msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-03-25 10:46+0100\n"
+"POT-Creation-Date: 2015-05-06 22:53+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
#: ../frontaccounting.php:75
#: ../access/logout.php:21
-#: ../themes/default/renderer.php:68
+#: ../themes/default/renderer.php:70
+#: ../themes/default/renderer.php:82
msgid "Logout"
msgstr ""
msgstr ""
#: ../access/login.php:53
-#: ../access/login.php:91
+#: ../access/login.php:90
msgid "Login"
msgstr ""
-#: ../access/login.php:91
+#: ../access/login.php:90
#: ../access/password_reset.php:61
msgid "Version"
msgstr ""
-#: ../access/login.php:94
+#: ../access/login.php:93
msgid "User name"
msgstr ""
-#: ../access/login.php:98
+#: ../access/login.php:97
#: ../admin/users.php:200
msgid "Password:"
msgstr ""
-#: ../access/login.php:107
-#: ../access/login.php:114
+#: ../access/login.php:106
+#: ../access/login.php:113
#: ../access/password_reset.php:69
#: ../access/password_reset.php:76
-#: ../admin/create_coy.php:257
-#: ../admin/create_coy.php:340
+#: ../admin/create_coy.php:240
+#: ../admin/create_coy.php:316
#: ../admin/inst_upgrade.php:63
#: ../includes/sysnames.inc:194
msgid "Company"
#: ../access/login.php:156
#: ../access/password_reset.php:107
#: ../admin/display_prefs.php:123
+#: ../themes/default/renderer.php:131
msgid "Theme:"
msgstr ""
#: ../access/password_reset.php:63
#: ../reporting/rep103.php:276
-#: ../reporting/rep106.php:95
+#: ../reporting/rep106.php:94
#: ../reporting/rep205.php:195
#: ../reporting/includes/header2.inc:113
#: ../sales/manage/sales_people.php:99
msgstr ""
#: ../admin/attachments.php:86
+#: ../admin/db/voiding_db.inc:28
+#: ../admin/db/voiding_db.inc:38
+#: ../admin/db/voiding_db.inc:51
+#: ../admin/db/voiding_db.inc:63
+#: ../admin/db/voiding_db.inc:69
+#: ../admin/db/voiding_db.inc:84
+#: ../admin/db/voiding_db.inc:91
+#: ../admin/db/voiding_db.inc:97
+#: ../admin/db/voiding_db.inc:103
msgid "Selected transaction does not exists."
msgstr ""
#: ../admin/attachments.php:88
+#: ../admin/attachments.php:93
msgid "Select attachment file."
msgstr ""
-#: ../admin/attachments.php:128
-msgid "Attachment has been inserted."
+#: ../admin/attachments.php:91
+#: ../admin/company_preferences.php:42
+#: ../inventory/manage/items.php:69
+msgid "The file size is over the maximum allowed."
msgstr ""
#: ../admin/attachments.php:134
+msgid "Attachment has been inserted."
+msgstr ""
+
+#: ../admin/attachments.php:140
msgid "Attachment has been updated."
msgstr ""
-#: ../admin/attachments.php:149
+#: ../admin/attachments.php:155
msgid "Attachment has been deleted."
msgstr ""
-#: ../admin/attachments.php:167
+#: ../admin/attachments.php:173
#: ../admin/view_print_transaction.php:72
#: ../gl/inquiry/journal_inquiry.php:47
-#: ../inventory/includes/item_adjustments_ui.inc:47
-#: ../manufacturing/work_order_add_finished.php:200
-#: ../manufacturing/work_order_costs.php:136
-#: ../manufacturing/work_order_entry.php:378
-#: ../manufacturing/work_order_entry.php:386
-#: ../manufacturing/includes/work_order_issue_ui.inc:168
+#: ../manufacturing/work_order_add_finished.php:192
+#: ../manufacturing/work_order_costs.php:135
+#: ../manufacturing/work_order_entry.php:369
+#: ../manufacturing/work_order_entry.php:377
+#: ../manufacturing/includes/work_order_issue_ui.inc:172
#: ../sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: ../admin/attachments.php:183
-#: ../admin/create_coy.php:281
+#: ../admin/attachments.php:189
+#: ../admin/create_coy.php:261
#: ../admin/crm_categories.php:106
#: ../admin/fiscalyears.php:164
#: ../admin/inst_lang.php:100
#: ../gl/manage/exchange_rates.php:94
#: ../gl/manage/gl_account_classes.php:132
#: ../gl/manage/gl_account_types.php:154
-#: ../gl/manage/gl_quick_entries.php:196
-#: ../gl/manage/gl_quick_entries.php:295
+#: ../gl/manage/gl_quick_entries.php:201
+#: ../gl/manage/gl_quick_entries.php:303
#: ../gl/includes/ui/gl_bank_ui.inc:186
-#: ../gl/includes/ui/gl_journal_ui.inc:132
+#: ../gl/includes/ui/gl_journal_ui.inc:150
+#: ../includes/ui/class.crud_view.inc:281
#: ../includes/ui/contacts_view.inc:64
#: ../includes/ui/simple_crud_class.inc:52
-#: ../includes/ui/ui_view.inc:1468
+#: ../includes/ui/ui_view.inc:1504
#: ../inventory/prices.php:159
-#: ../inventory/purchasing_data.php:165
-#: ../inventory/includes/item_adjustments_ui.inc:91
-#: ../inventory/includes/stock_transfers_ui.inc:83
+#: ../inventory/purchasing_data.php:164
+#: ../inventory/includes/item_adjustments_ui.inc:83
+#: ../inventory/includes/stock_transfers_ui.inc:80
#: ../inventory/manage/item_categories.php:121
-#: ../inventory/manage/item_codes.php:140
+#: ../inventory/manage/item_codes.php:139
#: ../inventory/manage/item_units.php:110
#: ../inventory/manage/locations.php:161
-#: ../inventory/manage/movement_types.php:106
-#: ../inventory/manage/sales_kits.php:55
-#: ../manufacturing/manage/bom_edit.php:86
+#: ../inventory/manage/sales_kits.php:53
+#: ../manufacturing/manage/bom_edit.php:84
#: ../manufacturing/manage/work_centres.php:114
#: ../manufacturing/includes/work_order_issue_ui.inc:63
-#: ../purchasing/includes/ui/po_ui.inc:248
+#: ../purchasing/includes/ui/invoice_ui.inc:560
+#: ../purchasing/includes/ui/po_ui.inc:244
#: ../sales/manage/credit_status.php:119
#: ../sales/manage/customer_branches.php:154
#: ../sales/manage/recurrent_invoices.php:136
#: ../sales/manage/sales_people.php:119
#: ../sales/manage/sales_points.php:99
#: ../sales/manage/sales_types.php:121
-#: ../sales/includes/ui/sales_credit_ui.inc:197
-#: ../sales/includes/ui/sales_order_ui.inc:198
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+#: ../sales/includes/ui/sales_order_ui.inc:197
#: ../taxes/item_tax_types.php:139
#: ../taxes/tax_groups.php:137
#: ../taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: ../admin/attachments.php:188
-#: ../gl/inquiry/journal_inquiry.php:107
+#: ../admin/attachments.php:194
+#: ../gl/inquiry/journal_inquiry.php:116
msgid "View"
msgstr ""
-#: ../admin/attachments.php:193
+#: ../admin/attachments.php:199
msgid "Download"
msgstr ""
-#: ../admin/attachments.php:198
-#: ../admin/create_coy.php:282
+#: ../admin/attachments.php:204
+#: ../admin/create_coy.php:264
#: ../admin/crm_categories.php:110
#: ../admin/fiscalyears.php:166
-#: ../admin/inst_chart.php:80
+#: ../admin/inst_chart.php:84
#: ../admin/inst_lang.php:109
-#: ../admin/inst_module.php:143
-#: ../admin/inst_theme.php:83
+#: ../admin/inst_module.php:142
+#: ../admin/inst_theme.php:87
#: ../admin/payment_terms.php:143
#: ../admin/printers.php:97
#: ../admin/shipping_companies.php:107
#: ../gl/manage/exchange_rates.php:99
#: ../gl/manage/gl_account_classes.php:133
#: ../gl/manage/gl_account_types.php:155
-#: ../gl/manage/gl_quick_entries.php:197
-#: ../gl/manage/gl_quick_entries.php:296
+#: ../gl/manage/gl_quick_entries.php:202
+#: ../gl/manage/gl_quick_entries.php:304
#: ../gl/includes/ui/gl_bank_ui.inc:188
-#: ../gl/includes/ui/gl_journal_ui.inc:134
+#: ../gl/includes/ui/gl_journal_ui.inc:152
+#: ../includes/ui/class.crud_view.inc:285
#: ../includes/ui/contacts_view.inc:67
#: ../includes/ui/simple_crud_class.inc:54
-#: ../includes/ui/ui_input.inc:287
+#: ../includes/ui/ui_input.inc:304
#: ../inventory/prices.php:160
-#: ../inventory/purchasing_data.php:166
-#: ../inventory/includes/item_adjustments_ui.inc:93
-#: ../inventory/includes/stock_transfers_ui.inc:85
+#: ../inventory/purchasing_data.php:165
+#: ../inventory/includes/item_adjustments_ui.inc:85
+#: ../inventory/includes/stock_transfers_ui.inc:82
#: ../inventory/manage/item_categories.php:122
-#: ../inventory/manage/item_codes.php:141
+#: ../inventory/manage/item_codes.php:140
#: ../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
+#: ../inventory/manage/sales_kits.php:54
+#: ../manufacturing/manage/bom_edit.php:85
#: ../manufacturing/manage/work_centres.php:115
#: ../manufacturing/includes/work_order_issue_ui.inc:65
-#: ../purchasing/includes/ui/po_ui.inc:250
+#: ../purchasing/includes/ui/invoice_ui.inc:323
+#: ../purchasing/includes/ui/po_ui.inc:246
#: ../sales/manage/credit_status.php:120
#: ../sales/manage/customer_branches.php:158
#: ../sales/manage/recurrent_invoices.php:137
#: ../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:200
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+#: ../sales/includes/ui/sales_order_ui.inc:199
#: ../taxes/item_tax_types.php:140
#: ../taxes/tax_groups.php:138
#: ../taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: ../admin/attachments.php:205
+#: ../admin/attachments.php:211
#: ../admin/view_print_transaction.php:126
#: ../admin/void_transaction.php:181
#: ../dimensions/inquiry/search_dimensions.php:128
#: ../gl/bank_account_reconcile.php:232
#: ../gl/inquiry/bank_inquiry.php:71
#: ../gl/inquiry/gl_account_inquiry.php:126
-#: ../gl/inquiry/journal_inquiry.php:99
-#: ../gl/inquiry/journal_inquiry.php:112
-#: ../includes/ui/allocation_cart.inc:290
-#: ../inventory/inquiry/stock_movements.php:78
+#: ../gl/inquiry/journal_inquiry.php:106
+#: ../gl/inquiry/journal_inquiry.php:121
+#: ../includes/ui/allocation_cart.inc:291
+#: ../inventory/inquiry/stock_movements.php:79
#: ../manufacturing/search_work_orders.php:165
#: ../manufacturing/includes/manufacturing_ui.inc:157
#: ../manufacturing/includes/manufacturing_ui.inc:200
#: ../manufacturing/includes/manufacturing_ui.inc:331
#: ../purchasing/view/view_po.php:115
#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/po_search_completed.php:122
+#: ../purchasing/inquiry/po_search_completed.php:110
#: ../purchasing/inquiry/po_search.php:117
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
#: ../purchasing/inquiry/supplier_inquiry.php:174
#: ../purchasing/allocations/supplier_allocation_main.php:95
-#: ../reporting/rep101.php:118
+#: ../reporting/rep101.php:133
#: ../reporting/rep201.php:110
#: ../reporting/rep203.php:93
#: ../reporting/rep306.php:141
#: ../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:145
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_inquiry.php:203
msgid "#"
msgstr ""
-#: ../admin/attachments.php:206
-#: ../admin/attachments.php:250
+#: ../admin/attachments.php:212
+#: ../admin/attachments.php:256
#: ../admin/crm_categories.php:88
#: ../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
-#: ../inventory/manage/item_codes.php:125
+#: ../gl/manage/gl_quick_entries.php:190
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../inventory/manage/item_codes.php:124
#: ../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
+#: ../inventory/manage/sales_kits.php:38
+#: ../inventory/view/view_adjustment.php:54
+#: ../inventory/view/view_transfer.php:50
+#: ../manufacturing/manage/bom_edit.php:68
#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/includes/ui/invoice_ui.inc:510
+#: ../purchasing/includes/ui/invoice_ui.inc:522
#: ../purchasing/po_receive_items.php:62
#: ../reporting/rep104.php:111
#: ../reporting/rep105.php:114
#: ../reporting/rep204.php:84
#: ../reporting/rep303.php:121
#: ../reporting/rep303.php:127
-#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:126
#: ../reporting/rep305.php:101
#: ../reporting/rep306.php:141
#: ../reporting/rep307.php:117
-#: ../reporting/rep308.php:230
+#: ../reporting/rep308.php:242
#: ../reporting/rep309.php:98
#: ../reporting/rep401.php:71
-#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/create_recurrent_invoices.php:136
#: ../sales/manage/credit_status.php:97
#: ../sales/manage/recurrent_invoices.php:108
#: ../sales/inquiry/sales_orders_view.php:281
msgid "Description"
msgstr ""
-#: ../admin/attachments.php:207
+#: ../admin/attachments.php:213
#: ../admin/backups.php:67
#: ../admin/backups.php:152
msgid "Filename"
msgstr ""
-#: ../admin/attachments.php:208
+#: ../admin/attachments.php:214
msgid "Size"
msgstr ""
-#: ../admin/attachments.php:209
+#: ../admin/attachments.php:215
msgid "Filetype"
msgstr ""
-#: ../admin/attachments.php:210
+#: ../admin/attachments.php:216
msgid "Date Uploaded"
msgstr ""
-#: ../admin/attachments.php:244
-#: ../admin/attachments.php:249
+#: ../admin/attachments.php:250
+#: ../admin/attachments.php:255
msgid "Transaction #"
msgstr ""
-#: ../admin/attachments.php:251
+#: ../admin/attachments.php:257
msgid "Attached File"
msgstr ""
#: ../admin/backups.php:118
#: ../admin/backups.php:145
#: ../admin/backups.php:158
-#: ../admin/backups.php:176
+#: ../admin/backups.php:178
msgid "Select backup file first."
msgstr ""
msgstr ""
#: ../admin/backups.php:102
-#: ../admin/create_coy.php:269
+#: ../admin/create_coy.php:260
#: ../admin/fiscalyears.php:155
#: ../admin/inst_lang.php:85
#: ../admin/inst_lang.php:97
#: ../gl/manage/bank_accounts.php:130
#: ../gl/manage/currencies.php:162
#: ../gl/manage/gl_account_classes.php:127
-#: ../gl/manage/gl_quick_entries.php:230
+#: ../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:1670
-#: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:114
-#: ../reporting/rep102.php:114
-#: ../reporting/rep102.php:116
+#: ../includes/ui/class.reflines_crud.inc:56
+#: ../includes/ui/ui_lists.inc:1647
+#: ../purchasing/manage/suppliers.php:121
+#: ../reporting/rep101.php:129
+#: ../reporting/rep102.php:119
+#: ../reporting/rep102.php:121
#: ../reporting/rep104.php:105
-#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:81
#: ../reporting/rep114.php:74
#: ../reporting/rep201.php:106
#: ../reporting/rep202.php:118
#: ../reporting/rep203.php:89
#: ../reporting/rep303.php:113
#: ../reporting/rep303.php:117
+#: ../reporting/rep304.php:122
#: ../reporting/rep402.php:99
#: ../reporting/rep402.php:134
#: ../reporting/rep501.php:113
msgid "You can only upload *.sql backup files"
msgstr ""
-#: ../admin/backups.php:171
+#: ../admin/backups.php:170
+msgid "Filename contains forbidden chars. Please rename file and try again."
+msgstr ""
+
+#: ../admin/backups.php:173
msgid "File uploaded to backup directory"
msgstr ""
-#: ../admin/backups.php:174
+#: ../admin/backups.php:176
msgid "File was not uploaded into the system."
msgstr ""
-#: ../admin/backups.php:183
+#: ../admin/backups.php:185
msgid "Create backup"
msgstr ""
-#: ../admin/backups.php:184
+#: ../admin/backups.php:186
+#: ../sales/includes/ui/sales_order_ui.inc:582
+#: ../sales/includes/ui/sales_order_ui.inc:638
msgid "Comments:"
msgstr ""
-#: ../admin/backups.php:185
+#: ../admin/backups.php:187
msgid "Compression:"
msgstr ""
-#: ../admin/backups.php:187
+#: ../admin/backups.php:189
msgid "Create Backup"
msgstr ""
-#: ../admin/backups.php:189
+#: ../admin/backups.php:191
msgid "Backup scripts maintenance"
msgstr ""
-#: ../admin/backups.php:195
+#: ../admin/backups.php:197
msgid "View Backup"
msgstr ""
-#: ../admin/backups.php:196
+#: ../admin/backups.php:198
msgid "Download Backup"
msgstr ""
-#: ../admin/backups.php:197
+#: ../admin/backups.php:199
msgid "Restore Backup"
msgstr ""
-#: ../admin/backups.php:198
+#: ../admin/backups.php:200
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: ../admin/backups.php:200
+#: ../admin/backups.php:202
msgid "Delete Backup"
msgstr ""
-#: ../admin/backups.php:202
+#: ../admin/backups.php:204
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: ../admin/backups.php:208
+#: ../admin/backups.php:210
+msgid "Update security settings"
+msgstr ""
+
+#: ../admin/backups.php:211
+msgid "Protect security settings"
+msgstr ""
+
+#: ../admin/backups.php:215
msgid "Upload file"
msgstr ""
#: ../admin/change_current_user_password.php:16
#: ../admin/change_current_user_password.php:99
+#: ../themes/default/renderer.php:76
msgid "Change password"
msgstr ""
msgid "The company name must be entered."
msgstr ""
-#: ../admin/company_preferences.php:52
+#: ../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:57
-#: ../inventory/manage/items.php:86
+#: ../admin/company_preferences.php:65
+#: ../inventory/manage/items.php:95
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: ../admin/company_preferences.php:62
-#: ../inventory/manage/items.php:76
-#: ../inventory/manage/items.php:91
+#: ../admin/company_preferences.php:70
+#: ../inventory/manage/items.php:85
+#: ../inventory/manage/items.php:100
msgid "Only graphics files can be uploaded"
msgstr ""
-#: ../admin/company_preferences.php:70
-#: ../admin/company_preferences.php:91
-#: ../inventory/manage/items.php:99
+#: ../admin/company_preferences.php:78
+#: ../admin/company_preferences.php:99
+#: ../inventory/manage/items.php:108
msgid "The existing image could not be removed"
msgstr ""
-#: ../admin/company_preferences.php:80
+#: ../admin/company_preferences.php:88
msgid "Error uploading logo file"
msgstr ""
-#: ../admin/company_preferences.php:114
+#: ../admin/company_preferences.php:122
msgid "Company setup has been updated."
msgstr ""
-#: ../admin/company_preferences.php:173
+#: ../admin/company_preferences.php:167
msgid "Name (to appear on reports):"
msgstr ""
-#: ../admin/company_preferences.php:174
+#: ../admin/company_preferences.php:168
#: ../admin/shipping_companies.php:142
#: ../includes/ui/contacts_view.inc:109
#: ../inventory/manage/locations.php:202
#: ../sales/manage/customers.php:234
+#: ../sales/includes/ui/sales_order_ui.inc:629
msgid "Address:"
msgstr ""
-#: ../admin/company_preferences.php:175
+#: ../admin/company_preferences.php:169
msgid "Domicile:"
msgstr ""
-#: ../admin/company_preferences.php:177
+#: ../admin/company_preferences.php:171
#: ../admin/shipping_companies.php:138
-#: ../purchasing/manage/suppliers.php:137
+#: ../purchasing/manage/suppliers.php:134
#: ../sales/manage/customer_branches.php:249
msgid "Phone Number:"
msgstr ""
-#: ../admin/company_preferences.php:178
+#: ../admin/company_preferences.php:172
#: ../includes/ui/contacts_view.inc:104
-#: ../purchasing/manage/suppliers.php:140
+#: ../purchasing/manage/suppliers.php:137
#: ../sales/manage/customer_branches.php:251
#: ../sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
-#: ../admin/company_preferences.php:179
+#: ../admin/company_preferences.php:173
#: ../admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: ../admin/company_preferences.php:181
+#: ../admin/company_preferences.php:175
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: ../admin/company_preferences.php:183
+#: ../admin/company_preferences.php:177
msgid "Official Company Number:"
msgstr ""
-#: ../admin/company_preferences.php:184
-#: ../purchasing/manage/suppliers.php:96
+#: ../admin/company_preferences.php:178
+#: ../purchasing/manage/suppliers.php:94
#: ../sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
-#: ../admin/company_preferences.php:186
+#: ../admin/company_preferences.php:180
#: ../gl/gl_budget.php:63
msgid "Fiscal Year:"
msgstr ""
-#: ../admin/company_preferences.php:187
+#: ../admin/company_preferences.php:181
msgid "Tax Periods:"
msgstr ""
-#: ../admin/company_preferences.php:187
+#: ../admin/company_preferences.php:181
msgid "Months."
msgstr ""
-#: ../admin/company_preferences.php:188
+#: ../admin/company_preferences.php:182
msgid "Tax Last Period:"
msgstr ""
-#: ../admin/company_preferences.php:188
+#: ../admin/company_preferences.php:182
msgid "Months back."
msgstr ""
-#: ../admin/company_preferences.php:189
+#: ../admin/company_preferences.php:183
msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: ../admin/company_preferences.php:190
+#: ../admin/company_preferences.php:184
msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: ../admin/company_preferences.php:194
+#: ../admin/company_preferences.php:188
msgid "Company Logo:"
msgstr ""
-#: ../admin/company_preferences.php:195
+#: ../admin/company_preferences.php:189
msgid "New Company Logo (.jpg)"
msgstr ""
-#: ../admin/company_preferences.php:196
+#: ../admin/company_preferences.php:190
msgid "Delete Company Logo:"
msgstr ""
-#: ../admin/company_preferences.php:198
+#: ../admin/company_preferences.php:192
msgid "Use Dimensions:"
msgstr ""
-#: ../admin/company_preferences.php:199
+#: ../admin/company_preferences.php:193
msgid "Base for auto price calculations:"
msgstr ""
-#: ../admin/company_preferences.php:200
+#: ../admin/company_preferences.php:194
msgid "No base price list"
msgstr ""
-#: ../admin/company_preferences.php:201
+#: ../admin/company_preferences.php:195
msgid "Add Price from Std Cost:"
msgstr ""
-#: ../admin/company_preferences.php:203
+#: ../admin/company_preferences.php:197
msgid "Round to nearest:"
msgstr ""
-#: ../admin/company_preferences.php:206
+#: ../admin/company_preferences.php:200
msgid "Search Item List"
msgstr ""
-#: ../admin/company_preferences.php:207
+#: ../admin/company_preferences.php:201
msgid "Search Customer List"
msgstr ""
-#: ../admin/company_preferences.php:208
+#: ../admin/company_preferences.php:202
msgid "Search Supplier List"
msgstr ""
-#: ../admin/company_preferences.php:210
+#: ../admin/company_preferences.php:204
msgid "Home Currency:"
msgstr ""
-#: ../admin/company_preferences.php:211
+#: ../admin/company_preferences.php:205
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: ../admin/company_preferences.php:212
+#: ../admin/company_preferences.php:206
msgid "Time Zone on Reports"
msgstr ""
-#: ../admin/company_preferences.php:213
+#: ../admin/company_preferences.php:207
msgid "Login Timeout:"
msgstr ""
-#: ../admin/company_preferences.php:213
+#: ../admin/company_preferences.php:207
msgid "seconds"
msgstr ""
-#: ../admin/company_preferences.php:214
+#: ../admin/company_preferences.php:208
msgid "Version Id"
msgstr ""
-#: ../admin/company_preferences.php:219
+#: ../admin/company_preferences.php:213
#: ../admin/display_prefs.php:160
-#: ../admin/forms_setup.php:61
-#: ../admin/gl_setup.php:309
-#: ../admin/inst_chart.php:74
+#: ../admin/gl_setup.php:260
+#: ../admin/inst_chart.php:78
#: ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:137
-#: ../admin/inst_module.php:155
-#: ../admin/inst_module.php:198
-#: ../admin/inst_theme.php:77
-#: ../dimensions/dimension_entry.php:293
-#: ../gl/gl_bank.php:417
+#: ../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:410
#: ../gl/gl_budget.php:135
#: ../gl/manage/gl_quick_entries.php:60
#: ../gl/includes/ui/gl_bank_ui.inc:277
-#: ../gl/includes/ui/gl_journal_ui.inc:256
+#: ../gl/includes/ui/gl_journal_ui.inc:267
+#: ../includes/ui/class.crud_view.inc:289
#: ../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:209
-#: ../includes/ui/ui_input.inc:907
-#: ../inventory/adjustments.php:234
-#: ../inventory/cost_update.php:134
+#: ../includes/ui/ui_input.inc:226
+#: ../includes/ui/ui_input.inc:981
+#: ../inventory/adjustments.php:218
+#: ../inventory/cost_update.php:133
#: ../inventory/reorder_level.php:112
-#: ../inventory/transfers.php:230
-#: ../inventory/includes/item_adjustments_ui.inc:163
-#: ../inventory/includes/stock_transfers_ui.inc:143
-#: ../inventory/manage/sales_kits.php:208
-#: ../manufacturing/work_order_entry.php:457
+#: ../inventory/transfers.php:216
+#: ../inventory/includes/item_adjustments_ui.inc:155
+#: ../inventory/includes/stock_transfers_ui.inc:140
+#: ../inventory/manage/sales_kits.php:205
+#: ../manufacturing/work_order_entry.php:448
#: ../manufacturing/includes/work_order_issue_ui.inc:138
-#: ../purchasing/includes/ui/po_ui.inc:281
-#: ../purchasing/includes/ui/po_ui.inc:432
-#: ../purchasing/po_receive_items.php:332
+#: ../purchasing/includes/ui/po_ui.inc:278
+#: ../purchasing/includes/ui/po_ui.inc:429
+#: ../purchasing/po_receive_items.php:325
#: ../sales/credit_note_entry.php:284
-#: ../sales/customer_credit_invoice.php:381
-#: ../sales/customer_delivery.php:528
+#: ../sales/customer_credit_invoice.php:383
+#: ../sales/customer_delivery.php:530
+#: ../sales/customer_invoice.php:692
#: ../sales/inquiry/sales_orders_view.php:313
-#: ../sales/includes/ui/sales_credit_ui.inc:293
-#: ../sales/includes/ui/sales_order_ui.inc:233
+#: ../sales/includes/ui/sales_credit_ui.inc:294
+#: ../sales/includes/ui/sales_order_ui.inc:232
+#: ../sales/includes/ui/sales_order_ui.inc:548
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:53
msgid "This database settings are already used by another company."
