
msgstr ""
-#: includes/access_levels.inc:108
+#: includes/access_levels.inc:115
msgid "Credit status definitions changes"
msgstr ""
-#: includes/access_levels.inc:109
+#: includes/access_levels.inc:116
msgid "Inventory locations changes"
msgstr ""
-#: includes/access_levels.inc:110
+#: includes/access_levels.inc:117
msgid "Inventory movement types"
msgstr ""
-#: includes/access_levels.inc:111
+#: includes/access_levels.inc:118
msgid "Manufacture work centres"
msgstr ""
-#: includes/access_levels.inc:112
+#: includes/access_levels.inc:119
msgid "Forms setup"
msgstr ""
-#: includes/access_levels.inc:113
+#: includes/access_levels.inc:120
msgid "Contact categories"
msgstr ""
-#: includes/access_levels.inc:117
+#: includes/access_levels.inc:124
msgid "Voiding transactions"
msgstr ""
-#: includes/access_levels.inc:118
+#: includes/access_levels.inc:125
msgid "Database backup/restore"
msgstr ""
-#: includes/access_levels.inc:119
+#: includes/access_levels.inc:126
msgid "Common view/print transactions interface"
msgstr ""
-#: includes/access_levels.inc:120
+#: includes/access_levels.inc:127
msgid "Attaching documents"
msgstr ""
-#: includes/access_levels.inc:121
+#: includes/access_levels.inc:128
msgid "Display preferences"
msgstr ""
-#: includes/access_levels.inc:122
+#: includes/access_levels.inc:129
msgid "Password changes"
msgstr ""
-#: includes/access_levels.inc:127
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
+msgstr ""
+
+#: includes/access_levels.inc:134
msgid "Sales types"
msgstr ""
-#: includes/access_levels.inc:128
+#: includes/access_levels.inc:135
msgid "Sales prices edition"
msgstr ""
-#: includes/access_levels.inc:129
+#: includes/access_levels.inc:136
msgid "Sales staff maintenance"
msgstr ""
-#: includes/access_levels.inc:130
+#: includes/access_levels.inc:137
msgid "Sales areas maintenance"
msgstr ""
-#: includes/access_levels.inc:131
+#: includes/access_levels.inc:138
msgid "Sales groups changes"
msgstr ""
-#: includes/access_levels.inc:132
+#: includes/access_levels.inc:139
msgid "Sales templates"
msgstr ""
-#: includes/access_levels.inc:133
+#: includes/access_levels.inc:140
msgid "Recurrent invoices definitions"
msgstr ""
-#: includes/access_levels.inc:135
+#: includes/access_levels.inc:142
msgid "Sales transactions view"
msgstr ""
-#: includes/access_levels.inc:136
+#: includes/access_levels.inc:143
msgid "Sales customer and branches changes"
msgstr ""
-#: includes/access_levels.inc:137
+#: includes/access_levels.inc:144
msgid "Sales quotations"
msgstr ""
-#: includes/access_levels.inc:138
+#: includes/access_levels.inc:145
msgid "Sales orders edition"
msgstr ""
-#: includes/access_levels.inc:139
+#: includes/access_levels.inc:146
msgid "Sales deliveries edition"
msgstr ""
-#: includes/access_levels.inc:140
+#: includes/access_levels.inc:147
msgid "Sales invoices edition"
msgstr ""
-#: includes/access_levels.inc:141
+#: includes/access_levels.inc:148
msgid "Sales credit notes against invoice"
msgstr ""
-#: includes/access_levels.inc:142
+#: includes/access_levels.inc:149
msgid "Sales freehand credit notes"
msgstr ""
-#: includes/access_levels.inc:143
+#: includes/access_levels.inc:150
msgid "Customer payments entry"
msgstr ""
-#: includes/access_levels.inc:144
+#: includes/access_levels.inc:151
msgid "Customer payments allocation"
msgstr ""
-#: includes/access_levels.inc:146
+#: includes/access_levels.inc:153
msgid "Sales analytical reports"
msgstr ""
-#: includes/access_levels.inc:147
+#: includes/access_levels.inc:154
msgid "Sales document bulk reports"
msgstr ""
-#: includes/access_levels.inc:148
+#: includes/access_levels.inc:155
msgid "Sales prices listing"
msgstr ""
-#: includes/access_levels.inc:149
+#: includes/access_levels.inc:156
msgid "Sales staff listing"
msgstr ""
-#: includes/access_levels.inc:150
+#: includes/access_levels.inc:157
msgid "Customer bulk listing"
msgstr ""
-#: includes/access_levels.inc:151
+#: includes/access_levels.inc:158
msgid "Customer status report"
msgstr ""
-#: includes/access_levels.inc:152
+#: includes/access_levels.inc:159
msgid "Customer payments report"
msgstr ""
-#: includes/access_levels.inc:157
+#: includes/access_levels.inc:164
msgid "Purchase price changes"
msgstr ""
-#: includes/access_levels.inc:159
+#: includes/access_levels.inc:166
msgid "Supplier transactions view"
msgstr ""
-#: includes/access_levels.inc:160
+#: includes/access_levels.inc:167
msgid "Suppliers changes"
msgstr ""
-#: includes/access_levels.inc:161
+#: includes/access_levels.inc:168
msgid "Purchase order entry"
msgstr ""
-#: includes/access_levels.inc:162
+#: includes/access_levels.inc:169
msgid "Purchase receive"
msgstr ""
-#: includes/access_levels.inc:163
+#: includes/access_levels.inc:170
msgid "Supplier invoices"
msgstr ""
-#: includes/access_levels.inc:164
+#: includes/access_levels.inc:171
msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: includes/access_levels.inc:165
+#: includes/access_levels.inc:172
msgid "Supplier credit notes"
msgstr ""
-#: includes/access_levels.inc:166
+#: includes/access_levels.inc:173
msgid "Supplier payments"
msgstr ""
-#: includes/access_levels.inc:167
+#: includes/access_levels.inc:174
msgid "Supplier payments allocations"
msgstr ""
-#: includes/access_levels.inc:169
+#: includes/access_levels.inc:176
msgid "Supplier analytical reports"
msgstr ""
-#: includes/access_levels.inc:170
+#: includes/access_levels.inc:177
msgid "Supplier document bulk reports"
msgstr ""
-#: includes/access_levels.inc:171
+#: includes/access_levels.inc:178
msgid "Supplier payments report"
msgstr ""
-#: includes/access_levels.inc:175
+#: includes/access_levels.inc:182
msgid "Stock items add/edit"
msgstr ""
-#: includes/access_levels.inc:176
+#: includes/access_levels.inc:183
msgid "Sales kits"
msgstr ""
-#: includes/access_levels.inc:177
+#: includes/access_levels.inc:184
msgid "Item categories"
msgstr ""
-#: includes/access_levels.inc:178
+#: includes/access_levels.inc:185
msgid "Units of measure"
msgstr ""
-#: includes/access_levels.inc:180
+#: includes/access_levels.inc:187
msgid "Stock status view"
msgstr ""
-#: includes/access_levels.inc:181
+#: includes/access_levels.inc:188
msgid "Stock transactions view"
msgstr ""
-#: includes/access_levels.inc:182
+#: includes/access_levels.inc:189
msgid "Foreign item codes entry"
msgstr ""
-#: includes/access_levels.inc:183
+#: includes/access_levels.inc:190
msgid "Inventory location transfers"
msgstr ""
-#: includes/access_levels.inc:184
+#: includes/access_levels.inc:191
msgid "Inventory adjustments"
msgstr ""
-#: includes/access_levels.inc:186
+#: includes/access_levels.inc:193
msgid "Reorder levels"
msgstr ""
-#: includes/access_levels.inc:187
+#: includes/access_levels.inc:194
msgid "Items analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:188
+#: includes/access_levels.inc:195
msgid "Inventory valuation report"
msgstr ""
-#: includes/access_levels.inc:193
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: includes/access_levels.inc:207 inventory/manage/items.php:412
+msgid "Depreciation"
+msgstr ""
+
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: includes/access_levels.inc:214
msgid "Bill of Materials"
msgstr ""
-#: includes/access_levels.inc:195
+#: includes/access_levels.inc:216
msgid "Manufacturing operations view"
msgstr ""
-#: includes/access_levels.inc:196
+#: includes/access_levels.inc:217
msgid "Work order entry"
msgstr ""
-#: includes/access_levels.inc:197
+#: includes/access_levels.inc:218
msgid "Material issues entry"
msgstr ""
-#: includes/access_levels.inc:198
+#: includes/access_levels.inc:219
msgid "Final product receive"
msgstr ""
-#: includes/access_levels.inc:199
+#: includes/access_levels.inc:220
msgid "Work order releases"
msgstr ""
-#: includes/access_levels.inc:201
+#: includes/access_levels.inc:222
msgid "Work order analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:202
+#: includes/access_levels.inc:223
msgid "Manufacturing cost inquiry"
msgstr ""
-#: includes/access_levels.inc:203
+#: includes/access_levels.inc:224
msgid "Work order bulk reports"
msgstr ""
-#: includes/access_levels.inc:204
+#: includes/access_levels.inc:225
msgid "Bill of materials reports"
msgstr ""
-#: includes/access_levels.inc:208
+#: includes/access_levels.inc:229
msgid "Dimension tags"
msgstr ""
-#: includes/access_levels.inc:210
+#: includes/access_levels.inc:231
msgid "Dimension view"
msgstr ""
-#: includes/access_levels.inc:212
+#: includes/access_levels.inc:233
msgid "Dimension entry"
msgstr ""
-#: includes/access_levels.inc:214
+#: includes/access_levels.inc:235
msgid "Dimension reports"
msgstr ""
-#: includes/access_levels.inc:218
+#: includes/access_levels.inc:239
msgid "Item tax type definitions"
msgstr ""
-#: includes/access_levels.inc:219
+#: includes/access_levels.inc:240
msgid "GL accounts edition"
msgstr ""
-#: includes/access_levels.inc:220
+#: includes/access_levels.inc:241
msgid "GL account groups"
msgstr ""
-#: includes/access_levels.inc:221
+#: includes/access_levels.inc:242
msgid "GL account classes"
msgstr ""
-#: includes/access_levels.inc:222
+#: includes/access_levels.inc:243
msgid "Quick GL entry definitions"
msgstr ""
-#: includes/access_levels.inc:224
+#: includes/access_levels.inc:245
msgid "Bank accounts"
msgstr ""
-#: includes/access_levels.inc:225
+#: includes/access_levels.inc:246
msgid "Tax rates"
msgstr ""
-#: includes/access_levels.inc:226
+#: includes/access_levels.inc:247
msgid "Tax groups"
msgstr ""
-#: includes/access_levels.inc:227
+#: includes/access_levels.inc:248
msgid "Fiscal years maintenance"
msgstr ""
-#: includes/access_levels.inc:228
+#: includes/access_levels.inc:249
msgid "Company GL setup"
msgstr ""
-#: includes/access_levels.inc:229
+#: includes/access_levels.inc:250
msgid "GL Account tags"
msgstr ""
-#: includes/access_levels.inc:230
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
+msgstr ""
+
+#: includes/access_levels.inc:253
msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: includes/access_levels.inc:232
+#: includes/access_levels.inc:255
msgid "Bank transactions view"
msgstr ""
-#: includes/access_levels.inc:233
+#: includes/access_levels.inc:256
msgid "GL postings view"
msgstr ""
-#: includes/access_levels.inc:234
+#: includes/access_levels.inc:257
msgid "Exchange rate table changes"
msgstr ""
-#: includes/access_levels.inc:235
+#: includes/access_levels.inc:258
msgid "Bank payments"
msgstr ""
-#: includes/access_levels.inc:236
+#: includes/access_levels.inc:259
msgid "Bank deposits"
msgstr ""
-#: includes/access_levels.inc:237
+#: includes/access_levels.inc:260
msgid "Bank account transfers"
msgstr ""
-#: includes/access_levels.inc:238
+#: includes/access_levels.inc:261
msgid "Bank reconciliation"
msgstr ""
-#: includes/access_levels.inc:239
+#: includes/access_levels.inc:262
msgid "Manual journal entries"
msgstr ""
-#: includes/access_levels.inc:240
+#: includes/access_levels.inc:263
msgid "Journal entries to bank related accounts"
msgstr ""
-#: includes/access_levels.inc:241
+#: includes/access_levels.inc:264
msgid "Budget edition"
msgstr ""
-#: includes/access_levels.inc:242
+#: includes/access_levels.inc:265
msgid "Item standard costs"
msgstr ""
-#: includes/access_levels.inc:245
+#: includes/access_levels.inc:268
msgid "GL analytical reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:246
+#: includes/access_levels.inc:269
msgid "Tax reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:247
+#: includes/access_levels.inc:270
msgid "Bank reports and inquiries"
msgstr ""
-#: includes/access_levels.inc:248
+#: includes/access_levels.inc:271
msgid "GL reports and inquiries"
msgstr ""
-#: includes/banking.inc:100
+#: includes/banking.inc:42 includes/data_checks.inc:52
#, php-format
msgid ""
"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
"rate manually on Exchange Rates page."
msgstr ""
-#: includes/current_user.inc:79
+#: includes/current_user.inc:101
msgid ""
"Before software upgrade you have to include old $security_groups and "
"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: includes/current_user.inc:80 includes/ui/ui_controls.inc:190
-#: includes/ui/ui_view.inc:826
+#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:985
msgid "Back"
msgstr ""
-#: includes/current_user.inc:90
+#: includes/current_user.inc:112
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: includes/current_user.inc:428
+#: includes/current_user.inc:162
+msgid "New password for"
+msgstr ""
+
+#: includes/current_user.inc:618
msgid "Requesting data..."
msgstr ""
-#: includes/errors.inc:123
+#: includes/dashboard.inc:89 includes/dashboard.inc:159
+#: includes/dashboard.inc:189 includes/dashboard.inc:486
+#: includes/dashboard.inc:526 includes/sysnames.inc:101
+#: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
+#: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
+#: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:104
+#: reporting/reports_main.php:123 reporting/reports_main.php:239
+#: 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: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: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
+#: sales/inquiry/sales_orders_view.php:268
+msgid "Customer"
+msgstr ""
+
+#: includes/dashboard.inc:89 includes/dashboard.inc:121
+#: includes/dashboard.inc:159 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
+msgid "Sales"
+msgstr ""
+
+#: includes/dashboard.inc:103 includes/dashboard.inc:162
+#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/sysnames.inc:102 includes/sysnames.inc:187
+#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:300
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46
+#: purchasing/inquiry/po_search_completed.php:112
+#: 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: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
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
+#: reporting/rep306.php:151 reporting/reports_main.php:151
+#: reporting/reports_main.php:155 reporting/reports_main.php:164
+#: reporting/reports_main.php:175 reporting/reports_main.php:182
+#: reporting/reports_main.php:255
+msgid "Supplier"
+msgstr ""
+
+#: includes/dashboard.inc:103
+msgid "Purchase"
+msgstr ""
+
+#: includes/dashboard.inc:120 includes/dashboard.inc:165
+#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
+#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
+#: inventory/manage/items.php:29 reporting/rep402.php:108
+#: reporting/reports_main.php:256 reporting/reports_main.php:293
+msgid "Items"
+msgstr ""
+
+#: includes/dashboard.inc:122 includes/dashboard.inc:165
+#: includes/dashboard.inc:292 includes/dashboard.inc:438
+#: manufacturing/search_work_orders.php:139
+msgid "Costs"
+msgstr ""
+
+#: includes/dashboard.inc:134
+msgid "Performance"
+msgstr ""
+
+#: includes/dashboard.inc:162
+msgid "Purchases"
+msgstr ""
+
+#: includes/dashboard.inc:187
+#, php-format
+msgid "Top %s customers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:224
+#, php-format
+msgid "Top %s suppliers in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:285
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:287
+#, php-format
+msgid "Top %s Fixed Assets"
+msgstr ""
+
+#: includes/dashboard.inc:289
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:152 reporting/rep402.php:103
+msgid "Item"
+msgstr ""
+
+#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:164
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
+msgid "Quantity"
+msgstr ""
+
+#: includes/dashboard.inc:334
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
+msgstr ""
+
+#: includes/dashboard.inc:372
+msgid "Class Balances"
+msgstr ""
+
+#: includes/dashboard.inc:438
+msgid "Week"
+msgstr ""
+
+#: includes/dashboard.inc:484
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:486 includes/dashboard.inc:571
+msgid "Ref."
+msgstr ""
+
+#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
+#: sales/create_recurrent_invoices.php:203
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432 sales/manage/customers.php:255
+#: 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:200
+#: sales/inquiry/sales_deliveries_view.php:171
+#: sales/inquiry/sales_orders_view.php:255
+#: sales/inquiry/sales_orders_view.php:269
+msgid "Branch"
+msgstr ""
+
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/sysnames.inc:137
+msgid "Remainder"
+msgstr ""
+
+#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: 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: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:116
+#: sales/inquiry/customer_inquiry.php:117
+#: sales/inquiry/customer_inquiry.php:118
+msgid "Days"
+msgstr ""
+
+#: includes/dashboard.inc:524
+msgid "Overdue Recurrent Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
+msgstr ""
+
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+msgid "Next invoice"
+msgstr ""
+
+#: includes/dashboard.inc:569
+msgid " overdue Purchase Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:604
+msgid "Bank Account Balances"
+msgstr ""
+
+#: includes/data_checks.inc:612
+#, php-format
+msgid "%s #%s is closed for further edition."
+msgstr ""
+
+#: includes/data_checks.inc:654
+msgid "You have no edit access to transactions created by other users."
+msgstr ""
+
+#: includes/data_checks.inc:669
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
+msgid "The entered reference is already in use."
+msgstr ""
+
+#: includes/errors.inc:94
+#, php-format
+msgid "Unhandled exception [%s]: %s."
+msgstr ""
+
+#: includes/errors.inc:132
msgid "in file"
msgstr ""
-#: includes/errors.inc:123
+#: includes/errors.inc:132
msgid "at line "
msgstr ""
-#: includes/errors.inc:173
+#: includes/errors.inc:184
msgid "Debug mode database warning:"
msgstr ""
-#: includes/errors.inc:175
+#: includes/errors.inc:186
msgid "DATABASE ERROR :"
msgstr ""
-#: includes/errors.inc:206
+#: includes/errors.inc:218
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""
-#: includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
+msgstr ""
+
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
+msgstr ""
+
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
+msgstr ""
+
+#: includes/packages.inc:304 includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: includes/packages.inc:190
+#: includes/packages.inc:311 includes/packages.inc:348
#, php-format
-msgid "No key field '%s' in file '%s'"
+msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: includes/packages.inc:295
+#: includes/packages.inc:315
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: includes/packages.inc:311
+#: includes/packages.inc:332
msgid "Repository version does not match application version."
msgstr ""
-#: includes/packages.inc:325
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
+msgstr ""
+
+#: includes/packages.inc:352
#, php-format
msgid ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."
msgstr ""
-#: includes/packages.inc:358
+#: includes/packages.inc:388
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""
-#: includes/packages.inc:613 includes/packages.inc:664
+#: includes/packages.inc:646 includes/packages.inc:701
#, php-format
msgid "Package '%s' not found."
msgstr ""
-#: includes/session.inc:39
+#: includes/references.inc:103
+msgid "Invalid refline template."
+msgstr ""
+
+#: includes/references.inc:113
+#, php-format
+msgid "Missing refline context data: '%s'"
+msgstr ""
+
+#: includes/references.inc:156
+msgid "Missing numeric placeholder in refline definition."
+msgstr ""
+
+#: includes/session.inc:136
msgid "Incorrect Password"
msgstr ""
-#: includes/session.inc:40
+#: includes/session.inc:137
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: includes/session.inc:42
+#: includes/session.inc:139
msgid ""
"If you are not an authorized user, please contact your system administrator "
"to obtain an account to enable you to use the system."
msgstr ""
-#: includes/session.inc:43
+#: includes/session.inc:140 includes/session.inc:155
msgid "Try again"
msgstr ""
-#: includes/session.inc:62
+#: includes/session.inc:151
+msgid "Incorrect Email"
+msgstr ""
+
+#: includes/session.inc:152
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
+msgstr ""
+
+#: includes/session.inc:154
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
+msgstr ""
+
+#: includes/session.inc:166
+msgid "New password sent"
+msgstr ""
+
+#: includes/session.inc:167
+msgid "A new password has been sent to your mailbox."
+msgstr ""
+
+#: includes/session.inc:169
+msgid "Login here"
+msgstr ""
+
+#: includes/session.inc:219
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
+msgstr ""
+
+#: includes/session.inc:251
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: includes/session.inc:63
+#: includes/session.inc:252
msgid "Please contact your system administrator."
msgstr ""
-#: includes/session.inc:64
+#: includes/session.inc:253
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: includes/session.inc:66
+#: includes/session.inc:256
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: includes/session.inc:80
+#: includes/session.inc:270
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: includes/session.inc:89
+#: includes/session.inc:279
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""
-#: includes/sysnames.inc:23 includes/sysnames.inc:148
+#: includes/sysnames.inc:23 includes/sysnames.inc:154
msgid "Bank Payment"
msgstr ""
-#: includes/sysnames.inc:24 includes/sysnames.inc:147
+#: includes/sysnames.inc:24 includes/sysnames.inc:153
msgid "Bank Deposit"
msgstr ""
msgid "Inventory Adjustment"
msgstr ""
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
#: purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
msgid "Supplier Invoice"
msgstr ""
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
+#: purchasing/supplier_credit.php:61
msgid "Supplier Credit Note"
msgstr ""
msgid "Purchase Order Delivery"
msgstr ""
-#: includes/sysnames.inc:37 includes/sysnames.inc:95
+#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
msgid "Work Order"
msgstr ""
msgid "Work Order Production"
msgstr ""
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:134
-#: sales/inquiry/sales_orders_view.php:156
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
+#: sales/inquiry/sales_orders_view.php:148
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:615
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:655
msgid "Sales Quotation"
msgstr ""
msgid "Cost Update"
msgstr ""
-#: includes/sysnames.inc:47
-msgid "GJ"
+#: includes/sysnames.inc:47 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
msgstr ""
#: includes/sysnames.inc:48
+msgid "Fixed Assets Revaluation"
+msgstr ""
+
+#: includes/sysnames.inc:52
+msgid "GJ"
+msgstr ""
+
+#: includes/sysnames.inc:53
msgid "BP"
msgstr ""
-#: includes/sysnames.inc:49
+#: includes/sysnames.inc:54
msgid "BD"
msgstr ""
-#: includes/sysnames.inc:50
+#: includes/sysnames.inc:55
msgid "BT"
msgstr ""
-#: includes/sysnames.inc:51
+#: includes/sysnames.inc:56
msgid "SI"
msgstr ""
-#: includes/sysnames.inc:52
+#: includes/sysnames.inc:57
msgid "CN"
msgstr ""
-#: includes/sysnames.inc:53
+#: includes/sysnames.inc:58
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:54 sales/customer_invoice.php:452
+#: includes/sysnames.inc:59 sales/customer_invoice.php:525
msgid "DN"
msgstr ""
-#: includes/sysnames.inc:55
+#: includes/sysnames.inc:60
msgid "IT"
msgstr ""
-#: includes/sysnames.inc:56
+#: includes/sysnames.inc:61
msgid "IA"
msgstr ""
-#: includes/sysnames.inc:57
+#: includes/sysnames.inc:62
msgid "PO"
msgstr ""
-#: includes/sysnames.inc:58
+#: includes/sysnames.inc:63
msgid "PI"
msgstr ""
-#: includes/sysnames.inc:59
+#: includes/sysnames.inc:64
msgid "PC"
msgstr ""
-#: includes/sysnames.inc:60
+#: includes/sysnames.inc:65
msgid "SP"
msgstr ""
-#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95
+#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
msgid "GRN"
msgstr ""
-#: includes/sysnames.inc:62
+#: includes/sysnames.inc:67
msgid "WO"
msgstr ""
-#: includes/sysnames.inc:63
+#: includes/sysnames.inc:68
msgid "WI"
msgstr ""
-#: includes/sysnames.inc:64
+#: includes/sysnames.inc:69
msgid "WP"
msgstr ""
-#: includes/sysnames.inc:65
+#: includes/sysnames.inc:70
msgid "SO"
msgstr ""
-#: includes/sysnames.inc:66
+#: includes/sysnames.inc:71
msgid "SQ"
msgstr ""
-#: includes/sysnames.inc:67
+#: includes/sysnames.inc:72
msgid "CU"
msgstr ""
-#: includes/sysnames.inc:68
+#: includes/sysnames.inc:73
msgid "Dim"
msgstr ""
-#: includes/sysnames.inc:76
+#: includes/sysnames.inc:81
msgid "Savings Account"
msgstr ""
-#: includes/sysnames.inc:77
+#: includes/sysnames.inc:82
msgid "Chequing Account"
msgstr ""
-#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
+#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
msgid "Credit Account"
msgstr ""
-#: includes/sysnames.inc:79
+#: includes/sysnames.inc:84
msgid "Cash Account"
msgstr ""
-#: includes/sysnames.inc:83
+#: includes/sysnames.inc:88
msgid "Transfer"
msgstr ""
-#: includes/sysnames.inc:84
+#: includes/sysnames.inc:89
msgid "Cheque"
msgstr ""
-#: includes/sysnames.inc:86 includes/sysnames.inc:180
+#: includes/sysnames.inc:91 includes/sysnames.inc:195
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:125
-#: reporting/rep102.php:132 reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/rep114.php:93 reporting/rep304.php:114 reporting/rep304.php:124
-#: reporting/reports_main.php:32 reporting/reports_main.php:36
-#: reporting/reports_main.php:43 reporting/reports_main.php:108
-#: reporting/reports_main.php:202 sales/create_recurrent_invoices.php:115
-#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:335
-#: sales/customer_invoice.php:374
-#: 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:147
-#: sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:218
-#: sales/inquiry/customer_inquiry.php:232
-#: sales/inquiry/sales_deliveries_view.php:180
-#: sales/inquiry/sales_orders_view.php:255
-#: sales/inquiry/sales_orders_view.php:269
-msgid "Customer"
-msgstr ""
-
-#: includes/sysnames.inc:97 includes/sysnames.inc:172
-#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
-#: purchasing/includes/ui/po_ui.inc:316
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:118
-#: purchasing/inquiry/po_search.php:132
-#: purchasing/inquiry/supplier_allocation_inquiry.php:128
-#: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:165
-#: purchasing/inquiry/supplier_inquiry.php:179
-#: purchasing/inquiry/supplier_inquiry.php.orig:165
-#: purchasing/inquiry/supplier_inquiry.php.orig:179
-#: purchasing/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
-#: reporting/rep203.php:98 reporting/rep204.php:88
-#: reporting/reports_main.php:132 reporting/reports_main.php:136
-#: reporting/reports_main.php:143 reporting/reports_main.php:153
-#: reporting/reports_main.php:159
-msgid "Supplier"
-msgstr ""
-
-#: includes/sysnames.inc:105
+#: includes/sysnames.inc:110
msgid "Assemble"
msgstr ""
-#: includes/sysnames.inc:106
+#: includes/sysnames.inc:111
msgid "Unassemble"
msgstr ""
-#: includes/sysnames.inc:107
+#: includes/sysnames.inc:112
msgid "Advanced Manufacture"
msgstr ""
-#: includes/sysnames.inc:111
+#: includes/sysnames.inc:116
msgid "Labour Cost"
msgstr ""
-#: includes/sysnames.inc:112
+#: includes/sysnames.inc:117
msgid "Overhead Cost"
msgstr ""
-#: includes/sysnames.inc:119
+#: includes/sysnames.inc:118
+msgid "Materials"
+msgstr ""
+
+#: includes/sysnames.inc:125
msgid "Assets"
msgstr ""
-#: includes/sysnames.inc:121
+#: includes/sysnames.inc:127
msgid "Equity"
msgstr ""
-#: includes/sysnames.inc:122
+#: includes/sysnames.inc:128
msgid "Income"
msgstr ""
-#: includes/sysnames.inc:123
+#: includes/sysnames.inc:129
msgid "Cost of Goods Sold"
msgstr ""
-#: includes/sysnames.inc:124
+#: includes/sysnames.inc:130
msgid "Expense"
msgstr ""
-#: includes/sysnames.inc:131
-msgid "Remainder"
-msgstr ""
-
-#: includes/sysnames.inc:133
+#: includes/sysnames.inc:139
msgid "Amount, increase base"
msgstr ""
-#: includes/sysnames.inc:134
+#: includes/sysnames.inc:140
msgid "Amount, reduce base"
msgstr ""
-#: includes/sysnames.inc:135
+#: includes/sysnames.inc:141
msgid "% amount of base"
msgstr ""
-#: includes/sysnames.inc:136
+#: includes/sysnames.inc:142
msgid "% amount of base, increase base"
msgstr ""
-#: includes/sysnames.inc:137
+#: includes/sysnames.inc:143
msgid "% amount of base, reduce base"
msgstr ""
-#: includes/sysnames.inc:138
+#: includes/sysnames.inc:144
msgid "Taxes added"
msgstr ""
-#: includes/sysnames.inc:139
+#: includes/sysnames.inc:145
msgid "Taxes added, increase base"
msgstr ""
-#: includes/sysnames.inc:140
+#: includes/sysnames.inc:146
msgid "Taxes added, reduce base"
msgstr ""
-#: includes/sysnames.inc:141
+#: includes/sysnames.inc:147
msgid "Taxes included"
msgstr ""
-#: includes/sysnames.inc:142
+#: includes/sysnames.inc:148
msgid "Taxes included, increase base"
msgstr ""
-#: includes/sysnames.inc:143
+#: includes/sysnames.inc:149
msgid "Taxes included, reduce base"
msgstr ""
-#: includes/sysnames.inc:150
+#: includes/sysnames.inc:156
msgid "Supplier Invoice/Credit"
msgstr ""
-#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
-#: manufacturing/includes/manufacturing_ui.inc:278
+#: includes/sysnames.inc:162
+msgid "Declining balance"
+msgstr ""
+
+#: includes/sysnames.inc:163
+msgid "Straight line"
+msgstr ""
+
+#: includes/sysnames.inc:164
+msgid "Sum of the Year Digits"
+msgstr ""
+
+#: includes/sysnames.inc:165
+msgid "One-time"
+msgstr ""
+
+#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
msgid "Manufactured"
msgstr ""
-#: includes/sysnames.inc:157
+#: includes/sysnames.inc:172
msgid "Purchased"
msgstr ""
-#: includes/sysnames.inc:158
+#: includes/sysnames.inc:173
msgid "Service"
msgstr ""
-#: includes/sysnames.inc:171
+#: includes/sysnames.inc:186
msgid "Customer branch"
msgstr ""
-#: includes/sysnames.inc:173
+#: includes/sysnames.inc:188
msgid "Shipper"
msgstr ""
-#: includes/sysnames.inc:174
+#: includes/sysnames.inc:189
msgid "Company internal"
msgstr ""
-#: includes/sysnames.inc:179
+#: includes/sysnames.inc:194
msgid "Prepayment"
msgstr ""
-#: includes/sysnames.inc:181
+#: includes/sysnames.inc:196
msgid "After No. of Days"
msgstr ""
-#: includes/sysnames.inc:182
+#: includes/sysnames.inc:197
msgid "Day In Following Month"
msgstr ""
+#: includes/sysnames.inc:201
+msgid "Sum per line taxes"
+msgstr ""
+
+#: includes/sysnames.inc:202
+msgid "Taxes from totals"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Jan"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Feb"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Mar"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Apr"
+msgstr ""
+
+#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
+msgid "May"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Jun"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Jul"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Aug"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Sep"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Oct"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Nov"
+msgstr ""
+
+#: includes/sysnames.inc:214
+msgid "Dec"
+msgstr ""
+
+#: includes/sysnames.inc:220
+msgid "Unicode (multilanguage)"
+msgstr ""
+
+#: includes/sysnames.inc:221
+msgid "Icelandic"
+msgstr ""
+
+#: includes/sysnames.inc:222
+msgid "Latvian"
+msgstr ""
+
+#: includes/sysnames.inc:223
+msgid "Romanian"
+msgstr ""
+
+#: includes/sysnames.inc:224
+msgid "Slovenian"
+msgstr ""
+
+#: includes/sysnames.inc:225
+msgid "Polish"
+msgstr ""
+
+#: includes/sysnames.inc:226
+msgid "Estonian"
+msgstr ""
+
+#: includes/sysnames.inc:227
+msgid "Spanish"
+msgstr ""
+
+#: includes/sysnames.inc:228
+msgid "Swedish"
+msgstr ""
+
+#: includes/sysnames.inc:229
+msgid "Turkish"
+msgstr ""
+
+#: includes/sysnames.inc:230
+msgid "Czech"
+msgstr ""
+
+#: includes/sysnames.inc:231
+msgid "Danish"
+msgstr ""
+
+#: includes/sysnames.inc:232
+msgid "Lithuanian"
+msgstr ""
+
+#: includes/sysnames.inc:233
+msgid "Slovak"
+msgstr ""
+
+#: includes/sysnames.inc:234
+msgid "Spanish (alternative)"
+msgstr ""
+
+#: includes/sysnames.inc:235
+msgid "Persian"
+msgstr ""
+
+#: includes/sysnames.inc:236
+msgid "Hungarian"
+msgstr ""
+
+#: includes/sysnames.inc:237
+msgid "French"
+msgstr ""
+
+#: includes/sysnames.inc:238
+msgid "Italian"
+msgstr ""
+
#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
msgid "Info"
msgstr ""
msgstr ""
#: includes/system_tests.inc:50
-msgid "Upgrade PHP to version at least 4.3.3"
+msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""
#: includes/system_tests.inc:57
msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: includes/system_tests.inc:137
+#: includes/system_tests.inc:138
msgid "Error logging"
msgstr ""
-#: includes/system_tests.inc:145
+#: includes/system_tests.inc:146
msgid "Disabled"
msgstr ""
-#: includes/system_tests.inc:148
+#: includes/system_tests.inc:149
msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: includes/system_tests.inc:151
+#: includes/system_tests.inc:152
msgid "Log file is not writeable"
msgstr ""
-#: includes/system_tests.inc:161
+#: includes/system_tests.inc:162
msgid "Current database version"
msgstr ""
-#: includes/system_tests.inc:165
+#: includes/system_tests.inc:166
msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: includes/system_tests.inc:180
+#: includes/system_tests.inc:181
msgid "Company subdirectories consistency"
msgstr ""
-#: includes/system_tests.inc:193 includes/system_tests.inc:200
-#: includes/system_tests.inc:208 includes/system_tests.inc:225
-#: includes/system_tests.inc:340 includes/system_tests.inc:349
-#: includes/system_tests.inc:358
+#: includes/system_tests.inc:194 includes/system_tests.inc:201
+#: includes/system_tests.inc:209 includes/system_tests.inc:226
+#: includes/system_tests.inc:341 includes/system_tests.inc:350
+#: includes/system_tests.inc:359 includes/system_tests.inc:367
#, php-format
msgid "'%s' is not writeable"
msgstr ""
-#: includes/system_tests.inc:221
+#: includes/system_tests.inc:222
msgid "Temporary directory"
msgstr ""
-#: includes/system_tests.inc:233
+#: includes/system_tests.inc:234
msgid "Language configuration consistency"
msgstr ""
-#: includes/system_tests.inc:242
+#: includes/system_tests.inc:243
msgid "Languages folder should be writeable."