msgstr ""
-#: ../admin/create_coy.php:67
+#: ../admin/create_coy.php:58
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:117
msgid "Error creating Database: "
msgstr ""
-#: ../admin/create_coy.php:127
+#: ../admin/create_coy.php:117
msgid ", Please create it manually"
msgstr ""
-#: ../admin/create_coy.php:133
+#: ../admin/create_coy.php:123
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: ../admin/create_coy.php:152
-#: ../admin/create_coy.php:219
+#: ../admin/create_coy.php:141
+#: ../admin/create_coy.php:209
msgid "Cannot open the configuration file - "
msgstr ""
-#: ../admin/create_coy.php:154
-#: ../admin/create_coy.php:221
+#: ../admin/create_coy.php:143
+#: ../admin/create_coy.php:211
msgid "Cannot write to the configuration file - "
msgstr ""
-#: ../admin/create_coy.php:156
-#: ../admin/create_coy.php:191
-#: ../admin/create_coy.php:223
+#: ../admin/create_coy.php:145
+#: ../admin/create_coy.php:181
+#: ../admin/create_coy.php:213
msgid "The configuration file "
msgstr ""
-#: ../admin/create_coy.php:156
-#: ../admin/create_coy.php:191
-#: ../admin/create_coy.php:223
+#: ../admin/create_coy.php:145
+#: ../admin/create_coy.php:181
+#: ../admin/create_coy.php:213
#: ../admin/db/maintenance_db.inc:250
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: ../admin/create_coy.php:168
+#: ../admin/create_coy.php:157
msgid "New company has been created."
msgstr ""
-#: ../admin/create_coy.php:168
+#: ../admin/create_coy.php:157
msgid "Company has been updated."
msgstr ""
-#: ../admin/create_coy.php:184
+#: ../admin/create_coy.php:174
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
-#: ../admin/create_coy.php:200
+#: ../admin/create_coy.php:190
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: ../admin/create_coy.php:206
+#: ../admin/create_coy.php:196
msgid "Cannot rename company subdirectory"
msgstr ""
-#: ../admin/create_coy.php:212
+#: ../admin/create_coy.php:202
msgid "Error removing Database: "
msgstr ""
-#: ../admin/create_coy.php:212
+#: ../admin/create_coy.php:202
msgid ", please remove it manually"
msgstr ""
-#: ../admin/create_coy.php:232
+#: ../admin/create_coy.php:222
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: ../admin/create_coy.php:235
+#: ../admin/create_coy.php:225
msgid "Selected company has been deleted"
msgstr ""
-#: ../admin/create_coy.php:250
-msgid "Are you sure you want to delete company no. "
-msgstr ""
-
-#: ../admin/create_coy.php:257
+#: ../admin/create_coy.php:240
msgid "Database Host"
msgstr ""
-#: ../admin/create_coy.php:257
-#: ../admin/create_coy.php:345
-#: ../admin/create_coy.php:351
+#: ../admin/create_coy.php:240
+#: ../admin/create_coy.php:321
+#: ../admin/create_coy.php:331
msgid "Database User"
msgstr ""
-#: ../admin/create_coy.php:258
-#: ../admin/create_coy.php:347
-#: ../admin/create_coy.php:352
+#: ../admin/create_coy.php:241
+#: ../admin/create_coy.php:323
+#: ../admin/create_coy.php:332
msgid "Database Name"
msgstr ""
-#: ../admin/create_coy.php:258
-#: ../admin/create_coy.php:348
-#: ../admin/create_coy.php:353
+#: ../admin/create_coy.php:241
+#: ../admin/create_coy.php:325
+#: ../admin/create_coy.php:333
msgid "Table Pref"
msgstr ""
-#: ../admin/create_coy.php:258
-#: ../admin/create_coy.php:355
+#: ../admin/create_coy.php:241
+msgid "Charset"
+msgstr ""
+
+#: ../admin/create_coy.php:241
#: ../admin/inst_lang.php:36
#: ../admin/print_profiles.php:162
+#: ../includes/ui/class.reflines_crud.inc:38
#: ../purchasing/includes/ui/invoice_ui.inc:132
#: ../purchasing/includes/ui/invoice_ui.inc:135
-#: ../purchasing/includes/ui/po_ui.inc:176
-#: ../purchasing/includes/ui/po_ui.inc:178
+#: ../purchasing/includes/ui/po_ui.inc:172
+#: ../purchasing/includes/ui/po_ui.inc:174
msgid "Default"
msgstr ""
-#: ../admin/create_coy.php:267
+#: ../admin/create_coy.php:260
+#: ../admin/create_coy.php:337
#: ../admin/fiscalyears.php:159
#: ../admin/inst_lang.php:85
#: ../admin/inst_lang.php:97
#: ../gl/manage/bank_accounts.php:128
#: ../gl/manage/currencies.php:162
#: ../gl/manage/gl_account_classes.php:127
-#: ../gl/manage/gl_quick_entries.php:230
+#: ../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:1671
-#: ../purchasing/manage/suppliers.php:123
-#: ../reporting/rep101.php:113
-#: ../reporting/rep102.php:113
-#: ../reporting/rep102.php:115
+#: ../includes/ui/class.reflines_crud.inc:56
+#: ../includes/ui/class.reflines_crud.inc:100
+#: ../includes/ui/ui_lists.inc:1648
+#: ../purchasing/manage/suppliers.php:121
+#: ../reporting/rep101.php:128
+#: ../reporting/rep102.php:118
+#: ../reporting/rep102.php:120
#: ../reporting/rep104.php:107
-#: ../reporting/rep106.php:84
+#: ../reporting/rep106.php:83
#: ../reporting/rep114.php:76
#: ../reporting/rep201.php:105
#: ../reporting/rep202.php:117
#: ../reporting/rep203.php:88
#: ../reporting/rep303.php:108
#: ../reporting/rep303.php:116
+#: ../reporting/rep304.php:121
#: ../reporting/rep402.php:99
#: ../reporting/rep501.php:111
#: ../sales/manage/sales_points.php:94
msgid "Yes"
msgstr ""
-#: ../admin/create_coy.php:296
+#: ../admin/create_coy.php:266
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: ../admin/create_coy.php:274
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: ../admin/create_coy.php:297
+#: ../admin/create_coy.php:275
msgid ""
"If no Admin Password is entered, the new Admin Password will be "
"'<b>password</b>' by default "
msgstr ""
-#: ../admin/create_coy.php:344
-#: ../admin/create_coy.php:350
+#: ../admin/create_coy.php:320
+#: ../admin/create_coy.php:330
#: ../admin/printers.php:84
msgid "Host"
msgstr ""
-#: ../admin/create_coy.php:346
+#: ../admin/create_coy.php:322
msgid "Database Password"
msgstr ""
-#: ../admin/create_coy.php:348
-#: ../admin/inst_chart.php:68
-#: ../admin/inst_chart.php:70
+#: ../admin/create_coy.php:324
+msgid "Database Collation:"
+msgstr ""
+
+#: ../admin/create_coy.php:325
+#: ../admin/inst_chart.php:72
+#: ../admin/inst_chart.php:74
#: ../admin/inst_lang.php:87
#: ../admin/inst_lang.php:90
-#: ../admin/inst_module.php:126
-#: ../admin/inst_theme.php:72
-#: ../admin/inst_theme.php:74
+#: ../admin/inst_module.php:125
+#: ../admin/inst_theme.php:76
+#: ../admin/inst_theme.php:78
#: ../gl/manage/gl_account_types.php:190
-#: ../includes/ui/allocation_cart.inc:316
+#: ../includes/db/audit_trail_db.inc:127
+#: ../includes/ui/allocation_cart.inc:317
msgid "None"
msgstr ""
-#: ../admin/create_coy.php:359
-msgid "Database Script"
-msgstr ""
-
-#: ../admin/create_coy.php:360
-msgid "New script Admin Password"
+#: ../admin/create_coy.php:326
+#: ../admin/create_coy.php:335
+#: ../admin/create_coy.php:337
+msgid "Default Company"
msgstr ""
-#: ../admin/create_coy.php:364
-#: ../gl/gl_budget.php:136
-msgid "Save"
+#: ../admin/create_coy.php:327
+msgid "Database Script"
msgstr ""
-#: ../admin/create_coy.php:386
-msgid "Create a new company"
+#: ../admin/create_coy.php:328
+msgid "New script Admin Password"
msgstr ""
#: ../admin/crm_categories.php:17
#: ../dimensions/inquiry/search_dimensions.php:134
#: ../dimensions/inquiry/search_dimensions.php:140
#: ../includes/ui/ui_lists.inc:671
-#: ../includes/ui/ui_view.inc:1467
+#: ../includes/ui/ui_view.inc:1503
#: ../manufacturing/search_work_orders.php:114
#: ../reporting/rep402.php:103
#: ../reporting/rep501.php:87
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
msgstr ""
#: ../admin/gl_setup.php:62
-#: ../admin/db/fiscalyears_db.inc:139
+#: ../admin/db/fiscalyears_db.inc:141
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 "
msgid "The general GL setup has been updated."
msgstr ""
-#: ../admin/gl_setup.php:197
+#: ../admin/gl_setup.php:148
msgid "General GL"
msgstr ""
-#: ../admin/gl_setup.php:199
+#: ../admin/gl_setup.php:150
msgid "Past Due Days Interval:"
msgstr ""
-#: ../admin/gl_setup.php:199
-#: ../admin/gl_setup.php:245
-#: ../admin/gl_setup.php:247
-#: ../admin/gl_setup.php:255
-#: ../admin/gl_setup.php:273
-#: ../admin/gl_setup.php:303
+#: ../admin/gl_setup.php:150
+#: ../admin/gl_setup.php:196
+#: ../admin/gl_setup.php:198
+#: ../admin/gl_setup.php:206
+#: ../admin/gl_setup.php:224
+#: ../admin/gl_setup.php:254
#: ../admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: ../admin/gl_setup.php:201
+#: ../admin/gl_setup.php:152
msgid "Accounts Type:"
msgstr ""
-#: ../admin/gl_setup.php:203
+#: ../admin/gl_setup.php:154
msgid "Retained Earnings:"
msgstr ""
-#: ../admin/gl_setup.php:205
+#: ../admin/gl_setup.php:156
msgid "Profit/Loss Year:"
msgstr ""
-#: ../admin/gl_setup.php:207
+#: ../admin/gl_setup.php:158
msgid "Exchange Variances Account:"
msgstr ""
-#: ../admin/gl_setup.php:209
+#: ../admin/gl_setup.php:160
#: ../gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr ""
-#: ../admin/gl_setup.php:211
+#: ../admin/gl_setup.php:162
msgid "Tax Algorithm:"
msgstr ""
-#: ../admin/gl_setup.php:215
+#: ../admin/gl_setup.php:166
msgid "Customers and Sales"
msgstr ""
-#: ../admin/gl_setup.php:217
+#: ../admin/gl_setup.php:168
msgid "Default Credit Limit:"
msgstr ""
-#: ../admin/gl_setup.php:219
+#: ../admin/gl_setup.php:170
msgid "Invoice Identification:"
msgstr ""
-#: ../admin/gl_setup.php:219
+#: ../admin/gl_setup.php:170
#: ../gl/manage/bank_accounts.php:110
#: ../includes/ui/ui_view.inc:548
msgid "Number"
msgstr ""
-#: ../admin/gl_setup.php:219
+#: ../admin/gl_setup.php:170
#: ../admin/view_print_transaction.php:127
#: ../admin/void_transaction.php:182
#: ../dimensions/inquiry/search_dimensions.php:129
#: ../dimensions/view/view_dimension.php:55
#: ../gl/bank_account_reconcile.php:233
#: ../gl/inquiry/bank_inquiry.php:71
-#: ../gl/inquiry/journal_inquiry.php:103
+#: ../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:35
+#: ../gl/view/gl_trans_view.php:38
#: ../includes/ui/contacts_view.inc:41
-#: ../inventory/inquiry/stock_movements.php:78
-#: ../inventory/view/view_adjustment.php:44
-#: ../inventory/view/view_transfer.php:44
+#: ../inventory/inquiry/stock_movements.php:79
+#: ../inventory/view/view_adjustment.php:43
+#: ../inventory/view/view_transfer.php:36
#: ../manufacturing/search_work_orders.php:166
-#: ../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
#: ../manufacturing/includes/manufacturing_ui.inc:157
#: ../manufacturing/includes/manufacturing_ui.inc:200
#: ../manufacturing/includes/manufacturing_ui.inc:276
#: ../manufacturing/includes/manufacturing_ui.inc:331
#: ../purchasing/includes/ui/grn_ui.inc:32
#: ../purchasing/includes/ui/grn_ui.inc:64
-#: ../purchasing/includes/ui/po_ui.inc:296
+#: ../purchasing/includes/ui/po_ui.inc:293
#: ../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:123
+#: ../purchasing/inquiry/po_search_completed.php:111
#: ../purchasing/inquiry/po_search.php:118
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: ../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/rep602.php:80
#: ../reporting/rep702.php:53
#: ../reporting/includes/doctext.inc:220
-#: ../sales/customer_credit_invoice.php:245
-#: ../sales/customer_credit_invoice.php:247
-#: ../sales/customer_delivery.php:337
-#: ../sales/customer_delivery.php:339
-#: ../sales/customer_invoice.php:464
-#: ../sales/customer_invoice.php:466
+#: ../sales/customer_credit_invoice.php:244
+#: ../sales/customer_credit_invoice.php:249
+#: ../sales/customer_delivery.php:336
+#: ../sales/customer_delivery.php:341
+#: ../sales/customer_invoice.php:463
+#: ../sales/customer_invoice.php:468
#: ../sales/allocations/customer_allocation_main.php:95
#: ../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:146
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+#: ../sales/inquiry/customer_inquiry.php:205
#: ../sales/inquiry/sales_deliveries_view.php:173
-#: ../sales/includes/ui/sales_credit_ui.inc:85
-#: ../sales/includes/ui/sales_credit_ui.inc:87
-#: ../sales/includes/ui/sales_order_ui.inc:365
+#: ../sales/includes/ui/sales_credit_ui.inc:86
+#: ../sales/includes/ui/sales_credit_ui.inc:88
+#: ../sales/includes/ui/sales_order_ui.inc:364
msgid "Reference"
msgstr ""
-#: ../admin/gl_setup.php:221
+#: ../admin/gl_setup.php:172
msgid "Accumulate batch shipping:"
msgstr ""
-#: ../admin/gl_setup.php:223
+#: ../admin/gl_setup.php:174
msgid "Print Item Image on Quote:"
msgstr ""
-#: ../admin/gl_setup.php:225
+#: ../admin/gl_setup.php:176
msgid "Legal Text on Invoice:"
msgstr ""
-#: ../admin/gl_setup.php:227
+#: ../admin/gl_setup.php:178
msgid "Shipping Charged Account:"
msgstr ""
-#: ../admin/gl_setup.php:229
+#: ../admin/gl_setup.php:180
msgid "Deferred Income Account:"
msgstr ""
-#: ../admin/gl_setup.php:230
+#: ../admin/gl_setup.php:181
msgid "Not used"
msgstr ""
-#: ../admin/gl_setup.php:234
+#: ../admin/gl_setup.php:185
msgid "Customers and Sales Defaults"
msgstr ""
-#: ../admin/gl_setup.php:236
+#: ../admin/gl_setup.php:187
msgid "Receivable Account:"
msgstr ""
-#: ../admin/gl_setup.php:238
-#: ../admin/gl_setup.php:289
+#: ../admin/gl_setup.php:189
+#: ../admin/gl_setup.php:240
#: ../inventory/manage/item_categories.php:196
-#: ../inventory/manage/items.php:365
+#: ../inventory/manage/items.php:374
#: ../sales/manage/customer_branches.php:238
msgid "Sales Account:"
msgstr ""
-#: ../admin/gl_setup.php:241
+#: ../admin/gl_setup.php:192
#: ../sales/manage/customer_branches.php:239
msgid "Sales Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php:243
+#: ../admin/gl_setup.php:194
#: ../sales/manage/customer_branches.php:241
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php:245
+#: ../admin/gl_setup.php:196
msgid "Quote Valid Days:"
msgstr ""
-#: ../admin/gl_setup.php:247
+#: ../admin/gl_setup.php:198
msgid "Delivery Required By:"
msgstr ""
-#: ../admin/gl_setup.php:253
+#: ../admin/gl_setup.php:204
msgid "Dimension Defaults"
msgstr ""
-#: ../admin/gl_setup.php:255
+#: ../admin/gl_setup.php:206
msgid "Dimension Required By After:"
msgstr ""
-#: ../admin/gl_setup.php:259
+#: ../admin/gl_setup.php:210
msgid "Suppliers and Purchasing"
msgstr ""
-#: ../admin/gl_setup.php:261
+#: ../admin/gl_setup.php:212
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: ../admin/gl_setup.php:263
+#: ../admin/gl_setup.php:214
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: ../admin/gl_setup.php:265
+#: ../admin/gl_setup.php:216
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: ../admin/gl_setup.php:267
+#: ../admin/gl_setup.php:218
msgid "Payable Account:"
msgstr ""
-#: ../admin/gl_setup.php:269
-#: ../purchasing/manage/suppliers.php:133
+#: ../admin/gl_setup.php:220
+#: ../purchasing/manage/suppliers.php:130
msgid "Purchase Discount Account:"
msgstr ""
-#: ../admin/gl_setup.php:271
+#: ../admin/gl_setup.php:222
msgid "GRN Clearing Account:"
msgstr ""
-#: ../admin/gl_setup.php:271
+#: ../admin/gl_setup.php:222
msgid "No postings on GRN"
msgstr ""
-#: ../admin/gl_setup.php:273
+#: ../admin/gl_setup.php:224
msgid "Receival Required By:"
msgstr ""
-#: ../admin/gl_setup.php:275
+#: ../admin/gl_setup.php:226
msgid "Show PO item codes:"
msgstr ""
-#: ../admin/gl_setup.php:277
+#: ../admin/gl_setup.php:228
#: ../reporting/reports_main.php:206
msgid "Inventory"
msgstr ""
-#: ../admin/gl_setup.php:279
+#: ../admin/gl_setup.php:230
msgid "Allow Negative Inventory:"
msgstr ""
-#: ../admin/gl_setup.php:280
+#: ../admin/gl_setup.php:231
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: ../admin/gl_setup.php:282
+#: ../admin/gl_setup.php:233
msgid "No zero-amounts (Service):"
msgstr ""
-#: ../admin/gl_setup.php:284
+#: ../admin/gl_setup.php:235
msgid "Location Notifications:"
msgstr ""
-#: ../admin/gl_setup.php:286
+#: ../admin/gl_setup.php:237
msgid "Allow Negative Prices:"
msgstr ""
-#: ../admin/gl_setup.php:288
+#: ../admin/gl_setup.php:239
msgid "Items Defaults"
msgstr ""
-#: ../admin/gl_setup.php:291
+#: ../admin/gl_setup.php:242
#: ../inventory/manage/item_categories.php:206
-#: ../inventory/manage/items.php:369
+#: ../inventory/manage/items.php:378
msgid "Inventory Account:"
msgstr ""
-#: ../admin/gl_setup.php:293
+#: ../admin/gl_setup.php:244
#: ../inventory/manage/item_categories.php:200
#: ../inventory/manage/item_categories.php:208
-#: ../inventory/manage/items.php:370
-#: ../inventory/manage/items.php:375
+#: ../inventory/manage/items.php:379
+#: ../inventory/manage/items.php:384
msgid "C.O.G.S. Account:"
msgstr ""
-#: ../admin/gl_setup.php:295
+#: ../admin/gl_setup.php:246
#: ../inventory/manage/item_categories.php:209
-#: ../inventory/manage/items.php:371
+#: ../inventory/manage/items.php:380
msgid "Inventory Adjustments Account:"
msgstr ""
-#: ../admin/gl_setup.php:297
+#: ../admin/gl_setup.php:248
#: ../inventory/manage/item_categories.php:213
-#: ../inventory/manage/items.php:382
+#: ../inventory/manage/items.php:391
msgid "Item Assembly Costs Account:"
msgstr ""
-#: ../admin/gl_setup.php:301
+#: ../admin/gl_setup.php:252
msgid "Manufacturing Defaults"
msgstr ""
-#: ../admin/gl_setup.php:303
+#: ../admin/gl_setup.php:254
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_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_chart.php:55
#: ../admin/inst_lang.php:36
#: ../admin/inst_module.php:105
#: ../admin/inst_theme.php:55
msgid "Available"
msgstr ""
-#: ../admin/inst_chart.php:50
+#: ../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_chart.php:73
+#: ../admin/inst_chart.php:75
#: ../admin/inst_lang.php:88
+#: ../admin/inst_module.php:126
#: ../admin/inst_module.php:127
-#: ../admin/inst_module.php:128
-#: ../admin/inst_theme.php:73
+#: ../admin/inst_theme.php:77
#: ../includes/sysnames.inc:193
msgid "Unknown"
msgstr ""
-#: ../admin/inst_chart.php:74
+#: ../admin/inst_chart.php:78
#: ../admin/inst_lang.php:103
-#: ../admin/inst_module.php:132
-#: ../admin/inst_module.php:137
-#: ../admin/inst_theme.php:77
+#: ../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:138
-#: ../admin/inst_theme.php:78
+#: ../admin/inst_chart.php:79
+#: ../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:145
-#: ../admin/inst_theme.php:85
+#: ../admin/inst_chart.php:86
+#: ../admin/inst_module.php:144
+#: ../admin/inst_theme.php:89
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
#: ../admin/inst_lang.php:35
#: ../admin/printers.php:84
#: ../admin/shipping_companies.php:91
-#: ../dimensions/dimension_entry.php:271
+#: ../dimensions/dimension_entry.php:261
#: ../dimensions/inquiry/search_dimensions.php:130
#: ../dimensions/view/view_dimension.php:55
+#: ../gl/gl_journal.php:546
#: ../inventory/manage/item_categories.php:98
#: ../manufacturing/manage/work_centres.php:101
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/includes/ui/invoice_ui.inc:286
+#: ../purchasing/includes/ui/invoice_ui.inc:288
#: ../reporting/rep501.php:87
#: ../reporting/rep709.php:116
#: ../reporting/rep709.php:117
msgstr ""
#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:168
+#: ../admin/inst_module.php:167
msgid "Extension"
msgstr ""
#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:168
+#: ../admin/inst_module.php:167
msgid "Modules provided"
msgstr ""
#: ../admin/inst_module.php:104
-#: ../admin/inst_module.php:168
+#: ../admin/inst_module.php:167
msgid "Options provided"
msgstr ""
-#: ../admin/inst_module.php:132
+#: ../admin/inst_module.php:131
msgid "Install third-party extension."
msgstr ""
-#: ../admin/inst_module.php:168
+#: ../admin/inst_module.php:167
#: ../includes/ui/ui_lists.inc:671
-#: ../includes/ui/ui_lists.inc:2148
+#: ../includes/ui/ui_lists.inc:2125
#: ../reporting/includes/excel_report.inc:232
#: ../reporting/includes/pdf_report.inc:265
msgid "Active"
msgstr ""
-#: ../admin/inst_module.php:231
+#: ../admin/inst_module.php:216
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
+msgstr ""
+
+#: ../admin/inst_module.php:217
+#, php-format
+msgid "Check Install/Activate page for newer package version."
+msgstr ""
+
+#: ../admin/inst_module.php:236
msgid "Status change for some extensions failed."
msgstr ""
-#: ../admin/inst_module.php:234
+#: ../admin/inst_module.php:239
msgid "Current active extensions set has been saved."
msgstr ""
-#: ../admin/inst_module.php:256
+#: ../admin/inst_module.php:261
msgid "Extensions:"
msgstr ""
+#: ../admin/inst_module.php:269
+msgid "No optional extension module is currently available."
+msgstr ""
+
#: ../admin/inst_theme.php:20
msgid "Install Themes"
msgstr ""
msgid "Theme"
msgstr ""
+#: ../admin/inst_theme.php:60
+msgid "No optional theme is currently available."