msgstr ""
-#: includes/system_tests.inc:251
+#: includes/system_tests.inc:252
msgid "Languages configuration file should be writeable."
msgstr ""
-#: includes/system_tests.inc:270
+#: includes/system_tests.inc:271
#, php-format
msgid "Missing %s translation file."
msgstr ""
-#: includes/system_tests.inc:275
+#: includes/system_tests.inc:276
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: includes/system_tests.inc:289
+msgid "Main config file"
+msgstr ""
+
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: includes/system_tests.inc:297 includes/system_tests.inc:319
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: includes/system_tests.inc:301
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: includes/system_tests.inc:310
+msgid "Database auth file"
+msgstr ""
+
+#: includes/system_tests.inc:323
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
+msgstr ""
+
+#: includes/system_tests.inc:334
+msgid "Extensions system"
+msgstr ""
+
+#: includes/system_tests.inc:372
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: includes/system_tests.inc:385
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: includes/system_tests.inc:395
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: includes/system_tests.inc:421
+msgid "Test"
+msgstr ""
+
+#: includes/system_tests.inc:421
+msgid "Test type"
+msgstr ""
+
+#: includes/system_tests.inc:421 reporting/rep204.php:85
+#: reporting/rep301.php:164 reporting/rep308.php:224
+msgid "Value"
+msgstr ""
+
+#: includes/system_tests.inc:421 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:62
+#: reporting/reports_main.php:69 reporting/reports_main.php:78
+#: reporting/reports_main.php:87 reporting/reports_main.php:94
+#: reporting/reports_main.php:103 reporting/reports_main.php:113
+#: reporting/reports_main.php:120 reporting/reports_main.php:127
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:148 reporting/reports_main.php:159
+#: reporting/reports_main.php:170 reporting/reports_main.php:178
+#: reporting/reports_main.php:183 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:205
+#: reporting/reports_main.php:214 reporting/reports_main.php:220
+#: reporting/reports_main.php:231 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:257
+#: reporting/reports_main.php:265 reporting/reports_main.php:273
+#: reporting/reports_main.php:280 reporting/reports_main.php:289
+#: reporting/reports_main.php:296 reporting/reports_main.php:303
+#: reporting/reports_main.php:314 reporting/reports_main.php:325
+#: reporting/reports_main.php:335 reporting/reports_main.php:342
+#: reporting/reports_main.php:348 reporting/reports_main.php:355
+#: reporting/reports_main.php:368 reporting/reports_main.php:376
+#: reporting/reports_main.php:387 reporting/reports_main.php:399
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:428 reporting/reports_main.php:438
+#: reporting/reports_main.php:449 reporting/reports_main.php:458
+#: reporting/reports_main.php:469 reporting/reports_main.php:475
+#: reporting/reports_main.php:484 reporting/reports_main.php:494
+#: 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:358 reporting/includes/pdf_report.inc:619
+#: sales/view/view_sales_order.php:98
+msgid "Comments"
+msgstr ""
+
+#: includes/system_tests.inc:445
+msgid "Ok"
+msgstr ""
+
+#: includes/db/audit_trail_db.inc:102
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
+msgstr ""
+
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
+msgstr ""
+
+#: includes/db/class.data_set.inc:128
#, php-format
-msgid "Missing system locale: %s"
+msgid "Parameter '%s' contains invalid characters."
msgstr ""
-#: includes/system_tests.inc:288
-msgid "Main config file"
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
msgstr ""
-#: includes/system_tests.inc:295 includes/system_tests.inc:317
+#: includes/db/class.data_set.inc:277
#, php-format
-msgid "Can't write '%s' file. Check FA directory write permissions."
+msgid "Invalid key passed reading '%s'"
msgstr ""
-#: includes/system_tests.inc:296 includes/system_tests.inc:318
-#, php-format
-msgid "'%s' file exists."
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
msgstr ""
-#: includes/system_tests.inc:300
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
#, php-format
-msgid "'%s' file should be read-only"
+msgid "Invalid key for update '%s'"
msgstr ""
-#: includes/system_tests.inc:309
-msgid "Database auth file"
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
msgstr ""
-#: includes/system_tests.inc:322
-#, php-format
-msgid ""
-"'%s' file should be read-only if you do not plan to add or change companies"
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
msgstr ""
-#: includes/system_tests.inc:333
-msgid "Extensions system"
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
msgstr ""
-#: includes/system_tests.inc:363
-msgid "Extensions configuration files and directories should be writeable"
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
msgstr ""
-#: includes/system_tests.inc:375
-#, php-format
-msgid "Non-standard theme directory '%s' is not writable"
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "
msgstr ""
-#: includes/system_tests.inc:385
+#: includes/db/class.reflines_db.inc:22
msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
msgstr ""
-#: includes/system_tests.inc:388
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
msgstr ""
-#: includes/system_tests.inc:411
-msgid "Test"
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
msgstr ""
-#: includes/system_tests.inc:411
-msgid "Test type"
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
msgstr ""
-#: includes/system_tests.inc:411 includes/ui/view_package.php:37
-#: reporting/rep204.php:83 reporting/rep301.php:100
-msgid "Value"
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
msgstr ""
-#: includes/system_tests.inc:411 reporting/reports_main.php:39
-#: reporting/reports_main.php:49 reporting/reports_main.php:57
-#: reporting/reports_main.php:63 reporting/reports_main.php:71
-#: reporting/reports_main.php:79 reporting/reports_main.php:85
-#: reporting/reports_main.php:93 reporting/reports_main.php:100
-#: reporting/reports_main.php:106 reporting/reports_main.php:112
-#: reporting/reports_main.php:119 reporting/reports_main.php:125
-#: reporting/reports_main.php:130 reporting/reports_main.php:139
-#: reporting/reports_main.php:149 reporting/reports_main.php:156
-#: reporting/reports_main.php:160 reporting/reports_main.php:167
-#: reporting/reports_main.php:173 reporting/reports_main.php:181
-#: reporting/reports_main.php:186 reporting/reports_main.php:195
-#: reporting/reports_main.php:203 reporting/reports_main.php:208
-#: reporting/reports_main.php:215 reporting/reports_main.php:221
-#: reporting/reports_main.php:229 reporting/reports_main.php:240
-#: reporting/reports_main.php:246 reporting/reports_main.php:252
-#: reporting/reports_main.php:266 reporting/reports_main.php:273
-#: reporting/reports_main.php:283 reporting/reports_main.php:294
-#: reporting/reports_main.php:303 reporting/reports_main.php:314
-#: reporting/reports_main.php:320 reporting/reports_main.php:329
-#: reporting/reports_main.php:339 reporting/reports_main.php:347
-#: reporting/reports_main.php:357 reporting/reports_main.php:362
-#: reporting/reports_main.php:370 reporting/reports_main.php:379
-#: reporting/reports_main.php:386 reporting/reports_main.php:393
-#: reporting/reports_main.php:400 reporting/includes/excel_report.inc:295
-#: reporting/includes/excel_report.inc:428
-#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:617
-#: sales/view/view_sales_order.php:85
-msgid "Comments"
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
msgstr ""
-#: includes/system_tests.inc:435
-msgid "Ok"
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
msgstr ""
-#: includes/db/audit_trail_db.inc:93
+#: includes/db/class.reflines_db.inc:73
msgid ""
-"Some transactions journal GL postings were not indexed due to lack of audit "
-"trail record."
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-#: includes/db/inventory_db.inc:249
+#: includes/db/inventory_db.inc:321
msgid "Cost was "
msgstr ""
-#: includes/db/inventory_db.inc:249
+#: includes/db/inventory_db.inc:321
msgid " changed to "
msgstr ""
-#: includes/db/inventory_db.inc:249
+#: includes/db/inventory_db.inc:321
msgid " for item "
msgstr ""
-#: includes/db/inventory_db.inc:289
+#: includes/db/inventory_db.inc:381
msgid "Zero/negative inventory handling"
msgstr ""
-#: includes/ui/allocation_cart.inc:263
+#: includes/ui/allocation_cart.inc:288
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:290
#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:93
+#: sales/allocations/customer_allocation_main.php:92
msgid "Transaction Type"
msgstr ""
-#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:78
-#: reporting/rep704.php:81 reporting/rep704.php:84 reporting/rep709.php:109
-#: 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:218
-#: sales/inquiry/sales_orders_view.php:254
-#: sales/inquiry/sales_orders_view.php:268
-msgid "Ref"
+#: includes/ui/allocation_cart.inc:290
+msgid "Supplier Ref"
msgstr ""
-#: includes/ui/allocation_cart.inc:264
-msgid "Other Allocations"
+#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
+#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:214
+#: sales/inquiry/sales_orders_view.php:253
+#: sales/inquiry/sales_orders_view.php:267
+msgid "Ref"
msgstr ""
-#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
-#: reporting/includes/doctext.inc:110
-msgid "This Allocation"
+#: includes/ui/allocation_cart.inc:291
+msgid "Other Allocations"
msgstr ""
-#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_view.inc:489
+#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
+#: includes/ui/ui_view.inc:547
#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:168
-#: sales/allocations/customer_allocation_main.php:100
+#: reporting/rep112.php:150 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: sales/allocations/customer_allocation_main.php:99
msgid "Left to Allocate"
msgstr ""
-#: includes/ui/allocation_cart.inc:294 reporting/includes/doctext.inc:167
+#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+msgid "This Allocation"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
+#: reporting/rep210.php:154
msgid "Total Allocated"
msgstr ""
-#: includes/ui/allocation_cart.inc:331
+#: includes/ui/allocation_cart.inc:358
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: includes/ui/allocation_cart.inc:340
+#: includes/ui/allocation_cart.inc:369
msgid "At least one transaction is overallocated."
msgstr ""
-#: includes/ui/allocation_cart.inc:358
+#: includes/ui/allocation_cart.inc:383
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgstr ""
-#: includes/ui/contacts_view.inc:41
+#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:226
+msgid "Submit changes"
+msgstr ""
+
+#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:227
+msgid "Clone"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40
msgid "Assignment"
msgstr ""
-#: includes/ui/contacts_view.inc:41
+#: includes/ui/contacts_view.inc:40
msgid "Sec Phone"
msgstr ""
-#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
-#: reporting/includes/header2.inc:92 sales/manage/sales_people.php:99
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
-#: includes/ui/contacts_view.inc:42
+#: includes/ui/contacts_view.inc:41
msgid "email"
msgstr ""
-#: includes/ui/contacts_view.inc:90
+#: includes/ui/contacts_view.inc:87
msgid "Contact data"
msgstr ""
-#: includes/ui/contacts_view.inc:92
+#: includes/ui/contacts_view.inc:89
msgid "First Name:"
msgstr ""
-#: includes/ui/contacts_view.inc:93
+#: includes/ui/contacts_view.inc:90
msgid "Last Name:"
msgstr ""
-#: includes/ui/contacts_view.inc:96
+#: includes/ui/contacts_view.inc:93
msgid "Contact active for:"
msgstr ""
-#: includes/ui/contacts_view.inc:102
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
msgid "Phone:"
msgstr ""
-#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
-#: purchasing/manage/suppliers.php:108 sales/manage/customer_branches.php:263
-#: sales/manage/sales_people.php:158
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256
+#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
-#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:109
-#: sales/manage/customer_branches.php:264
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140
+#: sales/manage/customer_branches.php:257
msgid "Document Language:"
msgstr ""
-#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
msgid "Customer default"
msgstr ""
-#: includes/ui/contacts_view.inc:112
+#: includes/ui/contacts_view.inc:109
msgid "Notes:"
msgstr ""
-#: includes/ui/contacts_view.inc:132
+#: includes/ui/contacts_view.inc:128
msgid "The contact name cannot be empty."
msgstr ""
-#: includes/ui/contacts_view.inc:137
+#: includes/ui/contacts_view.inc:133
msgid "Contact reference cannot be empty."
msgstr ""
-#: includes/ui/contacts_view.inc:142
+#: includes/ui/contacts_view.inc:138
msgid "You have to select at least one category."
msgstr ""
-#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:957
msgid "Show also Inactive"
msgstr ""
-#: includes/ui/db_pager_view.inc:175
+#: includes/ui/db_pager_view.inc:181
msgid "First"
msgstr ""
-#: includes/ui/db_pager_view.inc:176
+#: includes/ui/db_pager_view.inc:182
msgid "Prev"
msgstr ""
-#: includes/ui/db_pager_view.inc:177
+#: includes/ui/db_pager_view.inc:183
msgid "Next"
msgstr ""
-#: includes/ui/db_pager_view.inc:178
+#: includes/ui/db_pager_view.inc:184
msgid "Last"
msgstr ""
-#: includes/ui/db_pager_view.inc:187
+#: includes/ui/db_pager_view.inc:193
#, php-format
msgid "Records %d-%d of %d"
msgstr ""
-#: includes/ui/db_pager_view.inc:191
+#: includes/ui/db_pager_view.inc:197
msgid "No records"
msgstr ""
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
-msgid "Submit changes"
-msgstr ""
-
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204
-msgid "Clone"
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
msgstr ""
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
msgid "Edit new record with current data"
msgstr ""
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
msgid "Cancel edition"
msgstr ""
-#: includes/ui/ui_controls.inc:72
+#: includes/ui/ui_controls.inc:93
msgid "Request from outside of this page is forbidden."
msgstr ""
-#: includes/ui/ui_controls.inc:73
+#: includes/ui/ui_controls.inc:94
msgid "CSRF attack detected from: "
msgstr ""
-#: includes/ui/ui_controls.inc:139
+#: includes/ui/ui_controls.inc:164
msgid "You should automatically be forwarded."
msgstr ""
-#: includes/ui/ui_controls.inc:140
+#: includes/ui/ui_controls.inc:165
msgid "If this does not happen"
msgstr ""
-#: includes/ui/ui_controls.inc:140
+#: includes/ui/ui_controls.inc:165
msgid "click here"
msgstr ""
-#: includes/ui/ui_controls.inc:140
+#: includes/ui/ui_controls.inc:165
msgid "to continue"
msgstr ""
-#: includes/ui/ui_controls.inc:187
-msgid "View Attachment"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:190
+#: includes/ui/ui_controls.inc:215
msgid "Close"
msgstr ""
-#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:16
+#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
+#: sales/inquiry/customers_list.php:29
msgid "Customers"
msgstr ""
-#: includes/ui/ui_controls.inc:452
+#: includes/ui/ui_controls.inc:508
msgid "Branches"
msgstr ""
-#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:16
+#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
+#: purchasing/inquiry/suppliers_list.php:29
msgid "Suppliers"
msgstr ""
-#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
-#: inventory/manage/items.php:16
-msgid "Items"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:601
-msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
msgstr ""
-#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216
+#: 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:904 includes/ui/ui_lists.inc:2120
-#: reporting/rep301.php:148 reporting/rep302.php:166 reporting/rep303.php:170
-#: reporting/rep304.php:168 reporting/rep304.php:172
-#: sales/manage/customer_branches.php:302
+#: includes/ui/ui_input.inc:969 includes/ui/ui_lists.inc:2348
+#: includes/ui/ui_lists.inc.orig: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 sales/manage/customer_branches.php:292
msgid "Inactive"
msgstr ""
-#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926
+#: includes/ui/ui_input.inc:979 includes/ui/ui_input.inc:991
msgid "Current Credit:"
msgstr ""
-#: includes/ui/ui_input.inc:940
+#: includes/ui/ui_input.inc:1005
msgid "Bank Balance:"
msgstr ""
-#: includes/ui/ui_lists.inc:17
+#: includes/ui/ui_lists.inc:17 includes/ui/ui_lists.inc.orig:17
msgid "Set filter"
msgstr ""
-#: includes/ui/ui_lists.inc:100
+#: includes/ui/ui_lists.inc:99 includes/ui/ui_lists.inc.orig:99
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: includes/ui/ui_lists.inc:104
+#: includes/ui/ui_lists.inc:103 includes/ui/ui_lists.inc.orig:103
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: includes/ui/ui_lists.inc:105
+#: includes/ui/ui_lists.inc:104 includes/ui/ui_lists.inc.orig:104
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356
+#: 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 includes/ui/ui_lists.inc.orig:308
+#: includes/ui/ui_lists.inc.orig:312 includes/ui/ui_lists.inc.orig:316
+#: includes/ui/ui_lists.inc.orig:320 includes/ui/ui_lists.inc.orig:324
+#: includes/ui/ui_lists.inc.orig:329 includes/ui/ui_lists.inc.orig:333
+#: inventory/inquiry/stock_list.php:42
+msgid "Search items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:337 includes/ui/ui_lists.inc.orig:337
+#: sales/inquiry/customers_list.php:42
+msgid "Search customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:341 includes/ui/ui_lists.inc.orig:341
+#: sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:345 includes/ui/ui_lists.inc.orig:345
+#: purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1546
+#: includes/ui/ui_lists.inc.orig:538 includes/ui/ui_lists.inc.orig:1543
msgid "All Suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:442
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc.orig:542
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/ui_lists.inc:443
+#: includes/ui/ui_lists.inc:543 includes/ui/ui_lists.inc.orig:543
msgid "Select supplier"
msgstr ""
-#: includes/ui/ui_lists.inc:487
+#: includes/ui/ui_lists.inc:592 includes/ui/ui_lists.inc.orig:592
msgid "All Customers"
msgstr ""
-#: includes/ui/ui_lists.inc:491
+#: includes/ui/ui_lists.inc:596 includes/ui/ui_lists.inc.orig:596
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: includes/ui/ui_lists.inc:492
+#: includes/ui/ui_lists.inc:597 includes/ui/ui_lists.inc.orig:597
msgid "Select customer"
msgstr ""
-#: includes/ui/ui_lists.inc:535
+#: includes/ui/ui_lists.inc:642 includes/ui/ui_lists.inc.orig:642
msgid "All branches"
msgstr ""
-#: includes/ui/ui_lists.inc:538
+#: includes/ui/ui_lists.inc:645 includes/ui/ui_lists.inc.orig:645
msgid "Select customer branch"
msgstr ""
-#: includes/ui/ui_lists.inc:573
+#: includes/ui/ui_lists.inc:681 includes/ui/ui_lists.inc.orig:681
msgid "All Locations"
msgstr ""
-#: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790
+#: includes/ui/ui_lists.inc:838 includes/ui/ui_lists.inc:922
+#: includes/ui/ui_lists.inc.orig:838 includes/ui/ui_lists.inc.orig:922
msgid "All Items"
msgstr ""
-#: includes/ui/ui_lists.inc:1263
+#: includes/ui/ui_lists.inc:1478 includes/ui/ui_lists.inc.orig:1475
msgid "All Sales Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1592
+#: includes/ui/ui_lists.inc:1825 includes/ui/ui_lists.inc.orig:1822
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/ui_lists.inc:1904 includes/ui/ui_lists.inc:1921
-#: includes/ui/ui_lists.inc:1938
+#: includes/ui/ui_lists.inc:2134 includes/ui/ui_lists.inc:2150
+#: includes/ui/ui_lists.inc:2166 includes/ui/ui_lists.inc.orig:2131
+#: includes/ui/ui_lists.inc.orig:2147 includes/ui/ui_lists.inc.orig:2163
msgid "All Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1905 sales/view/view_sales_order.php:127
+#: includes/ui/ui_lists.inc:2135 includes/ui/ui_lists.inc.orig:2132
+#: sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:1906 includes/ui/ui_lists.inc:1923
-#: includes/ui/ui_lists.inc:1941
-msgid "Overdue Invoices"
+#: includes/ui/ui_lists.inc:2136 includes/ui/ui_lists.inc:2169
+#: includes/ui/ui_lists.inc.orig:2133 includes/ui/ui_lists.inc.orig:2166
+msgid "Unsettled transactions"
msgstr ""
-#: includes/ui/ui_lists.inc:1907 includes/ui/ui_lists.inc:1924
-#: includes/ui/ui_lists.inc:1942
+#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2153
+#: includes/ui/ui_lists.inc:2170 includes/ui/ui_lists.inc.orig:2134
+#: includes/ui/ui_lists.inc.orig:2150 includes/ui/ui_lists.inc.orig:2167
+#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
msgid "Payments"
msgstr ""
-#: includes/ui/ui_lists.inc:1908 includes/ui/ui_lists.inc:1925
-#: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:158
+#: includes/ui/ui_lists.inc:2138 includes/ui/ui_lists.inc:2154
+#: includes/ui/ui_lists.inc:2171 includes/ui/ui_lists.inc.orig:2135
+#: includes/ui/ui_lists.inc.orig:2151 includes/ui/ui_lists.inc.orig:2168
+#: sales/view/view_sales_order.php:176
msgid "Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1909 sales/view/view_sales_order.php:93
+#: includes/ui/ui_lists.inc:2139 includes/ui/ui_lists.inc.orig:2136
+#: sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940
+#: includes/ui/ui_lists.inc:2151 includes/ui/ui_lists.inc:2168
+#: includes/ui/ui_lists.inc.orig:2148 includes/ui/ui_lists.inc.orig:2165
msgid "Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944
+#: includes/ui/ui_lists.inc:2152 includes/ui/ui_lists.inc.orig:2149
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2155 includes/ui/ui_lists.inc:2172
+#: includes/ui/ui_lists.inc.orig:2152 includes/ui/ui_lists.inc.orig:2169
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1939
+#: includes/ui/ui_lists.inc:2167 includes/ui/ui_lists.inc.orig:2164
msgid "GRNs"
msgstr ""
-#: includes/ui/ui_lists.inc:1957
+#: includes/ui/ui_lists.inc:2185 includes/ui/ui_lists.inc.orig:2182
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/ui_lists.inc:1958
+#: includes/ui/ui_lists.inc:2186 includes/ui/ui_lists.inc.orig:2183
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/ui_lists.inc:1975
+#: includes/ui/ui_lists.inc:2203 includes/ui/ui_lists.inc.orig:2200
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/ui_lists.inc:1976
+#: includes/ui/ui_lists.inc:2204 includes/ui/ui_lists.inc.orig:2201
msgid "Items Written Off"
msgstr ""
-#: includes/ui/ui_lists.inc:2146
+#: includes/ui/ui_lists.inc:2373 includes/ui/ui_lists.inc.orig:2370
msgid "New role"
msgstr ""
-#: includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc:2425 includes/ui/ui_lists.inc.orig:2422
msgid "No tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2204
+#: includes/ui/ui_lists.inc:2425 includes/ui/ui_lists.inc.orig:2422
msgid "No active tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2242
+#: includes/ui/ui_lists.inc:2463 includes/ui/ui_lists.inc.orig:2460
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/ui_lists.inc:2245
+#: includes/ui/ui_lists.inc:2466 includes/ui/ui_lists.inc.orig:2463
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/ui_lists.inc:2315
+#: includes/ui/ui_lists.inc:2536 includes/ui/ui_lists.inc.orig:2533
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/ui_lists.inc:2317
+#: includes/ui/ui_lists.inc:2538 includes/ui/ui_lists.inc.orig:2535
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/ui_msgs.inc:63
+#: includes/ui/ui_lists.inc:2559 includes/ui/ui_lists.inc.orig:2556
+msgid "No payment Link"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
+msgid "Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
+msgid "Alpha Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2695 includes/ui/ui_lists.inc.orig:2692
+msgid "All users"
+msgstr ""
+
+#: includes/ui/ui_msgs.inc:68
msgid "in units of : "
msgstr ""
-#: includes/ui/ui_view.inc:306
+#: includes/ui/ui_view.inc:301
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: includes/ui/ui_view.inc:342
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:407 reporting/rep107.php:175
-#: reporting/rep109.php:181 reporting/rep110.php:186 reporting/rep111.php:168
-#: reporting/rep113.php:175 reporting/rep209.php:190
+#: includes/ui/ui_view.inc:442 reporting/rep107.php:261
+#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
+#: reporting/rep113.php:174 reporting/rep209.php:190
msgid "Total Tax Excluded"
msgstr ""
-#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
-#: includes/ui/ui_view.inc:451 reporting/includes/doctext.inc:151
+#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467
+#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
+#: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
+#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
msgid "Included"
msgstr ""
-#: includes/ui/ui_view.inc:484
-#: purchasing/inquiry/supplier_allocation_inquiry.php:99
-msgid "Allocations"
-msgstr ""
-
-#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:110
+#: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207
msgid "Total Amount"
msgstr ""
-#: includes/ui/ui_view.inc:512
+#: includes/ui/ui_view.inc:570
msgid "Total Allocated:"
msgstr ""
-#: includes/ui/ui_view.inc:516
+#: includes/ui/ui_view.inc:576
msgid "Left to Allocate:"
msgstr ""
-#: includes/ui/ui_view.inc:552
+#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
+msgid "Pre-Payments"
+msgstr ""
+
+#: includes/ui/ui_view.inc:629
msgid "No Quick Entries are defined."
msgstr ""
-#: includes/ui/ui_view.inc:580
+#: includes/ui/ui_view.inc:644
msgid "No Quick Entry lines are defined."
msgstr ""
-#: includes/ui/ui_view.inc:762 purchasing/includes/ui/invoice_ui.inc:451
+#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
msgid "and"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:982
msgid "January"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:982
msgid "February"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:982
msgid "March"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:982
msgid "April"
msgstr ""
-#: includes/ui/ui_view.inc:823
-msgid "May"
-msgstr ""
-
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:982
msgid "June"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:982
msgid "July"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:982
msgid "August"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:982
msgid "September"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:982
msgid "October"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:982
msgid "November"
msgstr ""
-#: includes/ui/ui_view.inc:823
+#: includes/ui/ui_view.inc:982
msgid "December"
msgstr ""
-#: includes/ui/ui_view.inc:824
+#: includes/ui/ui_view.inc:983
msgid "Su"
msgstr ""
-#: includes/ui/ui_view.inc:824
+#: includes/ui/ui_view.inc:983
msgid "Mo"
msgstr ""
-#: includes/ui/ui_view.inc:824
+#: includes/ui/ui_view.inc:983
msgid "Tu"
msgstr ""
-#: includes/ui/ui_view.inc:824
+#: includes/ui/ui_view.inc:983
msgid "We"
msgstr ""
-#: includes/ui/ui_view.inc:824
+#: includes/ui/ui_view.inc:983
msgid "Th"
msgstr ""
-#: includes/ui/ui_view.inc:824
+#: includes/ui/ui_view.inc:983
msgid "Fr"
msgstr ""
-#: includes/ui/ui_view.inc:824
+#: includes/ui/ui_view.inc:983
msgid "Sa"
msgstr ""
-#: includes/ui/ui_view.inc:825
+#: includes/ui/ui_view.inc:984
msgid "W"
msgstr ""
-#: includes/ui/view_package.php:7
-msgid "Package Details"
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
msgstr ""
-#: includes/ui/view_package.php:14
-msgid ""
-"The script must be called with a valid package id to review the info for."
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
msgstr ""
-#: includes/ui/view_package.php:19
-msgid "Available version"
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
msgstr ""
-#: includes/ui/view_package.php:20
-msgid "Package type"
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
msgstr ""
-#: includes/ui/view_package.php:21
-msgid "Package content"
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
msgstr ""
-#: includes/ui/view_package.php:23
-msgid "Author"
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
msgstr ""
-#: includes/ui/view_package.php:24
-msgid "Home page"
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
msgstr ""
-#: includes/ui/view_package.php:25
-msgid "Package maintainer"
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: includes/ui/view_package.php:26
-msgid "Installation path"
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
msgstr ""
-#: includes/ui/view_package.php:27
-msgid "Minimal software versions"
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
msgstr ""
-#: includes/ui/view_package.php:28
-msgid "Right to left"
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: includes/ui/view_package.php:29
-msgid "Charset encoding"
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: includes/ui/view_package.php:34
-#, php-format
-msgid "Content information for package '%s'"
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
msgstr ""
-#: includes/ui/view_package.php:37
-msgid "Property"
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: inventory/adjustments.php:228 inventory/cost_update.php:42
+#: inventory/transfers.php:216 sales/sales_order_entry.php:701
+msgid "There are no fixed assets defined in the system."
msgstr ""
-#: inventory/adjustments.php:32
+#: inventory/adjustments.php:230
msgid ""
"There are no inventory items defined in the system which can be adjusted "
"(Purchased or Manufactured)."
msgstr ""
-#: inventory/adjustments.php:34 inventory/transfers.php:34
-msgid ""
-"There are no inventory movement types defined in the system. Please define "
-"at least one inventory adjustment type."
-msgstr ""
-
-#: inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
-msgstr ""
-
-#: inventory/adjustments.php:44
-msgid "&View this adjustment"
-msgstr ""
-
-#: inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
-msgstr ""
-
-#: inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
-msgstr ""
-
-#: inventory/adjustments.php:90 inventory/transfers.php:87
-#: sales/sales_order_entry.php:352
-msgid "You must enter at least one non empty item line."
-msgstr ""
-
-#: inventory/adjustments.php:110 inventory/transfers.php:105
-msgid "The entered date for the adjustment is invalid."
-msgstr ""
-
-#: inventory/adjustments.php:124
-msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+#: inventory/adjustments.php:239
+msgid "Disposal Items"
msgstr ""
-#: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
-msgid "The quantity entered is negative or invalid."
-msgstr ""
-
-#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
-msgid "The entered standard cost is negative or invalid."
+#: inventory/adjustments.php:240
+msgid "Process Disposal"
msgstr ""
-#: inventory/adjustments.php:230
+#: inventory/adjustments.php:242
msgid "Adjustment Items"
msgstr ""
-#: inventory/adjustments.php:236
+#: inventory/adjustments.php:243
msgid "Process Adjustment"
msgstr ""
-#: inventory/cost_update.php:26
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
+msgstr ""
+
+#: inventory/cost_update.php:35
msgid "Inventory Item Cost Update"
msgstr ""
-#: inventory/cost_update.php:30
+#: inventory/cost_update.php:44
msgid ""
"There are no costable inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
-#: inventory/cost_update.php:51
+#: inventory/cost_update.php:65
msgid "The entered cost is not numeric."
msgstr ""
-#: inventory/cost_update.php:57
+#: inventory/cost_update.php:71
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: inventory/cost_update.php:67
+#: inventory/cost_update.php:82
msgid "Cost has been updated."
msgstr ""
-#: inventory/cost_update.php:71
+#: inventory/cost_update.php:86
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: inventory/cost_update.php:85 inventory/prices.php:56
-#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
-#: inventory/inquiry/stock_movements.php:49
-#: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:233
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:112
+#: sales/inquiry/sales_orders_view.php:229
msgid "Item:"
msgstr ""
-#: inventory/cost_update.php:105
-msgid "Standard Material Cost Per Unit"
+#: inventory/cost_update.php:133
+msgid "Unit cost"
msgstr ""
-#: inventory/cost_update.php:108
+#: inventory/cost_update.php:137
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:109
+#: inventory/cost_update.php:138
msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: inventory/prices.php:16
+#: inventory/cost_update.php:145
+msgid "Reference line:"
+msgstr ""
+
+#: inventory/prices.php:29
msgid "Inventory Item Sales prices"
msgstr ""
-#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:30
-#: inventory/inquiry/stock_status.php:34 inventory/manage/sales_kits.php:24
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
#: manufacturing/inquiry/where_used_inquiry.php:21
#: sales/credit_note_entry.php:49
msgid "There are no items defined in the system."
msgstr ""
-#: inventory/prices.php:29
+#: inventory/prices.php:35
msgid ""
"There are no sales types in the system. Please set up sales types befor "
"entering pricing."
msgstr ""
-#: inventory/prices.php:70
+#: inventory/prices.php:82
msgid "The price entered must be numeric."
msgstr ""
-#: inventory/prices.php:83
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory/prices.php:101
msgid "This price has been updated."
msgstr ""
-#: inventory/prices.php:91
+#: inventory/prices.php:109
msgid "The new price has been added."
msgstr ""
-#: inventory/prices.php:105
+#: inventory/prices.php:123
msgid "The selected price has been deleted."
msgstr ""
-#: inventory/prices.php:133 reporting/rep104.php:116
-#: sales/customer_delivery.php:352 sales/customer_invoice.php:396
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
-#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
+#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98
msgid "Sales Type"
msgstr ""
-#: inventory/prices.php:133 inventory/purchasing_data.php:129
-#: purchasing/includes/ui/invoice_ui.inc:483
+#: inventory/prices.php:151 inventory/purchasing_data.php:150
+#: purchasing/includes/ui/invoice_ui.inc:514
#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:45 reporting/rep104.php:109
-#: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
-#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:449 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:202
-#: sales/includes/ui/sales_credit_ui.inc:168
+#: 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/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220
+#: sales/includes/ui/sales_credit_ui.inc:163
msgid "Price"
msgstr ""
-#: inventory/prices.php:155
+#: inventory/prices.php:173
msgid "There are no prices set up for this part."
msgstr ""
-#: inventory/prices.php:174
-msgid "Currency:"
-msgstr ""
-
-#: inventory/prices.php:176
+#: inventory/prices.php:195
msgid "Sales Type:"
msgstr ""
-#: inventory/prices.php:184 inventory/purchasing_data.php:191
+#: inventory/prices.php:203 inventory/purchasing_data.php:213
msgid "Price:"
msgstr ""
-#: inventory/prices.php:184
+#: inventory/prices.php:203
msgid "per"
msgstr ""
-#: inventory/prices.php:188
+#: inventory/prices.php:207
msgid "The price is calculated."
msgstr ""
-#: inventory/purchasing_data.php:16
+#: inventory/purchasing_data.php:27
msgid "Supplier Purchasing Data"
msgstr ""
-#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
-#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
-#: purchasing/supplier_payment.php:40 purchasing/supplier_payment.php.orig:40
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
+#: purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr ""
-#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
msgid "There is no item selected."
msgstr ""
-#: inventory/purchasing_data.php:44
+#: inventory/purchasing_data.php:54
msgid "The price entered was not numeric."
msgstr ""
-#: inventory/purchasing_data.php:50
+#: inventory/purchasing_data.php:60
msgid ""
"The conversion factor entered was not numeric. The conversion factor is the "
"number by which the price must be divided by to get the unit price in our "
"unit of measure."
msgstr ""
-#: inventory/purchasing_data.php:60
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:75
msgid "This supplier purchasing data has been added."
msgstr ""
-#: inventory/purchasing_data.php:66
+#: inventory/purchasing_data.php:81
msgid "Supplier purchasing data has been updated."
msgstr ""
-#: inventory/purchasing_data.php:77
+#: inventory/purchasing_data.php:92
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: inventory/purchasing_data.php:114
+#: inventory/purchasing_data.php:135
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: inventory/purchasing_data.php:123
+#: inventory/purchasing_data.php:144
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: inventory/purchasing_data.php:130
+#: inventory/purchasing_data.php:151
msgid "Supplier's Unit"
msgstr ""
-#: inventory/purchasing_data.php:130
+#: inventory/purchasing_data.php:151
msgid "Conversion Factor"
msgstr ""
-#: inventory/purchasing_data.php:130
+#: inventory/purchasing_data.php:151
msgid "Supplier's Description"
msgstr ""
-#: inventory/purchasing_data.php:192
+#: inventory/purchasing_data.php:214
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: inventory/purchasing_data.php:198
+#: inventory/purchasing_data.php:220
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: inventory/purchasing_data.php:200
+#: inventory/purchasing_data.php:221
msgid "Supplier's Code or Description:"
msgstr ""
-#: inventory/reorder_level.php:16
+#: inventory/reorder_level.php:28
msgid "Reorder Levels"
msgstr ""
-#: inventory/reorder_level.php:24 inventory/transfers.php:32
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:218
msgid ""
"There are no inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:65
-#: inventory/inquiry/stock_status.php:69
-#: manufacturing/search_work_orders.php:162
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:160
#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:70
-#: purchasing/inquiry/po_search_completed.php:119
-#: purchasing/inquiry/po_search_completed.php:129
-#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
-#: reporting/rep303.php:122 reporting/rep304.php:123
-#: reporting/reports_main.php:179 reporting/reports_main.php:185
-#: reporting/reports_main.php:190 reporting/reports_main.php:201
+#: manufacturing/manage/bom_edit.php:43
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
+#: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
+#: reporting/rep402.php:109 reporting/rep451.php:87
+#: reporting/reports_main.php:212 reporting/reports_main.php:219
+#: reporting/reports_main.php:225 reporting/reports_main.php:238
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:272 reporting/reports_main.php:294
#: sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
-#: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:493 sales/includes/ui/sales_order_ui.inc:175
+#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
msgid "Quantity On Hand"
msgstr ""
-#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:69
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:263
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: inventory/inquiry/stock_status.php:74
msgid "Re-Order Level"
msgstr ""
-#: inventory/reorder_level.php:75
+#: inventory/reorder_level.php:89
msgid "Reorder levels has been updated."
msgstr ""
-#: inventory/transfers.php:28
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:35
msgid "Inventory Location Transfers"
msgstr ""
-#: inventory/transfers.php:43
+#: inventory/transfers.php:51
msgid "Inventory transfer has been processed"
msgstr ""
-#: inventory/transfers.php:44
+#: inventory/transfers.php:52
msgid "&View this transfer"
msgstr ""
-#: inventory/transfers.php:46
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
+msgstr ""
+
+#: inventory/transfers.php:59
msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: inventory/transfers.php:117
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory/transfers.php:121
msgid "The locations to transfer from and to must be different."
msgstr ""
-#: inventory/transfers.php:127
+#: inventory/transfers.php:131
msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
msgstr ""
-#: inventory/transfers.php:160
+#: inventory/transfers.php:161
msgid "The quantity entered must be a positive number."
msgstr ""
-#: inventory/transfers.php:237
+#: inventory/transfers.php:238
msgid "Process Transfer"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_ui.inc:20
-#: manufacturing/includes/work_order_issue_ui.inc:20
-#: sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: inventory/includes/inventory_db.inc:96
+msgid "Stocks below Re-Order Level at "
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:107
-#: sales/inquiry/sales_orders_view.php:224
-msgid "Location:"
+#: inventory/includes/inventory_db.inc:99
+msgid "Below"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: inventory/includes/inventory_db.inc:100
+msgid "Please reorder"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:20
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:220
+msgid "Location:"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
-#: reporting/includes/doctext.inc:104 reporting/includes/doctext.inc:107
-#: reporting/includes/doctext.inc:112 sales/customer_credit_invoice.php:282
-#: sales/customer_delivery.php:428 sales/customer_invoice.php:448
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
+#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
msgid "Item Code"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:57
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:104
-#: reporting/includes/doctext.inc:107 reporting/includes/doctext.inc:112
-#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:428
-#: sales/customer_invoice.php:448 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
+#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146
msgid "Item Description"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:62
-#: inventory/includes/stock_transfers_ui.inc:60
-#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
-#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
-#: manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:157
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:100
-#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
-#: reporting/includes/doctext.inc:49 reporting/includes/doctext.inc:105
-#: reporting/includes/doctext.inc:112 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:140
-msgid "Quantity"
-msgstr ""
-
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:57
#: inventory/manage/item_units.php:94
#: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:105
-#: reporting/includes/doctext.inc:113 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
-#: sales/view/view_sales_order.php:201
-#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:219
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148
msgid "Unit"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/view/view_adjustment.php:57
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/view/wo_issue_view.php:76
#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:100
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
msgid "Unit Cost"
msgstr ""
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/manage/items.php:526
+msgid "Initial Value"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:118
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
#: inventory/includes/stock_transfers_ui.inc:35
-#: inventory/inquiry/stock_movements.php:56
-#: manufacturing/includes/work_order_issue_ui.inc:164
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
msgid "From Location:"
msgstr ""
msgid "To Location:"
msgstr ""
-#: inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
-#: inventory/includes/db/items_db.inc:119
+#: inventory/includes/db/items_db.inc:139
msgid ""
"Cannot delete this item because there are stock movements that refer to this "
"item."
msgstr ""
-#: inventory/includes/db/items_db.inc:122
+#: inventory/includes/db/items_db.inc:142
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component."
msgstr ""
-#: inventory/includes/db/items_db.inc:125
-#: inventory/includes/db/items_db.inc:128
+#: inventory/includes/db/items_db.inc:145
+#: inventory/includes/db/items_db.inc:148
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it."
msgstr ""
-#: inventory/includes/db/items_db.inc:146
+#: inventory/includes/db/items_db.inc:166
msgid ""
"This item cannot be deleted because some code aliases \n"
"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
"\t\t\t\tusing this item as component"
msgstr ""
-#: inventory/inquiry/stock_movements.php:27
+#: inventory/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:32
msgid "Inventory Item Movement"
msgstr ""
-#: inventory/inquiry/stock_movements.php:61
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
msgid "Show Movements"
msgstr ""
-#: inventory/inquiry/stock_movements.php:61
-#: purchasing/includes/ui/invoice_ui.inc:452
+#: 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:54
-#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: 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 ""
-#: inventory/inquiry/stock_movements.php:76
+#: inventory/inquiry/stock_movements.php:109
msgid "Detail"
msgstr ""
-#: inventory/inquiry/stock_movements.php:77
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
msgid "Quantity In"
msgstr ""
-#: inventory/inquiry/stock_movements.php:77
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
msgid "Quantity Out"
msgstr ""
-#: inventory/inquiry/stock_movements.php:92
+#: inventory/inquiry/stock_movements.php:119
msgid "Quantity on hand before"
msgstr ""
-#: inventory/inquiry/stock_movements.php:180
+#: inventory/inquiry/stock_movements.php:184
msgid "Quantity on hand after"
msgstr ""
-#: inventory/inquiry/stock_status.php:18 inventory/inquiry/stock_status.php:20
+#: inventory/inquiry/stock_status.php:23
msgid "Inventory Item Status"
msgstr ""
-#: inventory/inquiry/stock_status.php:55
+#: inventory/inquiry/stock_status.php:60
msgid ""
"This is a service and cannot have a stock holding, only the total quantity "
"on outstanding sales orders is shown."
msgstr ""
-#: inventory/inquiry/stock_status.php:65 inventory/inquiry/stock_status.php:70
-#: reporting/rep303.php:109 reporting/rep303.php:115
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:120 reporting/rep303.php:126
msgid "Demand"
msgstr ""
-#: inventory/inquiry/stock_status.php:70 reporting/rep303.php:109
-#: reporting/rep303.php:115
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
+#: reporting/rep303.php:126
msgid "On Order"
msgstr ""
-#: inventory/manage/item_categories.php:16
-msgid "Item Categories"
-msgstr ""
-
-#: inventory/manage/item_categories.php:34
+#: inventory/manage/item_categories.php:47
msgid "The item category description cannot be empty."
msgstr ""
-#: inventory/manage/item_categories.php:48
+#: inventory/manage/item_categories.php:61
msgid "Selected item category has been updated"
msgstr ""
-#: inventory/manage/item_categories.php:58
+#: inventory/manage/item_categories.php:71
msgid "New item category has been added"
msgstr ""
-#: inventory/manage/item_categories.php:72
+#: inventory/manage/item_categories.php:85
msgid ""
"Cannot delete this item category because items have been created using this "
"item category."
msgstr ""
-#: inventory/manage/item_categories.php:77
-msgid "Selected item category has been deleted"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
+#: manufacturing/view/wo_issue_view.php:76
+#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
+msgid "Units"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
msgstr ""
-#: inventory/manage/item_categories.php:98
-msgid "Tax type"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
msgstr ""
-#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
-#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
-#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
-#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:429
-#: sales/customer_invoice.php:448
-msgid "Units"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
msgstr ""
-#: inventory/manage/item_categories.php:98
-msgid "Sales Act"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
msgstr ""
-#: inventory/manage/item_categories.php:99
+#: inventory/manage/item_categories.php:122
msgid "Inventory Account"
msgstr ""
-#: inventory/manage/item_categories.php:99
+#: inventory/manage/item_categories.php:122
msgid "COGS Account"
msgstr ""
-#: inventory/manage/item_categories.php:99
+#: inventory/manage/item_categories.php:122
msgid "Adjustment Account"
msgstr ""
-#: inventory/manage/item_categories.php:100
+#: inventory/manage/item_categories.php:123
msgid "Assembly Account"
msgstr ""
-#: inventory/manage/item_categories.php:180
+#: inventory/manage/item_categories.php:208
msgid "Category Name:"
msgstr ""
-#: inventory/manage/item_categories.php:182
+#: inventory/manage/item_categories.php:210
msgid "Default values for new items"
msgstr ""
-#: inventory/manage/item_categories.php:184 inventory/manage/items.php:336
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:395
msgid "Item Tax Type:"
msgstr ""
-#: inventory/manage/item_categories.php:186 inventory/manage/items.php:338
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:398
msgid "Item Type:"
msgstr ""
-#: inventory/manage/item_categories.php:188 inventory/manage/items.php:340
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:400
msgid "Units of Measure:"
msgstr ""
-#: inventory/manage/item_categories.php:190 inventory/manage/items.php:344
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:407
msgid "Exclude from sales:"
msgstr ""
-#: inventory/manage/item_codes.php:16
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:409
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:472
+msgid "Asset account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:473
+msgid "Depreciation cost account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:474
+msgid "Depreciation/Disposal account:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:20
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:660
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
msgid "There are no inventory items defined in the system."
msgstr ""
-#: inventory/manage/item_codes.php:41
-msgid "The price entered was not positive number."
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
msgstr ""
-#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
msgid "Item code description cannot be empty."
msgstr ""
-#: inventory/manage/item_codes.php:55 inventory/manage/items.php:150
-#: inventory/manage/sales_kits.php:88
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
+#: inventory/manage/sales_kits.php:89
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: inventory/manage/item_codes.php:67
+#: inventory/manage/item_codes.php:70
msgid "New item code has been added."
msgstr ""
-#: inventory/manage/item_codes.php:73
+#: inventory/manage/item_codes.php:76
msgid "Item code has been updated."
msgstr ""
-#: inventory/manage/item_codes.php:85
+#: inventory/manage/item_codes.php:88
msgid "Item code has been sucessfully deleted."
msgstr ""
-#: inventory/manage/item_codes.php:124
+#: inventory/manage/item_codes.php:126
msgid "EAN/UPC Code"
msgstr ""
-#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
-#: reporting/rep105.php:117 reporting/rep301.php:100 reporting/rep301.php:105
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
-#: reporting/rep304.php:114 reporting/rep304.php:122
-msgid "Category"
-msgstr ""
-
-#: inventory/manage/item_codes.php:178
+#: inventory/manage/item_codes.php:180
msgid "UPC/EAN code:"
msgstr ""
-#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
-#: manufacturing/work_order_add_finished.php:206
-#: manufacturing/work_order_entry.php:424
-#: manufacturing/manage/bom_edit.php:228
+#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404
+#: manufacturing/manage/bom_edit.php:204
msgid "Quantity:"
msgstr ""
-#: inventory/manage/item_codes.php:180 inventory/manage/items.php:311
-#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
-#: inventory/manage/sales_kits.php:232
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
+#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
#: manufacturing/manage/work_centres.php:138
-#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
-#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
-#: taxes/tax_types.php:158
+#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
msgid "Description:"
msgstr ""
-#: inventory/manage/item_codes.php:181 inventory/manage/items.php:313
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
msgid "Category:"
msgstr ""
-#: inventory/manage/items.php:69
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: inventory/manage/items.php:87
+msgid "Error uploading file."