+msgstr ""
+
#: ../admin/inst_upgrade.php:19
msgid "Software Upgrade"
msgstr ""
msgstr ""
#: ../admin/payment_terms.php:127
-#: ../dimensions/dimension_entry.php:275
+#: ../dimensions/dimension_entry.php:265
#: ../dimensions/inquiry/search_dimensions.php:75
#: ../dimensions/inquiry/search_dimensions.php:131
#: ../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:101
+#: ../gl/inquiry/journal_inquiry.php:108
#: ../gl/inquiry/tax_inquiry.php:82
#: ../gl/manage/bank_accounts.php:109
-#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/manage/gl_quick_entries.php:190
#: ../gl/view/accrual_trans.php:52
#: ../gl/includes/ui/gl_bank_ui.inc:93
#: ../includes/ui/ui_view.inc:548
-#: ../inventory/inquiry/stock_movements.php:78
+#: ../inventory/inquiry/stock_movements.php:79
#: ../inventory/manage/item_categories.php:98
#: ../manufacturing/search_work_orders.php:167
-#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/view/wo_costs_view.php:45
#: ../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:127
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
#: ../purchasing/inquiry/supplier_inquiry.php:173
-#: ../reporting/rep102.php:134
+#: ../reporting/rep102.php:139
#: ../reporting/rep202.php:139
#: ../reporting/rep402.php:103
#: ../reporting/rep501.php:87
#: ../reporting/rep709.php:112
#: ../reporting/rep710.php:78
#: ../reporting/rep710.php:86
-#: ../reporting/reports_main.php:340
-#: ../reporting/reports_main.php:504
+#: ../reporting/reports_main.php:341
+#: ../reporting/reports_main.php:505
#: ../reporting/includes/doctext.inc:161
#: ../reporting/includes/doctext.inc:202
#: ../reporting/includes/doctext.inc:221
-#: ../sales/inquiry/customer_allocation_inquiry.php:144
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/customer_inquiry.php:202
msgid "Type"
msgstr ""
#: ../admin/security_roles.php:180
#: ../gl/manage/gl_accounts.php:198
-#: ../inventory/manage/items.php:444
-#: ../purchasing/manage/suppliers.php:295
+#: ../inventory/manage/items.php:453
+#: ../purchasing/manage/suppliers.php:292
#: ../sales/manage/customers.php:331
msgid "Show inactive:"
msgstr ""
#: ../admin/void_transaction.php:229
#: ../gl/manage/gl_quick_entries.php:61
#: ../gl/includes/ui/gl_bank_ui.inc:279
-#: ../gl/includes/ui/gl_journal_ui.inc:258
+#: ../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:231
-#: ../includes/ui/ui_controls.inc:597
-#: ../includes/ui/ui_input.inc:212
-#: ../inventory/includes/item_adjustments_ui.inc:165
-#: ../inventory/includes/stock_transfers_ui.inc:145
-#: ../inventory/manage/items.php:427
+#: ../includes/ui/ui_controls.inc:637
+#: ../includes/ui/ui_input.inc:229
+#: ../inventory/includes/item_adjustments_ui.inc:157
+#: ../inventory/includes/stock_transfers_ui.inc:142
+#: ../inventory/manage/items.php:436
#: ../manufacturing/includes/work_order_issue_ui.inc:140
-#: ../purchasing/includes/ui/po_ui.inc:434
-#: ../sales/includes/ui/sales_credit_ui.inc:295
+#: ../purchasing/includes/ui/po_ui.inc:431
+#: ../sales/includes/ui/sales_credit_ui.inc:296
+#: ../sales/includes/ui/sales_order_ui.inc:550
msgid "Cancel"
msgstr ""
#: ../admin/security_roles.php:249
-#: ../inventory/manage/items.php:427
+#: ../inventory/manage/items.php:436
msgid "Cancel Edition"
msgstr ""
#: ../admin/shipping_companies.php:15
-#: ../sales/customer_credit_invoice.php:254
-#: ../sales/customer_delivery.php:357
-#: ../sales/customer_invoice.php:492
+#: ../sales/customer_credit_invoice.php:256
+#: ../sales/customer_delivery.php:359
+#: ../sales/customer_invoice.php:494
#: ../sales/view/view_credit.php:74
#: ../sales/view/view_dispatch.php:92
#: ../sales/view/view_invoice.php:92
#: ../admin/shipping_companies.php:134
#: ../gl/manage/gl_account_types.php:188
#: ../gl/includes/ui/gl_bank_ui.inc:57
-#: ../inventory/manage/items.php:307
+#: ../inventory/manage/items.php:316
#: ../manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
#: ../admin/shipping_companies.php:136
-#: ../purchasing/manage/suppliers.php:136
+#: ../purchasing/manage/suppliers.php:133
#: ../sales/manage/customer_branches.php:248
msgid "Contact Person:"
msgstr ""
#: ../admin/shipping_companies.php:140
#: ../includes/ui/contacts_view.inc:103
#: ../inventory/manage/locations.php:205
-#: ../purchasing/manage/suppliers.php:138
+#: ../purchasing/manage/suppliers.php:135
#: ../sales/manage/customer_branches.php:250
#: ../sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr ""
#: ../admin/tags.php:40
-#: ../reporting/reports_main.php:363
-#: ../reporting/reports_main.php:372
-#: ../reporting/reports_main.php:384
-#: ../reporting/reports_main.php:415
-#: ../reporting/reports_main.php:423
-#: ../reporting/reports_main.php:434
-#: ../reporting/reports_main.php:462
-#: ../reporting/reports_main.php:469
-#: ../reporting/reports_main.php:479
+#: ../reporting/reports_main.php:364
+#: ../reporting/reports_main.php:373
+#: ../reporting/reports_main.php:385
+#: ../reporting/reports_main.php:416
+#: ../reporting/reports_main.php:424
+#: ../reporting/reports_main.php:435
+#: ../reporting/reports_main.php:463
+#: ../reporting/reports_main.php:470
+#: ../reporting/reports_main.php:480
msgid "Account Tags"
msgstr ""
#: ../admin/users.php:123
#: ../includes/ui/contacts_view.inc:41
#: ../inventory/manage/locations.php:146
-#: ../reporting/rep106.php:95
+#: ../reporting/rep106.php:94
#: ../reporting/includes/header2.inc:101
#: ../sales/manage/sales_people.php:99
msgid "Phone"
#: ../admin/view_print_transaction.php:43
#: ../admin/view_print_transaction.php:45
#: ../admin/view_print_transaction.php:129
-#: ../includes/ui/ui_controls.inc:196
-#: ../purchasing/inquiry/po_search_completed.php:113
+#: ../includes/ui/ui_controls.inc:214
+#: ../purchasing/inquiry/po_search_completed.php:43
#: ../purchasing/inquiry/po_search.php:94
+#: ../sales/inquiry/customer_inquiry.php:186
#: ../sales/inquiry/sales_deliveries_view.php:148
#: ../sales/inquiry/sales_orders_view.php:102
msgid "Print"
#: ../admin/view_print_transaction.php:83
#: ../admin/void_transaction.php:170
#: ../dimensions/inquiry/search_dimensions.php:88
-#: ../gl/inquiry/journal_inquiry.php:53
+#: ../gl/inquiry/journal_inquiry.php:58
#: ../manufacturing/search_work_orders.php:84
-#: ../purchasing/inquiry/po_search_completed.php:78
+#: ../purchasing/includes/ui/invoice_ui.inc:492
+#: ../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:55
#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
#: ../sales/inquiry/sales_deliveries_view.php:116
#: ../sales/inquiry/sales_orders_view.php:232
msgid "Search"
#: ../admin/void_transaction.php:183
#: ../dimensions/inquiry/search_dimensions.php:132
#: ../dimensions/view/view_dimension.php:55
-#: ../gl/accruals.php:94
-#: ../gl/accruals.php:199
+#: ../gl/accruals.php:104
+#: ../gl/accruals.php:211
#: ../gl/bank_account_reconcile.php:234
#: ../gl/inquiry/bank_inquiry.php:71
#: ../gl/inquiry/gl_account_inquiry.php:126
-#: ../gl/inquiry/journal_inquiry.php:100
+#: ../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:290
+#: ../includes/ui/allocation_cart.inc:291
#: ../includes/ui/ui_view.inc:548
-#: ../inventory/inquiry/stock_movements.php:80
-#: ../inventory/view/view_adjustment.php:45
-#: ../inventory/view/view_transfer.php:47
+#: ../inventory/inquiry/stock_movements.php:84
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/view/view_transfer.php:37
#: ../manufacturing/search_work_orders.php:172
-#: ../manufacturing/work_order_entry.php:418
-#: ../manufacturing/work_order_entry.php:424
-#: ../manufacturing/view/wo_costs_view.php:46
-#: ../manufacturing/view/wo_production_view.php:45
+#: ../manufacturing/work_order_entry.php:409
+#: ../manufacturing/work_order_entry.php:415
+#: ../manufacturing/view/wo_costs_view.php:45
+#: ../manufacturing/view/wo_production_view.php:44
#: ../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:139
-#: ../purchasing/includes/ui/po_ui.inc:310
+#: ../purchasing/includes/ui/invoice_ui.inc:120
+#: ../purchasing/includes/ui/po_ui.inc:307
#: ../purchasing/view/view_po.php:140
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
#: ../purchasing/inquiry/supplier_inquiry.php:178
#: ../purchasing/allocations/supplier_allocation_main.php:97
-#: ../reporting/rep101.php:118
+#: ../reporting/rep101.php:133
#: ../reporting/rep107.php:205
#: ../reporting/rep201.php:110
#: ../reporting/rep306.php:141
#: ../reporting/includes/doctext.inc:207
#: ../reporting/includes/doctext.inc:245
#: ../reporting/includes/header2.inc:138
-#: ../sales/customer_delivery.php:367
-#: ../sales/customer_invoice.php:507
+#: ../sales/customer_delivery.php:369
+#: ../sales/customer_invoice.php:509
#: ../sales/allocations/customer_allocation_main.php:96
#: ../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:148
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_inquiry.php:206
msgid "Date"
msgstr ""
#: ../admin/void_transaction.php:126
#: ../admin/void_transaction.php:185
-#: ../includes/ui/ui_input.inc:139
-#: ../includes/ui/ui_input.inc:283
+#: ../includes/ui/ui_input.inc:152
+#: ../includes/ui/ui_input.inc:300
#: ../includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""
#: ../admin/void_transaction.php:157
+#: ../includes/ui/class.reflines_crud.inc:89
+#: ../includes/ui/class.reflines_crud.inc:92
msgid "Transaction Type:"
msgstr ""
msgstr ""
#: ../admin/void_transaction.php:208
-#: ../dimensions/dimension_entry.php:283
-#: ../gl/bank_transfer.php:137
-#: ../gl/inquiry/journal_inquiry.php:56
-#: ../gl/manage/revaluate_currencies.php:106
+#: ../dimensions/dimension_entry.php:273
+#: ../gl/bank_transfer.php:138
+#: ../gl/inquiry/journal_inquiry.php:53
+#: ../gl/manage/revaluate_currencies.php:98
+#: ../includes/ui/class.reflines_crud.inc:104
#: ../includes/ui/ui_view.inc:344
-#: ../manufacturing/work_order_add_finished.php:207
-#: ../manufacturing/work_order_costs.php:146
-#: ../manufacturing/work_order_entry.php:449
-#: ../manufacturing/work_order_release.php:103
-#: ../purchasing/includes/ui/po_ui.inc:467
-#: ../purchasing/po_entry_items.php:485
-#: ../purchasing/supplier_payment.php:325
-#: ../sales/customer_payments.php:403
+#: ../manufacturing/work_order_add_finished.php:197
+#: ../manufacturing/work_order_costs.php:145
+#: ../manufacturing/work_order_entry.php:440
+#: ../manufacturing/work_order_release.php:102
+#: ../purchasing/includes/ui/invoice_ui.inc:199
+#: ../purchasing/includes/ui/po_ui.inc:458
+#: ../purchasing/po_entry_items.php:477
+#: ../purchasing/supplier_payment.php:319
+#: ../sales/customer_invoice.php:688
+#: ../sales/customer_payments.php:386
msgid "Memo:"
msgstr ""
msgstr ""
#: ../admin/void_transaction.php:218
-#: ../admin/void_transaction.php:297
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
msgstr ""
#: ../admin/void_transaction.php:228
-#: ../includes/ui/ui_controls.inc:596
+#: ../includes/ui/ui_controls.inc:636
msgid "Proceed"
msgstr ""
msgstr ""
#: ../admin/void_transaction.php:248
-#: ../gl/accruals.php:32
-#: ../gl/bank_transfer.php:159
-#: ../gl/gl_journal.php:162
+#: ../gl/accruals.php:42
+#: ../gl/bank_transfer.php:160
+#: ../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:53
-#: ../manufacturing/work_order_add_finished.php:98
-#: ../manufacturing/work_order_costs.php:80
+#: ../manufacturing/work_order_add_finished.php:89
+#: ../manufacturing/work_order_costs.php:79
#: ../purchasing/po_receive_items.php:174
#: ../purchasing/supplier_payment.php:185
-#: ../sales/customer_credit_invoice.php:91
+#: ../sales/customer_credit_invoice.php:90
#: ../sales/sales_order_entry.php:363
#: ../sales/manage/recurrent_invoices.php:47
#: ../sales/manage/recurrent_invoices.php:52
msgid "Attached File:"
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:134
+#: ../admin/db/fiscalyears_db.inc:136
msgid ""
"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:164
#: ../admin/db/fiscalyears_db.inc:166
+#: ../admin/db/fiscalyears_db.inc:167
+#: ../admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:217
-#: ../reporting/rep101.php:173
+#: ../admin/db/fiscalyears_db.inc:219
+#: ../reporting/rep101.php:188
#: ../reporting/rep201.php:165
#: ../reporting/rep706.php:185
msgid "Open Balance"
msgid "The language files folder "
msgstr ""
-#: ../admin/db/maintenance_db.inc:392
+#: ../admin/db/maintenance_db.inc:399
msgid ""
"This is new format backup file which cannot be restored on database not "
"migrated to utf8."
msgstr ""
-#: ../admin/db/maintenance_db.inc:476
+#: ../admin/db/maintenance_db.inc:483
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: ../admin/db/users_db.inc:221
+#: ../admin/db/users_db.inc:224
msgid "user online"
msgstr ""
-#: ../admin/db/users_db.inc:221
+#: ../admin/db/users_db.inc:224
msgid "users online"
msgstr ""
-#: ../admin/db/voiding_db.inc:114
-#: ../sales/includes/db/sales_invoice_db.inc:252
+#: ../admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
+msgstr ""
+
+#: ../admin/db/voiding_db.inc:35
+#: ../admin/db/voiding_db.inc:44
+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:47
+msgid "This invoice cannot be voided because it was already credited."
+msgstr ""
+
+#: ../admin/db/voiding_db.inc:56
+msgid "This delivery cannot be voided because it was already invoiced."
+msgstr ""
+
+#: ../admin/db/voiding_db.inc:74
+#: ../admin/db/voiding_db.inc:109
+#: ../admin/db/voiding_db.inc:112
+msgid "This transaction type cannot be voided."
+msgstr ""
+
+#: ../admin/db/voiding_db.inc:79
+msgid "This GRN cannot be voided because it was already invoiced."
+msgstr ""
+
+#: ../admin/db/voiding_db.inc:86
+msgid "Error encountered when voiding transaction."
+msgstr ""
+
+#: ../admin/db/voiding_db.inc:117
+#: ../sales/includes/db/sales_invoice_db.inc:254
msgid "Voided."
msgstr ""
msgstr ""
#: ../applications/customers.php:25
-#: ../applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
msgstr ""
#: ../applications/generalledger.php:44
-#: ../reporting/reports_main.php:390
-#: ../reporting/reports_main.php:440
-#: ../reporting/reports_main.php:485
+#: ../reporting/reports_main.php:391
+#: ../reporting/reports_main.php:441
+#: ../reporting/reports_main.php:486
msgid "Trial &Balance"
msgstr ""
msgstr ""
#: ../applications/inventory.php:43
-msgid "Inventory &Movement Types"
-msgstr ""
-
-#: ../applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: ../applications/inventory.php:47
-#: ../inventory/manage/items.php:469
+#: ../applications/inventory.php:45
+#: ../inventory/manage/items.php:478
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
-#: ../inventory/manage/items.php:468
+#: ../applications/inventory.php:53
+#: ../inventory/manage/items.php:477
msgid "Standard &Costs"
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 "&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:243
-#: ../gl/gl_bank.php:257
-#: ../gl/gl_journal.php:182
-#: ../gl/manage/revaluate_currencies.php:72
-#: ../inventory/adjustments.php:101
-#: ../inventory/transfers.php:96
-#: ../manufacturing/work_order_add_finished.php:84
-#: ../manufacturing/work_order_entry.php:139
-#: ../manufacturing/work_order_issue.php:97
-#: ../purchasing/po_entry_items.php:365
-#: ../purchasing/po_receive_items.php:193
-#: ../purchasing/supplier_credit.php:182
-#: ../purchasing/supplier_invoice.php:190
-#: ../purchasing/supplier_payment.php:214
-#: ../sales/create_recurrent_invoices.php:57
-#: ../sales/credit_note_entry.php:181
-#: ../sales/customer_credit_invoice.php:205
-#: ../sales/customer_delivery.php:299
-#: ../sales/customer_invoice.php:383
-#: ../sales/customer_payments.php:170
-#: ../sales/customer_payments.php:177
-#: ../sales/sales_order_entry.php:464
-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:232
+#: ../dimensions/dimension_entry.php:128
+#: ../manufacturing/work_order_entry.php:145
+#: ../manufacturing/work_order_entry.php:223
#: ../purchasing/po_entry_items.php:238
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
+#: ../dimensions/dimension_entry.php:267
#: ../reporting/reports_main.php:34
#: ../reporting/reports_main.php:64
#: ../reporting/reports_main.php:80
#: ../reporting/reports_main.php:89
#: ../reporting/reports_main.php:151
#: ../reporting/reports_main.php:233
-#: ../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:318
-#: ../reporting/reports_main.php:326
-#: ../reporting/reports_main.php:338
-#: ../reporting/reports_main.php:350
-#: ../reporting/reports_main.php:368
-#: ../reporting/reports_main.php:379
-#: ../reporting/reports_main.php:391
-#: ../reporting/reports_main.php:404
-#: ../reporting/reports_main.php:420
-#: ../reporting/reports_main.php:430
-#: ../reporting/reports_main.php:441
-#: ../reporting/reports_main.php:453
-#: ../reporting/reports_main.php:467
-#: ../reporting/reports_main.php:476
-#: ../reporting/reports_main.php:486
-#: ../reporting/reports_main.php:495
-#: ../reporting/reports_main.php:502
+#: ../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:319
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:351
+#: ../reporting/reports_main.php:369
+#: ../reporting/reports_main.php:380
+#: ../reporting/reports_main.php:392
+#: ../reporting/reports_main.php:405
+#: ../reporting/reports_main.php:421
+#: ../reporting/reports_main.php:431
+#: ../reporting/reports_main.php:442
+#: ../reporting/reports_main.php:454
+#: ../reporting/reports_main.php:468
+#: ../reporting/reports_main.php:477
+#: ../reporting/reports_main.php:487
+#: ../reporting/reports_main.php:496
+#: ../reporting/reports_main.php:503
msgid "Start Date"
msgstr ""
-#: ../dimensions/dimension_entry.php:279
-#: ../manufacturing/work_order_entry.php:419
+#: ../dimensions/dimension_entry.php:269
+#: ../manufacturing/work_order_entry.php:410
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
+#: ../dimensions/dimension_entry.php:292
+#: ../includes/ui/class.crud_view.inc:296
#: ../includes/ui/simple_crud_class.inc:225
+#: ../purchasing/includes/ui/invoice_ui.inc:225
+#: ../purchasing/includes/ui/invoice_ui.inc:430
+#: ../purchasing/includes/ui/invoice_ui.inc:432
msgid "Add"
msgstr ""
msgstr ""
#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:94
+#: ../gl/accruals.php:104
#: ../gl/inquiry/gl_account_inquiry.php:129
#: ../gl/inquiry/gl_trial_balance.php:184
-#: ../gl/manage/gl_quick_entries.php:241
-#: ../gl/manage/gl_quick_entries.php:333
+#: ../gl/manage/gl_quick_entries.php:248
+#: ../gl/manage/gl_quick_entries.php:342
#: ../includes/sysnames.inc:165
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/includes/ui/invoice_ui.inc:286
+#: ../purchasing/includes/ui/invoice_ui.inc:288
#: ../reporting/rep701.php:111
#: ../reporting/rep705.php:238
#: ../reporting/rep706.php:185
msgstr ""
#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:102
+#: ../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_trial_balance.php:192
#: ../gl/inquiry/gl_trial_balance.php:194
#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:69
-#: ../gl/view/gl_trans_view.php:72
-#: ../gl/view/gl_trans_view.php:75
-#: ../gl/includes/ui/gl_journal_ui.inc:85
-#: ../gl/includes/ui/gl_journal_ui.inc:88
-#: ../gl/includes/ui/gl_journal_ui.inc:91
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../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
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:144
#: ../purchasing/inquiry/supplier_inquiry.php:181
#: ../reporting/rep601.php:80
#: ../reporting/rep602.php:81
#: ../reporting/rep704.php:90
#: ../reporting/rep708.php:192
#: ../reporting/rep708.php:193
-#: ../sales/inquiry/customer_allocation_inquiry.php:152
+#: ../sales/inquiry/customer_allocation_inquiry.php:154
+#: ../sales/inquiry/customer_inquiry.php:211
msgid "Debit"
msgstr ""
#: ../dimensions/includes/dimensions_ui.inc:31
-#: ../gl/accruals.php:102
+#: ../gl/accruals.php:112
#: ../gl/bank_account_reconcile.php:236
#: ../gl/inquiry/bank_inquiry.php:72
#: ../gl/inquiry/gl_account_inquiry.php:141
#: ../gl/inquiry/gl_trial_balance.php:193
#: ../gl/inquiry/gl_trial_balance.php:195
#: ../gl/view/accrual_trans.php:60
-#: ../gl/view/gl_trans_view.php:69
-#: ../gl/view/gl_trans_view.php:72
-#: ../gl/view/gl_trans_view.php:75
-#: ../gl/includes/ui/gl_journal_ui.inc:85
-#: ../gl/includes/ui/gl_journal_ui.inc:88
-#: ../gl/includes/ui/gl_journal_ui.inc:91
+#: ../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:85
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:145
#: ../purchasing/inquiry/supplier_inquiry.php:182
#: ../reporting/rep601.php:80
#: ../reporting/rep602.php:81
#: ../reporting/rep704.php:90
#: ../reporting/rep708.php:192
#: ../reporting/rep708.php:193
-#: ../sales/inquiry/customer_allocation_inquiry.php:153
+#: ../sales/inquiry/customer_allocation_inquiry.php:155
+#: ../sales/inquiry/customer_inquiry.php:212
msgid "Credit"
msgstr ""
#: ../gl/inquiry/bank_inquiry.php:72
#: ../gl/inquiry/gl_account_inquiry.php:141
#: ../gl/inquiry/gl_trial_balance.php:188
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: ../reporting/rep101.php:122
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: ../reporting/rep101.php:137
#: ../reporting/rep201.php:114
#: ../reporting/rep203.php:94
#: ../reporting/rep204.php:84
#: ../reporting/rep704.php:87
#: ../reporting/rep704.php:90
#: ../reporting/rep708.php:185
-#: ../sales/inquiry/customer_allocation_inquiry.php:155
+#: ../sales/inquiry/customer_allocation_inquiry.php:157
msgid "Balance"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:73
#: ../gl/bank_transfer.php:118
#: ../gl/inquiry/journal_inquiry.php:45
-#: ../gl/manage/revaluate_currencies.php:105
+#: ../gl/manage/revaluate_currencies.php:97
#: ../gl/includes/ui/gl_bank_ui.inc:26
-#: ../gl/includes/ui/gl_journal_ui.inc:31
+#: ../gl/includes/ui/gl_journal_ui.inc:51
#: ../includes/ui/contacts_view.inc:94
-#: ../inventory/includes/item_adjustments_ui.inc:35
-#: ../inventory/includes/stock_transfers_ui.inc:40
+#: ../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:195
-#: ../manufacturing/work_order_costs.php:134
-#: ../manufacturing/work_order_entry.php:377
-#: ../manufacturing/work_order_entry.php:384
-#: ../manufacturing/includes/work_order_issue_ui.inc:163
-#: ../purchasing/includes/ui/invoice_ui.inc:123
-#: ../purchasing/includes/ui/po_ui.inc:160
-#: ../purchasing/includes/ui/po_ui.inc:165
-#: ../purchasing/supplier_payment.php:298
-#: ../sales/customer_payments.php:372
+#: ../manufacturing/work_order_add_finished.php:186
+#: ../manufacturing/work_order_costs.php:133
+#: ../manufacturing/work_order_entry.php:368
+#: ../manufacturing/work_order_entry.php:375
+#: ../manufacturing/includes/work_order_issue_ui.inc:167
+#: ../purchasing/includes/ui/invoice_ui.inc:122
+#: ../purchasing/includes/ui/po_ui.inc:156
+#: ../purchasing/includes/ui/po_ui.inc:161
+#: ../purchasing/supplier_payment.php:290
+#: ../sales/customer_payments.php:355
msgid "Reference:"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:75
-#: ../includes/ui/allocation_cart.inc:314
-#: ../includes/ui/ui_lists.inc:1918
-#: ../reporting/rep101.php:100
-#: ../reporting/rep102.php:96
+#: ../includes/ui/allocation_cart.inc:315
+#: ../includes/ui/ui_lists.inc:1895
+#: ../reporting/rep101.php:115
+#: ../reporting/rep102.php:101
#: ../reporting/rep104.php:97
#: ../reporting/rep104.php:101
#: ../reporting/rep105.php:95
#: ../reporting/rep204.php:77
#: ../reporting/rep301.php:156
#: ../reporting/rep301.php:163
-#: ../reporting/rep302.php:105
-#: ../reporting/rep302.php:112
+#: ../reporting/rep302.php:104
+#: ../reporting/rep302.php:111
#: ../reporting/rep303.php:96
#: ../reporting/rep303.php:103
-#: ../reporting/rep304.php:98
-#: ../reporting/rep304.php:103
#: ../reporting/rep304.php:108
+#: ../reporting/rep304.php:113
+#: ../reporting/rep304.php:118
#: ../reporting/rep306.php:120
#: ../reporting/rep306.php:125
#: ../reporting/rep306.php:130
#: ../reporting/rep306.php:135
#: ../reporting/rep307.php:103
#: ../reporting/rep307.php:110
-#: ../reporting/rep308.php:219
-#: ../reporting/rep308.php:224
+#: ../reporting/rep308.php:231
+#: ../reporting/rep308.php:236
#: ../reporting/rep309.php:92
#: ../reporting/rep402.php:87
#: ../reporting/rep402.php:95
#: ../gl/inquiry/profit_loss.php:168
#: ../gl/includes/ui/gl_bank_ui.inc:52
#: ../gl/includes/ui/gl_bank_ui.inc:120
-#: ../inventory/inquiry/stock_movements.php:58
+#: ../inventory/inquiry/stock_movements.php:59
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
#: ../purchasing/inquiry/supplier_inquiry.php:50
+#: ../sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr ""
#: ../gl/inquiry/gl_trial_balance.php:55
#: ../gl/inquiry/journal_inquiry.php:49
#: ../gl/inquiry/profit_loss.php:169
-#: ../inventory/inquiry/stock_movements.php:59
+#: ../inventory/inquiry/stock_movements.php:60
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
#: ../purchasing/inquiry/supplier_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:47
msgid "To:"
msgstr ""
#: ../dimensions/inquiry/search_dimensions.php:133
#: ../dimensions/view/view_dimension.php:55
-#: ../includes/ui/allocation_cart.inc:290
-#: ../purchasing/includes/ui/invoice_ui.inc:148
+#: ../includes/ui/allocation_cart.inc:291
+#: ../purchasing/includes/ui/invoice_ui.inc:147
#: ../purchasing/view/view_supp_credit.php:48
#: ../purchasing/view/view_supp_invoice.php:52
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
#: ../purchasing/inquiry/supplier_inquiry.php:179
-#: ../reporting/rep101.php:118
+#: ../reporting/rep101.php:133
#: ../reporting/rep201.php:110
#: ../reporting/rep203.php:93
#: ../reporting/rep501.php:87
#: ../reporting/includes/doctext.inc:166
#: ../reporting/includes/doctext.inc:205
#: ../reporting/includes/doctext.inc:207
-#: ../sales/customer_invoice.php:514
+#: ../sales/customer_invoice.php:516
#: ../sales/view/view_dispatch.php:97
#: ../sales/view/view_invoice.php:96
-#: ../sales/inquiry/customer_allocation_inquiry.php:149
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
+#: ../sales/inquiry/customer_inquiry.php:207
+#: ../sales/includes/ui/sales_order_ui.inc:589
msgid "Due Date"
msgstr ""
#: ../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:63
+#: ../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:102
#: ../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:64
+#: ../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:103
msgid "Show"
msgstr ""
-#: ../gl/accruals.php:20
+#: ../gl/accruals.php:30
#: ../includes/access_levels.inc:245
msgid "Revenue / Cost Accruals"
msgstr ""
-#: ../gl/accruals.php:38
-#: ../gl/bank_transfer.php:165
-#: ../gl/gl_bank.php:269
-#: ../gl/gl_journal.php:168
+#: ../gl/accruals.php:48
+#: ../gl/bank_transfer.php:166
+#: ../gl/gl_bank.php:262
+#: ../gl/gl_journal.php:223
+#: ../gl/gl_journal.php:262
#: ../gl/manage/revaluate_currencies.php:59
-#: ../inventory/adjustments.php:114
-#: ../inventory/transfers.php:108
-#: ../manufacturing/work_order_add_finished.php:104
-#: ../manufacturing/work_order_costs.php:86
-#: ../manufacturing/work_order_entry.php:160
+#: ../inventory/adjustments.php:105
+#: ../inventory/transfers.php:99
+#: ../manufacturing/work_order_add_finished.php:95
+#: ../manufacturing/work_order_costs.php:85
+#: ../manufacturing/work_order_entry.php:151
#: ../manufacturing/work_order_issue.php:84
#: ../purchasing/po_entry_items.php:342
#: ../purchasing/po_receive_items.php:179
-#: ../purchasing/supplier_credit.php:202
-#: ../purchasing/supplier_invoice.php:210
+#: ../purchasing/supplier_credit.php:187
+#: ../purchasing/supplier_invoice.php:195
#: ../purchasing/supplier_payment.php:191
-#: ../sales/create_recurrent_invoices.php:121
+#: ../sales/create_recurrent_invoices.php:123
#: ../sales/credit_note_entry.php:157
-#: ../sales/customer_credit_invoice.php:95
-#: ../sales/customer_delivery.php:165
-#: ../sales/customer_invoice.php:322
+#: ../sales/customer_credit_invoice.php:94
+#: ../sales/customer_delivery.php:164
+#: ../sales/customer_invoice.php:321
#: ../sales/customer_payments.php:157
#: ../sales/sales_order_entry.php:368
msgid ""
"The entered date is out of fiscal year or is closed for further data entry."