+msgstr ""
+
+#: inventory/manage/items.php:104
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: inventory/manage/items.php:136
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
+msgstr ""
+
+#: inventory/manage/items.php:137
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
msgstr ""
-#: inventory/manage/items.php:100
+#: inventory/manage/items.php:139
msgid ""
"There are no item categories defined in the system. At least one item "
"category is required to add a item."
msgstr ""
-#: inventory/manage/items.php:102
+#: inventory/manage/items.php:141
msgid ""
"There are no item tax types defined in the system. At least one item tax "
"type is required to add a item."
msgstr ""
-#: inventory/manage/items.php:129
+#: inventory/manage/items.php:173
msgid "The item name must be entered."
msgstr ""
-#: inventory/manage/items.php:135
+#: inventory/manage/items.php:179
msgid "The item code cannot be empty"
msgstr ""
-#: inventory/manage/items.php:143
+#: inventory/manage/items.php:187
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: inventory/manage/items.php:179
+#: inventory/manage/items.php:207
+msgid "The depracation cannot start before the fixed asset purchase date"
+msgstr ""
+
+#: inventory/manage/items.php:239
msgid "Item has been updated."
msgstr ""
-#: inventory/manage/items.php:192
+#: inventory/manage/items.php:254
msgid "A new item has been added."
msgstr ""
-#: inventory/manage/items.php:234
+#: inventory/manage/items.php:297
msgid "Selected item has been deleted."
msgstr ""
-#: inventory/manage/items.php:250
-msgid "Select an item:"
+#: inventory/manage/items.php:314
+msgid "General Settings"
msgstr ""
-#: inventory/manage/items.php:251
-msgid "New item"
+#: inventory/manage/items.php:319 inventory/manage/items.php:360
+msgid "Item Code:"
msgstr ""
-#: inventory/manage/items.php:268 inventory/view/view_adjustment.php:56
-#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
-#: manufacturing/search_work_orders.php:163
-#: manufacturing/view/wo_issue_view.php:44
-#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:470
-#: purchasing/includes/ui/invoice_ui.inc:482 reporting/rep204.php:82
-msgid "Item"
+#: inventory/manage/items.php:402
+msgid "Editable description:"
msgstr ""
-#: inventory/manage/items.php:273 inventory/manage/items.php:304
-msgid "Item Code:"
+#: inventory/manage/items.php:414
+msgid "Fixed Asset Class"
msgstr ""
-#: inventory/manage/items.php:342
-msgid "Editable description:"
+#: inventory/manage/items.php:416
+msgid "Depreciation Method"
msgstr ""
-#: inventory/manage/items.php:362 sales/manage/customer_branches.php:248
-msgid "GL Accounts"
+#: inventory/manage/items.php:427 inventory/manage/items.php:436
+msgid "Depreciation Rate"
msgstr ""
-#: inventory/manage/items.php:385
+#: inventory/manage/items.php:431
+msgid "Depreciation Years"
+msgstr ""
+
+#: inventory/manage/items.php:431
+msgid "years"
+msgstr ""
+
+#: inventory/manage/items.php:434
+msgid "Base Rate"
+msgstr ""
+
+#: inventory/manage/items.php:439
+msgid "Rate multiplier"
+msgstr ""
+
+#: inventory/manage/items.php:443 inventory/manage/items.php:446
+msgid "Depreciation Start"
+msgstr ""
+
+#: inventory/manage/items.php:447
+msgid "Last Depreciation"
+msgstr ""
+
+#: inventory/manage/items.php:495
msgid "Other"
msgstr ""
-#: inventory/manage/items.php:388
+#: inventory/manage/items.php:498
msgid "Image File (.jpg)"
msgstr ""
-#: inventory/manage/items.php:403
+#: inventory/manage/items.php:513
msgid "No image"
msgstr ""
-#: inventory/manage/items.php:408
+#: inventory/manage/items.php:518
msgid "Delete Image:"
msgstr ""
-#: inventory/manage/items.php:410
+#: inventory/manage/items.php:520
msgid "Item status:"
msgstr ""
-#: inventory/manage/items.php:416
+#: inventory/manage/items.php:522
+msgid "Values"
+msgstr ""
+
+#: inventory/manage/items.php:527 reporting/rep451.php:80
+msgid "Depreciations"
+msgstr ""
+
+#: inventory/manage/items.php:528
+msgid "Current Value"
+msgstr ""
+
+#: inventory/manage/items.php:537
msgid "Insert New Item"
msgstr ""
-#: inventory/manage/items.php:420
+#: inventory/manage/items.php:541
msgid "Update Item"
msgstr ""
-#: inventory/manage/items.php:423
+#: inventory/manage/items.php:544
msgid "Select this items and return to document entry."
msgstr ""
-#: inventory/manage/items.php:424
+#: inventory/manage/items.php:545
msgid "Clone This Item"
msgstr ""
-#: inventory/manage/items.php:425
+#: inventory/manage/items.php:546
msgid "Delete This Item"
msgstr ""
+#: inventory/manage/items.php:561
+msgid "Select an item:"
+msgstr ""
+
+#: inventory/manage/items.php:562
+msgid "New item"
+msgstr ""
+
+#: inventory/manage/items.php:586 inventory/manage/items.php:589
+#: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:351
+msgid "&General settings"
+msgstr ""
+
+#: inventory/manage/items.php:587 inventory/manage/items.php:595
+#: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
+msgid "&Transactions"
+msgstr ""
+
+#: inventory/manage/items.php:590
+msgid "S&ales Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:591
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:596
+msgid "&Status"
+msgstr ""
+
#: inventory/manage/item_units.php:16
msgid "Units of Measure"
msgstr ""
msgid "Decimal Places:"
msgstr ""
-#: inventory/manage/locations.php:16
-msgid "Inventory Locations"
-msgstr ""
-
-#: inventory/manage/locations.php:39
+#: inventory/manage/locations.php:46
msgid ""
"The location code must be five characters or less long (including converted "
"special chars)."
msgstr ""
-#: inventory/manage/locations.php:45
+#: inventory/manage/locations.php:52
msgid "The location name must be entered."
msgstr ""
-#: inventory/manage/locations.php:56
+#: inventory/manage/locations.php:63
msgid "Selected location has been updated"
msgstr ""
-#: inventory/manage/locations.php:65
+#: inventory/manage/locations.php:72
msgid "New location has been added"
msgstr ""
-#: inventory/manage/locations.php:76
+#: inventory/manage/locations.php:83
msgid ""
"Cannot delete this location because item movements have been created using "
"this location."
msgstr ""
-#: inventory/manage/locations.php:82
+#: inventory/manage/locations.php:89
msgid ""
"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: inventory/manage/locations.php:88
+#: inventory/manage/locations.php:95
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from."
msgstr ""
-#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
-#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
-#: inventory/manage/locations.php:115
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
msgid ""
"Cannot delete this location because it is used by some related records in "
"other tables."
msgstr ""
-#: inventory/manage/locations.php:129
+#: inventory/manage/locations.php:136
msgid "Selected location has been deleted"
msgstr ""
-#: inventory/manage/locations.php:146
+#: inventory/manage/locations.php:155
msgid "Location Code"
msgstr ""
-#: inventory/manage/locations.php:146
+#: inventory/manage/locations.php:155
msgid "Location Name"
msgstr ""
-#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
msgid "Location Code:"
msgstr ""
-#: inventory/manage/locations.php:199
+#: inventory/manage/locations.php:209
msgid "Location Name:"
msgstr ""
-#: inventory/manage/locations.php:200
+#: inventory/manage/locations.php:210
msgid "Contact for deliveries:"
msgstr ""
-#: inventory/manage/locations.php:204
+#: inventory/manage/locations.php:214
msgid "Telephone No:"
msgstr ""
-#: inventory/manage/locations.php:206
+#: inventory/manage/locations.php:216
msgid "Facsimile No:"
msgstr ""
-#: inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
-msgstr ""
-
-#: inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
-msgstr ""
-
-#: inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
-msgstr ""
-
-#: inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
-msgstr ""
-
-#: inventory/manage/movement_types.php:61
-msgid ""
-"Cannot delete this inventory movement type because item transactions have "
-"been created referring to it."
-msgstr ""
-
-#: inventory/manage/movement_types.php:76
-msgid "Selected movement type has been deleted"
-msgstr ""
-
-#: inventory/manage/sales_kits.php:16
+#: inventory/manage/sales_kits.php:20
msgid "Sales Kits & Alias Codes"
msgstr ""
-#: inventory/manage/sales_kits.php:40
+#: inventory/manage/sales_kits.php:36
msgid "Stock Item"
msgstr ""
-#: inventory/manage/sales_kits.php:54
+#: inventory/manage/sales_kits.php:50
msgid "kit"
msgstr ""
-#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: inventory/manage/sales_kits.php:93
+#: inventory/manage/sales_kits.php:82
msgid "Kit/alias code cannot be empty."
msgstr ""
-#: inventory/manage/sales_kits.php:101
+#: inventory/manage/sales_kits.php:97
msgid ""
"The selected component contains directly or on any lower level the kit under "
"edition. Recursive kits are not allowed."
msgstr ""
-#: inventory/manage/sales_kits.php:108
+#: inventory/manage/sales_kits.php:104
msgid ""
"The selected component is already in this kit. You can modify it's quantity "
"but it cannot appear more than once in the same kit."
msgstr ""
-#: inventory/manage/sales_kits.php:116
+#: inventory/manage/sales_kits.php:111
msgid "New alias code has been created."
msgstr ""
-#: inventory/manage/sales_kits.php:119
+#: inventory/manage/sales_kits.php:114
msgid "New component has been added to selected kit."
msgstr ""
-#: inventory/manage/sales_kits.php:129
+#: inventory/manage/sales_kits.php:124
msgid "Component of selected kit has been updated."
msgstr ""
-#: inventory/manage/sales_kits.php:139
+#: inventory/manage/sales_kits.php:136
msgid "Kit common properties has been updated"
msgstr ""
"following kits"
msgstr ""
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
msgid "The component item has been deleted from this bom"
msgstr ""
msgid "Update kit/alias name"
msgstr ""
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
-#: manufacturing/manage/bom_edit.php:211
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
+#: manufacturing/manage/bom_edit.php:187
msgid "Component:"
msgstr ""
-#: inventory/manage/sales_kits.php:237
+#: inventory/manage/sales_kits.php:235
msgid "kits"
msgstr ""
msgid "View Inventory Adjustment"
msgstr ""
-#: inventory/view/view_adjustment.php:43
+#: inventory/view/view_adjustment.php:42
msgid "At Location"
msgstr ""
-#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
-msgstr ""
-
-#: inventory/view/view_adjustment.php:73
+#: inventory/view/view_adjustment.php:71
msgid "This adjustment has been voided."
msgstr ""
msgid "View Inventory Transfer"
msgstr ""
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:108
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228
msgid "From Location"
msgstr ""
msgid "Search Work Orders"
msgstr ""
-#: manufacturing/search_work_orders.php:69
+#: manufacturing/search_work_orders.php:67
+#: purchasing/inquiry/po_search_completed.php:80
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:101
+#: sales/inquiry/sales_orders_view.php:213
+msgid "#:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:70
msgid "at Location:"
msgstr ""
-#: manufacturing/search_work_orders.php:76
-#: purchasing/inquiry/po_search_completed.php:72
+#: manufacturing/search_work_orders.php:82
+#: purchasing/inquiry/po_search_completed.php:92
msgid "for item:"
msgstr ""
-#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:74
-#: purchasing/inquiry/po_search.php:76
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:99
+#: purchasing/inquiry/po_search.php:78
#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:238
+#: sales/inquiry/sales_orders_view.php:236
msgid "Select documents"
msgstr ""
-#: manufacturing/search_work_orders.php:117
+#: manufacturing/search_work_orders.php:122
msgid "Release"
msgstr ""
-#: manufacturing/search_work_orders.php:120
+#: manufacturing/search_work_orders.php:125
msgid "Issue"
msgstr ""
-#: manufacturing/search_work_orders.php:127
+#: manufacturing/search_work_orders.php:132
msgid "Produce"
msgstr ""
-#: manufacturing/search_work_orders.php:140
-msgid "Costs"
-msgstr ""
-
-#: manufacturing/search_work_orders.php:164
+#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
msgid "Required"
msgstr ""
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:46 sales/inquiry/sales_orders_view.php:259
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
+#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
msgid "Required By"
msgstr ""
-#: manufacturing/search_work_orders.php:176
+#: manufacturing/search_work_orders.php:174
msgid "Marked orders are overdue."
msgstr ""
-#: manufacturing/work_order_add_finished.php:29
+#: manufacturing/work_order_add_finished.php:28
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:44
+#: manufacturing/work_order_add_finished.php:43
msgid "The manufacturing process has been entered."
msgstr ""
-#: manufacturing/work_order_add_finished.php:46
-#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
-#: manufacturing/work_order_issue.php:38
-#: manufacturing/work_order_release.php:72
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
msgid "View this Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:48
-#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65
-#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
msgid "View the GL Journal Entries for this Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:50
-#: manufacturing/work_order_entry.php:67
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
msgid "Print the GL Journal Entries for this Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:52
-#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
msgid "Select another &Work Order to Process"
msgstr ""
-#: manufacturing/work_order_add_finished.php:65
-#: manufacturing/work_order_costs.php:64
-#: manufacturing/work_order_entry.php:341
-#: manufacturing/includes/db/work_order_issues_db.inc:30
-#: manufacturing/includes/db/work_order_produce_items_db.inc:27
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63
+#: manufacturing/work_order_entry.php:323
msgid "The order number sent is not valid."
msgstr ""
-#: manufacturing/work_order_add_finished.php:91
+#: manufacturing/work_order_add_finished.php:82
msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: manufacturing/work_order_add_finished.php:110
+#: manufacturing/work_order_add_finished.php:101
msgid ""
"The production date cannot be before the release date of the work order."
msgstr ""
-#: manufacturing/work_order_add_finished.php:117
+#: manufacturing/work_order_add_finished.php:108
msgid ""
"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: manufacturing/work_order_add_finished.php:129
+#: manufacturing/work_order_add_finished.php:117
msgid ""
"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: manufacturing/work_order_add_finished.php:147
+#: manufacturing/work_order_add_finished.php:135
msgid ""
"The production cannot be processed because a required item would cause a "
"negative inventory balance :"
msgstr ""
-#: manufacturing/work_order_add_finished.php:204
+#: manufacturing/work_order_add_finished.php:192
msgid "Produce Finished Items"
msgstr ""
-#: manufacturing/work_order_add_finished.php:204
+#: manufacturing/work_order_add_finished.php:192
msgid "Return Items to Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:214
-#: purchasing/allocations/supplier_allocate.php:65
-#: sales/allocations/customer_allocate.php:64
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
msgid "Process"
msgstr ""
-#: manufacturing/work_order_add_finished.php:215
+#: manufacturing/work_order_add_finished.php:201
msgid "Process And Close Order"
msgstr ""
-#: manufacturing/work_order_costs.php:29
+#: manufacturing/work_order_costs.php:28
msgid "Work Order Additional Costs"
msgstr ""
-#: manufacturing/work_order_costs.php:43
+#: manufacturing/work_order_costs.php:42
msgid "The additional cost has been entered."
msgstr ""
-#: manufacturing/work_order_costs.php:49
+#: manufacturing/work_order_costs.php:48
msgid "Enter another additional cost."
msgstr ""
-#: manufacturing/work_order_costs.php:76
+#: manufacturing/work_order_costs.php:73
msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: manufacturing/work_order_costs.php:95
+#: manufacturing/work_order_costs.php:92
msgid ""
"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: manufacturing/work_order_costs.php:159
+#: manufacturing/work_order_costs.php:145
msgid "Additional Costs:"
msgstr ""
-#: manufacturing/work_order_costs.php:160
-msgid "Debit Account"
-msgstr ""
-
-#: manufacturing/work_order_costs.php:167
+#: manufacturing/work_order_costs.php:152
msgid "Process Additional Cost"
msgstr ""
-#: manufacturing/work_order_entry.php:29
+#: manufacturing/work_order_entry.php:28
msgid "Work Order Entry"
msgstr ""
-#: manufacturing/work_order_entry.php:32
+#: manufacturing/work_order_entry.php:31
msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: manufacturing/work_order_entry.php:54
+#: manufacturing/work_order_entry.php:53
msgid "The work order been added."
msgstr ""
-#: manufacturing/work_order_entry.php:62
-msgid "Print this Work Order"
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:64
-msgid "Email this Work Order"
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:80
+#: manufacturing/work_order_entry.php:79
msgid "The work order been updated."
msgstr ""
-#: manufacturing/work_order_entry.php:90
+#: manufacturing/work_order_entry.php:89
msgid "Work order has been deleted."
msgstr ""
-#: manufacturing/work_order_entry.php:100
+#: manufacturing/work_order_entry.php:99
msgid ""
"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: manufacturing/work_order_entry.php:110
+#: manufacturing/work_order_entry.php:109
msgid "Enter a new work order"
msgstr ""
-#: manufacturing/work_order_entry.php:111
+#: manufacturing/work_order_entry.php:110
msgid "Select an existing work order"
msgstr ""
-#: manufacturing/work_order_entry.php:147
+#: manufacturing/work_order_entry.php:138
msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:169
+#: manufacturing/work_order_entry.php:160
msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: manufacturing/work_order_entry.php:178
+#: manufacturing/work_order_entry.php:169
msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:186
+#: manufacturing/work_order_entry.php:177
msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:209
+#: manufacturing/work_order_entry.php:199
msgid ""
"The work order cannot be processed because there is an insufficient quantity "
"for component:"
msgstr ""
-#: manufacturing/work_order_entry.php:223
+#: manufacturing/work_order_entry.php:212
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: manufacturing/work_order_entry.php:249
+#: manufacturing/work_order_entry.php:231
msgid ""
"The quantity cannot be changed to be less than the quantity already "
"manufactured for this order."
msgstr ""
-#: manufacturing/work_order_entry.php:298
+#: manufacturing/work_order_entry.php:280
msgid ""
"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: manufacturing/work_order_entry.php:349
+#: manufacturing/work_order_entry.php:331
msgid "This work order is closed and cannot be edited."
msgstr ""
-#: manufacturing/work_order_entry.php:397
-#: manufacturing/work_order_entry.php:405
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
msgid "Destination Location:"
msgstr ""
-#: manufacturing/work_order_entry.php:416
+#: manufacturing/work_order_entry.php:396
msgid "Quantity Required:"
msgstr ""
-#: manufacturing/work_order_entry.php:418
+#: manufacturing/work_order_entry.php:398
msgid "Quantity Manufactured:"
msgstr ""
-#: manufacturing/work_order_entry.php:437
+#: manufacturing/work_order_entry.php:420
msgid "Credit Labour Account"
msgstr ""
-#: manufacturing/work_order_entry.php:444
+#: manufacturing/work_order_entry.php:422
msgid "Credit Overhead Account"
msgstr ""
-#: manufacturing/work_order_entry.php:449
+#: manufacturing/work_order_entry.php:427
msgid "Released On:"
msgstr ""
-#: manufacturing/work_order_entry.php:459
+#: manufacturing/work_order_entry.php:437
msgid "Save changes to work order"
msgstr ""
-#: manufacturing/work_order_entry.php:462
+#: manufacturing/work_order_entry.php:440
msgid "Close This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:464
+#: manufacturing/work_order_entry.php:442
msgid "Delete This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:470
+#: manufacturing/work_order_entry.php:448
msgid "Add Workorder"
msgstr ""
-#: manufacturing/work_order_issue.php:29
+#: manufacturing/work_order_issue.php:31
msgid "Issue Items to Work Order"
msgstr ""
-#: manufacturing/work_order_issue.php:36
+#: manufacturing/work_order_issue.php:38
msgid "The work order issue has been entered."
msgstr ""
-#: manufacturing/work_order_issue.php:79
+#: manufacturing/work_order_issue.php:76
msgid "The entered date for the issue is invalid."
msgstr ""
-#: manufacturing/work_order_issue.php:106
+#: manufacturing/work_order_issue.php:95
msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
msgstr ""
-#: manufacturing/work_order_issue.php:124
+#: manufacturing/work_order_issue.php:112
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""
-#: manufacturing/work_order_issue.php:125
+#: manufacturing/work_order_issue.php:113
msgid "Component is :"
msgstr ""
-#: manufacturing/work_order_issue.php:126
+#: manufacturing/work_order_issue.php:114
msgid "From location :"
msgstr ""
-#: manufacturing/work_order_issue.php:219
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:207
msgid "Items to Issue"
msgstr ""
-#: manufacturing/work_order_issue.php:225
+#: manufacturing/work_order_issue.php:213
msgid "Process Issue"
msgstr ""
-#: manufacturing/work_order_release.php:27
+#: manufacturing/work_order_release.php:26
msgid "Work Order Release to Manufacturing"
msgstr ""
-#: manufacturing/work_order_release.php:49
+#: manufacturing/work_order_release.php:48
msgid "This work order has already been released."
msgstr ""
-#: manufacturing/work_order_release.php:57
+#: manufacturing/work_order_release.php:59
msgid ""
"This Work Order cannot be released. The selected item to manufacture does "
"not have a bom."
msgstr ""
-#: manufacturing/work_order_release.php:70
+#: manufacturing/work_order_release.php:72
msgid "The work order has been released to manufacturing."
msgstr ""
-#: manufacturing/work_order_release.php:74
+#: manufacturing/work_order_release.php:76
msgid "Select another &work order"
msgstr ""
-#: manufacturing/work_order_release.php:95
+#: manufacturing/work_order_release.php:97
msgid "Work Order #:"
msgstr ""
-#: manufacturing/work_order_release.php:96
+#: manufacturing/work_order_release.php:98
msgid "Work Order Reference:"
msgstr ""
-#: manufacturing/work_order_release.php:98
-#: manufacturing/includes/manufacturing_ui.inc:278
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
msgid "Released Date"
msgstr ""
-#: manufacturing/work_order_release.php:104
+#: manufacturing/work_order_release.php:106
msgid "Release Work Order"
msgstr ""
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:60
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:66
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:69
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:72
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:75
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
#: manufacturing/view/wo_issue_view.php:19
msgid "View Work Order Issue"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_issue_view.php:42
msgid "Issue #"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:43
-#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
msgid "For Work Order #"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_issue_view.php:43
msgid "To Work Centre"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_issue_view.php:43
msgid "Date of Issue"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:61
+#: manufacturing/view/wo_issue_view.php:60
msgid "This issue has been voided."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:72
+#: manufacturing/view/wo_issue_view.php:71
msgid "There are no items for this issue."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/view/wo_issue_view.php:76
#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69
-#: reporting/rep401.php:74
+#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
+#: reporting/rep401.php:76
msgid "Component"
msgstr ""
msgid "View Work Order Production"
msgstr ""
-#: manufacturing/view/wo_production_view.php:44
+#: manufacturing/view/wo_production_view.php:43
msgid "Production #"
msgstr ""
-#: manufacturing/view/wo_production_view.php:45
+#: manufacturing/view/wo_production_view.php:44
msgid "Quantity Manufactured"
msgstr ""
-#: manufacturing/view/wo_production_view.php:61
+#: manufacturing/view/wo_production_view.php:60
msgid "This production has been voided."
msgstr ""
-#: manufacturing/view/work_order_view.php:26
+#: manufacturing/view/work_order_view.php:25
msgid "View Work Order"
msgstr ""
-#: manufacturing/view/work_order_view.php:51
+#: manufacturing/view/work_order_view.php:50
msgid "BOM for item:"
msgstr ""
-#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:93
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
msgid "Work Order Requirements"
msgstr ""
-#: manufacturing/view/work_order_view.php:61
+#: manufacturing/view/work_order_view.php:60
msgid "Issues"
msgstr ""
-#: manufacturing/view/work_order_view.php:64
+#: manufacturing/view/work_order_view.php:63
msgid "Productions"
msgstr ""
-#: manufacturing/view/work_order_view.php:67
-#: manufacturing/view/work_order_view.php:74
-msgid "Additional Costs"
-msgstr ""
-
-#: manufacturing/view/work_order_view.php:82
+#: manufacturing/view/work_order_view.php:81
msgid "This work order has been voided."
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:24
-#: manufacturing/manage/bom_edit.php:24
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:35
-#: manufacturing/manage/bom_edit.php:170
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:143
msgid "Select a manufacturable item:"
msgstr ""
-#: manufacturing/inquiry/bom_cost_inquiry.php:38
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
msgid "All Costs Are In:"
msgstr ""
msgstr ""
#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/manage/bom_edit.php:44
#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:108
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: reporting/includes/doctext.inc:228
msgid "Work Centre"
msgstr ""
#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
msgid "Quantity Required"
msgstr ""
msgid "Bill Of Materials"
msgstr ""
-#: manufacturing/manage/bom_edit.php:26
+#: manufacturing/manage/bom_edit.php:24
msgid ""
"There are no work centres defined in the system. BOMs require at least one "
"work centre be defined."
msgstr ""
-#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
msgid "Code"
msgstr ""
-#: manufacturing/manage/bom_edit.php:110
+#: manufacturing/manage/bom_edit.php:83
msgid "Selected component has been updated"
msgstr ""
-#: manufacturing/manage/bom_edit.php:130
+#: manufacturing/manage/bom_edit.php:103
msgid ""
"A new component part has been added to the bill of material for this item."
msgstr ""
-#: manufacturing/manage/bom_edit.php:136
+#: manufacturing/manage/bom_edit.php:109
msgid ""
"The selected component is already on this bom. You can modify it's quantity "
"but it cannot appear more than once on the same bom."
msgstr ""
-#: manufacturing/manage/bom_edit.php:142
+#: manufacturing/manage/bom_edit.php:115
msgid ""
"The selected component is a parent of the current item. Recursive BOMs are "
"not allowed."
msgstr ""
-#: manufacturing/manage/bom_edit.php:224
+#: manufacturing/manage/bom_edit.php:200
msgid "Location to Draw From:"
msgstr ""
-#: manufacturing/manage/bom_edit.php:225
+#: manufacturing/manage/bom_edit.php:201
msgid "Work Centre Added:"
msgstr ""
msgid "The bill of material for this item is empty."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/manufacturing_ui.inc:61
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:78
msgid "Total Cost"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:77
+#: manufacturing/includes/manufacturing_ui.inc:94
msgid "There are no Requirements for this Order."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
msgid "Unit Quantity"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
msgid "Total Quantity"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:228
msgid "Units Issued"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:84
+#: manufacturing/includes/manufacturing_ui.inc:101
msgid "On Hand"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:138
+#: manufacturing/includes/manufacturing_ui.inc:155
msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:152
+#: manufacturing/includes/manufacturing_ui.inc:169
msgid "There are no Productions for this Order."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:195
+#: manufacturing/includes/manufacturing_ui.inc:212
msgid "There are no Issues for this Order."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:231
+#: manufacturing/includes/manufacturing_ui.inc:248
msgid "There are no additional costs for this Order."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:269
-#: manufacturing/includes/manufacturing_ui.inc:325
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
msgid "The work order number sent is not valid."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:276
-#: manufacturing/includes/manufacturing_ui.inc:280
-#: manufacturing/includes/manufacturing_ui.inc:331
-#: reporting/includes/doctext.inc:45
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:222
msgid "Manufactured Item"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
-#: manufacturing/includes/manufacturing_ui.inc:332
-#: reporting/includes/doctext.inc:48
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:223
msgid "Into Location"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:311
-#: manufacturing/includes/manufacturing_ui.inc:356
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
msgid "This work order is closed."
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Return Items to Location"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:162
-msgid "Issue Items to Work order"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:165
+#: manufacturing/includes/work_order_issue_ui.inc:159
msgid "To Work Centre:"
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Date:"
+msgid "Return Items to Location"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:81
-msgid "Issue of"
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:90
-msgid "Issue to"
+#: manufacturing/includes/db/work_order_costing_db.inc:98
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:208
-msgid "Reversed the issue of"
+#: manufacturing/includes/db/work_order_costing_db.inc:235
+#, php-format
+msgid "Voided WO #%s"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:220
-msgid "Reversed the issue to"
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
msgstr ""
-#: manufacturing/includes/db/work_order_produce_items_db.inc:74
-msgid "Production."
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
msgstr ""
-#: manufacturing/includes/db/work_order_produce_items_db.inc:158
-msgid "Reversed the production "
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:278
-#: purchasing/includes/db/po_db.inc:116
-#: sales/includes/db/cust_trans_db.inc:109
-#: sales/includes/db/sales_order_db.inc:249
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:153
+#: sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:211
msgid "Updated."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:297
+#: manufacturing/includes/db/work_orders_db.inc:114
msgid "Canceled."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:373
+#: manufacturing/includes/db/work_orders_db.inc:195
msgid "Released."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:445
-#: manufacturing/includes/db/work_orders_db.inc:461
-msgid "Voiding Work Order Trans # "
-msgstr ""
-
-#: manufacturing/includes/db/work_orders_quick_db.inc:106
-msgid "Quick production."
-msgstr ""
-
-#: manufacturing/includes/db/work_orders_quick_db.inc:220
-msgid "Produced"
+#: purchasing/includes/purchasing_db.inc:216
+msgid "Payment for:"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:282
+#: purchasing/includes/db/invoice_db.inc:339
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:81
-#: sales/inquiry/sales_deliveries_view.php:166
-#: sales/inquiry/sales_orders_view.php:142
+#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:134
msgid "Invoice"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:682
-#: purchasing/includes/db/invoice_db.inc:684
+#: purchasing/includes/db/invoice_db.inc:693
+#: purchasing/includes/db/invoice_db.inc:695
msgid "GRN Removal"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
-#: sales/view/view_sales_order.php:74
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:25
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
msgid "For Purchase Order"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67
+#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
+#: sales/view/view_sales_order.php:67
msgid "Ordered On"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54
-#: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
msgid "Deliver Into Location"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:46
-msgid "Date Items Received"
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
+msgid "Delivery Address"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
#: purchasing/includes/ui/po_ui.inc:344
-#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:120
-#: purchasing/inquiry/po_search.php:134
-#: purchasing/inquiry/supplier_inquiry.php:166
-#: purchasing/inquiry/supplier_inquiry.php.orig:166
-msgid "Supplier's Reference"
+msgid "Order Comments"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348
-#: sales/view/view_sales_order.php:79
-msgid "Delivery Address"
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352
-msgid "Order Comments"
+#: purchasing/includes/ui/invoice_ui.inc:121
+msgid "Source Invoices:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:96
-#: purchasing/includes/ui/invoice_ui.inc:99
+#: purchasing/includes/ui/invoice_ui.inc:123
msgid "Supplier's Ref.:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:114
+#: purchasing/includes/ui/invoice_ui.inc:137
msgid "Terms:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:126
-#: purchasing/manage/suppliers.php:92 purchasing/manage/suppliers.php:97
+#: purchasing/includes/ui/invoice_ui.inc:143
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:155
+#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
msgid "Supplier's Currency:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:130
-#: purchasing/manage/suppliers.php:99 sales/manage/customer_branches.php:246
+#: purchasing/includes/ui/invoice_ui.inc:159
+#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
+#: sales/manage/customers.php:299
msgid "Tax Group:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:145
+#: purchasing/includes/ui/invoice_ui.inc:177
msgid "Sub-total:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:153
+#: purchasing/includes/ui/invoice_ui.inc:185
msgid "Invoice Total:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:156
-#: sales/customer_credit_invoice.php:332
-#: sales/includes/ui/sales_credit_ui.inc:233
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
msgid "Credit Note Total"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:187
+#: purchasing/includes/ui/invoice_ui.inc:220
msgid "Add GL Line"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/invoice_ui.inc:221
msgid "Reset"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:189
-#: purchasing/po_receive_items.php:334
+#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/po_receive_items.php:326
msgid "Clear all GL entry fields"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:207
+#: purchasing/includes/ui/invoice_ui.inc:240
msgid "GL Items for this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:209
+#: purchasing/includes/ui/invoice_ui.inc:242
msgid "GL Items for this Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:252
msgid "Quick Entry:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:391
+#: purchasing/includes/ui/invoice_ui.inc:421
msgid "Add to Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:393
+#: purchasing/includes/ui/invoice_ui.inc:423
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:395 sales/customer_invoice.php:503
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
msgid "Remove"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:395
-#: purchasing/includes/ui/invoice_ui.inc:430
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:397
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
msgid ""
-"You are about to remove all yet non-invoiced items from selected delivery "
-"line. This operation also irreversibly changes related order line. Do you "
-"want to continue ?"
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:428
+#: purchasing/includes/ui/invoice_ui.inc:458
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:433
+#: purchasing/includes/ui/invoice_ui.inc:463
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:438
+#: purchasing/includes/ui/invoice_ui.inc:468
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:440
+#: purchasing/includes/ui/invoice_ui.inc:470
msgid "Received Items Credited on this Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:450
+#: purchasing/includes/ui/invoice_ui.inc:480
msgid "Received between"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:461
+#: purchasing/includes/ui/invoice_ui.inc:492
msgid "Add All Items"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:470
-#: purchasing/includes/ui/invoice_ui.inc:482
-#: sales/inquiry/sales_orders_view.php:150
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
+#: sales/inquiry/sales_orders_view.php:142
msgid "Delivery"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:501
msgid "P.O."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:502
msgid "Received On"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing/includes/ui/invoice_ui.inc:503
msgid "Qty Yet To Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:142
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148
msgid "Price after Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:142
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:148
msgid "Price before Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:478
+#: purchasing/includes/ui/invoice_ui.inc:509
msgid "Qty Yet To Credit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:514
msgid "Line Value"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:550
+#: purchasing/includes/ui/invoice_ui.inc:582
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:553
+#: purchasing/includes/ui/invoice_ui.inc:585
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:554
+#: purchasing/includes/ui/invoice_ui.inc:586
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
-msgstr ""
-
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:684
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:671
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:665
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
msgid "Invoice Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:190
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
msgid "Due Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:169
msgid "Supplier's Reference:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:193
+#: purchasing/includes/ui/po_ui.inc:175
msgid "Receive Into:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:218
+#: purchasing/includes/ui/po_ui.inc:196
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:222
+#: purchasing/includes/ui/po_ui.inc:200
msgid "Deliver to:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:231
+#: purchasing/includes/ui/po_ui.inc:209
msgid "Order Items"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:238
-#: sales/includes/ui/sales_order_ui.inc:610
+#: purchasing/includes/ui/po_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:603
msgid "Required Delivery Date"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
-#: reporting/includes/doctext.inc:149 sales/customer_credit_invoice.php:324
-#: sales/customer_delivery.php:498 sales/customer_invoice.php:544
-#: sales/view/view_dispatch.php:146 sales/view/view_invoice.php:148
-#: sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:229
+#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
+#: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
+#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
+#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223
msgid "Sub-total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
+#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:505 sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:236
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
+#: sales/includes/ui/sales_order_ui.inc:230
msgid "Amount Total"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:299
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
-#: sales/includes/ui/sales_order_ui.inc:237
+#: purchasing/includes/ui/po_ui.inc:283
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
msgid "Refresh"
msgstr ""
-#: purchasing/po_entry_items.php:38
+#: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:339
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:463
+#: sales/includes/ui/sales_order_ui.inc:614
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:41
msgid "Modify Purchase Order #"
msgstr ""
-#: purchasing/po_entry_items.php:43
+#: purchasing/po_entry_items.php:46
msgid "Purchase Order Entry"
msgstr ""
-#: purchasing/po_entry_items.php:48
+#: purchasing/po_entry_items.php:51
msgid "Direct GRN Entry"
msgstr ""
-#: purchasing/po_entry_items.php:53
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:63
msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: purchasing/po_entry_items.php:74
+#: purchasing/po_entry_items.php:83
msgid "Purchase Order has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:76
+#: purchasing/po_entry_items.php:85
msgid "Purchase Order has been updated"
msgstr ""
-#: purchasing/po_entry_items.php:77
+#: purchasing/po_entry_items.php:86
msgid "&View this order"
msgstr ""
-#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
-#: sales/sales_order_entry.php:125
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
msgid "&Print This Order"
msgstr ""
-#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
-#: sales/sales_order_entry.php:126
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
msgid "&Email This Order"
msgstr ""
-#: purchasing/po_entry_items.php:83
+#: purchasing/po_entry_items.php:92
msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:85
+#: purchasing/po_entry_items.php:95
msgid "Enter &Another Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:87
+#: purchasing/po_entry_items.php:97
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:96
+#: purchasing/po_entry_items.php:106
msgid "Direct GRN has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:98
+#: purchasing/po_entry_items.php:108
msgid "&View this GRN"
msgstr ""
-#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: purchasing/po_entry_items.php:112
+#: purchasing/po_entry_items.php:120
msgid "Enter &Another GRN"
msgstr ""
-#: purchasing/po_entry_items.php:121
+#: purchasing/po_entry_items.php:129
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:123
+#: purchasing/po_entry_items.php:131
msgid "&View this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: purchasing/po_entry_items.php:136
-msgid "Enter &Another Direct Invoice"
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
msgstr ""
-#: purchasing/po_entry_items.php:168
+#: purchasing/po_entry_items.php:178
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: purchasing/po_entry_items.php:183
+#: purchasing/po_entry_items.php:193
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: purchasing/po_entry_items.php:184
+#: purchasing/po_entry_items.php:194
msgid ""
"The line item quantities may be modified to quantities more than already "
"received. prices cannot be altered for lines that have already been received "
"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: purchasing/po_entry_items.php:199
+#: purchasing/po_entry_items.php:214
msgid "This purchase order has been cancelled."
msgstr ""
-#: purchasing/po_entry_items.php:201
+#: purchasing/po_entry_items.php:216
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:465
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
msgid "Item description cannot be empty."
msgstr ""
-#: purchasing/po_entry_items.php:223
+#: purchasing/po_entry_items.php:238
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: purchasing/po_entry_items.php:230
+#: purchasing/po_entry_items.php:245
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: purchasing/po_entry_items.php:254
+#: purchasing/po_entry_items.php:269
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced or received. This is prohibited."
msgstr ""
-#: purchasing/po_entry_items.php:255
+#: purchasing/po_entry_items.php:270
msgid ""
"The quantity received can only be modified by entering a negative receipt "
"and the quantity invoiced can only be reduced by entering a credit note "
"against this item."
msgstr ""
-#: purchasing/po_entry_items.php:283
+#: purchasing/po_entry_items.php:298
msgid "The selected item is already on this order."
msgstr ""
-#: purchasing/po_entry_items.php:310
+#: purchasing/po_entry_items.php:324
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
-#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:117
-#: purchasing/supplier_payment.php.orig:114
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
+#: purchasing/supplier_payment.php:132
msgid "There is no supplier selected."
msgstr ""
-#: purchasing/po_entry_items.php:333
+#: purchasing/po_entry_items.php:345
msgid "The entered order date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:347
-msgid "The entered date is not in fiscal year"
-msgstr ""
-
-#: purchasing/po_entry_items.php:347
+#: purchasing/po_entry_items.php:358
msgid "The entered due date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:356
-msgid "There is no reference entered for this purchase order."
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
+#: purchasing/supplier_invoice.php:208
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
-msgid "You must enter a supplier's invoice reference."
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
+#: purchasing/supplier_invoice.php:215
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: purchasing/po_entry_items.php:377
+#: purchasing/po_entry_items.php:387
msgid "There is no delivery address specified."
msgstr ""
-#: purchasing/po_entry_items.php:383
+#: purchasing/po_entry_items.php:393
msgid "There is no location specified to move any items into."
msgstr ""
-#: purchasing/po_entry_items.php:390
+#: purchasing/po_entry_items.php:401
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: purchasing/po_entry_items.php:516 sales/sales_order_entry.php:688
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
msgid "Place Order"
msgstr ""
-#: purchasing/po_entry_items.php:517
+#: purchasing/po_entry_items.php:492
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:518 sales/sales_order_entry.php:687
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
msgid "Cancel Order"
msgstr ""
-#: purchasing/po_entry_items.php:520
+#: purchasing/po_entry_items.php:495
msgid "Process GRN"
msgstr ""
-#: purchasing/po_entry_items.php:521
+#: purchasing/po_entry_items.php:496
msgid "Update GRN"
msgstr ""
-#: purchasing/po_entry_items.php:522
+#: purchasing/po_entry_items.php:497
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:525 sales/customer_invoice.php:563
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664
msgid "Process Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:526
+#: purchasing/po_entry_items.php:501
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:668
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
msgid "Cancel Invoice"
msgstr ""
"select a purchase order first."
msgstr ""
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:112
-#: sales/customer_delivery.php:429
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
+#: sales/customer_delivery.php:420
msgid "Ordered"
msgstr ""
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
-#: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:133
+#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
msgid "Outstanding"
msgstr ""
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:430
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421
msgid "This Delivery"
msgstr ""
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
msgid ""
"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: purchasing/po_receive_items.php:229
+#: purchasing/po_receive_items.php:219
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase order including the allowed over-receive percentage"
msgstr ""
-#: purchasing/po_receive_items.php:231
+#: purchasing/po_receive_items.php:221
msgid ""
"Modify the ordered items on the purchase order if you wish to increase the "
"quantities."
msgstr ""
-#: purchasing/po_receive_items.php:249
+#: purchasing/po_receive_items.php:239
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned. Processing halted. To enter a delivery against this purchase "
"by the other user."
msgstr ""
-#: purchasing/po_receive_items.php:252
+#: purchasing/po_receive_items.php:242
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: purchasing/po_receive_items.php:255
+#: purchasing/po_receive_items.php:245
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: purchasing/po_receive_items.php:329
+#: purchasing/po_receive_items.php:321
msgid "Items to Receive"
msgstr ""
-#: purchasing/po_receive_items.php:334
+#: purchasing/po_receive_items.php:326
msgid "Process Receive Items"
msgstr ""
-#: purchasing/supplier_credit.php:43
+#: purchasing/supplier_credit.php:76
msgid "Supplier credit note has been processed."
msgstr ""
-#: purchasing/supplier_credit.php:44
+#: purchasing/supplier_credit.php:77
msgid "View this Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:46
+#: purchasing/supplier_credit.php:79
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:48
+#: purchasing/supplier_credit.php:81
msgid "Enter Another Credit Note"
msgstr ""
-#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102
+#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137
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:136 purchasing/supplier_invoice.php:147
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""
-#: purchasing/supplier_credit.php:142
+#: purchasing/supplier_credit.php:167
msgid ""
"The credit note cannot be processed because the there are no items or values "
"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: purchasing/supplier_credit.php:149
-msgid "You must enter an credit note reference."
-msgstr ""
-
-#: purchasing/supplier_credit.php:163
-msgid "You must enter a supplier's credit note reference."
-msgstr ""
-
-#: purchasing/supplier_credit.php:170
+#: purchasing/supplier_credit.php:180
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""
-#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180
+#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""
-#: purchasing/supplier_credit.php:189
-msgid ""
-"The credit note total as entered is less than the sum of the the general "
-"ledger entires (if any) and the charges for goods received. There must be a "
-"mistake somewhere, the credit note as entered will not be processed."
-msgstr ""
-
-#: purchasing/supplier_credit.php:201
+#: purchasing/supplier_credit.php:218
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""
-#: purchasing/supplier_credit.php:245
+#: purchasing/supplier_credit.php:262
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_credit.php:252
+#: purchasing/supplier_credit.php:269
msgid "The price is either not numeric or negative."
msgstr ""
-#: purchasing/supplier_credit.php:354
+#: purchasing/supplier_credit.php:372
msgid "Enter Credit Note"
msgstr ""
-#: purchasing/supplier_invoice.php:28
+#: purchasing/supplier_invoice.php:43
msgid "Enter Supplier Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:43
+#: purchasing/supplier_invoice.php:48
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:66
msgid "Supplier invoice has been processed."
msgstr ""
-#: purchasing/supplier_invoice.php:44
+#: purchasing/supplier_invoice.php:67
msgid "View this Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:50
+#: purchasing/supplier_invoice.php:74
msgid "Enter Another Invoice"
msgstr ""
-#: purchasing/supplier_invoice.php:141
+#: purchasing/supplier_invoice.php:177
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
-msgid "You must enter an invoice reference."
-msgstr ""
-
-#: purchasing/supplier_invoice.php:168
+#: purchasing/supplier_invoice.php:189
msgid ""
"The invoice as entered cannot be processed because the invoice date is in an "
"incorrect format."
msgstr ""
-#: purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
-msgstr ""
-
-#: purchasing/supplier_invoice.php:224
+#: purchasing/supplier_invoice.php:253
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_invoice.php:231
+#: purchasing/supplier_invoice.php:260
msgid "The price is not numeric."
msgstr ""
-#: purchasing/supplier_invoice.php:244
+#: purchasing/supplier_invoice.php:273
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:274 purchasing/supplier_invoice.php:287
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: purchasing/supplier_invoice.php:257
+#: purchasing/supplier_invoice.php:286
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:364
#, 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:406
msgid "Enter Invoice"
msgstr ""
-#: purchasing/supplier_payment.php:31 purchasing/supplier_payment.php.orig:31
+#: purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr ""
-#: purchasing/supplier_payment.php:88 purchasing/supplier_payment.php.orig:85
+#: purchasing/supplier_payment.php:90
msgid "Invalid purchase invoice number."
msgstr ""
-#: purchasing/supplier_payment.php:95 purchasing/supplier_payment.php.orig:92
+#: purchasing/supplier_payment.php:96
msgid "Payment has been sucessfully entered"
msgstr ""
-#: purchasing/supplier_payment.php:97 purchasing/supplier_payment.php.orig:94
+#: purchasing/supplier_payment.php:98
msgid "&Print This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:98 purchasing/supplier_payment.php.orig:95
+#: purchasing/supplier_payment.php:99
msgid "&Email This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:100 purchasing/supplier_payment.php.orig:97
+#: purchasing/supplier_payment.php:101
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:102
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
#: purchasing/supplier_payment.php:104
-#: purchasing/supplier_payment.php.orig:101
msgid "Enter another supplier &payment"
msgstr ""
-#: purchasing/supplier_payment.php:151
-#: purchasing/supplier_payment.php.orig:148 sales/customer_payments.php:139
-#: sales/customer_payments.php.orig:139
-msgid "The exchange rate must be numeric and greater than zero."
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
+msgid "Enter Other &Payment"
msgstr ""
-#: purchasing/supplier_payment.php:163
-#: purchasing/supplier_payment.php.orig:160
-msgid "The entered discount is invalid or less than zero."
+#: purchasing/supplier_payment.php:106
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:108
+msgid "Bank Account &Transfer"
msgstr ""
#: purchasing/supplier_payment.php:171
-#: purchasing/supplier_payment.php.orig:168
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing/supplier_payment.php:179
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: purchasing/supplier_payment.php:272
-#: purchasing/supplier_payment.php.orig:269
+#: purchasing/supplier_payment.php:186
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:276
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:279
-#: purchasing/supplier_payment.php.orig:281
+#: purchasing/supplier_payment.php:294
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:287
-#: purchasing/supplier_payment.php.orig:289
+#: purchasing/supplier_payment.php:300
#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:311
-#: purchasing/supplier_payment.php.orig:312 sales/customer_payments.php:288
-#: sales/customer_payments.php.orig:289
-msgid "Amount of Discount:"
+#: purchasing/supplier_payment.php:316
+msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:312
-#: purchasing/supplier_payment.php.orig:313
-msgid "Amount of Payment:"
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
+msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:318
-#: purchasing/supplier_payment.php.orig:319
-msgid "The amount and discount are in the bank account's currency."
+#: purchasing/supplier_payment.php:330
+msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:321
-#: purchasing/supplier_payment.php.orig:322
+#: purchasing/supplier_payment.php:334
msgid "Enter Payment"
msgstr ""
msgstr ""
#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:198
+#: sales/view/view_sales_order.php:216
msgid "Line Details"
msgstr ""
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:36
-#: reporting/includes/doctext.inc:105
-#: sales/inquiry/sales_deliveries_view.php:186
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
+#: sales/inquiry/sales_deliveries_view.php:175
msgid "Delivery Date"
msgstr ""
#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136
-#: sales/view/view_sales_order.php:234
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:253
msgid "Sub Total"
msgstr ""
msgstr ""
#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:187
-#: purchasing/inquiry/supplier_inquiry.php.orig:187
-#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:239
-#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:309
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:199
+#: sales/inquiry/customer_allocation_inquiry.php:167
+#: 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."
msgstr ""
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
#: sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr ""
msgstr ""
#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:50
-#: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
msgid "Invoice Date"
msgstr ""
msgid "TOTAL CREDIT NOTE"
msgstr ""
-#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
msgid "This credit note has been voided."
msgstr ""
-#: purchasing/view/view_supp_invoice.php:23
+#: purchasing/view/view_supp_invoice.php:24
msgid "View Supplier Invoice"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:40
+#: purchasing/view/view_supp_invoice.php:41
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:72 reporting/includes/doctext.inc:153
-#: sales/view/view_invoice.php:164
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
+#: reporting/rep107.php:291 sales/view/view_invoice.php:168
msgid "TOTAL INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
msgid "This invoice has been voided."
msgstr ""
msgid "To Supplier"
msgstr ""
-#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43
+#: purchasing/view/view_supp_payment.php:59
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:66
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
+#: reporting/rep210.php:164 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:69
msgid "Supplier's Currency"
msgstr ""
-#: purchasing/manage/suppliers.php:21 sales/manage/customer_branches.php:33
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""
-#: purchasing/manage/suppliers.php:83
+#: purchasing/manage/suppliers.php:90
msgid "Basic Data"
msgstr ""
-#: purchasing/manage/suppliers.php:85
+#: purchasing/manage/suppliers.php:92
msgid "Supplier Name:"
msgstr ""
-#: purchasing/manage/suppliers.php:86
+#: purchasing/manage/suppliers.php:93
msgid "Supplier Short Name:"
msgstr ""
-#: purchasing/manage/suppliers.php:89
+#: purchasing/manage/suppliers.php:96
msgid "Website:"
msgstr ""
-#: purchasing/manage/suppliers.php:100
+#: purchasing/manage/suppliers.php:108
msgid "Our Customer No:"
msgstr ""
-#: purchasing/manage/suppliers.php:103
-msgid "Contact Data"
-msgstr ""
-
-#: purchasing/manage/suppliers.php:109
-msgid "System default"
-msgstr ""
-
-#: purchasing/manage/suppliers.php:111
+#: purchasing/manage/suppliers.php:110
msgid "Purchasing"
msgstr ""
-#: purchasing/manage/suppliers.php:112
+#: purchasing/manage/suppliers.php:111
msgid "Bank Name/Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:228
+#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
msgid "Credit Limit:"
msgstr ""
-#: purchasing/manage/suppliers.php:114 sales/manage/customers.php:230
+#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
msgid "Payment Terms:"
msgstr ""
-#: purchasing/manage/suppliers.php:120 purchasing/manage/suppliers.php:123
+#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
msgid "Prices contain tax included:"
msgstr ""
-#: purchasing/manage/suppliers.php:125 reporting/rep704.php:91
-#: reporting/rep704.php:101 reporting/rep704.php:109
+#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
+#: reporting/rep704.php:105 reporting/rep704.php:113
msgid "Accounts"
msgstr ""
-#: purchasing/manage/suppliers.php:126
+#: purchasing/manage/suppliers.php:128
msgid "Accounts Payable Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:127
+#: purchasing/manage/suppliers.php:129
msgid "Purchase Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:128
+#: purchasing/manage/suppliers.php:130
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:266
+#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:140
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
msgid "Addresses"
msgstr ""
-#: purchasing/manage/suppliers.php:147 sales/manage/customer_branches.php:267
+#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
msgid "Mailing Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:148
+#: purchasing/manage/suppliers.php:161
msgid "Physical Address:"
msgstr ""
-#: purchasing/manage/suppliers.php:150
+#: purchasing/manage/suppliers.php:163
msgid "General"
msgstr ""
-#: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:251
+#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
+#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
msgid "General Notes:"
msgstr ""
-#: purchasing/manage/suppliers.php:153
+#: purchasing/manage/suppliers.php:166
msgid "Supplier status:"
msgstr ""
-#: purchasing/manage/suppliers.php:160
+#: purchasing/manage/suppliers.php:173
msgid "Update Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:161
+#: purchasing/manage/suppliers.php:174
msgid "Update supplier data"
msgstr ""
-#: purchasing/manage/suppliers.php:162
+#: purchasing/manage/suppliers.php:175
msgid "Select this supplier and return to document entry."
msgstr ""
-#: purchasing/manage/suppliers.php:163
+#: purchasing/manage/suppliers.php:176
msgid "Delete Supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:164
+#: purchasing/manage/suppliers.php:177
msgid "Delete supplier data if have been never used"
msgstr ""
-#: purchasing/manage/suppliers.php:168
+#: purchasing/manage/suppliers.php:181
msgid "Add New Supplier Details"
msgstr ""
-#: purchasing/manage/suppliers.php:187
+#: purchasing/manage/suppliers.php:200
msgid "The supplier name must be entered."
msgstr ""
-#: purchasing/manage/suppliers.php:194
+#: purchasing/manage/suppliers.php:207
msgid "The supplier short name must be entered."
msgstr ""
-#: purchasing/manage/suppliers.php:214
+#: purchasing/manage/suppliers.php:227
msgid "Supplier has been updated."
msgstr ""
-#: purchasing/manage/suppliers.php:232
+#: purchasing/manage/suppliers.php:245
msgid "A new supplier has been added."
msgstr ""
-#: purchasing/manage/suppliers.php:250
+#: purchasing/manage/suppliers.php:263
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
-#: purchasing/manage/suppliers.php:258
+#: purchasing/manage/suppliers.php:271
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""
-#: purchasing/manage/suppliers.php:279
+#: purchasing/manage/suppliers.php:282
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:292
+#: purchasing/inquiry/po_search_completed.php:95
+#: purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""
-#: purchasing/manage/suppliers.php:280
+#: purchasing/manage/suppliers.php:293
msgid "New supplier"
msgstr ""
-#: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
-#: sales/manage/customers.php:300
-msgid "&General settings"
+#: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:352
+msgid "&Contacts"
msgstr ""
-#: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:301
-msgid "&Contacts"
+#: purchasing/manage/suppliers.php:314
+msgid "Purchase &Orders"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:24
+#: purchasing/inquiry/po_search_completed.php:25
msgid "Search Purchase Orders"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:60
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:217
-msgid "#:"
+#: purchasing/inquiry/po_search_completed.php:85
+msgid "into location:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:135
-#: sales/inquiry/sales_orders_view.php:258
+#: purchasing/inquiry/po_search_completed.php:115
+#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
+#: sales/inquiry/sales_orders_view.php:257
msgid "Order Date"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:137
-#: sales/inquiry/sales_orders_view.php:261
+#: purchasing/inquiry/po_search_completed.php:117
+#: purchasing/inquiry/po_search.php:124
+#: sales/inquiry/sales_orders_view.php:260
msgid "Order Total"
msgstr ""
msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: purchasing/inquiry/po_search.php:98
+#: purchasing/inquiry/po_search.php:99
msgid "Receive"
msgstr ""
-#: purchasing/inquiry/po_search.php:148
+#: purchasing/inquiry/po_search.php:135
msgid "Marked orders have overdue items."
msgstr ""
msgid "show settled:"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
msgid "Supp Reference"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:135
-#: reporting/rep101.php:131 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
-#: sales/inquiry/customer_allocation_inquiry.php:151
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:133 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
+#: sales/inquiry/customer_allocation_inquiry.php:156
msgid "Allocated"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:25
-#: purchasing/inquiry/supplier_inquiry.php.orig:25
msgid "Supplier Inquiry"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:47
-#: purchasing/inquiry/supplier_inquiry.php.orig:47
-msgid "Select a supplier:"
-msgstr ""
-
-#: purchasing/inquiry/supplier_inquiry.php:66
-#: purchasing/inquiry/supplier_inquiry.php:67
-#: purchasing/inquiry/supplier_inquiry.php:68
-#: purchasing/inquiry/supplier_inquiry.php.orig:66
-#: purchasing/inquiry/supplier_inquiry.php.orig:67
-#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
-#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:242
-#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
-#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
-#: reporting/rep202.php:248 reporting/includes/doctext.inc:181
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php:73
-msgid "Days"
-msgstr ""
-
-#: purchasing/inquiry/supplier_inquiry.php:68
-#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:122
-#: reporting/rep202.php:124 reporting/rep202.php:156
-#: reporting/includes/doctext.inc:182 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:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:72
-#: 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:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:125
-#: reporting/rep102.php:240 reporting/rep202.php:128 reporting/rep202.php:246
-#: reporting/includes/doctext.inc:177 sales/inquiry/customer_inquiry.php:76
+#: 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:121
msgid "Current"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:73
-#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:126
-#: reporting/rep202.php:129 reporting/includes/doctext.inc:178
-#: 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:127
-#: purchasing/inquiry/supplier_inquiry.php.orig:127
-#: sales/inquiry/customer_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:74
msgid "Credit This"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:149
-#: purchasing/inquiry/supplier_inquiry.php.orig:149
+#: 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:29
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:50
+#: purchasing/allocations/supplier_allocate.php:52
msgid "Allocation of"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:55
-#: sales/allocations/customer_allocate.php:54
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
msgid "Total:"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:64
-#: sales/allocations/customer_allocate.php:63
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount ot be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
msgid "Start again allocation of selected amount"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:65
-#: sales/allocations/customer_allocate.php:64
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
msgid "Process allocations"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:66
-#: purchasing/allocations/supplier_allocate.php:72
-#: sales/allocations/customer_allocate.php:65
-#: sales/allocations/customer_allocate.php:71
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
msgid "Back to Allocations"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:67
-#: purchasing/allocations/supplier_allocate.php:73
-#: sales/allocations/customer_allocate.php:65
-#: sales/allocations/customer_allocate.php:72
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: 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:71
-#: sales/allocations/customer_allocate.php:69
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
msgid "There are no unsettled transactions to allocate."
msgstr ""
msgstr ""
#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:74
+#: sales/allocations/customer_allocation_main.php:68
msgid "Allocate"
msgstr ""
#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:110
+#: sales/allocations/customer_allocation_main.php:109
msgid "Marked items are settled."