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:71
+#: ../gl/accruals.php:81
msgid ""
"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:86
+#: ../gl/accruals.php:96
#, php-format
msgid "Accruals for %s"
msgstr ""
-#: ../gl/accruals.php:96
-#: ../gl/accruals.php:98
-#: ../gl/accruals.php:207
-#: ../gl/accruals.php:209
+#: ../gl/accruals.php:106
+#: ../gl/accruals.php:108
+#: ../gl/accruals.php:219
+#: ../gl/accruals.php:221
#: ../gl/gl_budget.php:71
#: ../gl/gl_budget.php:72
#: ../gl/gl_budget.php:76
#: ../gl/inquiry/gl_trial_balance.php:59
#: ../gl/inquiry/profit_loss.php:177
#: ../gl/inquiry/profit_loss.php:179
-#: ../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/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:68
-#: ../gl/view/gl_trans_view.php:71
+#: ../gl/view/gl_trans_view.php:95
+#: ../gl/view/gl_trans_view.php:98
#: ../gl/includes/ui/gl_bank_ui.inc:152
#: ../gl/includes/ui/gl_bank_ui.inc:153
#: ../gl/includes/ui/gl_bank_ui.inc:155
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:85
-#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../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/sysnames.inc:43
#: ../includes/sysnames.inc:166
#: ../inventory/manage/item_categories.php:220
#: ../inventory/manage/item_categories.php:222
-#: ../inventory/manage/items.php:354
-#: ../inventory/manage/items.php:356
+#: ../inventory/manage/items.php:363
+#: ../inventory/manage/items.php:365
#: ../purchasing/includes/ui/invoice_ui.inc:132
-#: ../purchasing/includes/ui/po_ui.inc:176
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/includes/ui/invoice_ui.inc:286
+#: ../purchasing/includes/ui/po_ui.inc:172
+#: ../purchasing/manage/suppliers.php:146
+#: ../purchasing/manage/suppliers.php:147
#: ../purchasing/manage/suppliers.php:149
-#: ../purchasing/manage/suppliers.php:150
-#: ../purchasing/manage/suppliers.php:152
#: ../reporting/rep103.php:242
#: ../reporting/rep103.php:254
#: ../reporting/rep205.php:161
#: ../reporting/rep708.php:201
#: ../reporting/rep708.php:203
#: ../reporting/rep708.php:210
-#: ../reporting/reports_main.php:354
#: ../reporting/reports_main.php:355
-#: ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:356
#: ../reporting/reports_main.php:362
-#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:363
#: ../reporting/reports_main.php:371
-#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:372
#: ../reporting/reports_main.php:383
-#: ../reporting/reports_main.php:395
+#: ../reporting/reports_main.php:384
#: ../reporting/reports_main.php:396
-#: ../reporting/reports_main.php:408
-#: ../reporting/reports_main.php:414
-#: ../reporting/reports_main.php:422
-#: ../reporting/reports_main.php:433
-#: ../reporting/reports_main.php:445
-#: ../sales/customer_delivery.php:384
-#: ../sales/customer_delivery.php:392
-#: ../sales/customer_invoice.php:479
-#: ../sales/customer_invoice.php:522
+#: ../reporting/reports_main.php:397
+#: ../reporting/reports_main.php:409
+#: ../reporting/reports_main.php:415
+#: ../reporting/reports_main.php:423
+#: ../reporting/reports_main.php:434
+#: ../reporting/reports_main.php:446
+#: ../sales/customer_delivery.php:386
+#: ../sales/customer_delivery.php:394
+#: ../sales/customer_invoice.php:481
+#: ../sales/customer_invoice.php:524
#: ../sales/manage/customers.php:275
#: ../sales/manage/customers.php:277
-#: ../sales/includes/ui/sales_credit_ui.inc:132
-#: ../sales/includes/ui/sales_credit_ui.inc:137
+#: ../sales/includes/ui/sales_credit_ui.inc:133
+#: ../sales/includes/ui/sales_credit_ui.inc:138
+#: ../sales/includes/ui/sales_order_ui.inc:444
+#: ../sales/includes/ui/sales_order_ui.inc:449
msgid "Dimension"
msgstr ""
-#: ../gl/accruals.php:102
-#: ../gl/accruals.php:217
+#: ../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:105
+#: ../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_payment_view.php:104
#: ../gl/view/gl_payment_view.php:107
#: ../gl/view/gl_payment_view.php:110
-#: ../gl/view/gl_trans_view.php:69
-#: ../gl/view/gl_trans_view.php:72
-#: ../gl/view/gl_trans_view.php:75
+#: ../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:153
#: ../gl/includes/ui/gl_bank_ui.inc:156
#: ../gl/includes/ui/gl_bank_ui.inc:159
#: ../gl/includes/ui/gl_bank_ui.inc:312
-#: ../gl/includes/ui/gl_journal_ui.inc:85
-#: ../gl/includes/ui/gl_journal_ui.inc:88
-#: ../gl/includes/ui/gl_journal_ui.inc:91
-#: ../gl/includes/ui/gl_journal_ui.inc:275
-#: ../inventory/includes/item_adjustments_ui.inc:187
-#: ../inventory/includes/stock_transfers_ui.inc:167
-#: ../manufacturing/view/wo_costs_view.php:46
-#: ../manufacturing/includes/work_order_issue_ui.inc:176
-#: ../sales/customer_credit_invoice.php:364
-#: ../sales/customer_delivery.php:524
-#: ../sales/includes/ui/sales_credit_ui.inc:339
+#: ../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/includes/item_adjustments_ui.inc:179
+#: ../inventory/includes/stock_transfers_ui.inc:164
+#: ../manufacturing/view/wo_costs_view.php:45
+#: ../manufacturing/includes/work_order_issue_ui.inc:177
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/includes/ui/invoice_ui.inc:286
+#: ../purchasing/includes/ui/invoice_ui.inc:288
+#: ../sales/customer_credit_invoice.php:366
+#: ../sales/customer_delivery.php:526
+#: ../sales/includes/ui/sales_credit_ui.inc:340
msgid "Memo"
msgstr ""
-#: ../gl/accruals.php:166
+#: ../gl/accruals.php:178
msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: ../gl/accruals.php:172
+#: ../gl/accruals.php:184
msgid "Showing GL Transactions."
msgstr ""
-#: ../gl/accruals.php:184
+#: ../gl/accruals.php:196
msgid "Weekly"
msgstr ""
-#: ../gl/accruals.php:185
+#: ../gl/accruals.php:197
msgid "Bi-weekly"
msgstr ""
-#: ../gl/accruals.php:186
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../gl/includes/ui/gl_journal_ui.inc:55
-#: ../sales/create_recurrent_invoices.php:134
+#: ../gl/accruals.php:198
+#: ../gl/manage/gl_quick_entries.php:247
+#: ../gl/includes/ui/gl_journal_ui.inc:69
+#: ../sales/create_recurrent_invoices.php:136
#: ../sales/manage/recurrent_invoices.php:108
msgid "Monthly"
msgstr ""
-#: ../gl/accruals.php:187
+#: ../gl/accruals.php:199
msgid "Quarterly"
msgstr ""
-#: ../gl/accruals.php:199
+#: ../gl/accruals.php:211
msgid "First date of Accruals"
msgstr ""
-#: ../gl/accruals.php:201
+#: ../gl/accruals.php:213
msgid "Accrued Balance Account"
msgstr ""
-#: ../gl/accruals.php:204
+#: ../gl/accruals.php:216
msgid "Revenue / Cost Account"
msgstr ""
-#: ../gl/accruals.php:212
+#: ../gl/accruals.php:224
#: ../gl/gl_budget.php:91
#: ../gl/gl_budget.php:93
-#: ../gl/inquiry/journal_inquiry.php:104
+#: ../gl/inquiry/journal_inquiry.php:113
#: ../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/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/includes/ui/gl_bank_ui.inc:156
#: ../gl/includes/ui/gl_bank_ui.inc:159
#: ../includes/sysnames.inc:133
-#: ../includes/ui/allocation_cart.inc:290
+#: ../includes/ui/allocation_cart.inc:291
#: ../includes/ui/ui_lists.inc:1179
-#: ../manufacturing/view/wo_costs_view.php:46
+#: ../manufacturing/view/wo_costs_view.php:45
#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/includes/ui/invoice_ui.inc:286
+#: ../purchasing/includes/ui/invoice_ui.inc:288
#: ../purchasing/view/view_supp_payment.php:60
#: ../purchasing/view/view_supp_payment.php:72
-#: ../reporting/rep102.php:244
+#: ../reporting/rep102.php:251
#: ../reporting/rep107.php:207
#: ../reporting/rep107.php:268
#: ../reporting/rep109.php:196
msgid "Amount"
msgstr ""
-#: ../gl/accruals.php:212
+#: ../gl/accruals.php:224
msgid "Search Amount"
msgstr ""
-#: ../gl/accruals.php:214
+#: ../gl/accruals.php:226
msgid "Frequency"
msgstr ""
-#: ../gl/accruals.php:216
+#: ../gl/accruals.php:228
msgid "Periods"
msgstr ""
-#: ../gl/accruals.php:220
+#: ../gl/accruals.php:232
msgid "Show GL Rows"
msgstr ""
-#: ../gl/accruals.php:221
+#: ../gl/accruals.php:233
msgid "Process Accruals"
msgstr ""
-#: ../gl/accruals.php:222
+#: ../gl/accruals.php:234
msgid "Are you sure you want to post accruals?"
msgstr ""
msgstr ""
#: ../gl/bank_account_reconcile.php:167
+#: ../includes/ui/class.crud_view.inc:300
msgid "New"
msgstr ""
msgid "Transfer Date:"
msgstr ""
-#: ../gl/bank_transfer.php:126
-#: ../gl/bank_transfer.php:133
-#: ../sales/customer_payments.php:401
+#: ../gl/bank_transfer.php:127
+#: ../gl/bank_transfer.php:134
+#: ../sales/customer_payments.php:384
msgid "Amount:"
msgstr ""
-#: ../gl/bank_transfer.php:127
-#: ../gl/bank_transfer.php:134
-#: ../purchasing/supplier_payment.php:313
-#: ../sales/customer_payments.php:387
+#: ../gl/bank_transfer.php:128
+#: ../gl/bank_transfer.php:135
+#: ../purchasing/supplier_payment.php:307
+#: ../sales/customer_payments.php:370
msgid "Bank Charge:"
msgstr ""
-#: ../gl/bank_transfer.php:129
+#: ../gl/bank_transfer.php:130
msgid "Incoming Amount:"
msgstr ""
-#: ../gl/bank_transfer.php:143
+#: ../gl/bank_transfer.php:144
msgid "Modify Transfer"
msgstr ""
-#: ../gl/bank_transfer.php:145
+#: ../gl/bank_transfer.php:146
msgid "Enter Transfer"
msgstr ""
-#: ../gl/bank_transfer.php:172
-#: ../gl/bank_transfer.php:226
-#: ../gl/bank_transfer.php:257
+#: ../gl/bank_transfer.php:173
+#: ../gl/bank_transfer.php:227
+#: ../gl/bank_transfer.php:251
#: ../purchasing/supplier_payment.php:135
#: ../purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: ../gl/bank_transfer.php:177
+#: ../gl/bank_transfer.php:178
#: ../gl/gl_bank.php:227
msgid "The total bank amount cannot be 0."
msgstr ""
-#: ../gl/bank_transfer.php:193
+#: ../gl/bank_transfer.php:194
#, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit (%s) of the account '%s'"
msgstr ""
-#: ../gl/bank_transfer.php:198
+#: ../gl/bank_transfer.php:199
#, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: ../gl/bank_transfer.php:210
+#: ../gl/bank_transfer.php:211
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit of "
"the account (%s)"
msgstr ""
-#: ../gl/bank_transfer.php:215
+#: ../gl/bank_transfer.php:216
#, 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
+#: ../gl/bank_transfer.php:232
#: ../purchasing/supplier_payment.php:149
-#: ../sales/customer_payments.php:196
+#: ../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:237
-#: ../gl/gl_bank.php:251
-#: ../gl/gl_journal.php:174
-#: ../gl/manage/revaluate_currencies.php:65
-#: ../inventory/adjustments.php:94
-#: ../inventory/transfers.php:90
-#: ../manufacturing/work_order_add_finished.php:77
-#: ../manufacturing/work_order_entry.php:132
-#: ../manufacturing/work_order_issue.php:90
-#: ../purchasing/po_receive_items.php:186
-#: ../purchasing/supplier_payment.php:207
-#: ../sales/credit_note_entry.php:147
-#: ../sales/customer_credit_invoice.php:102
-#: ../sales/customer_delivery.php:178
-#: ../sales/customer_invoice.php:336
-#: ../sales/customer_payments.php:163
-#: ../sales/sales_order_entry.php:435
-msgid "You must enter a reference."
-msgstr ""
-
-#: ../gl/bank_transfer.php:250
+#: ../gl/bank_transfer.php:244
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: ../gl/bank_transfer.php:262
+#: ../gl/bank_transfer.php:256
msgid "The incomming bank amount cannot be 0."
msgstr ""
#: ../gl/gl_bank.php:85
#: ../gl/gl_journal.php:64
-#: ../inventory/adjustments.php:50
-#: ../manufacturing/work_order_entry.php:68
+#: ../inventory/adjustments.php:48
+#: ../manufacturing/work_order_entry.php:67
#: ../purchasing/po_entry_items.php:115
#: ../purchasing/po_entry_items.php:136
#: ../purchasing/supplier_credit.php:83
#: ../purchasing/supplier_invoice.php:76
#: ../sales/credit_note_entry.php:77
-#: ../sales/customer_credit_invoice.php:62
-#: ../sales/customer_invoice.php:73
+#: ../sales/customer_credit_invoice.php:61
+#: ../sales/customer_invoice.php:72
#: ../sales/sales_order_entry.php:240
msgid "Add an Attachment"
msgstr ""
"for transaction: %s #%s on %s."
msgstr ""
-#: ../gl/gl_bank.php:263
+#: ../gl/gl_bank.php:256
msgid "The entered date for the payment is invalid."
msgstr ""
-#: ../gl/gl_bank.php:275
+#: ../gl/gl_bank.php:268
msgid "You have to select customer and customer branch."
msgstr ""
-#: ../gl/gl_bank.php:279
+#: ../gl/gl_bank.php:272
msgid "You have to select supplier."
msgstr ""
-#: ../gl/gl_bank.php:287
+#: ../gl/gl_bank.php:280
msgid "Settled amount have to be positive number."
msgstr ""
-#: ../gl/gl_bank.php:333
+#: ../gl/gl_bank.php:326
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: ../gl/gl_bank.php:339
+#: ../gl/gl_bank.php:332
#: ../gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: ../gl/gl_bank.php:411
+#: ../gl/gl_bank.php:404
msgid "Payment Items"
msgstr ""
-#: ../gl/gl_bank.php:411
+#: ../gl/gl_bank.php:404
msgid "Deposit Items"
msgstr ""
-#: ../gl/gl_bank.php:419
+#: ../gl/gl_bank.php:412
msgid "Process Payment"
msgstr ""
-#: ../gl/gl_bank.php:419
+#: ../gl/gl_bank.php:412
msgid "Process Deposit"
msgstr ""
#: ../gl/gl_budget.php:91
#: ../gl/gl_budget.php:93
#: ../gl/inquiry/profit_loss.php:235
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../reporting/rep101.php:126
+#: ../gl/manage/gl_quick_entries.php:247
+#: ../reporting/rep101.php:141
#: ../reporting/rep105.php:118
-#: ../reporting/rep106.php:99
+#: ../reporting/rep106.php:98
#: ../reporting/rep114.php:90
#: ../reporting/rep201.php:118
-#: ../reporting/rep304.php:121
+#: ../reporting/rep304.php:133
#: ../reporting/rep305.php:106
#: ../reporting/rep306.php:148
#: ../reporting/rep307.php:122
-#: ../reporting/rep308.php:236
+#: ../reporting/rep308.php:248
#: ../reporting/rep309.php:103
#: ../reporting/rep601.php:85
#: ../reporting/rep602.php:86
#: ../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:115
+#: ../gl/view/gl_trans_view.php:144
#: ../gl/includes/ui/gl_bank_ui.inc:202
-#: ../gl/includes/ui/gl_journal_ui.inc:151
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/includes/item_adjustments_ui.inc:106
+#: ../gl/includes/ui/gl_journal_ui.inc:169
+#: ../inventory/includes/item_adjustments_ui.inc:55
+#: ../inventory/includes/item_adjustments_ui.inc:98
#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/includes/ui/invoice_ui.inc:348
+#: ../purchasing/includes/ui/invoice_ui.inc:513
+#: ../purchasing/includes/ui/invoice_ui.inc:584
#: ../purchasing/po_receive_items.php:63
#: ../purchasing/view/view_po.php:140
#: ../purchasing/allocations/supplier_allocation_main.php:100
-#: ../reporting/rep101.php:234
-#: ../reporting/rep106.php:91
-#: ../reporting/rep106.php:126
-#: ../reporting/rep106.php:169
+#: ../reporting/rep101.php:249
+#: ../reporting/rep106.php:90
+#: ../reporting/rep106.php:125
+#: ../reporting/rep106.php:172
#: ../reporting/rep114.php:161
#: ../reporting/rep201.php:224
#: ../reporting/rep203.php:94
#: ../reporting/rep204.php:141
#: ../reporting/rep301.php:197
#: ../reporting/rep301.php:245
-#: ../reporting/rep304.php:146
-#: ../reporting/rep304.php:188
+#: ../reporting/rep304.php:159
+#: ../reporting/rep304.php:204
#: ../reporting/rep305.php:101
#: ../reporting/rep305.php:127
#: ../reporting/rep305.php:183
#: ../reporting/rep306.php:261
#: ../reporting/rep306.php:276
#: ../reporting/rep306.php:287
-#: ../reporting/rep308.php:311
+#: ../reporting/rep308.php:323
#: ../reporting/rep309.php:126
#: ../reporting/rep309.php:153
#: ../reporting/rep702.php:142
#: ../reporting/rep708.php:253
#: ../reporting/includes/doctext.inc:32
#: ../reporting/includes/doctext.inc:191
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/customer_delivery.php:422
+#: ../sales/customer_credit_invoice.php:283
+#: ../sales/customer_delivery.php:424
+#: ../sales/customer_invoice.php:549
+#: ../sales/customer_invoice.php:552
#: ../sales/allocations/customer_allocation_main.php:99
#: ../sales/view/view_credit.php:91
#: ../sales/view/view_dispatch.php:113
#: ../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:168
-#: ../sales/includes/ui/sales_order_ui.inc:149
+#: ../sales/includes/ui/sales_credit_ui.inc:169
+#: ../sales/includes/ui/sales_order_ui.inc:148
msgid "Total"
msgstr ""
-#: ../gl/gl_journal.php:33
+#: ../gl/gl_budget.php:136
+msgid "Save"
+msgstr ""
+
+#: ../gl/gl_journal.php:32
#, php-format
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: ../gl/gl_journal.php:37
+#: ../gl/gl_journal.php:36
#: ../includes/sysnames.inc:22
#: ../includes/sysnames.inc:150
msgid "Journal Entry"
msgid "Entry &New Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:149
+#: ../gl/gl_journal.php:204
msgid "You must enter at least one journal line."
msgstr ""
-#: ../gl/gl_journal.php:155
+#: ../gl/gl_journal.php:210
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""
-#: ../gl/gl_journal.php:217
-#: ../gl/gl_journal.php:224
+#: ../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:231
+#: ../gl/gl_journal.php:375
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: ../gl/gl_journal.php:238
+#: ../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:243
+#: ../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:249
-#: ../includes/ui/ui_view.inc:734
+#: ../gl/gl_journal.php:393
+#: ../includes/ui/ui_view.inc:651
#: ../purchasing/supplier_credit.php:144
#: ../purchasing/supplier_invoice.php:154
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: ../gl/gl_journal.php:256
+#: ../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:335
+#: ../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:341
+#: ../gl/gl_journal.php:539
+msgid "Tax register record"
+msgstr ""
+
+#: ../gl/gl_journal.php:541
+msgid "VAT date:"
+msgstr ""
+
+#: ../gl/gl_journal.php:542
+msgid "Tax group:"
+msgstr ""
+
+#: ../gl/gl_journal.php:546
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:188
+msgid "Input Tax"
+msgstr ""
+
+#: ../gl/gl_journal.php:546
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:188
+msgid "Output Tax"
+msgstr ""
+
+#: ../gl/gl_journal.php:546
+msgid "Net amount"
+msgstr ""
+
+#: ../gl/gl_journal.php:561
msgid "Process Journal Entry"
msgstr ""
-#: ../gl/gl_journal.php:342
+#: ../gl/gl_journal.php:562
msgid "Process journal entry only if debits equal to credits"
msgstr ""
msgstr ""
#: ../gl/inquiry/gl_trial_balance.php:61
-#: ../reporting/reports_main.php:394
-#: ../reporting/reports_main.php:444
-#: ../reporting/reports_main.php:489
+#: ../reporting/reports_main.php:395
+#: ../reporting/reports_main.php:445
+#: ../reporting/reports_main.php:490
msgid "Only balances"
msgstr ""
#: ../reporting/rep707.php:325
#: ../reporting/rep708.php:51
#: ../reporting/rep708.php:126
-#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/create_recurrent_invoices.php:136
#: ../sales/manage/recurrent_invoices.php:108
msgid "Group"
msgstr ""
#: ../gl/inquiry/gl_trial_balance.php:185
#: ../gl/manage/bank_accounts.php:109
-#: ../gl/view/gl_trans_view.php:68
-#: ../gl/view/gl_trans_view.php:71
-#: ../gl/view/gl_trans_view.php:74
+#: ../gl/view/gl_trans_view.php:95
+#: ../gl/view/gl_trans_view.php:98
+#: ../gl/view/gl_trans_view.php:101
#: ../reporting/rep701.php:111
#: ../reporting/rep702.php:53
#: ../reporting/rep705.php:238
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:102
+#: ../gl/inquiry/journal_inquiry.php:109
msgid "Trans #"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:106
+#: ../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:79
+#: ../purchasing/includes/ui/po_ui.inc:323
+#: ../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:505
+#: ../reporting/reports_main.php:506
msgid "User"
msgstr ""
msgstr ""
#: ../gl/inquiry/profit_loss.php:172
-#: ../reporting/reports_main.php:381
-#: ../reporting/reports_main.php:432
-#: ../reporting/reports_main.php:478
+#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:433
+#: ../reporting/reports_main.php:479
msgid "Compare to"
msgstr ""
msgid "Charged on sales"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:100
-#: ../reporting/rep709.php:188
-msgid "Output Tax"
-msgstr ""
-
#: ../gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr ""
-#: ../gl/inquiry/tax_inquiry.php:106
-#: ../reporting/rep709.php:188
-msgid "Input Tax"
-msgstr ""
-
#: ../gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr ""
msgstr ""
#: ../gl/manage/bank_accounts.php:16
-#: ../reporting/reports_main.php:317
-#: ../reporting/reports_main.php:325
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:326
msgid "Bank Accounts"
msgstr ""
#: ../gl/view/gl_deposit_view.php:66
#: ../gl/view/gl_payment_view.php:64
#: ../inventory/prices.php:147
-#: ../inventory/purchasing_data.php:148
+#: ../inventory/purchasing_data.php:147
#: ../purchasing/view/view_supp_credit.php:49
#: ../purchasing/view/view_supp_invoice.php:54
-#: ../purchasing/inquiry/po_search_completed.php:128
+#: ../purchasing/inquiry/po_search_completed.php:116
#: ../purchasing/inquiry/po_search.php:123
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:153
#: ../purchasing/inquiry/supplier_inquiry.php:73
#: ../purchasing/inquiry/supplier_inquiry.php:180
#: ../purchasing/inquiry/supplier_inquiry.php:192
#: ../purchasing/allocations/supplier_allocation_main.php:99
#: ../purchasing/allocations/supplier_allocation_main.php:107
-#: ../reporting/rep101.php:128
-#: ../reporting/rep102.php:133
-#: ../reporting/rep102.php:139
+#: ../reporting/rep101.php:143
+#: ../reporting/rep102.php:138
+#: ../reporting/rep102.php:144
#: ../reporting/rep103.php:231
#: ../reporting/rep104.php:116
#: ../reporting/rep201.php:120
#: ../reporting/rep202.php:138
#: ../reporting/rep203.php:101
#: ../reporting/rep205.php:150
-#: ../sales/customer_credit_invoice.php:237
-#: ../sales/customer_delivery.php:329
-#: ../sales/customer_invoice.php:474
+#: ../sales/customer_credit_invoice.php:236
+#: ../sales/customer_delivery.php:328
+#: ../sales/customer_invoice.php:476
#: ../sales/allocations/customer_allocation_main.php:98
#: ../sales/allocations/customer_allocation_main.php:106
#: ../sales/view/view_credit.php:70
#: ../sales/view/view_dispatch.php:86
#: ../sales/view/view_invoice.php:86
-#: ../sales/inquiry/customer_allocation_inquiry.php:151
-#: ../sales/inquiry/customer_allocation_inquiry.php:161
+#: ../sales/inquiry/customer_allocation_inquiry.php:153
+#: ../sales/inquiry/customer_allocation_inquiry.php:163
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php:210
+#: ../sales/inquiry/customer_inquiry.php:223
#: ../sales/inquiry/sales_deliveries_view.php:178
#: ../sales/inquiry/sales_orders_view.php:258
#: ../sales/inquiry/sales_orders_view.php:272
msgstr ""
#: ../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:221
-#: ../includes/ui/ui_input.inc:207
+#: ../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
+#: ../gl/manage/gl_quick_entries.php:190
+#: ../gl/manage/gl_quick_entries.php:231
+msgid "Usage"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:233
msgid "Entry Type"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:230
+#: ../gl/manage/gl_quick_entries.php:237
msgid "Balance Based"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:240
-#: ../gl/includes/ui/gl_journal_ui.inc:55
+#: ../gl/manage/gl_quick_entries.php:247
+#: ../gl/includes/ui/gl_journal_ui.inc:69
msgid "Yearly"
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:422
+#: ../gl/manage/gl_quick_entries.php:338
+#: ../sales/customer_delivery.php:424
+#: ../sales/customer_invoice.php:549
+#: ../sales/customer_invoice.php:552
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:96
msgid "Date for Revaluation:"
msgstr ""
-#: ../gl/manage/revaluate_currencies.php:109
+#: ../gl/manage/revaluate_currencies.php:101
msgid "Revaluate Currencies"
msgstr ""
msgstr ""
#: ../gl/view/bank_transfer_view.php:92
-#: ../inventory/view/view_transfer.php:76
+#: ../inventory/view/view_transfer.php:70
msgid "This transfer has been voided."