msgstr ""
-#: reporting/rep101.php:120 reporting/rep102.php:108 reporting/rep114.php:103
-#: reporting/rep202.php:110 reporting/rep203.php:81
+#: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep202.php:110 reporting/rep203.php:78
msgid "Balances in Home Currency"
msgstr ""
-#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep709.php:109 reporting/includes/doctext.inc:110
-#: reporting/includes/doctext.inc:118
+#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
msgid "Trans Type"
msgstr ""
-#: reporting/rep101.php:130 reporting/rep201.php:118
-#: reporting/includes/doctext.inc:118
+#: reporting/rep101.php:132 reporting/rep201.php:107
+#: reporting/includes/doctext.inc:245
msgid "Charges"
msgstr ""
-#: reporting/rep101.php:130 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
+#: reporting/rep101.php:132 reporting/rep201.php:108
+#: reporting/includes/doctext.inc:246
msgid "Credits"
msgstr ""
-#: reporting/rep101.php:139 reporting/rep102.php:136 reporting/rep201.php:127
-#: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
-#: reporting/reports_main.php:38 reporting/reports_main.php:47
-#: reporting/reports_main.php:138 reporting/reports_main.php:147
-#: reporting/reports_main.php:155 reporting/reports_main.php:194
+#: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
+#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:158 reporting/reports_main.php:168
+#: reporting/reports_main.php:177 reporting/reports_main.php:229
msgid "Suppress Zeros"
msgstr ""
-#: reporting/rep101.php:141
+#: reporting/rep101.php:145
msgid "Customer Balances"
msgstr ""
-#: reporting/rep101.php:244 reporting/rep102.php:226 reporting/rep106.php:177
-#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
-#: reporting/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:193
-#: reporting/rep305.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/rep451.php:164
msgid "Grand Total"
msgstr ""
-#: reporting/rep102.php:102 reporting/rep106.php:91 reporting/rep202.php:104
-#: reporting/rep709.php:93 reporting/reports_main.php:46
-#: reporting/reports_main.php:84 reporting/reports_main.php:146
-#: reporting/reports_main.php:180 reporting/reports_main.php:392
+#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
+#: reporting/rep709.php:100 reporting/reports_main.php:50
+#: reporting/reports_main.php:93 reporting/reports_main.php:167
+#: reporting/reports_main.php:213 reporting/reports_main.php:313
+#: reporting/reports_main.php:509
msgid "Summary Only"
msgstr ""
-#: reporting/rep102.php:104 reporting/rep202.php:106 reporting/rep709.php:95
+#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
msgid "Detailed Report"
msgstr ""
-#: reporting/rep102.php:131 reporting/rep202.php:134 reporting/rep203.php:97
-#: reporting/reports_main.php:35 reporting/reports_main.php:42
-#: reporting/reports_main.php:61 reporting/reports_main.php:75
-#: reporting/reports_main.php:83 reporting/reports_main.php:135
-#: reporting/reports_main.php:142 reporting/reports_main.php:152
-#: reporting/reports_main.php:199 reporting/reports_main.php:207
-#: reporting/reports_main.php:239 reporting/reports_main.php:250
-#: reporting/reports_main.php:261 reporting/reports_main.php:277
-#: reporting/reports_main.php:287 reporting/reports_main.php:298
-#: reporting/reports_main.php:310 reporting/reports_main.php:324
-#: reporting/reports_main.php:333 reporting/reports_main.php:343
-#: reporting/reports_main.php:354 reporting/reports_main.php:366
-#: reporting/reports_main.php:374 reporting/reports_main.php:383
-#: reporting/reports_main.php:391 reporting/reports_main.php:397
+#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
+#: reporting/rep301.php:169 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:67 reporting/reports_main.php:83
+#: reporting/reports_main.php:92 reporting/reports_main.php:154
+#: reporting/reports_main.php:163 reporting/reports_main.php:174
+#: reporting/reports_main.php:210 reporting/reports_main.php:236
+#: reporting/reports_main.php:246 reporting/reports_main.php:252
+#: reporting/reports_main.php:262 reporting/reports_main.php:270
+#: reporting/reports_main.php:278 reporting/reports_main.php:310
+#: reporting/reports_main.php:333 reporting/reports_main.php:341
+#: reporting/reports_main.php:353 reporting/reports_main.php:363
+#: reporting/reports_main.php:381 reporting/reports_main.php:392
+#: reporting/reports_main.php:404 reporting/reports_main.php:417
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:454 reporting/reports_main.php:466
+#: reporting/reports_main.php:480 reporting/reports_main.php:489
+#: reporting/reports_main.php:499 reporting/reports_main.php:508
+#: reporting/reports_main.php:515
msgid "End Date"
msgstr ""
-#: reporting/rep102.php:135 reporting/rep202.php:138
-#: reporting/reports_main.php:45 reporting/reports_main.php:110
-#: reporting/reports_main.php:145
+#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/reports_main.php:49 reporting/reports_main.php:125
+#: reporting/reports_main.php:166
msgid "Show Also Allocated"
msgstr ""
-#: reporting/rep102.php:140
+#: reporting/rep102.php:136
msgid "Aged Customer Analysis"
msgstr ""
-#: reporting/rep103.php:115
+#: reporting/rep103.php:131
msgid "All Areas"
msgstr ""
-#: reporting/rep103.php:119
+#: reporting/rep103.php:135
msgid "All Sales Folk"
msgstr ""
-#: reporting/rep103.php:123
+#: reporting/rep103.php:139 reporting/rep205.php:80
msgid "Greater than "
msgstr ""
-#: reporting/rep103.php:127
+#: reporting/rep103.php:143 reporting/rep205.php:84
msgid "Less than "
msgstr ""
-#: reporting/rep103.php:136
+#: reporting/rep103.php:152
msgid "Customer Postal Address"
msgstr ""
-#: reporting/rep103.php:136
+#: reporting/rep103.php:152
msgid "Price/Turnover"
msgstr ""
-#: reporting/rep103.php:136
+#: reporting/rep103.php:152
msgid "Branch Contact Information"
msgstr ""
-#: reporting/rep103.php:137
+#: reporting/rep103.php:153
msgid "Branch Delivery Address"
msgstr ""
-#: reporting/rep103.php:142 reporting/reports_main.php:52
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:57 reporting/reports_main.php:187
msgid "Activity Since"
msgstr ""
-#: reporting/rep103.php:143 reporting/reports_main.php:53
+#: reporting/rep103.php:159 reporting/reports_main.php:58
#: sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: reporting/rep103.php:144 reporting/reports_main.php:54
+#: reporting/rep103.php:160 reporting/reports_main.php:59
msgid "Sales Folk"
msgstr ""
-#: reporting/rep103.php:145
+#: reporting/rep103.php:161 reporting/rep205.php:100
msgid "Activity"
msgstr ""
-#: reporting/rep103.php:147
+#: reporting/rep103.php:163
msgid "Customer Details Listing"
msgstr ""
-#: reporting/rep103.php:175
+#: reporting/rep103.php:194
msgid "Customers in"
msgstr ""
-#: reporting/rep103.php:196 sales/includes/ui/sales_order_ui.inc:413
+#: reporting/rep103.php:215
msgid "Price List"
msgstr ""
-#: reporting/rep103.php:207
-msgid "Turnover"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
msgstr ""
-#: reporting/rep103.php:216
-msgid "Ph"
+#: reporting/rep103.php:258
+msgid "Gereral Notes:"
+msgstr ""
+
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
msgstr ""
#: reporting/rep104.php:109
msgid "Category/Items"
msgstr ""
-#: reporting/rep104.php:109 reporting/rep301.php:100 reporting/rep303.php:109
-#: reporting/rep303.php:115
+#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
+#: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep451.php:80
msgid "UOM"
msgstr ""
msgid "GP %"
msgstr ""
-#: reporting/rep104.php:117 reporting/reports_main.php:70
+#: reporting/rep104.php:117 reporting/reports_main.php:77
msgid "Show GP %"
msgstr ""
msgid "Price Listing"
msgstr ""
-#: reporting/rep104.php:191
+#: reporting/rep104.php:193
msgid "Sales Kits"
msgstr ""
-#: reporting/rep105.php:101
+#: reporting/rep105.php:103
msgid "All Orders"
msgstr ""
-#: reporting/rep105.php:103 reporting/reports_main.php:78
+#: reporting/rep105.php:105 reporting/reports_main.php:86
msgid "Back Orders Only"
msgstr ""
-#: reporting/rep105.php:107 reporting/rep204.php:82
-#: sales/inquiry/customer_allocation_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:214
+#: reporting/rep105.php:109 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:195
msgid "Order"
msgstr ""
-#: reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/includes/doctext.inc:165 sales/create_recurrent_invoices.php:115
-#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:336
-#: sales/customer_invoice.php:375 sales/manage/recurrent_invoices.php:102
-#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
-#: sales/inquiry/sales_deliveries_view.php:182
-#: sales/inquiry/sales_orders_view.php:256
-#: sales/inquiry/sales_orders_view.php:270
-msgid "Branch"
-msgstr ""
-
-#: reporting/rep105.php:107 reporting/rep106.php:81
+#: reporting/rep105.php:109 reporting/rep106.php:89
msgid "Customer Ref"
msgstr ""
-#: reporting/rep105.php:108
+#: reporting/rep105.php:110
msgid "Ord Date"
msgstr ""
-#: reporting/rep105.php:108
+#: reporting/rep105.php:110
msgid "Del Date"
msgstr ""
-#: reporting/rep105.php:108 reporting/rep401.php:69
+#: reporting/rep105.php:110 reporting/rep401.php:71
msgid "Loc"
msgstr ""
-#: reporting/rep105.php:112 sales/customer_delivery.php:429
-#: sales/customer_invoice.php:448
-msgid "Invoiced"
+#: reporting/rep105.php:114 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
msgstr ""
-#: reporting/rep105.php:119
+#: reporting/rep105.php:121
msgid "Selection"
msgstr ""
-#: reporting/rep105.php:124
+#: reporting/rep105.php:125
msgid "Order Status Listing"
msgstr ""
-#: reporting/rep106.php:82
+#: reporting/rep106.php:90
msgid "Inv Date"
msgstr ""
-#: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87
+#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
#: sales/manage/sales_people.php:161
msgid "Provision"
msgstr ""
-#: reporting/rep106.php:86
+#: reporting/rep106.php:94
msgid "Salesman"
msgstr ""
-#: reporting/rep106.php:86 reporting/includes/header2.inc:98
-#: sales/manage/sales_people.php:99
-msgid "Email"
-msgstr ""
-
-#: reporting/rep106.php:87 sales/manage/sales_people.php:99
+#: reporting/rep106.php:95 sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""
-#: reporting/rep106.php:96
+#: reporting/rep106.php:103
msgid "Salesman Listing"
msgstr ""
-#: reporting/rep107.php:66 reporting/rep107.php:91 reporting/rep107.php:96
-#: reporting/includes/doctext.inc:94
+#: reporting/rep107.php:88 reporting/rep107.php:114
+#: reporting/includes/doctext.inc:117
msgid "INVOICE"
msgstr ""
-#: reporting/rep108.php:84 reporting/rep108.php:115
-#: reporting/includes/doctext.inc:117
+#: reporting/rep107.php:197
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:204
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:221
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
+#: reporting/rep111.php:157 reporting/rep113.php:151
+#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
+#: sales/includes/ui/sales_credit_ui.inc:217
+msgid "Shipping"
+msgstr ""
+
+#: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:291
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep108.php:81 reporting/rep108.php:109
+#: reporting/includes/doctext.inc:237
msgid "STATEMENT"
msgstr ""
-#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:92
+#: reporting/rep108.php:126
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:170
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:170
+msgid "as of"
+msgstr ""
+
+#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
msgid "SALES ORDER"
msgstr ""
-#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:92
+#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
+#: reporting/includes/doctext.inc:64
msgid "QUOTE"
msgstr ""
+#: reporting/rep109.php:166 reporting/rep111.php:163
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
#: reporting/rep110.php:68
msgid "DELIVERY"
msgstr ""
-#: reporting/rep110.php:70 reporting/rep110.php:97
-#: reporting/includes/doctext.inc:90
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
msgid "PACKING SLIP"
msgstr ""
-#: reporting/rep110.php:92 reporting/rep110.php:103
-#: reporting/includes/doctext.inc:90
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
msgid "DELIVERY NOTE"
msgstr ""
-#: reporting/rep111.php:61 reporting/rep111.php:86
-#: reporting/includes/doctext.inc:86
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
msgid "SALES QUOTATION"
msgstr ""
-#: reporting/rep112.php:92 reporting/rep112.php:112
-#: reporting/includes/doctext.inc:100
+#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
msgid "RECEIPT"
msgstr ""
-#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
+#: reporting/rep112.php:119 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:160
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:171
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:173
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:175
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:178
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting/rep113.php:67 reporting/rep113.php:89
#: reporting/includes/doctext.inc:102
msgid "CREDIT NOTE"
msgstr ""
-#: reporting/rep114.php:85
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/rep114.php:87
msgid "Sales Summary Report"
msgstr ""
-#: reporting/rep114.php:89 reporting/reports_main.php:62
+#: reporting/rep114.php:91 reporting/reports_main.php:68
msgid "Tax Id Only"
msgstr ""
-#: reporting/rep114.php:93
+#: reporting/rep114.php:95
msgid "Tax Id"
msgstr ""
-#: reporting/rep114.php:93
+#: reporting/rep114.php:95
msgid "Total ex. Tax"
msgstr ""
-#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
msgid "Tax"
msgstr ""
-#: reporting/rep201.php:108
+#: reporting/rep201.php:97
msgid "Balances in Home currency"
msgstr ""
-#: reporting/rep201.php:129
+#: reporting/rep201.php:120
msgid "Supplier Balances"
msgstr ""
msgid "Aged Supplier Analysis"
msgstr ""
-#: reporting/rep203.php:102
+#: reporting/rep203.php:99
msgid "Payment Report"
msgstr ""
-#: reporting/rep204.php:82
+#: reporting/rep204.php:84
msgid "Qty Recd"
msgstr ""
-#: reporting/rep204.php:82
+#: reporting/rep204.php:84
msgid "qty Inv"
msgstr ""
-#: reporting/rep204.php:83
+#: reporting/rep204.php:85
msgid "Act Price"
msgstr ""
-#: reporting/rep204.php:90
+#: reporting/rep204.php:92
msgid "Outstanding GRNs Report"
msgstr ""
-#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
-#: reporting/includes/doctext.inc:88
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
msgid "PURCHASE ORDER"
msgstr ""
-#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
-#: reporting/includes/doctext.inc:98
+#: reporting/rep209.php:213
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
msgid "REMITTANCE"
msgstr ""
-#: reporting/rep301.php:108
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:173
msgid "Inventory Valuation Report"
msgstr ""
msgid "Inventory Planning Report"
msgstr ""
-#: reporting/rep303.php:97
+#: reporting/rep303.php:108
msgid "Shortage"
msgstr ""
-#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95
+#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
msgid "Stock ID"
msgstr ""
-#: reporting/rep303.php:109
+#: reporting/rep303.php:120
msgid "Check"
msgstr ""
-#: reporting/rep303.php:123
+#: reporting/rep303.php:134
msgid "Only Shortage"
msgstr ""
-#: reporting/rep303.php:131
+#: reporting/rep303.php:137
msgid "Stock Check Sheets"
msgstr ""
-#: reporting/rep304.php:114 reporting/rep305.php:95
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
+#: reporting/rep309.php:99
msgid "Qty"
msgstr ""
-#: reporting/rep304.php:114 sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:224
-msgid "Sales"
-msgstr ""
-
-#: reporting/rep304.php:114
-msgid "Cost"
+#: reporting/rep304.php:127
+msgid "Contribution"
msgstr ""
-#: reporting/rep304.php:114
-msgid "Contribution"
+#: reporting/rep304.php:138 reporting/reports_main.php:240
+msgid "Show Service Items"
msgstr ""
-#: reporting/rep304.php:126
+#: reporting/rep304.php:140
msgid "Inventory Sales Report"
msgstr ""
-#: reporting/rep305.php:95
+#: reporting/rep305.php:106
msgid "PO No"
msgstr ""
-#: reporting/rep305.php:95
+#: reporting/rep305.php:106
msgid "Inv"
msgstr ""
-#: reporting/rep305.php:95
+#: reporting/rep305.php:106
msgid "Inv Price"
msgstr ""
-#: reporting/rep305.php:95
+#: reporting/rep305.php:106
msgid "PO Price"
msgstr ""
-#: reporting/rep305.php:102
+#: reporting/rep305.php:113
msgid "GRN Valuation Report"
msgstr ""
-#: reporting/rep401.php:69
+#: reporting/rep306.php:141 reporting/rep309.php:99
+msgid "Unit Price"
+msgstr ""
+
+#: reporting/rep306.php:154
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting/rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting/rep307.php:123
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:223
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting/rep308.php:223
+msgid "StockIn"
+msgstr ""
+
+#: reporting/rep308.php:223
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "QTY"
+msgstr ""
+
+#: reporting/rep308.php:224 reporting/rep709.php:117
+#: taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep308.php:233
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting/rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: reporting/rep401.php:71
msgid "Wrk Ctr"
msgstr ""
-#: reporting/rep401.php:76
+#: reporting/rep401.php:78
msgid "Bill of Material Listing"
msgstr ""
-#: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
-#: reporting/includes/doctext.inc:96
+#: reporting/rep402.php:110
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:112
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:213
msgid "WORK ORDER"
msgstr ""
-#: reporting/rep409.php:134
-msgid "Insufficient stock"
+#: reporting/rep451.php:80
+msgid "Initial"
msgstr ""
-#: reporting/rep409.php:147 reporting/includes/doctext.inc:138
-msgid "Work Order No."
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
msgstr ""
-#: reporting/rep501.php:85
+#: reporting/rep501.php:87
msgid "YTD"
msgstr ""
-#: reporting/rep501.php:92
+#: reporting/rep501.php:94
msgid "Dimension Summary"
msgstr ""
-#: reporting/rep601.php:83 reporting/includes/doctext.inc:72
+#: reporting/rep601.php:86 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:259
msgid "Bank Account"
msgstr ""
-#: reporting/rep601.php:144
+#: reporting/rep601.php:151 reporting/rep602.php:151
msgid "Total Debit / Credit"
msgstr ""
-#: reporting/rep601.php:161
+#: reporting/rep601.php:168 reporting/rep602.php:167
msgid "Net Change"
msgstr ""
-#: reporting/rep702.php:51
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting/rep702.php:53
msgid "Type/Account"
msgstr ""
-#: reporting/rep702.php:51
+#: reporting/rep702.php:53
msgid "Date/Dim."
msgstr ""
-#: reporting/rep702.php:52
+#: reporting/rep702.php:54
msgid "Person/Item/Memo"
msgstr ""
-#: reporting/rep702.php:62
+#: reporting/rep702.php:64
msgid "List of Journal Entries"
msgstr ""
-#: reporting/rep704.php:66
+#: reporting/rep704.php:71
msgid "GL Account Transactions"
msgstr ""
-#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
-#: reporting/reports_main.php:269 reporting/reports_main.php:317
-#: reporting/reports_main.php:360
+#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
+#: reporting/reports_main.php:372 reporting/reports_main.php:425
+#: reporting/reports_main.php:473
msgid "Year"
msgstr ""
-#: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269
-#: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208
-#: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
+#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
msgid "Tags"
msgstr ""
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
msgid "Amounts in thousands"
msgstr ""
-#: reporting/rep705.php:274
+#: reporting/rep705.php:275
msgid "Annual Expense Breakdown"
msgstr ""
-#: reporting/rep706.php:182
+#: reporting/rep706.php:186
msgid "Close Balance"
msgstr ""
-#: reporting/rep707.php:254
+#: reporting/rep707.php:260
msgid "Profit and Loss Statement"
msgstr ""
-#: reporting/rep709.php:91
+#: reporting/rep709.php:98
msgid "Tax Report"
msgstr ""
-#: reporting/rep709.php:109
+#: reporting/rep709.php:116
msgid "Branch Name"
msgstr ""
-#: reporting/rep709.php:110
+#: reporting/rep709.php:117
msgid "Net"
msgstr ""
-#: reporting/rep709.php:110 taxes/item_tax_types.php:185
-msgid "Rate"
-msgstr ""
-
-#: reporting/rep709.php:172
+#: reporting/rep709.php:189
msgid "Tax Rate"
msgstr ""
-#: reporting/rep709.php:172
+#: reporting/rep709.php:189
msgid "Net Tax"
msgstr ""
-#: reporting/rep710.php:75
+#: reporting/rep709.php:207
+msgid "Exempt"
+msgstr ""
+
+#: reporting/rep710.php:77
msgid "Time"
msgstr ""
-#: reporting/rep710.php:75
+#: reporting/rep710.php:77
msgid "Trans Date"
msgstr ""
-#: reporting/rep710.php:76
+#: reporting/rep710.php:78
msgid "Action"
msgstr ""
-#: reporting/rep710.php:87 reporting/reports_main.php:395
+#: reporting/rep710.php:89 reporting/reports_main.php:513
msgid "Audit Trail"
msgstr ""
-#: reporting/rep710.php:107
+#: reporting/rep710.php:111
msgid "Changed"
msgstr ""
-#: reporting/reports_main.php:26
+#: reporting/reports_main.php:28
msgid "Reports and Analysis"
msgstr ""
-#: reporting/reports_main.php:33
-msgid "Customer &Balances"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:39 reporting/reports_main.php:156
+#: reporting/reports_main.php:324
+msgid "Show Balance"
msgstr ""
-#: reporting/reports_main.php:37 reporting/reports_main.php:44
-#: reporting/reports_main.php:66 reporting/reports_main.php:90
-#: reporting/reports_main.php:97 reporting/reports_main.php:109
-#: reporting/reports_main.php:116 reporting/reports_main.php:123
-#: reporting/reports_main.php:129 reporting/reports_main.php:137
-#: reporting/reports_main.php:144 reporting/reports_main.php:154
-#: reporting/reports_main.php:165 reporting/reports_main.php:171
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:73 reporting/reports_main.php:100
+#: reporting/reports_main.php:110 reporting/reports_main.php:124
+#: reporting/reports_main.php:132 reporting/reports_main.php:140
+#: reporting/reports_main.php:147 reporting/reports_main.php:157
+#: reporting/reports_main.php:165 reporting/reports_main.php:176
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
msgid "Currency Filter"
msgstr ""
-#: reporting/reports_main.php:40 reporting/reports_main.php:50
-#: reporting/reports_main.php:58 reporting/reports_main.php:64
-#: reporting/reports_main.php:72 reporting/reports_main.php:80
-#: reporting/reports_main.php:86 reporting/reports_main.php:140
-#: reporting/reports_main.php:150 reporting/reports_main.php:157
-#: reporting/reports_main.php:161 reporting/reports_main.php:182
-#: reporting/reports_main.php:187 reporting/reports_main.php:196
-#: reporting/reports_main.php:204 reporting/reports_main.php:209
-#: reporting/reports_main.php:216 reporting/reports_main.php:230
-#: reporting/reports_main.php:241 reporting/reports_main.php:247
-#: reporting/reports_main.php:253 reporting/reports_main.php:267
-#: reporting/reports_main.php:274 reporting/reports_main.php:284
-#: reporting/reports_main.php:295 reporting/reports_main.php:304
-#: reporting/reports_main.php:315 reporting/reports_main.php:321
-#: reporting/reports_main.php:330 reporting/reports_main.php:340
-#: reporting/reports_main.php:348 reporting/reports_main.php:358
-#: reporting/reports_main.php:363 reporting/reports_main.php:371
-#: reporting/reports_main.php:380 reporting/reports_main.php:387
-#: reporting/reports_main.php:394 reporting/reports_main.php:401
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:63 reporting/reports_main.php:70
+#: reporting/reports_main.php:79 reporting/reports_main.php:88
+#: reporting/reports_main.php:95 reporting/reports_main.php:105
+#: reporting/reports_main.php:114 reporting/reports_main.php:121
+#: reporting/reports_main.php:128 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:149
+#: reporting/reports_main.php:160 reporting/reports_main.php:171
+#: reporting/reports_main.php:179 reporting/reports_main.php:184
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:206 reporting/reports_main.php:215
+#: reporting/reports_main.php:221 reporting/reports_main.php:232
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:258 reporting/reports_main.php:266
+#: reporting/reports_main.php:274 reporting/reports_main.php:281
+#: reporting/reports_main.php:290 reporting/reports_main.php:297
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:349 reporting/reports_main.php:356
+#: reporting/reports_main.php:369 reporting/reports_main.php:377
+#: reporting/reports_main.php:388 reporting/reports_main.php:400
+#: reporting/reports_main.php:410 reporting/reports_main.php:422
+#: reporting/reports_main.php:429 reporting/reports_main.php:439
+#: reporting/reports_main.php:450 reporting/reports_main.php:459
+#: reporting/reports_main.php:470 reporting/reports_main.php:476
+#: reporting/reports_main.php:485 reporting/reports_main.php:495
+#: reporting/reports_main.php:503 reporting/reports_main.php:511
+#: reporting/reports_main.php:519
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:64 reporting/reports_main.php:71
+#: reporting/reports_main.php:80 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:161
+#: reporting/reports_main.php:172 reporting/reports_main.php:180
+#: reporting/reports_main.php:185 reporting/reports_main.php:192
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:233 reporting/reports_main.php:243
+#: reporting/reports_main.php:249 reporting/reports_main.php:259
+#: reporting/reports_main.php:267 reporting/reports_main.php:275
+#: reporting/reports_main.php:282 reporting/reports_main.php:291
+#: reporting/reports_main.php:298 reporting/reports_main.php:316
+#: reporting/reports_main.php:327 reporting/reports_main.php:337
+#: reporting/reports_main.php:343 reporting/reports_main.php:350
+#: reporting/reports_main.php:357 reporting/reports_main.php:370
+#: reporting/reports_main.php:378 reporting/reports_main.php:389
+#: reporting/reports_main.php:401 reporting/reports_main.php:411
+#: reporting/reports_main.php:423 reporting/reports_main.php:430
+#: reporting/reports_main.php:440 reporting/reports_main.php:451
+#: reporting/reports_main.php:460 reporting/reports_main.php:471
+#: reporting/reports_main.php:477 reporting/reports_main.php:486
+#: reporting/reports_main.php:496 reporting/reports_main.php:504
+#: reporting/reports_main.php:512 reporting/reports_main.php:520
msgid "Destination"
msgstr ""
-#: reporting/reports_main.php:41
+#: reporting/reports_main.php:45
msgid "&Aged Customer Analysis"
msgstr ""
-#: reporting/reports_main.php:48 reporting/reports_main.php:148
-#: reporting/reports_main.php:282 reporting/reports_main.php:293
-#: reporting/reports_main.php:328 reporting/reports_main.php:338
-#: reporting/reports_main.php:369 reporting/reports_main.php:378
+#: reporting/reports_main.php:52 reporting/reports_main.php:169
+#: reporting/reports_main.php:386 reporting/reports_main.php:398
+#: reporting/reports_main.php:437 reporting/reports_main.php:448
+#: reporting/reports_main.php:483 reporting/reports_main.php:493
msgid "Graphics"
msgstr ""
-#: reporting/reports_main.php:51
+#: reporting/reports_main.php:56
msgid "Customer &Detail Listing"
msgstr ""
-#: reporting/reports_main.php:55
+#: reporting/reports_main.php:60 reporting/reports_main.php:188
msgid "Activity Greater Than"
msgstr ""
-#: reporting/reports_main.php:56
+#: reporting/reports_main.php:61 reporting/reports_main.php:189
msgid "Activity Less Than"
msgstr ""
-#: reporting/reports_main.php:59
+#: reporting/reports_main.php:65
msgid "Sales &Summary Report"
msgstr ""
-#: reporting/reports_main.php:65
+#: reporting/reports_main.php:72
msgid "&Price Listing"
msgstr ""
-#: reporting/reports_main.php:67 reporting/reports_main.php:76
-#: reporting/reports_main.php:178 reporting/reports_main.php:184
-#: reporting/reports_main.php:189 reporting/reports_main.php:200
+#: reporting/reports_main.php:74 reporting/reports_main.php:84
+#: reporting/reports_main.php:211 reporting/reports_main.php:218
+#: reporting/reports_main.php:224 reporting/reports_main.php:237
+#: reporting/reports_main.php:253 reporting/reports_main.php:263
+#: reporting/reports_main.php:271 reporting/reports_main.php:279
msgid "Inventory Category"
msgstr ""
-#: reporting/reports_main.php:68 sales/manage/sales_types.php:16
+#: reporting/reports_main.php:75 sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: reporting/reports_main.php:69 reporting/reports_main.php:191
+#: reporting/reports_main.php:76 reporting/reports_main.php:226
msgid "Show Pictures"
msgstr ""
-#: reporting/reports_main.php:73
+#: reporting/reports_main.php:81
msgid "&Order Status Listing"
msgstr ""
-#: reporting/reports_main.php:77
+#: reporting/reports_main.php:85
msgid "Stock Location"
msgstr ""
-#: reporting/reports_main.php:81
+#: reporting/reports_main.php:90
msgid "&Salesman Listing"
msgstr ""
-#: reporting/reports_main.php:87
+#: reporting/reports_main.php:97
msgid "Print &Invoices"
msgstr ""
-#: reporting/reports_main.php:91 reporting/reports_main.php:98
-#: reporting/reports_main.php:104
+#: reporting/reports_main.php:101 reporting/reports_main.php:111
+#: reporting/reports_main.php:118
msgid "email Customers"
msgstr ""
-#: reporting/reports_main.php:92 reporting/reports_main.php:99
+#: reporting/reports_main.php:102 reporting/reports_main.php:112
msgid "Payment Link"
msgstr ""
-#: reporting/reports_main.php:94
+#: reporting/reports_main.php:107
msgid "Print &Credit Notes"
msgstr ""
-#: reporting/reports_main.php:101
+#: reporting/reports_main.php:115
msgid "Print &Deliveries"
msgstr ""
-#: reporting/reports_main.php:105
+#: reporting/reports_main.php:119
msgid "Print as Packing Slip"
msgstr ""
-#: reporting/reports_main.php:107
+#: reporting/reports_main.php:122
msgid "Print &Statements"
msgstr ""
-#: reporting/reports_main.php:111 reporting/reports_main.php:117
-#: reporting/reports_main.php:124 reporting/reports_main.php:166
-#: reporting/reports_main.php:172
+#: reporting/reports_main.php:126 reporting/reports_main.php:133
+#: reporting/reports_main.php:141
msgid "Email Customers"
msgstr ""
-#: reporting/reports_main.php:113
+#: reporting/reports_main.php:129
msgid "&Print Sales Orders"
msgstr ""
-#: reporting/reports_main.php:118
+#: reporting/reports_main.php:134
msgid "Print as Quote"
msgstr ""
-#: reporting/reports_main.php:120
+#: reporting/reports_main.php:137
msgid "&Print Sales Quotations"
msgstr ""
-#: reporting/reports_main.php:126
+#: reporting/reports_main.php:144
msgid "Print Receipts"
msgstr ""
-#: reporting/reports_main.php:133
+#: reporting/reports_main.php:152
msgid "Supplier &Balances"
msgstr ""
-#: reporting/reports_main.php:141
+#: reporting/reports_main.php:162
msgid "&Aged Supplier Analyses"
msgstr ""
-#: reporting/reports_main.php:151
+#: reporting/reports_main.php:173
msgid "&Payment Report"
msgstr ""
-#: reporting/reports_main.php:158
+#: reporting/reports_main.php:181
msgid "Outstanding &GRNs Report"
msgstr ""
-#: reporting/reports_main.php:162
+#: reporting/reports_main.php:186
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:193
msgid "Print Purchase &Orders"
msgstr ""
-#: reporting/reports_main.php:168
-msgid "Print Remittances"
+#: reporting/reports_main.php:197 reporting/reports_main.php:204
+msgid "Email Suppliers"
msgstr ""
-#: reporting/reports_main.php:177
+#: reporting/reports_main.php:200
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: reporting/reports_main.php:209
msgid "Inventory &Valuation Report"
msgstr ""
-#: reporting/reports_main.php:183
+#: reporting/reports_main.php:217
msgid "Inventory &Planning Report"
msgstr ""
-#: reporting/reports_main.php:188
+#: reporting/reports_main.php:223
msgid "Stock &Check Sheets"
msgstr ""
-#: reporting/reports_main.php:192
+#: reporting/reports_main.php:227
msgid "Inventory Column"
msgstr ""
-#: reporting/reports_main.php:193
+#: reporting/reports_main.php:228
msgid "Show Shortage"
msgstr ""
-#: reporting/reports_main.php:197
+#: reporting/reports_main.php:230
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:234
msgid "Inventory &Sales Report"
msgstr ""
-#: reporting/reports_main.php:205
+#: reporting/reports_main.php:244
msgid "&GRN Valuation Report"
msgstr ""
-#: reporting/reports_main.php:211
-msgid "Manufacturing"
+#: reporting/reports_main.php:250
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting/reports_main.php:260
+msgid "Inventory &Movement Report"
msgstr ""
-#: reporting/reports_main.php:212
+#: reporting/reports_main.php:268
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:276
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:286
msgid "&Bill of Material Listing"
msgstr ""
-#: reporting/reports_main.php:213
+#: reporting/reports_main.php:287
msgid "From product"
msgstr ""
-#: reporting/reports_main.php:214
+#: reporting/reports_main.php:288
msgid "To product"
msgstr ""
-#: reporting/reports_main.php:217
+#: reporting/reports_main.php:292
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:295
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:299
msgid "Print &Work Orders"
msgstr ""
-#: reporting/reports_main.php:220
+#: reporting/reports_main.php:302
msgid "Email Locations"
msgstr ""
-#: reporting/reports_main.php:225
+#: reporting/reports_main.php:309
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:311
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:312
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:321
msgid "Dimension &Summary"
msgstr ""
-#: reporting/reports_main.php:226
+#: reporting/reports_main.php:322
msgid "From Dimension"
msgstr ""
-#: reporting/reports_main.php:227
+#: reporting/reports_main.php:323
msgid "To Dimension"
msgstr ""
-#: reporting/reports_main.php:228
-msgid "Show Balance"
-msgstr ""
-
-#: reporting/reports_main.php:235
+#: reporting/reports_main.php:329
msgid "Banking"
msgstr ""
-#: reporting/reports_main.php:236
+#: reporting/reports_main.php:330
msgid "Bank &Statement"
msgstr ""
-#: reporting/reports_main.php:243
+#: reporting/reports_main.php:334 reporting/reports_main.php:405
+#: reporting/reports_main.php:455 reporting/reports_main.php:500
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:338
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:345
msgid "General Ledger"
msgstr ""
-#: reporting/reports_main.php:244
+#: reporting/reports_main.php:346
msgid "Chart of &Accounts"
msgstr ""
-#: reporting/reports_main.php:245
+#: reporting/reports_main.php:347
msgid "Show Balances"
msgstr ""
-#: reporting/reports_main.php:248
+#: reporting/reports_main.php:351
msgid "List of &Journal Entries"
msgstr ""
-#: reporting/reports_main.php:259 reporting/reports_main.php:308
-#: reporting/reports_main.php:352
+#: reporting/reports_main.php:361 reporting/reports_main.php:415
+#: reporting/reports_main.php:464
msgid "GL Account &Transactions"
msgstr ""
-#: reporting/reports_main.php:262 reporting/reports_main.php:311
-#: reporting/reports_main.php:355
+#: reporting/reports_main.php:364 reporting/reports_main.php:418
+#: reporting/reports_main.php:467
msgid "From Account"
msgstr ""
-#: reporting/reports_main.php:263 reporting/reports_main.php:312
-#: reporting/reports_main.php:356
+#: reporting/reports_main.php:365 reporting/reports_main.php:419
+#: reporting/reports_main.php:468
msgid "To Account"
msgstr ""
-#: reporting/reports_main.php:268 reporting/reports_main.php:316
-#: reporting/reports_main.php:359
+#: reporting/reports_main.php:371 reporting/reports_main.php:424
+#: reporting/reports_main.php:472
msgid "Annual &Expense Breakdown"
msgstr ""
-#: reporting/reports_main.php:275 reporting/reports_main.php:322
-#: reporting/reports_main.php:364
+#: reporting/reports_main.php:379 reporting/reports_main.php:431
+#: reporting/reports_main.php:478
msgid "&Balance Sheet"
msgstr ""
-#: reporting/reports_main.php:281 reporting/reports_main.php:292
-#: reporting/reports_main.php:327 reporting/reports_main.php:337
-#: reporting/reports_main.php:368 reporting/reports_main.php:377
+#: reporting/reports_main.php:385 reporting/reports_main.php:397
+#: reporting/reports_main.php:436 reporting/reports_main.php:447
+#: reporting/reports_main.php:482 reporting/reports_main.php:492
msgid "Decimal values"
msgstr ""
-#: reporting/reports_main.php:285 reporting/reports_main.php:331
-#: reporting/reports_main.php:372
+#: reporting/reports_main.php:390 reporting/reports_main.php:441
+#: reporting/reports_main.php:487
msgid "&Profit and Loss Statement"
msgstr ""
-#: reporting/reports_main.php:299 reporting/reports_main.php:344
-#: reporting/reports_main.php:384
-msgid "Zero values"
-msgstr ""
-
-#: reporting/reports_main.php:389
+#: reporting/reports_main.php:506
msgid "Ta&x Report"
msgstr ""
-#: reporting/includes/doctext.inc:14
-msgid "Cust no"
-msgstr ""
-
-#: reporting/includes/doctext.inc:18
-msgid "Order To"
-msgstr ""
-
-#: reporting/includes/doctext.inc:20
-msgid "Deliver To"
-msgstr ""
-
-#: reporting/includes/doctext.inc:22 reporting/includes/doctext.inc:29
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
msgid "Charge To"
msgstr ""
-#: reporting/includes/doctext.inc:27
-msgid "With thanks from"
-msgstr ""
-
-#: reporting/includes/doctext.inc:30 sales/view/view_dispatch.php:74
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""
-#: reporting/includes/doctext.inc:34 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:273
-#: sales/includes/ui/sales_order_ui.inc:605
-msgid "Valid until"
-msgstr ""
-
-#: reporting/includes/doctext.inc:38
-msgid "To Be Invoiced Before"
-msgstr ""
-
-#: reporting/includes/doctext.inc:41
-msgid "Your Ref"
-msgstr ""
-
-#: reporting/includes/doctext.inc:56 sales/manage/customer_branches.php:296
-msgid "Sales Person"
-msgstr ""
-
-#: reporting/includes/doctext.inc:57
-msgid "Your VAT no."
-msgstr ""
-
-#: reporting/includes/doctext.inc:59
-msgid "Customers Reference"
-msgstr ""
-
-#: reporting/includes/doctext.inc:60 sales/view/view_dispatch.php:87
-#: sales/view/view_invoice.php:86
-msgid "Our Order No"
-msgstr ""
-
-#: reporting/includes/doctext.inc:62
-msgid "Our VAT No."
-msgstr ""
-
-#: reporting/includes/doctext.inc:63
-msgid "Domicile"
-msgstr ""
-
-#: reporting/includes/doctext.inc:68
-msgid "* Subject to Realisation of the Cheque."
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Discount %"
msgstr ""
-#: reporting/includes/doctext.inc:70
+#: reporting/includes/doctext.inc:35
msgid "All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:74
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
msgstr ""
-#: reporting/includes/doctext.inc:75
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
+#: reporting/includes/doctext.inc:239
+msgid "Customer's Reference"
msgstr ""
-#: reporting/includes/doctext.inc:78
-msgid "Phone/Fax/Email"
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
+msgid "Sales Person"
msgstr ""
-#: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:127
-msgid "You can pay through"
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Your VAT no."
msgstr ""
-#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:283
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:142
-msgid "Discount %"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
msgstr ""
-#: reporting/includes/doctext.inc:118
-msgid "DueDate"
+#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/includes/ui/sales_order_ui.inc:598
+msgid "Valid until"
msgstr ""
-#: reporting/includes/doctext.inc:124
-msgid "Dear"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
msgstr ""
-#: reporting/includes/doctext.inc:125
-msgid "Attached you will find "
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
msgstr ""
-#: reporting/includes/doctext.inc:126
-msgid "Kindest regards"
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+msgid "Our Order No"
msgstr ""
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:140
+#: reporting/includes/doctext.inc:82
msgid "Delivery Note No."
msgstr ""
-#: reporting/includes/doctext.inc:132
-msgid "Receipt No."
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
msgstr ""
-#: reporting/includes/doctext.inc:133
-msgid "Remittance No."
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
msgstr ""
-#: reporting/includes/doctext.inc:134
-msgid "Purchase Order No."
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:135 reporting/includes/doctext.inc:141
-msgid "Order No."
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: reporting/includes/doctext.inc:136
-msgid "Quotation No."
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
msgstr ""
-#: reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:118
msgid "Invoice No."
msgstr ""
-#: reporting/includes/doctext.inc:138
-msgid "Credit No."
-msgstr ""
-
-#: reporting/includes/doctext.inc:150 sales/view/view_credit.php:138
-#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:157
-#: sales/view/view_sales_order.php:227
-#: sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
-msgstr ""
-
-#: reporting/includes/doctext.inc:153 sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
-msgstr ""
-
-#: reporting/includes/doctext.inc:154
-msgid "TOTAL ORDER EX VAT"
-msgstr ""
-
-#: reporting/includes/doctext.inc:155
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:156
-msgid "TOTAL PO"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
msgstr ""
-#: reporting/includes/doctext.inc:157
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
msgstr ""
-#: reporting/includes/doctext.inc:161
-msgid "As advance / full / part / payment towards:"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
msgstr ""
-#: reporting/includes/doctext.inc:162
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
msgstr ""
-#: reporting/includes/doctext.inc:163
-msgid "Dated"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
msgstr ""
-#: reporting/includes/doctext.inc:164
-msgid "Drawn on Bank"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
msgstr ""
-#: reporting/includes/doctext.inc:166
-msgid "Received / Sign"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
msgstr ""
-#: reporting/includes/doctext.inc:170
-msgid "TOTAL RECEIPT"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
msgstr ""
-#: reporting/includes/doctext.inc:172
-msgid "TOTAL REMITTANCE"
+#: reporting/includes/doctext.inc:214
+msgid "Work Order No."
msgstr ""
-#: reporting/includes/doctext.inc:176
-msgid "Outstanding Transactions"
+#: reporting/includes/doctext.inc:245
+msgid "DueDate"
msgstr ""
-#: reporting/includes/doctext.inc:179
-msgid "Statement"
+#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1017
+msgid "You can pay through"
msgstr ""
-#: reporting/includes/doctext.inc:180
-msgid "as of"
+#: reporting/includes/doctext.inc:275
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
msgid ""
"The security settings on your account do not permit you to print this report"
msgstr ""
-#: reporting/includes/excel_report.inc:262
-#: reporting/includes/pdf_report.inc:316
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:328
msgid "Print Out Date"
msgstr ""
-#: reporting/includes/excel_report.inc:268
-#: reporting/includes/pdf_report.inc:325
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:337
msgid "Fiscal Year"
msgstr ""
-#: reporting/includes/excel_report.inc:396
+#: reporting/includes/excel_report.inc:393
msgid "Report Date"
msgstr ""
-#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:599
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:601
msgid "Generated At"
msgstr ""
-#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:608
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:610
msgid "Generated By"
msgstr ""
-#: reporting/includes/header2.inc:150 reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:499 reporting/includes/pdf_report.inc:627
+#: reporting/includes/header2.inc:124
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting/includes/header2.inc:130
+msgid "Domicile"
+msgstr ""
+
+#: 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:582
+#: reporting/includes/pdf_report.inc:584
msgid "Report Period"
msgstr ""
-#: reporting/includes/pdf_report.inc:980
-msgid "You have no email contact defined for this type of document"
+#: 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:1003
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1004
+msgid "Attached you will find "
msgstr ""
-#: reporting/includes/pdf_report.inc:1022
-msgid "There is no contact email set for this document type."
+#: 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:1027
+#: reporting/includes/pdf_report.inc:1035
+#: reporting/includes/pdf_report.inc:1038
+msgid "Email:"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1038
msgid "has been sent by email to destination."
msgstr ""
-#: reporting/includes/pdf_report.inc:1057
+#: reporting/includes/pdf_report.inc:1067
msgid "Report has been sent to network printer "
msgstr ""
msgid "Cannot flush printing queue"
msgstr ""
-#: reporting/includes/reports_classes.inc:61
+#: reporting/includes/reports_classes.inc:62
msgid "Report Classes:"
msgstr ""
-#: reporting/includes/reports_classes.inc:81
+#: reporting/includes/reports_classes.inc:82
msgid "Reports For Class: "
msgstr ""
-#: reporting/includes/reports_classes.inc:101
+#: reporting/includes/reports_classes.inc:102
msgid "Display: "
msgstr ""
-#: reporting/includes/reports_classes.inc:149
+#: reporting/includes/reports_classes.inc:153
msgid "Unknown report parameter type:"
msgstr ""
-#: reporting/includes/reports_classes.inc:175
+#: reporting/includes/reports_classes.inc:179
msgid "No Currency Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:224
-msgid "No payment Link"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:228
-msgid "PDF/Printer"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:253
msgid "No Graphics"
msgstr ""
-#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:253
msgid "Vertical bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:253
msgid "Horizontal bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
+#: reporting/includes/reports_classes.inc:254
msgid "Dots"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
+#: reporting/includes/reports_classes.inc:254
msgid "Lines"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
+#: reporting/includes/reports_classes.inc:254
msgid "Pie"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
+#: reporting/includes/reports_classes.inc:254
msgid "Donut"
msgstr ""
-#: reporting/includes/reports_classes.inc:244
-#: reporting/includes/reports_classes.inc:247
+#: reporting/includes/reports_classes.inc:258
+#: reporting/includes/reports_classes.inc:261
msgid "No Type Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:257
+#: reporting/includes/reports_classes.inc:271
msgid "No Account Group Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:272
-#: reporting/includes/reports_classes.inc:278
-#: reporting/includes/reports_classes.inc:284
+#: reporting/includes/reports_classes.inc:286
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
msgid "No Dimension Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:290
+#: reporting/includes/reports_classes.inc:304
msgid "No Customer Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:312
msgid "No Supplier Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:380
+#: reporting/includes/reports_classes.inc:419
+#: reporting/includes/reports_classes.inc:421
msgid "No Location Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:383
+#: reporting/includes/reports_classes.inc:424
+#: reporting/includes/reports_classes.inc:426
msgid "No Category Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:392
+#: reporting/includes/reports_classes.inc:428
+msgid "No Class Filter"
+msgstr ""
+
+#: reporting/includes/reports_classes.inc:436
msgid "No Sales Folk Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:399
+#: reporting/includes/reports_classes.inc:443
msgid "No Users Filter"
msgstr ""
-#: sales/create_recurrent_invoices.php:24
+#: sales/create_recurrent_invoices.php:26
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:40
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
-msgstr ""
-
-#: sales/create_recurrent_invoices.php:97
+#: sales/create_recurrent_invoices.php:142
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:102
+#: sales/create_recurrent_invoices.php:147
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:104
+#: sales/create_recurrent_invoices.php:150
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-msgid "Template No"
+#: sales/create_recurrent_invoices.php:168
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
msgstr ""
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-msgid "Begin"
+#: sales/create_recurrent_invoices.php:170
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
msgstr ""
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-msgid "End"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
msgstr ""
-#: sales/create_recurrent_invoices.php:115
-#: sales/manage/recurrent_invoices.php:102
-#: sales/manage/recurrent_invoices.php:185
-msgid "Last Created"
+#: sales/create_recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:181
+msgid "Number of invoices:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:182
+msgid "Invoice date:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:183
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:183
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Create"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:190
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:191
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:203
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
msgstr ""
-#: sales/create_recurrent_invoices.php:156
-msgid "Create Invoices"
+#: sales/create_recurrent_invoices.php:240
+#, php-format
+msgid "Create %s Invoice(s)"
msgstr ""
-#: sales/create_recurrent_invoices.php:164
+#: sales/create_recurrent_invoices.php:252
msgid "Marked items are due."
msgstr ""
-#: sales/create_recurrent_invoices.php:166
+#: sales/create_recurrent_invoices.php:254
msgid "No recurrent invoices are due."
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:662
+#: 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."
msgid "&Email This Credit Invoice"
msgstr ""
-#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
-#: sales/customer_credit_invoice.php:77
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
msgid "Enter Another &Credit Note"
msgstr ""
-#: sales/credit_note_entry.php:157
+#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
+msgstr ""
+
+#: sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: sales/credit_note_entry.php:174
+#: sales/credit_note_entry.php:170
msgid ""
"For credit notes created to write off the stock, a general ledger account is "
"required to be selected."
msgstr ""
-#: sales/credit_note_entry.php:175
+#: sales/credit_note_entry.php:171
msgid ""
"Please select an account to write the cost of the stock off to, then click "
"on Process again."
msgstr ""
-#: sales/credit_note_entry.php:195
+#: sales/credit_note_entry.php:197
msgid "The quantity must be greater than zero."
msgstr ""
-#: sales/credit_note_entry.php:200
+#: sales/credit_note_entry.php:202
msgid "The entered price is negative or invalid."
msgstr ""
-#: sales/credit_note_entry.php:205
+#: sales/credit_note_entry.php:207
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: sales/credit_note_entry.php:273
+#: sales/credit_note_entry.php:275
msgid "Credit Note Items"
msgstr ""
-#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
msgid "Process Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:38
+#: sales/customer_credit_invoice.php:37
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: sales/customer_credit_invoice.php:42
+#: sales/customer_credit_invoice.php:41
msgid "Credit all or part of an Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:53
+#: sales/customer_credit_invoice.php:52
msgid "Credit Note has been processed"
msgstr ""
-#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
msgid "&View This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
msgid "&Print This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
msgid "&Email This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:70
+#: sales/customer_credit_invoice.php:69
msgid "Credit Note has been updated"
msgstr ""
-#: sales/customer_credit_invoice.php:114
+#: sales/customer_credit_invoice.php:108
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""
-#: sales/customer_credit_invoice.php:139
+#: sales/customer_credit_invoice.php:133
msgid ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: sales/customer_credit_invoice.php:251
+#: sales/customer_credit_invoice.php:248
msgid "Crediting Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:272
+#: sales/customer_credit_invoice.php:265
msgid "Credit Note Date"
msgstr ""
-#: sales/customer_credit_invoice.php:282
+#: sales/customer_credit_invoice.php:275
msgid "Invoiced Quantity"
msgstr ""
-#: sales/customer_credit_invoice.php:283
+#: sales/customer_credit_invoice.php:276
msgid "Credit Quantity"
msgstr ""
-#: sales/customer_credit_invoice.php:317
+#: sales/customer_credit_invoice.php:310
msgid "Credit Shipping Cost"
msgstr ""
-#: sales/customer_credit_invoice.php:350
-#: sales/includes/ui/sales_credit_ui.inc:323
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
msgid "Credit Note Type"
msgstr ""
-#: sales/customer_credit_invoice.php:358
-#: sales/includes/ui/sales_credit_ui.inc:331
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
msgid "Items Returned to Location"
msgstr ""
-#: sales/customer_credit_invoice.php:363
-#: sales/includes/ui/sales_credit_ui.inc:336
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
msgid "Write off the cost of the items to"
msgstr ""
-#: sales/customer_credit_invoice.php:382
+#: sales/customer_credit_invoice.php:376
msgid "Update credit value for quantities entered"
msgstr ""
-#: sales/customer_delivery.php:37
+#: sales/customer_delivery.php:36
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""
-#: sales/customer_delivery.php:41
+#: sales/customer_delivery.php:40
msgid "Deliver Items for a Sales Order"
msgstr ""
-#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
-#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
msgid "&View This Delivery"
msgstr ""
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:179
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
msgid "&Print Delivery Note"
msgstr ""
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:180
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
msgid "&Email Delivery Note"
msgstr ""
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:181
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
msgid "P&rint as Packing Slip"
msgstr ""
-#: sales/customer_delivery.php:57 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:182
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
msgid "E&mail as Packing Slip"
msgstr ""
-#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
msgid "View this delivery"
msgstr ""
-#: sales/customer_delivery.php:80
+#: sales/customer_delivery.php:81
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: sales/customer_delivery.php:82
+#: sales/customer_delivery.php:83
msgid "Select A Different Delivery"
msgstr ""
-#: sales/customer_delivery.php:94
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
+msgstr ""
+
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
msgid "Select a different sales order to delivery"
msgstr ""
-#: sales/customer_delivery.php:95
+#: sales/customer_delivery.php:98
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: sales/customer_delivery.php:107
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
+msgstr ""
+
+#: sales/customer_delivery.php:121
msgid "Select a different delivery"
msgstr ""
-#: sales/customer_delivery.php:108
+#: sales/customer_delivery.php:122
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: sales/customer_delivery.php:118
+#: sales/customer_delivery.php:132
msgid ""
"This page can only be opened if an order or delivery note has been selected. "
"Please select it first."
msgstr ""
-#: sales/customer_delivery.php:120
+#: sales/customer_delivery.php:134
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: sales/customer_delivery.php:129
+#: sales/customer_delivery.php:143
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""
-#: sales/customer_delivery.php:132
+#: sales/customer_delivery.php:146
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: sales/customer_delivery.php:144
+#: sales/customer_delivery.php:158
msgid "The entered date of delivery is invalid."
msgstr ""
-#: sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
-msgstr ""
-
-#: sales/customer_delivery.php:156
+#: sales/customer_delivery.php:170
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: sales/customer_delivery.php:179 sales/customer_invoice.php:293
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
msgid "The entered shipping value is not numeric."
msgstr ""
-#: sales/customer_delivery.php:185
+#: sales/customer_delivery.php:193
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/customer_delivery.php:288 sales/sales_order_entry.php:491
-#: sales/includes/ui/sales_order_ui.inc:244
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
msgstr ""
-#: sales/customer_delivery.php:350
+#: sales/customer_delivery.php:341
msgid "For Sales Order"
msgstr ""
-#: sales/customer_delivery.php:359
+#: sales/customer_delivery.php:350
msgid "Delivery From"
msgstr ""
-#: sales/customer_delivery.php:408
+#: sales/customer_delivery.php:399
msgid "Invoice Dead-line"
msgstr ""
-#: sales/customer_delivery.php:418 sales/customer_invoice.php:438
-#: sales/includes/ui/sales_order_ui.inc:82
-#: sales/includes/ui/sales_order_ui.inc:368
+#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""
-#: sales/customer_delivery.php:423
+#: sales/customer_delivery.php:414
msgid "Delivery Items"
msgstr ""
-#: sales/customer_delivery.php:429
+#: sales/customer_delivery.php:420
msgid "Max. delivery"
msgstr ""
-#: sales/customer_delivery.php:429 sales/customer_invoice.php:448
-#: sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
-msgstr ""
-
-#: sales/customer_delivery.php:430 sales/customer_invoice.php:449
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:202
-msgid "Discount"
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
+msgid "Invoiced"
msgstr ""
-#: sales/customer_delivery.php:490 sales/customer_invoice.php:533
+#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
msgid "Shipping Cost"
msgstr ""
-#: sales/customer_delivery.php:510 sales/includes/ui/sales_order_ui.inc:242
+#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: sales/customer_delivery.php:514
+#: sales/customer_delivery.php:521
msgid "Action For Balance"
msgstr ""
-#: sales/customer_delivery.php:521 sales/customer_invoice.php:562
+#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
+#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
msgid "Refresh document page"
msgstr ""
-#: sales/customer_delivery.php:522
+#: sales/customer_delivery.php:530
+msgid "Reset quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:533
+msgid "Clear quantity"
+msgstr ""
+
+#: sales/customer_delivery.php:535
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:523 sales/customer_invoice.php:564
-#: sales/sales_order_entry.php:710
+#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
+#: sales/sales_order_entry.php:752
msgid "Check entered data and save document"
msgstr ""
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: sales/customer_invoice.php:55
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
+msgstr ""
+
+#: sales/customer_invoice.php:57
msgid "Selected deliveries has been processed"
msgstr ""
-#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
-#: sales/sales_order_entry.php:204
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
msgid "&View This Invoice"
msgstr ""
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
msgid "&Print This Invoice"
msgstr ""
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
msgid "&Email This Invoice"
msgstr ""
-#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: sales/customer_invoice.php:64
+#: sales/customer_invoice.php:66
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: sales/customer_invoice.php:75
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:81
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: sales/customer_invoice.php:82
+#: sales/customer_invoice.php:88
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: sales/customer_invoice.php:121
+#: sales/customer_invoice.php:127
msgid "Select a different delivery to invoice"
msgstr ""
-#: sales/customer_invoice.php:122
+#: sales/customer_invoice.php:128
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""
-#: sales/customer_invoice.php:131
+#: sales/customer_invoice.php:142
msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior "
-"to 2.0\n"
-"\t\tand therefore can not be modified."
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: sales/customer_invoice.php:140
+#: sales/customer_invoice.php:156
msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: sales/customer_invoice.php:146
+#: sales/customer_invoice.php:178
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
-#: sales/customer_invoice.php:148
+#: sales/customer_invoice.php:180
msgid "Select Delivery to Invoice"
msgstr ""
-#: sales/customer_invoice.php:153 sales/customer_invoice.php:304
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
-#: sales/customer_invoice.php:257
+#: sales/customer_invoice.php:296
msgid "The entered invoice date is invalid."
msgstr ""
-#: sales/customer_invoice.php:263
-msgid "The entered invoice date is not in fiscal year."