msgstr ""
msgstr ""
#: ../gl/view/gl_deposit_view.php:71
-#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../gl/includes/db/gl_db_banking.inc:233
#: ../reporting/reports_main.php:96
#: ../reporting/reports_main.php:106
#: ../reporting/reports_main.php:114
#: ../reporting/reports_main.php:143
#: ../reporting/reports_main.php:192
#: ../reporting/reports_main.php:199
-#: ../reporting/reports_main.php:296
+#: ../reporting/reports_main.php:297
msgid "From"
msgstr ""
#: ../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:68
-#: ../gl/view/gl_trans_view.php:71
-#: ../gl/view/gl_trans_view.php:74
+#: ../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:152
#: ../gl/includes/ui/gl_bank_ui.inc:155
#: ../gl/includes/ui/gl_bank_ui.inc:158
-#: ../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:102
+#: ../gl/includes/ui/gl_journal_ui.inc:105
+#: ../gl/includes/ui/gl_journal_ui.inc:108
#: ../reporting/rep701.php:111
msgid "Account Code"
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:152
#: ../gl/includes/ui/gl_bank_ui.inc:155
#: ../gl/includes/ui/gl_bank_ui.inc:158
-#: ../gl/includes/ui/gl_journal_ui.inc:84
-#: ../gl/includes/ui/gl_journal_ui.inc:87
-#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../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 ""
msgstr ""
#: ../gl/view/gl_trans_view.php:16
-#: ../gl/view/gl_trans_view.php:35
+#: ../gl/view/gl_trans_view.php:38
msgid "General Ledger Transaction Details"
msgstr ""
#: ../gl/view/gl_trans_view.php:39
-#: ../gl/includes/ui/gl_journal_ui.inc:95
-msgid "Counterparty"
+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:59
+#: ../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:59
+#: ../gl/view/gl_trans_view.php:86
msgid "number"
msgstr ""
-#: ../gl/view/gl_trans_view.php:129
+#: ../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:60
-#: ../gl/includes/db/gl_db_banking.inc:63
-#: ../gl/includes/db/gl_db_banking.inc:255
+#: ../gl/includes/db/gl_db_banking.inc:54
+#: ../gl/includes/db/gl_db_banking.inc:61
+#: ../gl/includes/db/gl_db_banking.inc:83
+#: ../gl/includes/db/gl_db_banking.inc:86
+#: ../gl/includes/db/gl_db_banking.inc:276
msgid "Exchange Variance"
msgstr ""
-#: ../gl/includes/db/gl_db_banking.inc:212
+#: ../gl/includes/db/gl_db_banking.inc:233
#: ../reporting/reports_main.php:97
#: ../reporting/reports_main.php:107
#: ../reporting/reports_main.php:115
#: ../reporting/reports_main.php:144
#: ../reporting/reports_main.php:193
#: ../reporting/reports_main.php:200
-#: ../reporting/reports_main.php:297
+#: ../reporting/reports_main.php:298
msgid "To"
msgstr ""
-#: ../gl/includes/db/gl_db_banking.inc:518
-#: ../purchasing/includes/db/invoice_db.inc:138
+#: ../gl/includes/db/gl_db_banking.inc:543
+#: ../gl/includes/db/gl_journal.inc:114
+#: ../purchasing/includes/db/invoice_db.inc:137
msgid "Document reentered."
msgstr ""
#: ../gl/includes/db/gl_db_trans.inc:96
+#: ../includes/ui/items_cart.inc:357
#, php-format
msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:24
-#: ../gl/includes/ui/gl_journal_ui.inc:28
-#: ../inventory/includes/item_adjustments_ui.inc:39
-#: ../inventory/includes/stock_transfers_ui.inc:42
-#: ../manufacturing/work_order_add_finished.php:205
-#: ../manufacturing/work_order_costs.php:133
+#: ../inventory/includes/item_adjustments_ui.inc:35
+#: ../inventory/includes/stock_transfers_ui.inc:40
+#: ../manufacturing/work_order_add_finished.php:187
+#: ../manufacturing/work_order_costs.php:132
#: ../purchasing/allocations/supplier_allocate.php:56
#: ../sales/allocations/customer_allocate.php:54
-#: ../sales/includes/ui/sales_credit_ui.inc:121
+#: ../sales/includes/ui/sales_credit_ui.inc:122
msgid "Date:"
msgstr ""
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:64
-#: ../inventory/purchasing_data.php:208
-#: ../inventory/purchasing_data.php:212
-#: ../purchasing/includes/ui/invoice_ui.inc:99
-#: ../purchasing/includes/ui/invoice_ui.inc:107
-#: ../purchasing/includes/ui/invoice_ui.inc:109
-#: ../purchasing/includes/ui/po_ui.inc:110
-#: ../purchasing/includes/ui/po_ui.inc:115
+#: ../inventory/purchasing_data.php:207
+#: ../inventory/purchasing_data.php:211
+#: ../purchasing/includes/ui/invoice_ui.inc:96
+#: ../purchasing/includes/ui/invoice_ui.inc:104
+#: ../purchasing/includes/ui/invoice_ui.inc:106
+#: ../purchasing/includes/ui/po_ui.inc:108
+#: ../purchasing/includes/ui/po_ui.inc:113
msgid "Supplier:"
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:67
#: ../sales/manage/recurrent_invoices.php:175
#: ../sales/includes/ui/sales_credit_ui.inc:29
-#: ../sales/includes/ui/sales_order_ui.inc:271
+#: ../sales/includes/ui/sales_order_ui.inc:270
msgid "Customer:"
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:71
-#: ../sales/customer_payments.php:349
+#: ../sales/customer_payments.php:332
#: ../sales/manage/recurrent_invoices.php:178
#: ../sales/includes/ui/sales_credit_ui.inc:37
-#: ../sales/includes/ui/sales_order_ui.inc:278
+#: ../sales/includes/ui/sales_order_ui.inc:277
msgid "Branch:"
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:85
#: ../gl/includes/ui/gl_bank_ui.inc:88
-#: ../sales/customer_payments.php:365
+#: ../sales/customer_payments.php:348
msgid "This customer account is on hold."
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:101
-#: ../gl/includes/ui/gl_journal_ui.inc:56
-#: ../gl/includes/ui/gl_journal_ui.inc:60
+#: ../gl/includes/ui/gl_journal_ui.inc:70
+#: ../gl/includes/ui/gl_journal_ui.inc:76
+#: ../purchasing/includes/ui/invoice_ui.inc:270
msgid "Go"
msgstr ""
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:187
+#: ../includes/ui/class.crud_view.inc:281
#: ../includes/ui/simple_crud_class.inc:52
-#: ../inventory/includes/item_adjustments_ui.inc:92
-#: ../inventory/includes/stock_transfers_ui.inc:84
+#: ../inventory/includes/item_adjustments_ui.inc:84
+#: ../inventory/includes/stock_transfers_ui.inc:81
#: ../manufacturing/includes/work_order_issue_ui.inc:64
-#: ../purchasing/includes/ui/po_ui.inc:249
-#: ../sales/includes/ui/sales_credit_ui.inc:198
-#: ../sales/includes/ui/sales_order_ui.inc:199
+#: ../purchasing/includes/ui/invoice_ui.inc:560
+#: ../purchasing/includes/ui/po_ui.inc:245
+#: ../sales/includes/ui/sales_credit_ui.inc:199
+#: ../sales/includes/ui/sales_order_ui.inc:198
msgid "Edit document line"
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:189
+#: ../includes/ui/class.crud_view.inc:285
#: ../includes/ui/simple_crud_class.inc:54
-#: ../inventory/includes/item_adjustments_ui.inc:94
-#: ../inventory/includes/stock_transfers_ui.inc:86
+#: ../inventory/includes/item_adjustments_ui.inc:86
+#: ../inventory/includes/stock_transfers_ui.inc:83
#: ../manufacturing/includes/work_order_issue_ui.inc:66
-#: ../purchasing/includes/ui/po_ui.inc:251
-#: ../sales/includes/ui/sales_credit_ui.inc:200
-#: ../sales/includes/ui/sales_order_ui.inc:201
+#: ../purchasing/includes/ui/invoice_ui.inc:324
+#: ../purchasing/includes/ui/po_ui.inc:247
+#: ../sales/includes/ui/sales_credit_ui.inc:201
+#: ../sales/includes/ui/sales_order_ui.inc:200
msgid "Remove line from document"
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:278
-#: ../gl/includes/ui/gl_journal_ui.inc:257
+#: ../gl/includes/ui/gl_journal_ui.inc:268
#: ../includes/ui/simple_crud_class.inc:56
-#: ../inventory/includes/item_adjustments_ui.inc:164
-#: ../inventory/includes/stock_transfers_ui.inc:144
+#: ../inventory/includes/item_adjustments_ui.inc:156
+#: ../inventory/includes/stock_transfers_ui.inc:141
#: ../manufacturing/includes/work_order_issue_ui.inc:139
-#: ../purchasing/includes/ui/po_ui.inc:433
-#: ../sales/includes/ui/sales_credit_ui.inc:294
+#: ../purchasing/includes/ui/po_ui.inc:430
+#: ../sales/includes/ui/sales_credit_ui.inc:295
+#: ../sales/includes/ui/sales_order_ui.inc:549
msgid "Confirm changes"
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:280
-#: ../gl/includes/ui/gl_journal_ui.inc:259
+#: ../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:166
-#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../inventory/includes/item_adjustments_ui.inc:158
+#: ../inventory/includes/stock_transfers_ui.inc:143
#: ../manufacturing/includes/work_order_issue_ui.inc:141
-#: ../purchasing/includes/ui/po_ui.inc:435
-#: ../sales/includes/ui/sales_credit_ui.inc:296
+#: ../purchasing/includes/ui/po_ui.inc:432
+#: ../sales/includes/ui/sales_credit_ui.inc:297
+#: ../sales/includes/ui/sales_order_ui.inc:551
msgid "Cancel changes"
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:285
-#: ../gl/includes/ui/gl_journal_ui.inc:263
-#: ../inventory/includes/item_adjustments_ui.inc:172
-#: ../inventory/includes/stock_transfers_ui.inc:152
+#: ../gl/includes/ui/gl_journal_ui.inc:274
+#: ../inventory/includes/item_adjustments_ui.inc:164
+#: ../inventory/includes/stock_transfers_ui.inc:149
#: ../manufacturing/includes/work_order_issue_ui.inc:147
-#: ../purchasing/includes/ui/po_ui.inc:441
-#: ../sales/includes/ui/sales_credit_ui.inc:302
+#: ../purchasing/includes/ui/po_ui.inc:438
+#: ../sales/includes/ui/sales_credit_ui.inc:303
+#: ../sales/includes/ui/sales_order_ui.inc:557
msgid "Add Item"
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:286
-#: ../inventory/includes/item_adjustments_ui.inc:173
-#: ../inventory/includes/stock_transfers_ui.inc:153
+#: ../inventory/includes/item_adjustments_ui.inc:165
+#: ../inventory/includes/stock_transfers_ui.inc:150
#: ../manufacturing/includes/work_order_issue_ui.inc:148
-#: ../purchasing/includes/ui/po_ui.inc:442
-#: ../sales/includes/ui/sales_credit_ui.inc:303
+#: ../purchasing/includes/ui/po_ui.inc:439
+#: ../sales/includes/ui/sales_credit_ui.inc:304
+#: ../sales/includes/ui/sales_order_ui.inc:558
msgid "Add new item to document"
msgstr ""
msgid "Settled AP Amount:"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:36
-msgid "Reverse Transaction:"
+#: ../gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:33
+#: ../inventory/prices.php:192
+msgid "Currency:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
msgstr ""
#: ../gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:57
#: ../includes/sysnames.inc:98
msgid "Quick Entry"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:55
+#: ../gl/includes/ui/gl_journal_ui.inc:69
msgid "balance from account"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:133
+#: ../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:135
+#: ../gl/includes/ui/gl_journal_ui.inc:153
msgid "Remove line from journal"
msgstr ""
-#: ../gl/includes/ui/gl_journal_ui.inc:198
-#: ../gl/includes/ui/gl_journal_ui.inc:230
+#: ../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:264
+#: ../gl/includes/ui/gl_journal_ui.inc:275
msgid "Add new line to journal"
msgstr ""
msgstr ""
#: ../includes/access_levels.inc:72
-#: ../inventory/manage/items.php:352
-#: ../reporting/reports_main.php:301
+#: ../inventory/manage/items.php:361
+#: ../reporting/reports_main.php:302
msgid "Dimensions"
msgstr ""
msgstr ""
#: ../includes/current_user.inc:102
-#: ../includes/ui/ui_controls.inc:198
-#: ../includes/ui/ui_view.inc:906
+#: ../includes/ui/ui_controls.inc:216
+#: ../includes/ui/ui_view.inc:942
msgid "Back"
msgstr ""
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: ../includes/current_user.inc:164
+#: ../includes/current_user.inc:162
msgid "New password for"
msgstr ""
-#: ../includes/current_user.inc:618
+#: ../includes/current_user.inc:616
msgid "Requesting data..."
msgstr ""
-#: ../includes/data_checks.inc:508
+#: ../includes/data_checks.inc:492
#, php-format
msgid "%s #%s is closed for further edition."
msgstr ""
-#: ../includes/data_checks.inc:534
+#: ../includes/data_checks.inc:518
msgid "You have no edit access to transactions created by other users."
msgstr ""
+#: ../includes/data_checks.inc:533
+msgid "The entered reference is invalid."
+msgstr ""
+
+#: ../includes/data_checks.inc:537
+#: ../sales/create_recurrent_invoices.php:59
+#: ../sales/credit_note_entry.php:181
+#: ../sales/customer_credit_invoice.php:204
+#: ../sales/customer_delivery.php:298
+#: ../sales/customer_invoice.php:382
+#: ../sales/sales_order_entry.php:464
+msgid "The entered reference is already in use."
+msgstr ""
+
#: ../includes/errors.inc:124
msgid "in file"
msgstr ""
"administrator about this issue."
msgstr ""
-#: ../includes/packages.inc:638
-#: ../includes/packages.inc:699
+#: ../includes/packages.inc:641
+#: ../includes/packages.inc:702
#, php-format
msgid "Package '%s' not found."
msgstr ""
+#: ../includes/references.inc:102
+msgid "Invalid refline template."
+msgstr ""
+
+#: ../includes/references.inc:112
+#, php-format
+msgid "Missing refline context data: '%s'"
+msgstr ""
+
+#: ../includes/references.inc:154
+msgid "Missing numeric placeholder in refline definition."
+msgstr ""
+
#: ../includes/session.inc:136
msgid "Incorrect Password"
msgstr ""
msgstr ""
#: ../includes/session.inc:139
-#: ../includes/session.inc:154
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:152
-msgid "The email address does not exist in the system."
+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
msgstr ""
#: ../includes/sysnames.inc:32
-#: ../purchasing/includes/ui/po_ui.inc:305
+#: ../purchasing/includes/ui/po_ui.inc:302
#: ../purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:54
+#: ../sales/customer_invoice.php:555
msgid "DN"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:78
-#: ../manufacturing/work_order_costs.php:145
+#: ../manufacturing/work_order_costs.php:144
msgid "Credit Account"
msgstr ""
#: ../includes/sysnames.inc:96
#: ../includes/sysnames.inc:195
-#: ../reporting/rep101.php:127
-#: ../reporting/rep102.php:125
-#: ../reporting/rep102.php:132
+#: ../reporting/rep101.php:142
+#: ../reporting/rep102.php:130
+#: ../reporting/rep102.php:137
#: ../reporting/rep105.php:109
-#: ../reporting/rep106.php:90
+#: ../reporting/rep106.php:89
#: ../reporting/rep114.php:95
-#: ../reporting/rep304.php:114
-#: ../reporting/rep304.php:124
+#: ../reporting/rep304.php:126
+#: ../reporting/rep304.php:136
#: ../reporting/reports_main.php:32
#: ../reporting/reports_main.php:36
#: ../reporting/reports_main.php:45
#: ../reporting/reports_main.php:102
#: ../reporting/reports_main.php:121
#: ../reporting/reports_main.php:237
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/customer_credit_invoice.php:235
-#: ../sales/customer_delivery.php:327
-#: ../sales/customer_invoice.php:450
+#: ../sales/create_recurrent_invoices.php:136
+#: ../sales/customer_credit_invoice.php:234
+#: ../sales/customer_delivery.php:326
+#: ../sales/customer_invoice.php:449
#: ../sales/allocations/customer_allocation_main.php:97
#: ../sales/allocations/customer_allocation_main.php:105
#: ../sales/manage/recurrent_invoices.php:108
#: ../sales/view/view_credit.php:47
-#: ../sales/inquiry/customer_allocation_inquiry.php:150
-#: ../sales/inquiry/customer_allocation_inquiry.php:160
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
+#: ../sales/inquiry/customer_allocation_inquiry.php:162
+#: ../sales/inquiry/customer_inquiry.php:208
+#: ../sales/inquiry/customer_inquiry.php:222
#: ../sales/inquiry/sales_deliveries_view.php:169
#: ../sales/inquiry/sales_orders_view.php:250
#: ../sales/inquiry/sales_orders_view.php:264
#: ../includes/sysnames.inc:97
#: ../includes/sysnames.inc:173
#: ../includes/sysnames.inc:196
-#: ../inventory/purchasing_data.php:148
+#: ../inventory/purchasing_data.php:147
#: ../purchasing/includes/ui/grn_ui.inc:20
#: ../purchasing/includes/ui/grn_ui.inc:52
-#: ../purchasing/includes/ui/po_ui.inc:298
+#: ../purchasing/includes/ui/po_ui.inc:295
#: ../purchasing/view/view_supp_credit.php:42
#: ../purchasing/view/view_supp_invoice.php:46
-#: ../purchasing/inquiry/po_search_completed.php:124
+#: ../purchasing/inquiry/po_search_completed.php:112
#: ../purchasing/inquiry/po_search.php:119
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: ../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/allocations/supplier_allocation_main.php:98
#: ../reporting/reports_main.php:162
#: ../reporting/reports_main.php:173
#: ../reporting/reports_main.php:180
-#: ../reporting/reports_main.php:252
+#: ../reporting/reports_main.php:253
msgid "Supplier"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:200
-#: ../includes/ui/ui_view.inc:903
+#: ../includes/ui/ui_view.inc:939
msgid "May"
msgstr ""
msgid "Dec"
msgstr ""
+#: ../includes/sysnames.inc:206
+msgid "Unicode (multilanguage)"
+msgstr ""
+
+#: ../includes/sysnames.inc:207
+msgid "Icelandic"
+msgstr ""
+
+#: ../includes/sysnames.inc:208
+msgid "Latvian"
+msgstr ""
+
+#: ../includes/sysnames.inc:209
+msgid "Romanian"
+msgstr ""
+
+#: ../includes/sysnames.inc:210
+msgid "Slovenian"
+msgstr ""
+
+#: ../includes/sysnames.inc:211
+msgid "Polish"
+msgstr ""
+
+#: ../includes/sysnames.inc:212
+msgid "Estonian"
+msgstr ""
+
+#: ../includes/sysnames.inc:213
+msgid "Spanish"
+msgstr ""
+
+#: ../includes/sysnames.inc:214
+msgid "Swedish"
+msgstr ""
+
+#: ../includes/sysnames.inc:215
+msgid "Turkish"
+msgstr ""
+
+#: ../includes/sysnames.inc:216
+msgid "Czech"
+msgstr ""
+
+#: ../includes/sysnames.inc:217
+msgid "Danish"
+msgstr ""
+
+#: ../includes/sysnames.inc:218
+msgid "Lithuanian"
+msgstr ""
+
+#: ../includes/sysnames.inc:219
+msgid "Slovak"
+msgstr ""
+
+#: ../includes/sysnames.inc:220
+msgid "Spanish (alternative)"
+msgstr ""
+
+#: ../includes/sysnames.inc:221
+msgid "Persian"
+msgstr ""
+
+#: ../includes/sysnames.inc:222
+msgid "Hungarian"
+msgstr ""
+
+#: ../includes/sysnames.inc:223
+msgid "French"
+msgstr ""
+
+#: ../includes/sysnames.inc:224
+msgid "Italian"
+msgstr ""
+
#: ../includes/system_tests.inc:15
#: ../includes/ui/ui_view.inc:210
#: ../reporting/rep705.php:254
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
#: ../includes/system_tests.inc:421
#: ../reporting/rep204.php:85
#: ../reporting/rep301.php:169
-#: ../reporting/rep308.php:231
+#: ../reporting/rep308.php:243
msgid "Value"
msgstr ""
#: ../reporting/reports_main.php:212
#: ../reporting/reports_main.php:218
#: ../reporting/reports_main.php:229
-#: ../reporting/reports_main.php:238
-#: ../reporting/reports_main.php:244
-#: ../reporting/reports_main.php:254
-#: ../reporting/reports_main.php:262
-#: ../reporting/reports_main.php:270
-#: ../reporting/reports_main.php:277
-#: ../reporting/reports_main.php:285
-#: ../reporting/reports_main.php:292
-#: ../reporting/reports_main.php:299
-#: ../reporting/reports_main.php:308
-#: ../reporting/reports_main.php:321
-#: ../reporting/reports_main.php:328
-#: ../reporting/reports_main.php:334
-#: ../reporting/reports_main.php:341
-#: ../reporting/reports_main.php:356
-#: ../reporting/reports_main.php:364
-#: ../reporting/reports_main.php:375
-#: ../reporting/reports_main.php:387
-#: ../reporting/reports_main.php:397
-#: ../reporting/reports_main.php:409
-#: ../reporting/reports_main.php:416
-#: ../reporting/reports_main.php:426
-#: ../reporting/reports_main.php:437
-#: ../reporting/reports_main.php:446
-#: ../reporting/reports_main.php:457
-#: ../reporting/reports_main.php:463
-#: ../reporting/reports_main.php:472
-#: ../reporting/reports_main.php:482
-#: ../reporting/reports_main.php:490
-#: ../reporting/reports_main.php:498
-#: ../reporting/reports_main.php:506
+#: ../reporting/reports_main.php:239
+#: ../reporting/reports_main.php:245
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:342
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:365
+#: ../reporting/reports_main.php:376
+#: ../reporting/reports_main.php:388
+#: ../reporting/reports_main.php:398
+#: ../reporting/reports_main.php:410
+#: ../reporting/reports_main.php:417
+#: ../reporting/reports_main.php:427
+#: ../reporting/reports_main.php:438
+#: ../reporting/reports_main.php:447
+#: ../reporting/reports_main.php:458
+#: ../reporting/reports_main.php:464
+#: ../reporting/reports_main.php:473
+#: ../reporting/reports_main.php:483
+#: ../reporting/reports_main.php:491
+#: ../reporting/reports_main.php:499
+#: ../reporting/reports_main.php:507
#: ../reporting/includes/excel_report.inc:295
#: ../reporting/includes/excel_report.inc:428
#: ../reporting/includes/pdf_report.inc:347
"trail record."
msgstr ""
-#: ../includes/db/inventory_db.inc:284
-#: ../inventory/includes/db/items_trans_db.inc:60
+#: ../includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: ../includes/db/class.data_set.inc:113
#, php-format
-msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
+msgid "Input parameter '%s' have to be set."
msgstr ""
-#: ../includes/db/inventory_db.inc:325
-msgid "Zero/negative inventory handling"
+#: ../includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
msgstr ""
-#: ../includes/ui/allocation_cart.inc:288
+#: ../includes/db/class.data_set.inc:128
#, php-format
-msgid "Allocated amounts in %s:"
+msgid "Parameter '%s' contains invalid characters."
msgstr ""
-#: ../includes/ui/allocation_cart.inc:290
-#: ../purchasing/allocations/supplier_allocation_main.php:94
-#: ../sales/allocations/customer_allocation_main.php:93
-msgid "Transaction Type"
+#: ../includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
msgstr ""
-#: ../includes/ui/allocation_cart.inc:290
-msgid "Supplier Ref"
+#: ../includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:290
-#: ../reporting/rep704.php:83
-#: ../reporting/rep704.php:86
-#: ../reporting/rep704.php:89
-#: ../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/sales_orders_view.php:210
-#: ../sales/inquiry/sales_orders_view.php:249
-#: ../sales/inquiry/sales_orders_view.php:263
-msgid "Ref"
+#: ../includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
msgstr ""
-#: ../includes/ui/allocation_cart.inc:291
-msgid "Other Allocations"
+#: ../includes/db/class.data_set.inc:339
+#: ../includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
msgstr ""
-#: ../includes/ui/allocation_cart.inc:291
-#: ../includes/ui/allocation_cart.inc:344
-#: ../includes/ui/ui_view.inc:549
-#: ../purchasing/allocations/supplier_allocation_main.php:101
-#: ../reporting/includes/doctext.inc:166
-#: ../reporting/includes/doctext.inc:207
-#: ../sales/allocations/customer_allocation_main.php:100
-msgid "Left to Allocate"
+#: ../includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
msgstr ""
-#: ../includes/ui/allocation_cart.inc:291
-#: ../includes/ui/ui_view.inc:549
-#: ../reporting/includes/doctext.inc:166
-#: ../reporting/includes/doctext.inc:207
-msgid "This Allocation"
+#: ../includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
msgstr ""
-#: ../includes/ui/allocation_cart.inc:324
-msgid "Total Allocated"
+#: ../includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
msgstr ""
-#: ../includes/ui/allocation_cart.inc:366
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
msgstr ""
-#: ../includes/ui/allocation_cart.inc:377
-msgid "At least one transaction is overallocated."
+#: ../includes/db/class.data_set.inc:510
+msgid "Empty data for array "
msgstr ""
-#: ../includes/ui/allocation_cart.inc:396
+#: ../includes/db/class.reflines_db.inc:22
msgid ""
-"These allocations cannot be processed because the amount allocated is more "
-"than the total amount left to allocate."
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
msgstr ""
-#: ../includes/ui/contacts_view.inc:41
-msgid "Assignment"
+#: ../includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
+msgstr ""
+
+#: ../includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
+msgstr ""
+
+#: ../includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
+msgstr ""
+
+#: ../includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
+msgstr ""
+
+#: ../includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
+msgstr ""
+
+#: ../includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
+msgstr ""
+
+#: ../includes/db/class.reflines_db.inc:73
+msgid ""
+"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:290
+msgid "Cost was "
+msgstr ""
+
+#: ../includes/db/inventory_db.inc:290
+msgid " changed to "
+msgstr ""
+
+#: ../includes/db/inventory_db.inc:290
+msgid " for item "
+msgstr ""
+
+#: ../includes/db/inventory_db.inc:333
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:289
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:291
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:291
+msgid "Supplier Ref"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:291
+#: ../reporting/rep704.php:83
+#: ../reporting/rep704.php:86
+#: ../reporting/rep704.php:89
+#: ../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/sales_orders_view.php:210
+#: ../sales/inquiry/sales_orders_view.php:249
+#: ../sales/inquiry/sales_orders_view.php:263
+msgid "Ref"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:292
+msgid "Other Allocations"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:292
+#: ../includes/ui/allocation_cart.inc:346
+#: ../includes/ui/ui_view.inc:549
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/rep112.php:148
+#: ../reporting/rep210.php:155
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+#: ../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:292
+#: ../includes/ui/ui_view.inc:549
+#: ../reporting/includes/doctext.inc:166
+#: ../reporting/includes/doctext.inc:207
+msgid "This Allocation"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:325
+#: ../reporting/rep112.php:145
+#: ../reporting/rep210.php:152
+msgid "Total Allocated"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:367
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:378
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:398
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: ../includes/ui/class.crud_view.inc:289
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:226
+msgid "Submit changes"
+msgstr ""
+
+#: ../includes/ui/class.crud_view.inc:304
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../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:97
+msgid "Reference Pattern:"
+msgstr ""
+
+#: ../includes/ui/class.reflines_crud.inc:100
+msgid "Default for This Type:"
+msgstr ""
+
+#: ../includes/ui/class.reflines_crud.inc:102
+msgid "Set as Default for This Type:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
msgstr ""
#: ../includes/ui/contacts_view.inc:41
#: ../includes/ui/contacts_view.inc:105
#: ../inventory/manage/locations.php:207
-#: ../purchasing/manage/suppliers.php:141
+#: ../purchasing/manage/suppliers.php:138
#: ../sales/manage/customer_branches.php:252
#: ../sales/manage/customers.php:259
#: ../sales/manage/sales_people.php:158
msgstr ""
#: ../includes/ui/contacts_view.inc:110
-#: ../purchasing/manage/suppliers.php:142
+#: ../purchasing/manage/suppliers.php:139
#: ../sales/manage/customer_branches.php:253
msgid "Document Language:"
msgstr ""
msgstr ""
#: ../includes/ui/db_pager_view.inc:166
-#: ../includes/ui/ui_input.inc:905
+#: ../includes/ui/ui_input.inc:979
msgid "Show also Inactive"
msgstr ""
msgid "No records"
msgstr ""
-#: ../includes/ui/simple_crud_class.inc:227
-#: ../includes/ui/ui_input.inc:209
-msgid "Submit changes"
-msgstr ""
-
-#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:210
-msgid "Clone"
+#: ../includes/ui/items_cart.inc:391
+msgid "Exchange rate roundings"
msgstr ""
#: ../includes/ui/simple_crud_class.inc:229
-#: ../includes/ui/ui_input.inc:211
+#: ../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:212
+#: ../includes/ui/ui_input.inc:229
msgid "Cancel edition"
msgstr ""
-#: ../includes/ui/ui_controls.inc:80
+#: ../includes/ui/ui_controls.inc:93
msgid "Request from outside of this page is forbidden."
msgstr ""
-#: ../includes/ui/ui_controls.inc:81
+#: ../includes/ui/ui_controls.inc:94
msgid "CSRF attack detected from: "
msgstr ""
-#: ../includes/ui/ui_controls.inc:147
+#: ../includes/ui/ui_controls.inc:165
msgid "You should automatically be forwarded."
msgstr ""
-#: ../includes/ui/ui_controls.inc:148
+#: ../includes/ui/ui_controls.inc:166
msgid "If this does not happen"
msgstr ""
-#: ../includes/ui/ui_controls.inc:148
+#: ../includes/ui/ui_controls.inc:166
msgid "click here"
msgstr ""
-#: ../includes/ui/ui_controls.inc:148
+#: ../includes/ui/ui_controls.inc:166
msgid "to continue"
msgstr ""
-#: ../includes/ui/ui_controls.inc:198
+#: ../includes/ui/ui_controls.inc:216
msgid "Close"
msgstr ""
-#: ../includes/ui/ui_controls.inc:460
+#: ../includes/ui/ui_controls.inc:500
#: ../sales/manage/customers.php:23
msgid "Customers"
msgstr ""
-#: ../includes/ui/ui_controls.inc:462
+#: ../includes/ui/ui_controls.inc:502
msgid "Branches"
msgstr ""
-#: ../includes/ui/ui_controls.inc:464
+#: ../includes/ui/ui_controls.inc:504
#: ../purchasing/manage/suppliers.php:22
msgid "Suppliers"
msgstr ""
-#: ../includes/ui/ui_controls.inc:466
-#: ../inventory/transfers.php:224
+#: ../includes/ui/ui_controls.inc:506
+#: ../inventory/transfers.php:210
#: ../inventory/manage/items.php:22
#: ../reporting/rep402.php:108
-#: ../reporting/reports_main.php:253
-#: ../reporting/reports_main.php:289
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:290
msgid "Items"
msgstr ""
-#: ../includes/ui/ui_controls.inc:611
+#: ../includes/ui/ui_controls.inc:666
msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
-#: ../includes/ui/ui_input.inc:633
+#: ../includes/ui/ui_input.inc:656
#: ../reporting/includes/reports_classes.inc:222
msgid "Click Here to Pick up the date"
msgstr ""
-#: ../includes/ui/ui_input.inc:917
-#: ../includes/ui/ui_lists.inc:2148
+#: ../includes/ui/ui_input.inc:991
+#: ../includes/ui/ui_lists.inc:2125
#: ../reporting/rep301.php:229
-#: ../reporting/rep302.php:170
+#: ../reporting/rep302.php:169
#: ../reporting/rep303.php:184
-#: ../reporting/rep304.php:170
-#: ../reporting/rep304.php:174
+#: ../reporting/rep304.php:183
+#: ../reporting/rep304.php:187
#: ../reporting/rep306.php:235
#: ../reporting/rep306.php:242
#: ../sales/manage/customer_branches.php:288
msgid "Inactive"
msgstr ""
-#: ../includes/ui/ui_input.inc:927
-#: ../includes/ui/ui_input.inc:939
+#: ../includes/ui/ui_input.inc:1001
+#: ../includes/ui/ui_input.inc:1013
msgid "Current Credit:"
msgstr ""
-#: ../includes/ui/ui_input.inc:953
+#: ../includes/ui/ui_input.inc:1027
msgid "Bank Balance:"
msgstr ""
msgstr ""
#: ../includes/ui/ui_lists.inc:451
-#: ../includes/ui/ui_lists.inc:1382
+#: ../includes/ui/ui_lists.inc:1359
msgid "All Suppliers"
msgstr ""
msgid "All Sales Types"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1624
+#: ../includes/ui/ui_lists.inc:1601
msgid "Use Item Sales Accounts"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1934
-#: ../includes/ui/ui_lists.inc:1950
-#: ../includes/ui/ui_lists.inc:1966
+#: ../includes/ui/ui_lists.inc:1911
+#: ../includes/ui/ui_lists.inc:1927
+#: ../includes/ui/ui_lists.inc:1943
msgid "All Types"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1935
+#: ../includes/ui/ui_lists.inc:1912
#: ../sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1936
-#: ../includes/ui/ui_lists.inc:1952
-#: ../includes/ui/ui_lists.inc:1969
+#: ../includes/ui/ui_lists.inc:1913
+#: ../includes/ui/ui_lists.inc:1929
+#: ../includes/ui/ui_lists.inc:1946
msgid "Overdue Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1937
-#: ../includes/ui/ui_lists.inc:1953
-#: ../includes/ui/ui_lists.inc:1970
+#: ../includes/ui/ui_lists.inc:1914
+#: ../includes/ui/ui_lists.inc:1930
+#: ../includes/ui/ui_lists.inc:1947
#: ../includes/ui/ui_view.inc:611
#: ../includes/ui/ui_view.inc:615
msgid "Payments"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1938
-#: ../includes/ui/ui_lists.inc:1954
-#: ../includes/ui/ui_lists.inc:1971
+#: ../includes/ui/ui_lists.inc:1915
+#: ../includes/ui/ui_lists.inc:1931
+#: ../includes/ui/ui_lists.inc:1948
#: ../sales/view/view_sales_order.php:176
msgid "Credit Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1939
+#: ../includes/ui/ui_lists.inc:1916
#: ../sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1951
-#: ../includes/ui/ui_lists.inc:1968
+#: ../includes/ui/ui_lists.inc:1928
+#: ../includes/ui/ui_lists.inc:1945
msgid "Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1955
-#: ../includes/ui/ui_lists.inc:1972
+#: ../includes/ui/ui_lists.inc:1932
+#: ../includes/ui/ui_lists.inc:1949
msgid "Overdue Credit Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1967
+#: ../includes/ui/ui_lists.inc:1944
msgid "GRNs"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1985
+#: ../includes/ui/ui_lists.inc:1962
msgid "Automatically put balance on back order"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1986
+#: ../includes/ui/ui_lists.inc:1963
msgid "Cancel any quantites not delivered"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2003
+#: ../includes/ui/ui_lists.inc:1980
msgid "Items Returned to Inventory Location"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2004
+#: ../includes/ui/ui_lists.inc:1981
msgid "Items Written Off"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2173
+#: ../includes/ui/ui_lists.inc:2150
msgid "New role"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2225
+#: ../includes/ui/ui_lists.inc:2202
msgid "No tags defined."
msgstr ""
-#: ../includes/ui/ui_lists.inc:2225
+#: ../includes/ui/ui_lists.inc:2202
msgid "No active tags defined."
msgstr ""
-#: ../includes/ui/ui_lists.inc:2263
+#: ../includes/ui/ui_lists.inc:2240
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2266
+#: ../includes/ui/ui_lists.inc:2243
msgid "Available and/or installed"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2336
+#: ../includes/ui/ui_lists.inc:2313
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2338
+#: ../includes/ui/ui_lists.inc:2315
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2359
+#: ../includes/ui/ui_lists.inc:2336
msgid "No payment Link"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2445
+#: ../includes/ui/ui_lists.inc:2456
msgid "Numeric"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2445
+#: ../includes/ui/ui_lists.inc:2456
msgid "Alpha Numeric"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2445
+#: ../includes/ui/ui_lists.inc:2456
msgid "ALPHA NUMERIC"
msgstr ""
+#: ../includes/ui/ui_lists.inc:2472
+msgid "All users"
+msgstr ""
+
#: ../includes/ui/ui_msgs.inc:68
msgid "in units of : "
msgstr ""
#: ../includes/ui/ui_view.inc:594
#: ../includes/ui/ui_view.inc:598
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
msgid "Allocations"
msgstr ""
msgid "No Quick Entries are defined."
msgstr ""
-#: ../includes/ui/ui_view.inc:659
+#: ../includes/ui/ui_view.inc:646
msgid "No Quick Entry lines are defined."
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:877
+#: ../purchasing/includes/ui/invoice_ui.inc:491
msgid "and"
msgstr ""
-#: ../includes/ui/ui_view.inc:903
+#: ../includes/ui/ui_view.inc:939
msgid "January"
msgstr ""
-#: ../includes/ui/ui_view.inc:903
+#: ../includes/ui/ui_view.inc:939
msgid "February"
msgstr ""
-#: ../includes/ui/ui_view.inc:903
+#: ../includes/ui/ui_view.inc:939
msgid "March"
msgstr ""
-#: ../includes/ui/ui_view.inc:903
+#: ../includes/ui/ui_view.inc:939
msgid "April"
msgstr ""
-#: ../includes/ui/ui_view.inc:903
+#: ../includes/ui/ui_view.inc:939
msgid "June"
msgstr ""
-#: ../includes/ui/ui_view.inc:903
+#: ../includes/ui/ui_view.inc:939
msgid "July"
msgstr ""
-#: ../includes/ui/ui_view.inc:903
+#: ../includes/ui/ui_view.inc:939
msgid "August"
msgstr ""
-#: ../includes/ui/ui_view.inc:903
+#: ../includes/ui/ui_view.inc:939
msgid "September"
msgstr ""
-#: ../includes/ui/ui_view.inc:903
+#: ../includes/ui/ui_view.inc:939
msgid "October"
msgstr ""
-#: ../includes/ui/ui_view.inc:903
+#: ../includes/ui/ui_view.inc:939
msgid "November"
msgstr ""
-#: ../includes/ui/ui_view.inc:903
+#: ../includes/ui/ui_view.inc:939
msgid "December"
msgstr ""
-#: ../includes/ui/ui_view.inc:904
+#: ../includes/ui/ui_view.inc:940
msgid "Su"
msgstr ""
-#: ../includes/ui/ui_view.inc:904
+#: ../includes/ui/ui_view.inc:940
msgid "Mo"
msgstr ""
-#: ../includes/ui/ui_view.inc:904
+#: ../includes/ui/ui_view.inc:940
msgid "Tu"
msgstr ""
-#: ../includes/ui/ui_view.inc:904
+#: ../includes/ui/ui_view.inc:940
msgid "We"
msgstr ""
-#: ../includes/ui/ui_view.inc:904
+#: ../includes/ui/ui_view.inc:940
msgid "Th"
msgstr ""
-#: ../includes/ui/ui_view.inc:904
+#: ../includes/ui/ui_view.inc:940
msgid "Fr"
msgstr ""
-#: ../includes/ui/ui_view.inc:904
+#: ../includes/ui/ui_view.inc:940
msgid "Sa"
msgstr ""
-#: ../includes/ui/ui_view.inc:905
+#: ../includes/ui/ui_view.inc:941
msgid "W"
msgstr ""
"(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
+#: ../inventory/adjustments.php:41
msgid "Items adjustment has been processed"
msgstr ""
-#: ../inventory/adjustments.php:44
+#: ../inventory/adjustments.php:42
msgid "&View this adjustment"
msgstr ""
-#: ../inventory/adjustments.php:46
+#: ../inventory/adjustments.php:44
msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: ../inventory/adjustments.php:48
+#: ../inventory/adjustments.php:46
msgid "Enter &Another Adjustment"
msgstr ""
-#: ../inventory/adjustments.php:88
-#: ../inventory/transfers.php:84
+#: ../inventory/adjustments.php:86
+#: ../inventory/transfers.php:82
#: ../sales/sales_order_entry.php:373
msgid "You must enter at least one non empty item line."
msgstr ""
-#: ../inventory/adjustments.php:108
+#: ../inventory/adjustments.php:99
msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: ../inventory/adjustments.php:124
+#: ../inventory/adjustments.php:115
msgid ""
"The adjustment cannot be processed because it would cause negative inventory "
"balance for marked items as of document date or later."
msgstr ""
-#: ../inventory/adjustments.php:153
-#: ../manufacturing/work_order_issue.php:139
-msgid "The quantity entered is negative or invalid."
+#: ../inventory/adjustments.php:143
+msgid "The quantity entered is invalid."
msgstr ""
-#: ../inventory/adjustments.php:160
-#: ../manufacturing/work_order_issue.php:146
+#: ../inventory/adjustments.php:150
+#: ../manufacturing/work_order_issue.php:138
msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: ../inventory/adjustments.php:229
+#: ../inventory/adjustments.php:213
msgid "Adjustment Items"
msgstr ""
-#: ../inventory/adjustments.php:235
+#: ../inventory/adjustments.php:219
msgid "Process Adjustment"
msgstr ""
-#: ../inventory/cost_update.php:29
+#: ../inventory/cost_update.php:28
msgid "Inventory Item Cost Update"
msgstr ""
-#: ../inventory/cost_update.php:33
+#: ../inventory/cost_update.php:32
msgid ""
"There are no costable inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
-#: ../inventory/cost_update.php:54
+#: ../inventory/cost_update.php:53
msgid "The entered cost is not numeric."
msgstr ""
-#: ../inventory/cost_update.php:60
+#: ../inventory/cost_update.php:59
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: ../inventory/cost_update.php:70
+#: ../inventory/cost_update.php:69
msgid "Cost has been updated."
msgstr ""
-#: ../inventory/cost_update.php:74
+#: ../inventory/cost_update.php:73
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: ../inventory/cost_update.php:94
+#: ../inventory/cost_update.php:93
#: ../inventory/prices.php:62
-#: ../inventory/purchasing_data.php:118
+#: ../inventory/purchasing_data.php:117
#: ../inventory/reorder_level.php:50
-#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_movements.php:50
#: ../inventory/inquiry/stock_status.php:41
-#: ../inventory/manage/item_codes.php:105
-#: ../manufacturing/work_order_entry.php:395
-#: ../manufacturing/work_order_entry.php:400
+#: ../inventory/manage/item_codes.php:104
+#: ../manufacturing/work_order_entry.php:386
+#: ../manufacturing/work_order_entry.php:391
#: ../purchasing/inquiry/po_search.php:74
#: ../sales/inquiry/sales_deliveries_view.php:112
#: ../sales/inquiry/sales_orders_view.php:225
msgid "Item:"
msgstr ""
-#: ../inventory/cost_update.php:115
+#: ../inventory/cost_update.php:114
msgid "Standard Material Cost Per Unit"
msgstr ""
-#: ../inventory/cost_update.php:123
+#: ../inventory/cost_update.php:122
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: ../inventory/cost_update.php:124
+#: ../inventory/cost_update.php:123
msgid "Standard Overhead Cost Per Unit"
msgstr ""
#: ../inventory/prices.php:29
#: ../inventory/inquiry/stock_movements.php:29
#: ../inventory/inquiry/stock_status.php:32
-#: ../inventory/manage/sales_kits.php:24
+#: ../inventory/manage/sales_kits.php:22
#: ../manufacturing/inquiry/where_used_inquiry.php:21
#: ../sales/credit_note_entry.php:49
msgid "There are no items defined in the system."
#: ../inventory/prices.php:147
#: ../reporting/rep104.php:118
-#: ../sales/customer_delivery.php:344
-#: ../sales/customer_invoice.php:472
+#: ../sales/customer_delivery.php:346
+#: ../sales/customer_invoice.php:474
#: ../sales/view/view_credit.php:73
#: ../sales/view/view_dispatch.php:93
#: ../sales/view/view_invoice.php:93
-#: ../sales/includes/ui/sales_credit_ui.inc:102
+#: ../sales/includes/ui/sales_credit_ui.inc:103
msgid "Sales Type"
msgstr ""
#: ../inventory/prices.php:147
-#: ../inventory/purchasing_data.php:148
+#: ../inventory/purchasing_data.php:147
+#: ../purchasing/includes/ui/invoice_ui.inc:523
#: ../purchasing/po_receive_items.php:63
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:45
#: ../reporting/rep104.php:111
#: ../reporting/includes/doctext.inc:32
#: ../reporting/includes/doctext.inc:191
-#: ../sales/customer_credit_invoice.php:281
-#: ../sales/customer_delivery.php:422
+#: ../sales/customer_credit_invoice.php:283
+#: ../sales/customer_delivery.php:424
+#: ../sales/customer_invoice.php:549
+#: ../sales/customer_invoice.php:552
#: ../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:168
+#: ../sales/includes/ui/sales_credit_ui.inc:169
msgid "Price"
msgstr ""
msgid "There are no prices set up for this part."
msgstr ""
-#: ../inventory/prices.php:192
-msgid "Currency:"
-msgstr ""
-
#: ../inventory/prices.php:194
msgid "Sales Type:"
msgstr ""
#: ../inventory/prices.php:202
-#: ../inventory/purchasing_data.php:215
+#: ../inventory/purchasing_data.php:214
msgid "Price:"
msgstr ""
msgid "The price is calculated."
msgstr ""
-#: ../inventory/purchasing_data.php:24
+#: ../inventory/purchasing_data.php:23
msgid "Supplier Purchasing Data"
msgstr ""
-#: ../inventory/purchasing_data.php:26
+#: ../inventory/purchasing_data.php:25
#: ../purchasing/po_entry_items.php:70
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: ../inventory/purchasing_data.php:27
+#: ../inventory/purchasing_data.php:26
#: ../purchasing/po_entry_items.php:68
#: ../purchasing/supplier_credit.php:31
#: ../purchasing/supplier_invoice.php:30
msgid "There are no suppliers defined in the system."
msgstr ""
-#: ../inventory/purchasing_data.php:45
-#: ../inventory/manage/item_codes.php:35
+#: ../inventory/purchasing_data.php:44
+#: ../inventory/manage/item_codes.php:34
msgid "There is no item selected."
msgstr ""
-#: ../inventory/purchasing_data.php:51
+#: ../inventory/purchasing_data.php:50
msgid "The price entered was not numeric."
msgstr ""
-#: ../inventory/purchasing_data.php:57
+#: ../inventory/purchasing_data.php:56
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:63
+#: ../inventory/purchasing_data.php:62
msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: ../inventory/purchasing_data.php:72
+#: ../inventory/purchasing_data.php:71
msgid "This supplier purchasing data has been added."
msgstr ""
-#: ../inventory/purchasing_data.php:78
+#: ../inventory/purchasing_data.php:77
msgid "Supplier purchasing data has been updated."
msgstr ""
-#: ../inventory/purchasing_data.php:89
+#: ../inventory/purchasing_data.php:88
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: ../inventory/purchasing_data.php:133
+#: ../inventory/purchasing_data.php:132
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: ../inventory/purchasing_data.php:142
+#: ../inventory/purchasing_data.php:141
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: ../inventory/purchasing_data.php:149
+#: ../inventory/purchasing_data.php:148
msgid "Supplier's Unit"
msgstr ""
-#: ../inventory/purchasing_data.php:149
+#: ../inventory/purchasing_data.php:148
msgid "Conversion Factor"
msgstr ""
-#: ../inventory/purchasing_data.php:149
+#: ../inventory/purchasing_data.php:148
msgid "Supplier's Description"
msgstr ""
-#: ../inventory/purchasing_data.php:216
+#: ../inventory/purchasing_data.php:215
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: ../inventory/purchasing_data.php:222
+#: ../inventory/purchasing_data.php:221
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: ../inventory/purchasing_data.php:224
+#: ../inventory/purchasing_data.php:223
msgid "Supplier's Code or Description:"
msgstr ""
msgstr ""
#: ../inventory/reorder_level.php:67
-#: ../inventory/inquiry/stock_movements.php:79
+#: ../inventory/inquiry/stock_movements.php:82
#: ../inventory/inquiry/stock_status.php:66
#: ../inventory/inquiry/stock_status.php:70
#: ../manufacturing/search_work_orders.php:168
#: ../manufacturing/inquiry/where_used_inquiry.php:45
-#: ../manufacturing/manage/bom_edit.php:70
-#: ../purchasing/inquiry/po_search_completed.php:125
-#: ../purchasing/inquiry/po_search_completed.php:135
+#: ../manufacturing/manage/bom_edit.php:68
+#: ../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:176
-#: ../reporting/rep302.php:132
+#: ../reporting/rep302.php:131
#: ../reporting/rep303.php:134
-#: ../reporting/rep304.php:123
+#: ../reporting/rep304.php:135
#: ../reporting/rep306.php:150
#: ../reporting/rep307.php:124
-#: ../reporting/rep308.php:238
+#: ../reporting/rep308.php:250
#: ../reporting/rep402.php:103
#: ../reporting/rep402.php:109
#: ../reporting/reports_main.php:210
#: ../reporting/reports_main.php:217
#: ../reporting/reports_main.php:223
#: ../reporting/reports_main.php:236
-#: ../reporting/reports_main.php:251
-#: ../reporting/reports_main.php:261
-#: ../reporting/reports_main.php:269
-#: ../reporting/reports_main.php:290
+#: ../reporting/reports_main.php:252
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:291
#: ../sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
#: ../inventory/reorder_level.php:67
-#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_movements.php:84
#: ../inventory/inquiry/stock_status.php:70
-#: ../purchasing/supplier_credit.php:222
+#: ../purchasing/supplier_credit.php:207
msgid "Quantity On Hand"
msgstr ""
#: ../inventory/reorder_level.php:67
-#: ../inventory/includes/inventory_db.inc:72
+#: ../inventory/includes/inventory_db.inc:99
#: ../inventory/inquiry/stock_status.php:70
msgid "Re-Order Level"
msgstr ""
msgid "Inventory Location Transfers"
msgstr ""
-#: ../inventory/transfers.php:43
+#: ../inventory/transfers.php:41
msgid "Inventory transfer has been processed"
msgstr ""
-#: ../inventory/transfers.php:44
+#: ../inventory/transfers.php:42
msgid "&View this transfer"
msgstr ""
-#: ../inventory/transfers.php:46
+#: ../inventory/transfers.php:44
msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: ../inventory/transfers.php:102
+#: ../inventory/transfers.php:93
msgid "The entered transfer date is invalid."