-msgstr ""
-
-#: sales/customer_invoice.php:269
+#: sales/customer_invoice.php:309
msgid "The entered invoice due date is invalid."
msgstr ""
-#: sales/customer_invoice.php:299
+#: sales/customer_invoice.php:335
msgid "There are no item quantities on this invoice."
msgstr ""
-#: sales/customer_invoice.php:379
+#: sales/customer_invoice.php:345
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
+msgstr ""
+
+#: sales/customer_invoice.php:436
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:382 sales/includes/ui/sales_order_ui.inc:405
-#: sales/includes/ui/sales_order_ui.inc:409
-msgid "Payment:"
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
+msgid "Sales Order Items"
msgstr ""
-#: sales/customer_invoice.php:444
+#: sales/customer_invoice.php:512
msgid "Invoice Items"
msgstr ""
-#: sales/customer_invoice.php:449
+#: sales/customer_invoice.php:522
msgid "This Invoice"
msgstr ""
-#: sales/customer_invoice.php:457
+#: sales/customer_invoice.php:530
msgid "Credited"
msgstr ""
-#: sales/customer_invoice.php:551
+#: sales/customer_invoice.php:632
msgid "Invoice Total"
msgstr ""
-#: sales/customer_payments.php:33 sales/customer_payments.php.orig:33
+#: sales/customer_invoice.php:641
+msgid "Sales order:"
+msgstr ""
+
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
+msgstr ""
+
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
+msgstr ""
+
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
+msgstr ""
+
+#: sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_payments.php:37 sales/customer_payments.php.orig:37
+#: sales/customer_payments.php:36
msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_payments.php:62 sales/customer_payments.php.orig:62
+#: sales/customer_payments.php:71
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:98
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:64 sales/customer_payments.php.orig:64
+#: sales/customer_payments.php:100 sales/customer_payments.php:119
msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_payments.php:66 sales/customer_payments.php.orig:66
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/customer_payments.php:102
+msgid "&View this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:70 sales/customer_payments.php.orig:70
+#: sales/customer_payments.php:104 sales/customer_payments.php:127
msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:83 sales/customer_payments.php.orig:83
-#: sales/sales_order_entry.php:329
+#: sales/customer_payments.php:106
+msgid "Enter Payment to &Supplier"
+msgstr ""
+
+#: sales/customer_payments.php:110 sales/customer_payments.php:121
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:117
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:125
+msgid "Select Another Customer Payment for &Edition"
+msgstr ""
+
+#: sales/customer_payments.php:140 sales/sales_order_entry.php:360
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:90 sales/customer_payments.php.orig:90
-#: sales/sales_order_entry.php:336
+#: sales/customer_payments.php:147 sales/sales_order_entry.php:367
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:96 sales/customer_payments.php.orig:96
+#: sales/customer_payments.php:153
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_payments.php:118 sales/customer_payments.php:124
-#: sales/customer_payments.php.orig:118 sales/customer_payments.php.orig:124
+#: sales/customer_payments.php:168 sales/customer_payments.php:174
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: sales/customer_payments.php:150 sales/customer_payments.php.orig:150
+#: sales/customer_payments.php:193
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:157 sales/customer_payments.php.orig:157
+#: sales/customer_payments.php:199
msgid ""
-"The balance of the amount and discout is zero or negative. Please enter "
+"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: sales/customer_payments.php:233 sales/customer_payments.php.orig:231
-msgid "From Customer:"
+#: sales/customer_payments.php:206
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: sales/customer_payments.php:248 sales/customer_payments.php.orig:250
-msgid "This customer account is on hold."
+#: sales/customer_payments.php:308
+msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:255 sales/customer_payments.php.orig:257
-msgid "Into Bank Account:"
+#: sales/customer_payments.php:311 sales/customer_payments.php:313
+msgid "From Customer:"
msgstr ""
-#: sales/customer_payments.php:262 sales/customer_payments.php.orig:264
+#: sales/customer_payments.php:345
msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:287 sales/customer_payments.php.orig:288
-msgid "Customer prompt payment discount :"
+#: sales/customer_payments.php:359
+msgid "Payment Amount:"
msgstr ""
-#: sales/customer_payments.php:296 sales/customer_payments.php.orig:297
-msgid "Amount and discount are in customer's currency."
+#: sales/customer_payments.php:372
+msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:300 sales/customer_payments.php.orig:301
+#: sales/customer_payments.php:382
msgid "Add Payment"
msgstr ""
-#: sales/sales_order_entry.php:56
+#: sales/customer_payments.php:384
+msgid "Update Payment"
+msgstr ""
+
+#: sales/sales_order_entry.php:64
msgid "Direct Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:61
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
+msgstr ""
+
+#: sales/sales_order_entry.php:75
msgid "Direct Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:67
+#: sales/sales_order_entry.php:80
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""
-#: sales/sales_order_entry.php:73
+#: sales/sales_order_entry.php:86
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: sales/sales_order_entry.php:78
+#: sales/sales_order_entry.php:91
msgid "New Sales Order Entry"
msgstr ""
-#: sales/sales_order_entry.php:82
+#: sales/sales_order_entry.php:95
msgid "New Sales Quotation Entry"
msgstr ""
-#: sales/sales_order_entry.php:85
+#: sales/sales_order_entry.php:98
msgid "Sales Order Entry"
msgstr ""
-#: sales/sales_order_entry.php:101
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
+msgstr ""
+
+#: sales/sales_order_entry.php:125
#, php-format
msgid "Order # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
msgid "&View This Order"
msgstr ""
-#: sales/sales_order_entry.php:109
+#: sales/sales_order_entry.php:133
msgid "Make &Delivery Against This Order"
msgstr ""
-#: sales/sales_order_entry.php:114
+#: sales/sales_order_entry.php:138
msgid "Enter a &New Order"
msgstr ""
-#: sales/sales_order_entry.php:121
+#: sales/sales_order_entry.php:145
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:153
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: sales/sales_order_entry.php:132
+#: sales/sales_order_entry.php:156
msgid "Select A Different &Order"
msgstr ""
-#: sales/sales_order_entry.php:139
+#: sales/sales_order_entry.php:163
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
msgid "&View This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
msgid "&Print This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
msgid "&Email This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:150
+#: sales/sales_order_entry.php:174
msgid "Enter a New &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:157
+#: sales/sales_order_entry.php:181
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
-#: sales/sales_order_entry.php:168
+#: sales/sales_order_entry.php:192
msgid "Select A Different &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:187
+#: sales/sales_order_entry.php:211
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: sales/sales_order_entry.php:191
+#: sales/sales_order_entry.php:215
msgid "Enter a New Template &Delivery"
msgstr ""
-#: sales/sales_order_entry.php:194
+#: sales/sales_order_entry.php:218
msgid "Enter a &New Delivery"
msgstr ""
-#: sales/sales_order_entry.php:202
+#: sales/sales_order_entry.php:226
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:206
+#: sales/sales_order_entry.php:230
msgid "&Print Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:207
+#: sales/sales_order_entry.php:231
msgid "&Email Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:215
+#: sales/sales_order_entry.php:236
msgid "Print &Receipt"
msgstr ""
-#: sales/sales_order_entry.php:220
+#: sales/sales_order_entry.php:241
msgid "Enter a &New Template Invoice"
msgstr ""
-#: sales/sales_order_entry.php:223
+#: sales/sales_order_entry.php:244
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:358
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
+msgstr ""
+
+#: sales/sales_order_entry.php:400
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/sales_order_entry.php:365
+#: sales/sales_order_entry.php:406
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""
-#: sales/sales_order_entry.php:374
+#: sales/sales_order_entry.php:415
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:380
+#: sales/sales_order_entry.php:421
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:382
+#: sales/sales_order_entry.php:423
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:389
+#: sales/sales_order_entry.php:429
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:391
+#: sales/sales_order_entry.php:431
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:400
+#: sales/sales_order_entry.php:440
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:470
+#: 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: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:474
+#: 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:481
+#: 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:512
+#: sales/sales_order_entry.php:552
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:537
+#: 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:566
+#: sales/sales_order_entry.php:606
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:567
+#: sales/sales_order_entry.php:607
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:570
+#: sales/sales_order_entry.php:609
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:571
+#: sales/sales_order_entry.php:610
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:576
-msgid ""
-"This order cannot be cancelled because some of it has already been invoiced "
-"or dispatched. However, the line item quantities may be modified."
-msgstr ""
-
-#: sales/sales_order_entry.php:581
+#: sales/sales_order_entry.php:615
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:582
+#: sales/sales_order_entry.php:616
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:586
+#: sales/sales_order_entry.php:623
+msgid "Undelivered part of order has been cancelled as requested."
+msgstr ""
+
+#: sales/sales_order_entry.php:624
+msgid "Select Another Sales Order for Edition"
+msgstr ""
+
+#: sales/sales_order_entry.php:628
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:587
+#: sales/sales_order_entry.php:629
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:666
+#: sales/sales_order_entry.php:709
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:667
+#: sales/sales_order_entry.php:710
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:669
+#: sales/sales_order_entry.php:712
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:672
+#: sales/sales_order_entry.php:715
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:673
+#: sales/sales_order_entry.php:716
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:674
+#: sales/sales_order_entry.php:717
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:675
+#: sales/sales_order_entry.php:718
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:677
+#: sales/sales_order_entry.php:720
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:678
+#: sales/sales_order_entry.php:721
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:679
+#: sales/sales_order_entry.php:722
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:680
+#: sales/sales_order_entry.php:723
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:681
+#: sales/sales_order_entry.php:724
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:682
+#: sales/sales_order_entry.php:725
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:685
-msgid "Sales Order Items"
-msgstr ""
-
-#: sales/sales_order_entry.php:686
+#: sales/sales_order_entry.php:729
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:689
+#: sales/sales_order_entry.php:732
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:711
+#: 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: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:714
+#: sales/sales_order_entry.php:758
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:718
+#: sales/sales_order_entry.php:762
msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
msgstr ""
#: sales/allocations/customer_allocate.php:28
msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: sales/allocations/customer_allocate.php:48
+#: sales/allocations/customer_allocate.php:55
#, 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:280
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:44
-#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/customer_inquiry.php:154
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:232
msgid "Select a customer: "
msgstr ""
msgid "Dissallow invoicing ?"
msgstr ""
-#: sales/manage/customer_branches.php:18
+#: sales/manage/customer_branches.php:22
+#: sales/inquiry/customer_branches_list.php:25
msgid "Customer Branches"
msgstr ""
-#: sales/manage/customer_branches.php:25
+#: sales/manage/customer_branches.php:29
msgid ""
"There are no customers defined in the system. Please define a customer to "
"add customer branches."
msgstr ""
-#: sales/manage/customer_branches.php:27
+#: sales/manage/customer_branches.php:31
msgid ""
"There are no sales people defined in the system. At least one sales person "
"is required before proceeding."
msgstr ""
-#: sales/manage/customer_branches.php:29
+#: sales/manage/customer_branches.php:33
msgid ""
"There are no sales areas defined in the system. At least one sales area is "
"required before proceeding."
msgstr ""
-#: sales/manage/customer_branches.php:31
+#: sales/manage/customer_branches.php:35
msgid ""
"There are no shipping companies defined in the system. At least one shipping "
"company is required before proceeding."
msgstr ""
-#: sales/manage/customer_branches.php:63
+#: sales/manage/customer_branches.php:67
msgid "The Branch name cannot be empty."
msgstr ""
-#: sales/manage/customer_branches.php:70
+#: sales/manage/customer_branches.php:74
msgid "The Branch short name cannot be empty."
msgstr ""
-#: sales/manage/customer_branches.php:88
+#: sales/manage/customer_branches.php:90
msgid "Selected customer branch has been updated"
msgstr ""
-#: sales/manage/customer_branches.php:106
+#: sales/manage/customer_branches.php:108
msgid "New customer branch has been added"
msgstr ""
-#: sales/manage/customer_branches.php:125
+#: sales/manage/customer_branches.php:124
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch."
msgstr ""
-#: sales/manage/customer_branches.php:132
+#: sales/manage/customer_branches.php:131
msgid ""
"Cannot delete this branch because sales orders exist for it. Purge old sales "
"orders first."
msgstr ""
-#: sales/manage/customer_branches.php:137
+#: sales/manage/customer_branches.php:136
msgid "Selected customer branch has been deleted"
msgstr ""
-#: sales/manage/customer_branches.php:217
+#: sales/manage/customer_branches.php:209
msgid "Main Branch"
msgstr ""
-#: sales/manage/customer_branches.php:236
+#: sales/manage/customer_branches.php:228
msgid "Name and Contact"
msgstr ""
-#: sales/manage/customer_branches.php:237
+#: sales/manage/customer_branches.php:229
msgid "Branch Name:"
msgstr ""
-#: sales/manage/customer_branches.php:238
+#: sales/manage/customer_branches.php:230
msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:241
+#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:242
+#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
msgid "Sales Area:"
msgstr ""
-#: sales/manage/customer_branches.php:243
-#: sales/manage/recurrent_invoices.php:174
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
msgid "Sales Group:"
msgstr ""
-#: sales/manage/customer_branches.php:244
+#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:245
+#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
msgid "Default Shipping Company:"
msgstr ""
-#: sales/manage/customer_branches.php:252
+#: sales/manage/customer_branches.php:244
msgid "Accounts Receivable Account:"
msgstr ""
-#: sales/manage/customer_branches.php:258
+#: sales/manage/customer_branches.php:251
msgid "General contact data"
msgstr ""
-#: sales/manage/customer_branches.php:268
+#: sales/manage/customer_branches.php:261
msgid "Billing Address:"
msgstr ""
-#: sales/manage/customer_branches.php:272
-msgid "Disable this Branch:"
-msgstr ""
-
-#: sales/manage/customer_branches.php:295
-#: sales/inquiry/sales_deliveries_view.php:183
+#: sales/manage/customer_branches.php:285
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:172
msgid "Contact"
msgstr ""
-#: sales/manage/customer_branches.php:297
+#: sales/manage/customer_branches.php:287
msgid "Area"
msgstr ""
-#: sales/manage/customer_branches.php:298
+#: sales/manage/customer_branches.php:288
msgid "Phone No"
msgstr ""
-#: sales/manage/customer_branches.php:299
+#: sales/manage/customer_branches.php:289
msgid "Fax No"
msgstr ""
-#: sales/manage/customer_branches.php:301
+#: sales/manage/customer_branches.php:291
msgid "Tax Group"
msgstr ""
-#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:299
+#: sales/manage/customer_branches.php:307
+#: sales/includes/ui/sales_order_ui.inc:288
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgstr ""
-#: sales/manage/customers.php:35
+#: sales/manage/customers.php:42
msgid "The customer name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:42
+#: sales/manage/customers.php:49
msgid "The customer short name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:49
+#: sales/manage/customers.php:56
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: sales/manage/customers.php:56
+#: sales/manage/customers.php:63
msgid ""
"The payment discount must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customers.php:63
+#: sales/manage/customers.php:70
msgid ""
"The discount percentage must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customers.php:91
+#: sales/manage/customers.php:98
msgid "Customer has been updated."
msgstr ""
-#: sales/manage/customers.php:105
+#: sales/manage/customers.php:130
msgid "A new customer has been added."
msgstr ""
-#: sales/manage/customers.php:127
+#: 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:156
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
-#: sales/manage/customers.php:134
+#: sales/manage/customers.php:163
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
-#: sales/manage/customers.php:141
+#: sales/manage/customers.php:170
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""
-#: sales/manage/customers.php:152
+#: sales/manage/customers.php:181
msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customers.php:199
+#: sales/manage/customers.php:230
msgid "Name and Address"
msgstr ""
-#: sales/manage/customers.php:201
+#: sales/manage/customers.php:232
msgid "Customer Name:"
msgstr ""
-#: sales/manage/customers.php:202
+#: sales/manage/customers.php:233
msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customers.php:210 sales/manage/customers.php:214
+#: sales/manage/customers.php:242 sales/manage/customers.php:246
msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customers.php:217
+#: sales/manage/customers.php:249
msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customers.php:220
+#: sales/manage/customers.php:252
msgid "Customer status:"
msgstr ""
-#: sales/manage/customers.php:226
+#: sales/manage/customers.php:267
msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:227
+#: sales/manage/customers.php:268
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:231
+#: sales/manage/customers.php:272
msgid "Credit Status:"
msgstr ""
-#: sales/manage/customers.php:244
+#: sales/manage/customers.php:285
msgid "Customer branches"
msgstr ""
-#: sales/manage/customers.php:246
+#: sales/manage/customers.php:287
msgid "Select or &Add"
msgstr ""
-#: sales/manage/customers.php:246
+#: sales/manage/customers.php:287
msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customers.php:257
+#: sales/manage/customers.php:307
msgid "Add New Customer"
msgstr ""
-#: sales/manage/customers.php:261
+#: sales/manage/customers.php:311
msgid "Update Customer"
msgstr ""
-#: sales/manage/customers.php:262
+#: sales/manage/customers.php:312
msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:263
+#: sales/manage/customers.php:313
msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:264
+#: sales/manage/customers.php:314
msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:265
+#: sales/manage/customers.php:315
msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:272
+#: sales/manage/customers.php:322
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
-#: sales/manage/customers.php:281
+#: sales/manage/customers.php:331
msgid "New customer"
msgstr ""
+#: sales/manage/customers.php:354
+msgid "Sales &Orders"
+msgstr ""
+
#: sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""
-#: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30
-#: sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
msgstr ""
-#: sales/manage/recurrent_invoices.php:63
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
+msgstr ""
+
+#: sales/manage/recurrent_invoices.php:89
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: sales/manage/recurrent_invoices.php:69
+#: sales/manage/recurrent_invoices.php:95
msgid "New recurrent invoice has been added"
msgstr ""
-#: sales/manage/recurrent_invoices.php:86
+#: sales/manage/recurrent_invoices.php:112
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: sales/manage/recurrent_invoices.php:167
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
msgstr ""
-#: sales/manage/recurrent_invoices.php:176
+#: sales/manage/recurrent_invoices.php:202
msgid "Days:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:178
+#: sales/manage/recurrent_invoices.php:204
msgid "Monthly:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:180
+#: sales/manage/recurrent_invoices.php:206
msgid "Begin:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:182
+#: sales/manage/recurrent_invoices.php:208
msgid "End:"
msgstr ""
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
#: sales/manage/sales_areas.php:39
msgid "Selected sales area has been updated"
msgstr ""
msgid "Sales Groups"
msgstr ""
+#: sales/manage/sales_groups.php:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
#: sales/manage/sales_groups.php:39
msgid "Selected sales group has been updated"
msgstr ""
msgid "New sales person data have been added"
msgstr ""
+#: sales/manage/sales_people.php:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
#: sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr ""
msgstr ""
#: sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+msgid "Turnover Break Pt Level:"
msgstr ""
#: sales/manage/sales_points.php:16
msgid "DISPATCH NOTE #%d"
msgstr ""
-#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
msgid "Charge Branch"
msgstr ""
-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
#: sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""
msgid "There are no line items on this dispatch."
msgstr ""
-#: sales/view/view_dispatch.php:162
+#: sales/view/view_dispatch.php:163
msgid "TOTAL VALUE"
msgstr ""
-#: sales/view/view_dispatch.php:166
+#: sales/view/view_dispatch.php:167
msgid "This dispatch has been voided."
msgstr ""
msgid "View Sales Invoice"
msgstr ""
-#: sales/view/view_invoice.php:43
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
+msgstr ""
+
+#: sales/view/view_invoice.php:45
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""
-#: sales/view/view_invoice.php:152
+#: sales/view/view_invoice.php:154
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 "From Customer"
msgstr ""
-#: sales/view/view_receipt.php:39
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
+msgstr ""
+
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
+msgstr ""
+
+#: sales/view/view_receipt.php:48
msgid "Into Bank Account"
msgstr ""
-#: sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
#: sales/view/view_receipt.php:56
msgid "Deliver From Location"
msgstr ""
-#: sales/view/view_sales_order.php:82
+#: sales/view/view_sales_order.php:86
+msgid "Non-Invoiced Prepayments"
+msgstr ""
+
+#: sales/view/view_sales_order.php:87
+msgid "All Payments Allocated"
+msgstr ""
+
+#: sales/view/view_sales_order.php:95
msgid "Telephone"
msgstr ""
-#: sales/view/view_sales_order.php:197
+#: sales/view/view_sales_order.php:215
msgid "This Sales Order is used as a Template."
msgstr ""
-#: sales/view/view_sales_order.php:202
+#: sales/view/view_sales_order.php:220
msgid "Quantity Delivered"
msgstr ""
msgid "Customer Transactions"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:193
+#: sales/inquiry/customer_inquiry.php:93
msgid "Print Receipt"
msgstr ""
-#: sales/inquiry/customer_inquiry.php:223
-#: sales/inquiry/customer_inquiry.php:236
-msgid "RB"
+#: sales/inquiry/customer_inquiry.php:113
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
#: sales/inquiry/sales_deliveries_view.php:29
msgid "Search All Deliveries"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:70
+#: sales/inquiry/sales_deliveries_view.php:68
msgid ""
"For batch invoicing you should\n"
"\t\t select at least one delivery. All items must be dispatched to\n"
"\t\t the same customer branch."
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_deliveries_view.php:168
msgid "Delivery #"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:185
+#: sales/inquiry/sales_deliveries_view.php:174
msgid "Cust Ref"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:187
+#: sales/inquiry/sales_deliveries_view.php:176
msgid "Due By"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:188
+#: sales/inquiry/sales_deliveries_view.php:177
msgid "Delivery Total"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:190
+#: sales/inquiry/sales_deliveries_view.php:179
msgid "Batch"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:190
+#: sales/inquiry/sales_deliveries_view.php:179
msgid "Batch Invoicing"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:46
+#: sales/inquiry/sales_orders_view.php:44
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:51
+#: sales/inquiry/sales_orders_view.php:49
msgid "Search Template for Invoicing"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:56
+#: sales/inquiry/sales_orders_view.php:54
msgid "Select Template for Delivery"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:61
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:64
msgid "Search All Sales Orders"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:67
+#: sales/inquiry/sales_orders_view.php:70
msgid "Search All Sales Quotations"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:123
msgid "Dispatch"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:171
+#: sales/inquiry/sales_orders_view.php:167
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:236
+#: sales/inquiry/sales_orders_view.php:176
+msgid "Prepayment Invoice"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:176
+msgid "Final Invoice"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:234
msgid "Show All:"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:253
+#: sales/inquiry/sales_orders_view.php:252
msgid "Order #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:257
-#: sales/inquiry/sales_orders_view.php:271
+#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:270
msgid "Cust Order Ref"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:260
-#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:259
+#: sales/inquiry/sales_orders_view.php:273
msgid "Delivery To"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:266
msgid "Quote #"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:271
msgid "Quote Date"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:274
msgid "Quote Total"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:302
+#: sales/inquiry/sales_orders_view.php:304
msgid "Tmpl"
msgstr ""
-#: sales/includes/cart_class.inc:347
+#: sales/includes/cart_class.inc:400
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: sales/includes/db/custalloc_db.inc:265
+#: sales/includes/db/custalloc_db.inc:382
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
"charges."
msgstr ""
-#: sales/includes/db/sales_invoice_db.inc:173
-msgid "Cash invoice"
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:107
-#: sales/includes/db/sales_order_db.inc:259
-msgid "Stocks below Re-Order Level at "
+#: sales/includes/db/sales_credit_db.inc:185
+msgid "Return"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:110
-#: sales/includes/db/sales_order_db.inc:264
-msgid "Below"
+#: sales/includes/db/sales_credit_db.inc:187
+msgid "Ex Inv:"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:111
-#: sales/includes/db/sales_order_db.inc:265
-msgid "Please reorder"
+#: sales/includes/db/sales_invoice_db.inc:206
+msgid "Cash invoice"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:139
+#: sales/includes/db/sales_order_db.inc:101
msgid "Deleted."
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:379
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
msgid "Customer Currency:"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:638
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:639
msgid "Shipping Company:"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:386
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
msgid "Customer Discount:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:61
+#: sales/includes/ui/sales_order_ui.inc:60
msgid "This item is already on this document. You have been warned."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:104
+#: sales/includes/ui/sales_order_ui.inc:105
msgid ""
"The selected customer and branch are not valid, or the customer does not "
"have any branches."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:224
+#: sales/includes/ui/sales_order_ui.inc:218
msgid "Shipping Charge"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:286
msgid "No customer found for entered text."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:323
+#: sales/includes/ui/sales_order_ui.inc:312
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:373
+#: sales/includes/ui/sales_order_ui.inc:361
msgid "Reference number unique for this document type"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:415
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
msgid "Price List:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:432
+#: sales/includes/ui/sales_order_ui.inc:422
msgid "Date of order receive"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:582
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:574
msgid "Cash payment"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:585
-#: sales/includes/ui/sales_order_ui.inc:616
+#: sales/includes/ui/sales_order_ui.inc:577
+#: sales/includes/ui/sales_order_ui.inc:609
msgid "Deliver from Location:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:580
msgid "Cash account:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:594
+#: sales/includes/ui/sales_order_ui.inc:587
msgid "Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:599
+#: sales/includes/ui/sales_order_ui.inc:592
msgid "Invoice Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:600
+#: sales/includes/ui/sales_order_ui.inc:593
msgid "Invoice before"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:604
+#: sales/includes/ui/sales_order_ui.inc:597
msgid "Quotation Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:609
+#: sales/includes/ui/sales_order_ui.inc:602
msgid "Order Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:622
+#: sales/includes/ui/sales_order_ui.inc:623
msgid "Enter requested day of delivery"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:623
+#: sales/includes/ui/sales_order_ui.inc:624
msgid "Enter Valid until Date"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:624
+#: sales/includes/ui/sales_order_ui.inc:625
msgid "Deliver To:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:625
+#: sales/includes/ui/sales_order_ui.inc:626
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:628
+#: sales/includes/ui/sales_order_ui.inc:629
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:632
+#: sales/includes/ui/sales_order_ui.inc:633
msgid "Contact Phone Number:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:633
+#: sales/includes/ui/sales_order_ui.inc:634
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:634
+#: sales/includes/ui/sales_order_ui.inc:635
msgid "Customer Reference:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:635
+#: sales/includes/ui/sales_order_ui.inc:636
msgid "Customer reference number for this order (if any)"
msgstr ""
msgid "The tax group name cannot be empty."
msgstr ""
-#: taxes/tax_groups.php:61
+#: taxes/tax_groups.php:63
msgid "Selected tax group has been updated"
msgstr ""
-#: taxes/tax_groups.php:66
+#: taxes/tax_groups.php:68
msgid "New tax group has been added"
msgstr ""
-#: taxes/tax_groups.php:81
+#: taxes/tax_groups.php:83
msgid ""
"Cannot delete this tax group because customer branches been created "
"referring to it."
msgstr ""
-#: taxes/tax_groups.php:87
+#: taxes/tax_groups.php:89
msgid ""
"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: taxes/tax_groups.php:104
+#: taxes/tax_groups.php:106
msgid "Selected tax group has been deleted"
msgstr ""
-#: taxes/tax_groups.php:124
-msgid "Shipping Tax"
-msgstr ""
-
-#: taxes/tax_groups.php:168
-msgid "Tax applied to Shipping:"
+#: taxes/tax_groups.php:169
+msgid "Select the taxes that are included in this group."
msgstr ""
-#: taxes/tax_groups.php:172
-msgid "Select the taxes that are included in this group."
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
msgstr ""
#: taxes/tax_types.php:16
msgid "Main Menu"
msgstr ""
-#: themes/default/renderer.php:53 themes/default/renderer.php:76
-msgid "Help"
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+msgid "Preferences"
msgstr ""
-#: themes/default/renderer.php:71
-msgid "Preferences"
+#: themes/default/renderer.php:72
+msgid "Change Password"
msgstr ""
-#: sql/alter2.1.php:18
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+msgid "Help"
+msgstr ""
+
+#: sql/alter2.1.php:19
msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: sql/alter2.1.php:35
+#: sql/alter2.1.php:37
msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: sql/alter2.1.php:43
+#: sql/alter2.1.php:45
msgid "Cannot update bank transactions"
msgstr ""
-#: sql/alter2.1.php:52
+#: sql/alter2.1.php:54
msgid "Cannot select stock identificators"
msgstr ""
-#: sql/alter2.1.php:63
+#: sql/alter2.1.php:65
msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: sql/alter2.1.php:139
+#: sql/alter2.1.php:144
msgid ""
"Seems that system upgrade to version 2.1 has \n"
"\t\t\tbeen performed for this company already.<br> If something has gone \n"
"\t\t\tdatabase restore from last backup file first."
msgstr ""
-#: sql/alter2.2.php:23
+#: sql/alter2.2.php:24
msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: sql/alter2.2.php:84
+#: sql/alter2.2.php:86
msgid "Cannot query max sales order number."
msgstr ""
-#: sql/alter2.2.php:95
+#: sql/alter2.2.php:97
msgid "Cannot store next sales order reference."
msgstr ""
-#: sql/alter2.2.php:250
+#: sql/alter2.2.php:221
msgid ""
"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
"writeable"
msgstr ""
-#: sql/alter2.3.php:20
+#: sql/alter2.3.php:21
msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
+
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
+msgstr ""
+
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
+msgstr ""
+
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
+msgstr ""
+
+#: sql/alter2.4.php:89
+msgid "Cannot update config_db.php file."
+msgstr ""
+
+#: sql/alter2.4.php:128
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
+msgstr ""
+
+#: sql/alter2.4.php:221
+msgid "Convertion to utf8 done."
+msgstr ""
+
+#: sql/alter2.4.php:260
+#, php-format
+msgid "Cannot drop column in %s table: %s"
+msgstr ""
+
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
+msgstr ""
+
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
+msgstr ""
+
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
+msgstr ""
projects / fa-stable.git / blobdiff