msgstr ""
-#: ../inventory/transfers.php:114
+#: ../inventory/transfers.php:105
msgid "The locations to transfer from and to must be different."
msgstr ""
-#: ../inventory/transfers.php:124
+#: ../inventory/transfers.php:115
msgid ""
"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:154
+#: ../inventory/transfers.php:145
msgid "The quantity entered must be a positive number."
msgstr ""
-#: ../inventory/transfers.php:231
+#: ../inventory/transfers.php:217
msgid "Process Transfer"
msgstr ""
-#: ../inventory/includes/inventory_db.inc:69
+#: ../inventory/includes/inventory_db.inc:96
msgid "Stocks below Re-Order Level at "
msgstr ""
-#: ../inventory/includes/inventory_db.inc:72
+#: ../inventory/includes/inventory_db.inc:99
msgid "Below"
msgstr ""
-#: ../inventory/includes/inventory_db.inc:73
+#: ../inventory/includes/inventory_db.inc:100
msgid "Please reorder"
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
+#: ../sales/includes/ui/sales_order_ui.inc:59
msgid "For Part :"
msgstr ""
#: ../inventory/includes/item_adjustments_ui.inc:34
-#: ../manufacturing/work_order_entry.php:209
+#: ../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:216
msgid "Location:"
msgstr ""
-#: ../inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
-msgstr ""
-
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
-msgstr ""
-
-#: ../inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
-msgstr ""
-
-#: ../inventory/includes/item_adjustments_ui.inc:62
-#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/includes/item_adjustments_ui.inc:54
+#: ../inventory/includes/stock_transfers_ui.inc:57
+#: ../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:218
+#: ../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:31
#: ../reporting/includes/doctext.inc:190
#: ../reporting/includes/doctext.inc:227
-#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php:420
+#: ../sales/customer_credit_invoice.php:282
+#: ../sales/customer_delivery.php:422
+#: ../sales/customer_invoice.php:548
+#: ../sales/customer_invoice.php:551
#: ../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:167
-#: ../sales/includes/ui/sales_order_ui.inc:147
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../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:54
+#: ../inventory/includes/stock_transfers_ui.inc:57
#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/po_ui.inc:218
+#: ../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:280
-#: ../sales/customer_delivery.php:420
+#: ../sales/customer_credit_invoice.php:282
+#: ../sales/customer_delivery.php:422
+#: ../sales/customer_invoice.php:548
+#: ../sales/customer_invoice.php:551
#: ../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:167
-#: ../sales/includes/ui/sales_order_ui.inc:147
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../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
+#: ../inventory/includes/item_adjustments_ui.inc:54
+#: ../inventory/includes/stock_transfers_ui.inc:57
+#: ../inventory/manage/item_codes.php:123
+#: ../inventory/manage/sales_kits.php:38
+#: ../inventory/view/view_adjustment.php:54
+#: ../inventory/view/view_transfer.php:50
+#: ../manufacturing/view/wo_issue_view.php:76
+#: ../manufacturing/manage/bom_edit.php:69
#: ../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/po_ui.inc:218
+#: ../purchasing/includes/ui/invoice_ui.inc:523
+#: ../purchasing/includes/ui/po_ui.inc:214
#: ../purchasing/view/view_grn.php:40
#: ../purchasing/view/view_po.php:45
#: ../reporting/rep301.php:169
#: ../reporting/includes/doctext.inc:31
#: ../reporting/includes/doctext.inc:191
#: ../reporting/includes/doctext.inc:224
+#: ../sales/customer_invoice.php:548
#: ../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:167
-#: ../sales/includes/ui/sales_order_ui.inc:147
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:146
msgid "Quantity"
msgstr ""
-#: ../inventory/includes/item_adjustments_ui.inc:63
-#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/includes/item_adjustments_ui.inc:55
+#: ../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:219
+#: ../purchasing/includes/ui/po_ui.inc:215
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:45
#: ../reporting/includes/doctext.inc:32
#: ../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:167
-#: ../sales/includes/ui/sales_order_ui.inc:149
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../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:55
+#: ../inventory/view/view_adjustment.php:55
#: ../manufacturing/includes/manufacturing_ui.inc:29
#: ../manufacturing/includes/work_order_issue_ui.inc:34
#: ../reporting/rep301.php:169
msgid "Unit Cost"
msgstr ""
-#: ../inventory/includes/item_adjustments_ui.inc:110
+#: ../inventory/includes/item_adjustments_ui.inc:102
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:171
+#: ../inventory/inquiry/stock_movements.php:57
+#: ../manufacturing/includes/work_order_issue_ui.inc:164
msgid "From Location:"
msgstr ""
msgid "To Location:"
msgstr ""
-#: ../inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
-msgstr ""
-
-#: ../inventory/includes/stock_transfers_ui.inc:100
+#: ../inventory/includes/stock_transfers_ui.inc:97
msgid ""
"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
"\t\t\t\tusing this item as component"
msgstr ""
+#: ../inventory/includes/db/items_trans_db.inc:66
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
#: ../inventory/inquiry/stock_movements.php:26
msgid "Inventory Item Movement"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:61
+#: ../inventory/inquiry/stock_movements.php:62
msgid "Show Movements"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:61
+#: ../inventory/inquiry/stock_movements.php:62
+#: ../purchasing/includes/ui/invoice_ui.inc:492
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
#: ../purchasing/inquiry/supplier_inquiry.php:55
#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
msgid "Refresh Inquiry"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_movements.php:84
msgid "Detail"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_movements.php:84
#: ../reporting/rep307.php:117
msgid "Quantity In"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:80
+#: ../inventory/inquiry/stock_movements.php:84
#: ../reporting/rep307.php:117
msgid "Quantity Out"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:97
+#: ../inventory/inquiry/stock_movements.php:100
msgid "Quantity on hand before"
msgstr ""
-#: ../inventory/inquiry/stock_movements.php:188
+#: ../inventory/inquiry/stock_movements.php:162
msgid "Quantity on hand after"
msgstr ""
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
+#: ../inventory/manage/item_codes.php:123
+#: ../inventory/manage/sales_kits.php:38
+#: ../inventory/view/view_adjustment.php:55
+#: ../inventory/view/view_transfer.php:50
+#: ../manufacturing/view/wo_issue_view.php:76
+#: ../manufacturing/manage/bom_edit.php:69
#: ../purchasing/po_receive_items.php:62
-#: ../sales/customer_credit_invoice.php:280
-#: ../sales/customer_delivery.php:421
+#: ../sales/customer_credit_invoice.php:282
+#: ../sales/customer_delivery.php:423
+#: ../sales/customer_invoice.php:548
+#: ../sales/customer_invoice.php:551
msgid "Units"
msgstr ""
msgstr ""
#: ../inventory/manage/item_categories.php:186
-#: ../inventory/manage/items.php:335
+#: ../inventory/manage/items.php:344
msgid "Item Tax Type:"
msgstr ""
#: ../inventory/manage/item_categories.php:188
-#: ../inventory/manage/items.php:337
+#: ../inventory/manage/items.php:346
msgid "Item Type:"
msgstr ""
#: ../inventory/manage/item_categories.php:190
-#: ../inventory/manage/items.php:339
+#: ../inventory/manage/items.php:348
msgid "Units of Measure:"
msgstr ""
#: ../inventory/manage/item_categories.php:192
-#: ../inventory/manage/items.php:343
+#: ../inventory/manage/items.php:352
msgid "Exclude from sales:"
msgstr ""
#: ../inventory/manage/item_categories.php:194
-#: ../inventory/manage/items.php:345
+#: ../inventory/manage/items.php:354
msgid "Exclude from purchases:"
msgstr ""
msgid "Foreign Item Codes"
msgstr ""
-#: ../inventory/manage/item_codes.php:23
+#: ../inventory/manage/item_codes.php:22
#: ../sales/sales_order_entry.php:692
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:40
+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:46
+#: ../inventory/manage/sales_kits.php:76
msgid "Item code description cannot be empty."
msgstr ""
-#: ../inventory/manage/item_codes.php:55
-#: ../inventory/manage/items.php:163
-#: ../inventory/manage/sales_kits.php:88
+#: ../inventory/manage/item_codes.php:54
+#: ../inventory/manage/items.php:172
+#: ../inventory/manage/sales_kits.php:86
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:66
msgid "New item code has been added."
msgstr ""
-#: ../inventory/manage/item_codes.php:73
+#: ../inventory/manage/item_codes.php:72
msgid "Item code has been updated."
msgstr ""
-#: ../inventory/manage/item_codes.php:85
+#: ../inventory/manage/item_codes.php:84
msgid "Item code has been sucessfully deleted."
msgstr ""
-#: ../inventory/manage/item_codes.php:124
+#: ../inventory/manage/item_codes.php:123
msgid "EAN/UPC Code"
msgstr ""
-#: ../inventory/manage/item_codes.php:125
+#: ../inventory/manage/item_codes.php:124
#: ../reporting/rep104.php:117
#: ../reporting/rep105.php:119
#: ../reporting/rep301.php:169
#: ../reporting/rep301.php:175
-#: ../reporting/rep302.php:124
-#: ../reporting/rep302.php:131
+#: ../reporting/rep302.php:123
+#: ../reporting/rep302.php:130
#: ../reporting/rep303.php:133
-#: ../reporting/rep304.php:114
-#: ../reporting/rep304.php:122
+#: ../reporting/rep304.php:126
+#: ../reporting/rep304.php:134
#: ../reporting/rep306.php:141
#: ../reporting/rep306.php:149
#: ../reporting/rep307.php:117
#: ../reporting/rep307.php:123
-#: ../reporting/rep308.php:230
-#: ../reporting/rep308.php:237
+#: ../reporting/rep308.php:242
+#: ../reporting/rep308.php:249
#: ../reporting/rep309.php:104
msgid "Category"
msgstr ""
-#: ../inventory/manage/item_codes.php:178
+#: ../inventory/manage/item_codes.php:177
msgid "UPC/EAN code:"
msgstr ""
-#: ../inventory/manage/item_codes.php:179
-#: ../inventory/manage/sales_kits.php:245
-#: ../manufacturing/work_order_add_finished.php:203
-#: ../manufacturing/work_order_entry.php:423
-#: ../manufacturing/manage/bom_edit.php:228
+#: ../inventory/manage/item_codes.php:178
+#: ../inventory/manage/sales_kits.php:242
+#: ../manufacturing/work_order_add_finished.php:195
+#: ../manufacturing/work_order_entry.php:414
+#: ../manufacturing/manage/bom_edit.php:226
msgid "Quantity:"
msgstr ""
-#: ../inventory/manage/item_codes.php:180
-#: ../inventory/manage/items.php:309
-#: ../inventory/manage/movement_types.php:129
-#: ../inventory/manage/sales_kits.php:206
-#: ../inventory/manage/sales_kits.php:232
+#: ../inventory/manage/item_codes.php:179
+#: ../inventory/manage/items.php:318
+#: ../inventory/manage/sales_kits.php:203
+#: ../inventory/manage/sales_kits.php:229
#: ../manufacturing/manage/work_centres.php:138
#: ../sales/manage/credit_status.php:145
#: ../sales/manage/recurrent_invoices.php:171
msgid "Description:"
msgstr ""
-#: ../inventory/manage/item_codes.php:181
-#: ../inventory/manage/items.php:311
-#: ../inventory/manage/sales_kits.php:207
-#: ../inventory/manage/sales_kits.php:233
+#: ../inventory/manage/item_codes.php:180
+#: ../inventory/manage/items.php:320
+#: ../inventory/manage/sales_kits.php:204
+#: ../inventory/manage/sales_kits.php:230
msgid "Category:"
msgstr ""
-#: ../inventory/manage/items.php:81
+#: ../inventory/manage/items.php:73
+msgid "Error uploading file."
+msgstr ""
+
+#: ../inventory/manage/items.php:90
msgid ""
"Only graphics files are supported - a file extension of .jpg, .png or .gif "
"is expected"
msgstr ""
-#: ../inventory/manage/items.php:112
+#: ../inventory/manage/items.php:121
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:114
+#: ../inventory/manage/items.php:123
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:142
+#: ../inventory/manage/items.php:151
msgid "The item name must be entered."
msgstr ""
-#: ../inventory/manage/items.php:148
+#: ../inventory/manage/items.php:157
msgid "The item code cannot be empty"
msgstr ""
-#: ../inventory/manage/items.php:156
+#: ../inventory/manage/items.php:165
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: ../inventory/manage/items.php:192
+#: ../inventory/manage/items.php:201
msgid "Item has been updated."
msgstr ""
-#: ../inventory/manage/items.php:205
+#: ../inventory/manage/items.php:214
msgid "A new item has been added."
msgstr ""
-#: ../inventory/manage/items.php:248
+#: ../inventory/manage/items.php:257
msgid "Selected item has been deleted."
msgstr ""
-#: ../inventory/manage/items.php:265
-#: ../inventory/view/view_adjustment.php:56
-#: ../inventory/view/view_transfer.php:39
-#: ../inventory/view/view_transfer.php:56
-#: ../manufacturing/search_work_orders.php:169
-#: ../manufacturing/view/wo_issue_view.php:44
-#: ../manufacturing/view/wo_production_view.php:45
-#: ../reporting/rep204.php:84
-#: ../reporting/rep306.php:152
-#: ../reporting/rep402.php:103
-msgid "Item"
+#: ../inventory/manage/items.php:274
+msgid "General Settings"
msgstr ""
-#: ../inventory/manage/items.php:270
-#: ../inventory/manage/items.php:302
+#: ../inventory/manage/items.php:279
+#: ../inventory/manage/items.php:311
msgid "Item Code:"
msgstr ""
-#: ../inventory/manage/items.php:341
+#: ../inventory/manage/items.php:350
msgid "Editable description:"
msgstr ""
-#: ../inventory/manage/items.php:363
+#: ../inventory/manage/items.php:372
#: ../sales/manage/customer_branches.php:236
msgid "GL Accounts"
msgstr ""
-#: ../inventory/manage/items.php:386
+#: ../inventory/manage/items.php:395
msgid "Other"
msgstr ""
-#: ../inventory/manage/items.php:389
+#: ../inventory/manage/items.php:398
msgid "Image File (.jpg)"
msgstr ""
-#: ../inventory/manage/items.php:404
+#: ../inventory/manage/items.php:413
msgid "No image"
msgstr ""
-#: ../inventory/manage/items.php:409
+#: ../inventory/manage/items.php:418
msgid "Delete Image:"
msgstr ""
-#: ../inventory/manage/items.php:411
+#: ../inventory/manage/items.php:420
msgid "Item status:"
msgstr ""
-#: ../inventory/manage/items.php:417
+#: ../inventory/manage/items.php:426
msgid "Insert New Item"
msgstr ""
-#: ../inventory/manage/items.php:421
+#: ../inventory/manage/items.php:430
msgid "Update Item"
msgstr ""
-#: ../inventory/manage/items.php:424
+#: ../inventory/manage/items.php:433
msgid "Select this items and return to document entry."
msgstr ""
-#: ../inventory/manage/items.php:425
+#: ../inventory/manage/items.php:434
msgid "Clone This Item"
msgstr ""
-#: ../inventory/manage/items.php:426
+#: ../inventory/manage/items.php:435
msgid "Delete This Item"
msgstr ""
-#: ../inventory/manage/items.php:441
+#: ../inventory/manage/items.php:450
msgid "Select an item:"
msgstr ""
-#: ../inventory/manage/items.php:442
+#: ../inventory/manage/items.php:451
msgid "New item"
msgstr ""
-#: ../inventory/manage/items.php:465
-#: ../purchasing/manage/suppliers.php:312
+#: ../inventory/manage/items.php:474
+#: ../purchasing/manage/suppliers.php:309
#: ../sales/manage/customer_branches.php:306
#: ../sales/manage/customers.php:350
msgid "&General settings"
msgstr ""
-#: ../inventory/manage/items.php:466
+#: ../inventory/manage/items.php:475
msgid "S&ales Pricing"
msgstr ""
-#: ../inventory/manage/items.php:467
+#: ../inventory/manage/items.php:476
msgid "&Purchasing Pricing"
msgstr ""
-#: ../inventory/manage/items.php:470
-#: ../purchasing/manage/suppliers.php:314
+#: ../inventory/manage/items.php:479
+#: ../purchasing/manage/suppliers.php:311
#: ../sales/manage/customers.php:352
msgid "&Transactions"
msgstr ""
-#: ../inventory/manage/items.php:471
+#: ../inventory/manage/items.php:480
msgid "&Status"
msgstr ""
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
msgid "Sales Kits & Alias Codes"
msgstr ""
-#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/manage/sales_kits.php:38
msgid "Stock Item"
msgstr ""
-#: ../inventory/manage/sales_kits.php:54
+#: ../inventory/manage/sales_kits.php:52
msgid "kit"
msgstr ""
-#: ../inventory/manage/sales_kits.php:72
-#: ../manufacturing/manage/bom_edit.php:101
+#: ../inventory/manage/sales_kits.php:70
+#: ../manufacturing/manage/bom_edit.php:99
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: ../inventory/manage/sales_kits.php:93
+#: ../inventory/manage/sales_kits.php:91
msgid "Kit/alias code cannot be empty."
msgstr ""
-#: ../inventory/manage/sales_kits.php:101
+#: ../inventory/manage/sales_kits.php:99
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:106
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:113
msgid "New alias code has been created."
msgstr ""
-#: ../inventory/manage/sales_kits.php:119
+#: ../inventory/manage/sales_kits.php:116
msgid "New component has been added to selected kit."
msgstr ""
-#: ../inventory/manage/sales_kits.php:129
+#: ../inventory/manage/sales_kits.php:126
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 ""
-#: ../inventory/manage/sales_kits.php:157
+#: ../inventory/manage/sales_kits.php:154
msgid ""
"This item cannot be deleted because it is the last item in the kit used by "
"following kits"
msgstr ""
-#: ../inventory/manage/sales_kits.php:168
-#: ../manufacturing/manage/bom_edit.php:153
+#: ../inventory/manage/sales_kits.php:165
+#: ../manufacturing/manage/bom_edit.php:151
msgid "The component item has been deleted from this bom"
msgstr ""
-#: ../inventory/manage/sales_kits.php:183
+#: ../inventory/manage/sales_kits.php:180
msgid "Select a sale kit:"
msgstr ""
-#: ../inventory/manage/sales_kits.php:184
+#: ../inventory/manage/sales_kits.php:181
msgid "New kit"
msgstr ""
-#: ../inventory/manage/sales_kits.php:199
+#: ../inventory/manage/sales_kits.php:196
msgid "Alias/kit code:"
msgstr ""
-#: ../inventory/manage/sales_kits.php:208
+#: ../inventory/manage/sales_kits.php:205
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:220
+#: ../manufacturing/manage/bom_edit.php:202
+#: ../manufacturing/manage/bom_edit.php:209
msgid "Component:"
msgstr ""
-#: ../inventory/manage/sales_kits.php:237
+#: ../inventory/manage/sales_kits.php:234
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 ""
msgstr ""
#: ../inventory/view/view_transfer.php:40
-#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_issue_view.php:43
#: ../manufacturing/includes/manufacturing_ui.inc:29
#: ../manufacturing/includes/manufacturing_ui.inc:83
#: ../reporting/includes/doctext.inc:228
msgstr ""
#: ../manufacturing/search_work_orders.php:67
-#: ../purchasing/inquiry/po_search_completed.php:61
+#: ../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:209
msgstr ""
#: ../manufacturing/search_work_orders.php:82
-#: ../purchasing/inquiry/po_search_completed.php:73
+#: ../purchasing/inquiry/po_search_completed.php:92
msgid "for item:"
msgstr ""
#: ../manufacturing/search_work_orders.php:84
-#: ../purchasing/inquiry/po_search_completed.php:78
+#: ../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:232
msgid "Costs"
msgstr ""
+#: ../manufacturing/search_work_orders.php:169
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../purchasing/includes/ui/invoice_ui.inc:510
+#: ../purchasing/includes/ui/invoice_ui.inc:522
+#: ../reporting/rep204.php:84
+#: ../reporting/rep306.php:152
+#: ../reporting/rep402.php:103
+msgid "Item"
+msgstr ""
+
#: ../manufacturing/search_work_orders.php:170
#: ../reporting/rep402.php:103
msgid "Required"
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_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:75
+#: ../manufacturing/work_order_release.php:74
msgid "View this Work Order"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:48
-#: ../manufacturing/work_order_entry.php:64
+#: ../manufacturing/work_order_add_finished.php:47
+#: ../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:49
+#: ../manufacturing/work_order_add_finished.php:51
+#: ../manufacturing/work_order_costs.php:48
#: ../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:62
-#: ../manufacturing/work_order_entry.php:340
+#: ../manufacturing/work_order_add_finished.php:64
+#: ../manufacturing/work_order_costs.php:61
+#: ../manufacturing/work_order_entry.php:331
#: ../manufacturing/includes/db/work_order_issues_db.inc:30
#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
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:126
+#: ../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:144
+#: ../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:201
+#: ../manufacturing/work_order_add_finished.php:193
msgid "Produce Finished Items"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:201
+#: ../manufacturing/work_order_add_finished.php:193
msgid "Return Items to Work Order"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:211
+#: ../manufacturing/work_order_add_finished.php:201
#: ../purchasing/allocations/supplier_allocate.php:75
#: ../sales/allocations/customer_allocate.php:73
msgid "Process"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:212
+#: ../manufacturing/work_order_add_finished.php:202
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:47
+#: ../manufacturing/work_order_costs.php:46
msgid "Enter another additional cost."
msgstr ""
-#: ../manufacturing/work_order_costs.php:73
+#: ../manufacturing/work_order_costs.php:72
msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: ../manufacturing/work_order_costs.php:92
+#: ../manufacturing/work_order_costs.php:91
msgid ""
"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: ../manufacturing/work_order_costs.php:143
+#: ../manufacturing/work_order_costs.php:142
msgid "Additional Costs:"
msgstr ""
-#: ../manufacturing/work_order_costs.php:144
+#: ../manufacturing/work_order_costs.php:143
msgid "Debit Account"
msgstr ""
-#: ../manufacturing/work_order_costs.php:151
+#: ../manufacturing/work_order_costs.php:150
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
+#: ../manufacturing/work_order_entry.php:61
msgid "&Print This Work Order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:63
+#: ../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:208
+#: ../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:221
+#: ../manufacturing/work_order_entry.php:212
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: ../manufacturing/work_order_entry.php:247
+#: ../manufacturing/work_order_entry.php:238
msgid ""
"The quantity cannot be changed to be less than the quantity already "
"manufactured for this order."
msgstr ""
-#: ../manufacturing/work_order_entry.php:297
+#: ../manufacturing/work_order_entry.php:288
msgid ""
"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: ../manufacturing/work_order_entry.php:348
+#: ../manufacturing/work_order_entry.php:339
msgid "This work order is closed and cannot be edited."
msgstr ""
-#: ../manufacturing/work_order_entry.php:396
-#: ../manufacturing/work_order_entry.php:404
+#: ../manufacturing/work_order_entry.php:387
+#: ../manufacturing/work_order_entry.php:395
msgid "Destination Location:"
msgstr ""
-#: ../manufacturing/work_order_entry.php:415
+#: ../manufacturing/work_order_entry.php:406
msgid "Quantity Required:"
msgstr ""
-#: ../manufacturing/work_order_entry.php:417
+#: ../manufacturing/work_order_entry.php:408
msgid "Quantity Manufactured:"
msgstr ""
-#: ../manufacturing/work_order_entry.php:435
+#: ../manufacturing/work_order_entry.php:426
msgid "Credit Labour Account"
msgstr ""
-#: ../manufacturing/work_order_entry.php:442
+#: ../manufacturing/work_order_entry.php:433
msgid "Credit Overhead Account"
msgstr ""
-#: ../manufacturing/work_order_entry.php:447
+#: ../manufacturing/work_order_entry.php:438
msgid "Released On:"
msgstr ""
-#: ../manufacturing/work_order_entry.php:457
+#: ../manufacturing/work_order_entry.php:448
msgid "Save changes to work order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:460
+#: ../manufacturing/work_order_entry.php:451
msgid "Close This Work Order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:462
+#: ../manufacturing/work_order_entry.php:453
msgid "Delete This Work Order"
msgstr ""
-#: ../manufacturing/work_order_entry.php:468
+#: ../manufacturing/work_order_entry.php:459
msgid "Add Workorder"
msgstr ""
msgid "The entered date for the issue is invalid."
msgstr ""
-#: ../manufacturing/work_order_issue.php:105
+#: ../manufacturing/work_order_issue.php:97
msgid ""
"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:122
+#: ../manufacturing/work_order_issue.php:114
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""
-#: ../manufacturing/work_order_issue.php:123
+#: ../manufacturing/work_order_issue.php:115
msgid "Component is :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:124
+#: ../manufacturing/work_order_issue.php:116
msgid "From location :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:217
+#: ../manufacturing/work_order_issue.php:131
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: ../manufacturing/work_order_issue.php:209
msgid "Items to Issue"
msgstr ""
-#: ../manufacturing/work_order_issue.php:223
+#: ../manufacturing/work_order_issue.php:215
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:60
+#: ../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:73
+#: ../manufacturing/work_order_release.php:72
msgid "The work order has been released to manufacturing."
msgstr ""
-#: ../manufacturing/work_order_release.php:77
+#: ../manufacturing/work_order_release.php:76
msgid "Select another &work order"
msgstr ""
-#: ../manufacturing/work_order_release.php:98
+#: ../manufacturing/work_order_release.php:97
msgid "Work Order #:"
msgstr ""
-#: ../manufacturing/work_order_release.php:99
+#: ../manufacturing/work_order_release.php:98
msgid "Work Order Reference:"
msgstr ""
-#: ../manufacturing/work_order_release.php:101
+#: ../manufacturing/work_order_release.php:100
#: ../manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr ""
-#: ../manufacturing/work_order_release.php:107
+#: ../manufacturing/work_order_release.php:106
msgid "Release Work Order"
msgstr ""
msgid "View Work Order Costs"
msgstr ""
-#: ../manufacturing/view/wo_costs_view.php:62
+#: ../manufacturing/view/wo_costs_view.php:61
#, php-format
msgid "Production Costs for Work Order # %d"
msgstr ""
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:71
msgid "Component"
msgstr ""
-#: ../manufacturing/view/wo_issue_view.php:114
+#: ../manufacturing/view/wo_issue_view.php:113
msgid "Items for this Issue"
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
+#: ../manufacturing/view/work_order_view.php:55
#: ../reporting/rep409.php:87
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
+#: ../manufacturing/view/work_order_view.php:66
+#: ../manufacturing/view/work_order_view.php:73
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:168
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:69
#: ../manufacturing/includes/manufacturing_ui.inc:28
#: ../manufacturing/includes/manufacturing_ui.inc:83
#: ../reporting/includes/doctext.inc:228
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
+#: ../manufacturing/manage/bom_edit.php:68
#: ../reporting/rep105.php:114
msgid "Code"
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:110
+#: ../manufacturing/manage/bom_edit.php:108
msgid "Selected component has been updated"
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:130
+#: ../manufacturing/manage/bom_edit.php:128
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:134
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:140
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:222
msgid "Location to Draw From:"
msgstr ""
-#: ../manufacturing/manage/bom_edit.php:225
+#: ../manufacturing/manage/bom_edit.php:223
msgid "Work Centre Added:"
msgstr ""
msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:169
-msgid "Return Items to Location"
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:169
-msgid "Issue Items to Work order"
+#: ../manufacturing/includes/work_order_issue_ui.inc:165
+msgid "To Work Centre:"
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:172
-msgid "To Work Centre:"
+#: ../manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Return Items to Location"
msgstr ""
-#: ../manufacturing/includes/work_order_issue_ui.inc:174
-msgid "Issue Date:"
+#: ../manufacturing/includes/work_order_issue_ui.inc:173
+msgid "Issue Items to Work order"
msgstr ""
#: ../manufacturing/includes/db/work_order_issues_db.inc:81
#: ../manufacturing/includes/db/work_orders_db.inc:79
#: ../purchasing/includes/db/po_db.inc:161
-#: ../sales/includes/db/cust_trans_db.inc:114
-#: ../sales/includes/db/sales_order_db.inc:213
+#: ../sales/includes/db/cust_trans_db.inc:115
+#: ../sales/includes/db/sales_order_db.inc:211
msgid "Updated."
msgstr ""
msgid "Produced"
msgstr ""
-#: ../purchasing/includes/purchasing_db.inc:221
+#: ../purchasing/includes/purchasing_db.inc:215
msgid "Payment for:"
msgstr ""
-#: ../purchasing/includes/db/invoice_db.inc:338
+#: ../purchasing/includes/db/invoice_db.inc:337
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: ../purchasing/includes/db/invoice_db.inc:338
-#: ../reporting/rep106.php:90
+#: ../purchasing/includes/db/invoice_db.inc:337
+#: ../reporting/rep106.php:89
#: ../sales/inquiry/sales_deliveries_view.php:154
#: ../sales/inquiry/sales_orders_view.php:131
msgid "Invoice"
msgstr ""
-#: ../purchasing/includes/db/invoice_db.inc:690
-#: ../purchasing/includes/db/invoice_db.inc:692
+#: ../purchasing/includes/db/invoice_db.inc:689
+#: ../purchasing/includes/db/invoice_db.inc:691
msgid "GRN Removal"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:23
#: ../purchasing/includes/ui/grn_ui.inc:55
-#: ../purchasing/includes/ui/po_ui.inc:301
+#: ../purchasing/includes/ui/po_ui.inc:298
#: ../sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:33
#: ../purchasing/includes/ui/grn_ui.inc:69
-#: ../purchasing/includes/ui/po_ui.inc:316
-#: ../purchasing/includes/ui/po_ui.inc:321
+#: ../purchasing/includes/ui/po_ui.inc:313
+#: ../purchasing/includes/ui/po_ui.inc:318
msgid "Deliver Into Location"
msgstr ""
-#: ../purchasing/includes/ui/grn_ui.inc:34
-#: ../purchasing/includes/ui/grn_ui.inc:79
-#: ../purchasing/includes/ui/po_ui.inc:326
-#: ../purchasing/view/view_supp_credit.php:44
-#: ../purchasing/view/view_supp_invoice.php:48
-#: ../purchasing/inquiry/po_search_completed.php:126
-#: ../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 ""
-
#: ../purchasing/includes/ui/grn_ui.inc:38
#: ../purchasing/includes/ui/grn_ui.inc:81
-#: ../purchasing/includes/ui/po_ui.inc:330
+#: ../purchasing/includes/ui/po_ui.inc:327
#: ../sales/view/view_sales_order.php:92
msgid "Delivery Address"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:41
#: ../purchasing/includes/ui/grn_ui.inc:84
-#: ../purchasing/includes/ui/po_ui.inc:342
+#: ../purchasing/includes/ui/po_ui.inc:339
msgid "Order Comments"
msgstr ""
msgstr ""
#: ../purchasing/includes/ui/invoice_ui.inc:135
-#: ../purchasing/includes/ui/po_ui.inc:178
+#: ../purchasing/includes/ui/po_ui.inc:174
msgid "Dimension 2"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:150
+#: ../purchasing/includes/ui/invoice_ui.inc:149
msgid "Terms:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:162
-#: ../purchasing/manage/suppliers.php:101
-#: ../purchasing/manage/suppliers.php:106
+#: ../purchasing/includes/ui/invoice_ui.inc:161
+#: ../purchasing/manage/suppliers.php:99
+#: ../purchasing/manage/suppliers.php:104
msgid "Supplier's Currency:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:166
-#: ../purchasing/manage/suppliers.php:108
+#: ../purchasing/includes/ui/invoice_ui.inc:165
+#: ../purchasing/manage/suppliers.php:106
#: ../sales/manage/customer_branches.php:234
#: ../sales/manage/customers.php:299
msgid "Tax Group:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:139
+#: ../purchasing/includes/ui/invoice_ui.inc:183
+msgid "Sub-total:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:191
+msgid "Invoice Total:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:194
+#: ../sales/customer_credit_invoice.php:332
+#: ../sales/includes/ui/sales_credit_ui.inc:234
+msgid "Credit Note Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:226
+msgid "Add GL Line"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:227
+msgid "Reset"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:228
+#: ../purchasing/po_receive_items.php:326
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:246
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:248
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:258
+msgid "Quick Entry:"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:430
+msgid "Add to Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:432
+msgid "Add to Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:434
+#: ../sales/customer_invoice.php:611
+msgid "Remove"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:434
+#: ../purchasing/includes/ui/invoice_ui.inc:469
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:436
+#, php-format
+msgid ""
+"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:467
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:472
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:477
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:479
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:489
+msgid "Received between"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:501
+msgid "Add All Items"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:510
+#: ../purchasing/includes/ui/invoice_ui.inc:522
+#: ../reporting/rep308.php:242
+#: ../sales/inquiry/sales_orders_view.php:139
+msgid "Delivery"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:510
+msgid "P.O."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:511
+msgid "Received On"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:511
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:511
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:512
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:512
+#: ../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:512
+#: ../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:518
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:523
+msgid "Line Value"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:591
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:594
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:595
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:135
#: ../sales/sales_order_entry.php:716
msgid "Order Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../purchasing/includes/ui/po_ui.inc:136
#: ../sales/sales_order_entry.php:703
msgid "Delivery Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:140
+#: ../purchasing/includes/ui/po_ui.inc:136
#: ../sales/sales_order_entry.php:697
msgid "Invoice Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:153
+#: ../purchasing/includes/ui/po_ui.inc:149
msgid "Supplier Currency:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:171
+#: ../purchasing/includes/ui/po_ui.inc:167
msgid "Due Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:173
+#: ../purchasing/includes/ui/po_ui.inc:169
msgid "Supplier's Reference:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:179
+#: ../purchasing/includes/ui/po_ui.inc:175
msgid "Receive Into:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:200
+#: ../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:204
+#: ../purchasing/includes/ui/po_ui.inc:200
msgid "Deliver to:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:213
+#: ../purchasing/includes/ui/po_ui.inc:209
msgid "Order Items"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:219
+#: ../purchasing/includes/ui/po_ui.inc:215
#: ../purchasing/po_receive_items.php:62
msgid "Received"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../purchasing/includes/ui/po_ui.inc:216
+#: ../sales/includes/ui/sales_order_ui.inc:604
msgid "Required Delivery Date"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:220
-#: ../sales/includes/ui/sales_order_ui.inc:149
-msgid "Price after Tax"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:220
-#: ../sales/includes/ui/sales_order_ui.inc:149
-msgid "Price before Tax"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:220
+#: ../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:271
+#: ../purchasing/includes/ui/po_ui.inc:267
#: ../purchasing/po_receive_items.php:114
#: ../reporting/rep107.php:234
#: ../reporting/rep109.php:156
#: ../reporting/rep111.php:154
#: ../reporting/rep113.php:147
#: ../reporting/rep209.php:165
-#: ../sales/customer_credit_invoice.php:322
-#: ../sales/customer_delivery.php:506
+#: ../sales/customer_credit_invoice.php:324
+#: ../sales/customer_delivery.php:508
+#: ../sales/customer_invoice.php:655
#: ../sales/view/view_dispatch.php:146
#: ../sales/view/view_invoice.php:150
-#: ../sales/includes/ui/sales_credit_ui.inc:217
-#: ../sales/includes/ui/sales_order_ui.inc:225
+#: ../sales/includes/ui/sales_credit_ui.inc:218
+#: ../sales/includes/ui/sales_order_ui.inc:224
msgid "Sub-total"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:280
+#: ../purchasing/includes/ui/po_ui.inc:276
#: ../purchasing/po_receive_items.php:122
#: ../purchasing/view/view_grn.php:79
#: ../purchasing/view/view_po.php:93
-#: ../sales/customer_delivery.php:513
+#: ../sales/customer_delivery.php:515
#: ../sales/view/view_sales_order.php:262
-#: ../sales/includes/ui/sales_order_ui.inc:232
+#: ../sales/includes/ui/sales_order_ui.inc:231
msgid "Amount Total"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:281
+#: ../purchasing/includes/ui/po_ui.inc:278
#: ../purchasing/allocations/supplier_allocate.php:74
#: ../sales/allocations/customer_allocate.php:72
-#: ../sales/includes/ui/sales_order_ui.inc:233
+#: ../sales/includes/ui/sales_order_ui.inc:232
msgid "Refresh"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:336
+#: ../purchasing/includes/ui/po_ui.inc:333
#: ../sales/view/view_sales_order.php:83
msgid "Required Pre-Payment"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:337
+#: ../purchasing/includes/ui/po_ui.inc:334
msgid "Pre-Payments Allocated"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:462
-#: ../purchasing/po_entry_items.php:481
-msgid "Tax algorithm:"
-msgstr ""
-
-#: ../purchasing/includes/ui/po_ui.inc:463
-#: ../purchasing/po_entry_items.php:482
-#: ../sales/customer_invoice.php:458
+#: ../purchasing/includes/ui/po_ui.inc:454
+#: ../purchasing/po_entry_items.php:474
+#: ../sales/customer_invoice.php:457
+#: ../sales/includes/ui/sales_order_ui.inc:399
+#: ../sales/includes/ui/sales_order_ui.inc:401
msgid "Payment:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:463
-#: ../purchasing/po_entry_items.php:482
+#: ../purchasing/includes/ui/po_ui.inc:454
+#: ../purchasing/po_entry_items.php:474
msgid "Delayed"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:465
+#: ../purchasing/includes/ui/po_ui.inc:456
+#: ../sales/includes/ui/sales_order_ui.inc:615
+#: ../sales/includes/ui/sales_order_ui.inc:617
msgid "Pre-Payment Required:"
msgstr ""
msgstr ""
#: ../purchasing/po_entry_items.php:329
-#: ../purchasing/supplier_invoice.php:393
+#: ../purchasing/supplier_invoice.php:374
#: ../purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr ""
msgid "The entered due date is invalid."
msgstr ""
-#: ../purchasing/po_entry_items.php:358
-msgid "There is no reference entered for this purchase order."
-msgstr ""
-
-#: ../purchasing/po_entry_items.php:373
-#: ../purchasing/supplier_invoice.php:197
+#: ../purchasing/po_entry_items.php:365
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: ../purchasing/po_entry_items.php:380
-#: ../purchasing/supplier_invoice.php:223
+#: ../purchasing/po_entry_items.php:372
+#: ../purchasing/supplier_invoice.php:208
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: ../purchasing/po_entry_items.php:386
+#: ../purchasing/po_entry_items.php:378
msgid "There is no delivery address specified."
msgstr ""
-#: ../purchasing/po_entry_items.php:392
+#: ../purchasing/po_entry_items.php:384
msgid "There is no location specified to move any items into."
msgstr ""
-#: ../purchasing/po_entry_items.php:400
+#: ../purchasing/po_entry_items.php:392
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: ../purchasing/po_entry_items.php:405
+#: ../purchasing/po_entry_items.php:397
msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: ../purchasing/po_entry_items.php:490
+#: ../purchasing/po_entry_items.php:482
#: ../sales/sales_order_entry.php:720
msgid "Place Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:491
+#: ../purchasing/po_entry_items.php:483
msgid "Update Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:492
+#: ../purchasing/po_entry_items.php:484
#: ../sales/sales_order_entry.php:719
msgid "Cancel Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:494
+#: ../purchasing/po_entry_items.php:486
msgid "Process GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:495
+#: ../purchasing/po_entry_items.php:487
msgid "Update GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:496
+#: ../purchasing/po_entry_items.php:488
msgid "Cancel GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:499
+#: ../purchasing/po_entry_items.php:491
+#: ../sales/customer_invoice.php:694
msgid "Process Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:500
+#: ../purchasing/po_entry_items.php:492
msgid "Update Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:501
+#: ../purchasing/po_entry_items.php:493
#: ../sales/sales_order_entry.php:700
msgid "Cancel Invoice"
msgstr ""
#: ../purchasing/po_receive_items.php:62
#: ../reporting/rep105.php:114
-#: ../sales/customer_delivery.php:421
+#: ../sales/customer_delivery.php:423
msgid "Ordered"
msgstr ""
#: ../purchasing/po_receive_items.php:63
-#: ../reporting/rep101.php:119
+#: ../reporting/rep101.php:134
#: ../reporting/rep105.php:115
#: ../reporting/rep105.php:166
#: ../reporting/rep201.php:111
msgstr ""
#: ../purchasing/po_receive_items.php:63
-#: ../sales/customer_delivery.php:422
+#: ../sales/customer_delivery.php:424
msgid "This Delivery"
msgstr ""
#: ../purchasing/po_receive_items.php:168
-#: ../purchasing/po_receive_items.php:222
+#: ../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:227
+#: ../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:229
+#: ../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:247
+#: ../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:250
+#: ../purchasing/po_receive_items.php:242
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: ../purchasing/po_receive_items.php:253
+#: ../purchasing/po_receive_items.php:245
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: ../purchasing/po_receive_items.php:328
+#: ../purchasing/po_receive_items.php:321
msgid "Items to Receive"
msgstr ""
-#: ../purchasing/po_receive_items.php:333
-msgid "Process Receive Items"
-msgstr ""
-
-#: ../purchasing/po_receive_items.php:333
-msgid "Clear all GL entry fields"
+#: ../purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
msgstr ""
#: ../purchasing/supplier_credit.php:77
"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: ../purchasing/supplier_credit.php:175
-msgid "You must enter an credit note reference."
-msgstr ""
-
-#: ../purchasing/supplier_credit.php:189
-msgid "You must enter a supplier's credit note reference."
-msgstr ""
-
-#: ../purchasing/supplier_credit.php:196
+#: ../purchasing/supplier_credit.php:181
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""
-#: ../purchasing/supplier_credit.php:208
-#: ../purchasing/supplier_invoice.php:216
+#: ../purchasing/supplier_credit.php:193
+#: ../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:220
+#: ../purchasing/supplier_credit.php:205
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""
-#: ../purchasing/supplier_credit.php:263
+#: ../purchasing/supplier_credit.php:248
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: ../purchasing/supplier_credit.php:270
+#: ../purchasing/supplier_credit.php:255
msgid "The price is either not numeric or negative."
msgstr ""
-#: ../purchasing/supplier_credit.php:372
+#: ../purchasing/supplier_credit.php:357
msgid "Enter Credit Note"
msgstr ""
"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: ../purchasing/supplier_invoice.php:183
-msgid "You must enter an invoice reference."
-msgstr ""
-
-#: ../purchasing/supplier_invoice.php:204
+#: ../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:264
+#: ../purchasing/supplier_invoice.php:245
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: ../purchasing/supplier_invoice.php:271
+#: ../purchasing/supplier_invoice.php:252
msgid "The price is not numeric."
msgstr ""
-#: ../purchasing/supplier_invoice.php:284
+#: ../purchasing/supplier_invoice.php:265
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:285
-#: ../purchasing/supplier_invoice.php:298
+#: ../purchasing/supplier_invoice.php:266
+#: ../purchasing/supplier_invoice.php:279
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: ../purchasing/supplier_invoice.php:297
+#: ../purchasing/supplier_invoice.php:278
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:375
+#: ../purchasing/supplier_invoice.php:356
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: ../purchasing/supplier_invoice.php:417
+#: ../purchasing/supplier_invoice.php:398
msgid "Enter Invoice"
msgstr ""
msgid "The entered bank amount is zero or negative."
msgstr ""
-#: ../purchasing/supplier_payment.php:275
+#: ../purchasing/supplier_payment.php:267
msgid "Payment To:"
msgstr ""
-#: ../purchasing/supplier_payment.php:290
+#: ../purchasing/supplier_payment.php:282
msgid "From Bank Account:"
msgstr ""
-#: ../purchasing/supplier_payment.php:296
+#: ../purchasing/supplier_payment.php:288
#: ../purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: ../purchasing/supplier_payment.php:310
+#: ../purchasing/supplier_payment.php:304
msgid "Bank Amount:"
msgstr ""
-#: ../purchasing/supplier_payment.php:323
-#: ../sales/customer_payments.php:399
+#: ../purchasing/supplier_payment.php:317
+#: ../sales/customer_payments.php:382
msgid "Amount of Discount:"
msgstr ""
-#: ../purchasing/supplier_payment.php:324
+#: ../purchasing/supplier_payment.php:318
msgid "Amount of Payment:"
msgstr ""
-#: ../purchasing/supplier_payment.php:328
+#: ../purchasing/supplier_payment.php:322
msgid "Enter Payment"
msgstr ""
msgid "Delivery Date"
msgstr ""
-#: ../purchasing/view/view_grn.php:41
-#: ../purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
-msgstr ""
-
#: ../purchasing/view/view_grn.php:70
#: ../purchasing/view/view_po.php:84
#: ../purchasing/view/view_supp_credit.php:60
msgid "Requested By"
msgstr ""
-#: ../purchasing/view/view_po.php:46
-msgid "Quantity Received"
-msgstr ""
-
#: ../purchasing/view/view_po.php:100
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:149
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:158
#: ../purchasing/inquiry/supplier_inquiry.php:197
-#: ../sales/inquiry/customer_allocation_inquiry.php:165
+#: ../sales/inquiry/customer_allocation_inquiry.php:167
+#: ../sales/inquiry/customer_inquiry.php:229
#: ../sales/inquiry/sales_deliveries_view.php:195
#: ../sales/inquiry/sales_orders_view.php:308
msgid "Marked items are overdue."
#: ../purchasing/view/view_supp_credit.php:47
#: ../purchasing/view/view_supp_invoice.php:51
#: ../reporting/includes/doctext.inc:140
-#: ../sales/customer_credit_invoice.php:268
+#: ../sales/customer_credit_invoice.php:270
#: ../sales/view/view_invoice.php:100
msgid "Invoice Date"
msgstr ""
msgstr ""
#: ../purchasing/view/view_supp_payment.php:62
-#: ../sales/customer_delivery.php:422
+#: ../reporting/rep112.php:153
+#: ../reporting/rep210.php:162
+#: ../sales/customer_delivery.php:424
+#: ../sales/customer_invoice.php:549
+#: ../sales/customer_invoice.php:552
#: ../sales/view/view_receipt.php:45
#: ../sales/view/view_sales_order.php:220
msgid "Discount"
"required before proceeding."
msgstr ""
-#: ../purchasing/manage/suppliers.php:91
+#: ../purchasing/manage/suppliers.php:89
msgid "Basic Data"
msgstr ""
-#: ../purchasing/manage/suppliers.php:93
+#: ../purchasing/manage/suppliers.php:91
msgid "Supplier Name:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:94
+#: ../purchasing/manage/suppliers.php:92
msgid "Supplier Short Name:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:97
+#: ../purchasing/manage/suppliers.php:95
msgid "Website:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:109
+#: ../purchasing/manage/suppliers.php:107
msgid "Our Customer No:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:111
+#: ../purchasing/manage/suppliers.php:109
msgid "Purchasing"
msgstr ""
-#: ../purchasing/manage/suppliers.php:112
+#: ../purchasing/manage/suppliers.php:110
msgid "Bank Name/Account:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:113
+#: ../purchasing/manage/suppliers.php:111
#: ../sales/manage/customers.php:269
msgid "Credit Limit:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:114
+#: ../purchasing/manage/suppliers.php:112
#: ../sales/manage/customers.php:271
msgid "Payment Terms:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:120
-#: ../purchasing/manage/suppliers.php:123
+#: ../purchasing/manage/suppliers.php:118
+#: ../purchasing/manage/suppliers.php:121
msgid "Prices contain tax included:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:125
-msgid "Tax Calculation Algorithm:"
-msgstr ""
-
-#: ../purchasing/manage/suppliers.php:129
+#: ../purchasing/manage/suppliers.php:126
#: ../reporting/rep704.php:96
#: ../reporting/rep704.php:106
#: ../reporting/rep704.php:114
msgid "Accounts"
msgstr ""
-#: ../purchasing/manage/suppliers.php:130
+#: ../purchasing/manage/suppliers.php:127
msgid "Accounts Payable Account:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:131
+#: ../purchasing/manage/suppliers.php:128
msgid "Purchase Account:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:132
+#: ../purchasing/manage/suppliers.php:129
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: ../purchasing/manage/suppliers.php:135
-#: ../purchasing/manage/suppliers.php:139
+#: ../purchasing/manage/suppliers.php:132
+#: ../purchasing/manage/suppliers.php:136
msgid "Contact Data"
msgstr ""
-#: ../purchasing/manage/suppliers.php:142
+#: ../purchasing/manage/suppliers.php:139
msgid "System default"
msgstr ""
-#: ../purchasing/manage/suppliers.php:161
+#: ../purchasing/manage/suppliers.php:158
#: ../sales/manage/customer_branches.php:255
msgid "Addresses"
msgstr ""
-#: ../purchasing/manage/suppliers.php:162
+#: ../purchasing/manage/suppliers.php:159
#: ../reporting/rep205.php:102
#: ../sales/manage/customer_branches.php:256
msgid "Mailing Address:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:163
+#: ../purchasing/manage/suppliers.php:160
msgid "Physical Address:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:165
+#: ../purchasing/manage/suppliers.php:162
msgid "General"
msgstr ""
-#: ../purchasing/manage/suppliers.php:166
+#: ../purchasing/manage/suppliers.php:163
+#: ../reporting/rep205.php:179
#: ../sales/manage/customer_branches.php:258
#: ../sales/manage/customers.php:292
msgid "General Notes:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:168
+#: ../purchasing/manage/suppliers.php:165
msgid "Supplier status:"
msgstr ""
-#: ../purchasing/manage/suppliers.php:174
+#: ../purchasing/manage/suppliers.php:171
msgid "Update Supplier"
msgstr ""
-#: ../purchasing/manage/suppliers.php:175
+#: ../purchasing/manage/suppliers.php:172
msgid "Update supplier data"
msgstr ""
-#: ../purchasing/manage/suppliers.php:176
+#: ../purchasing/manage/suppliers.php:173
msgid "Select this supplier and return to document entry."
msgstr ""
-#: ../purchasing/manage/suppliers.php:177
+#: ../purchasing/manage/suppliers.php:174
msgid "Delete Supplier"
msgstr ""
-#: ../purchasing/manage/suppliers.php:178
+#: ../purchasing/manage/suppliers.php:175
msgid "Delete supplier data if have been never used"
msgstr ""
-#: ../purchasing/manage/suppliers.php:182
+#: ../purchasing/manage/suppliers.php:179
msgid "Add New Supplier Details"
msgstr ""
-#: ../purchasing/manage/suppliers.php:201
+#: ../purchasing/manage/suppliers.php:198
msgid "The supplier name must be entered."
msgstr ""
-#: ../purchasing/manage/suppliers.php:208
+#: ../purchasing/manage/suppliers.php:205
msgid "The supplier short name must be entered."
msgstr ""
-#: ../purchasing/manage/suppliers.php:228
+#: ../purchasing/manage/suppliers.php:225
msgid "Supplier has been updated."
msgstr ""
-#: ../purchasing/manage/suppliers.php:246
+#: ../purchasing/manage/suppliers.php:243
msgid "A new supplier has been added."
msgstr ""
-#: ../purchasing/manage/suppliers.php:264
+#: ../purchasing/manage/suppliers.php:261
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
-#: ../purchasing/manage/suppliers.php:272
+#: ../purchasing/manage/suppliers.php:269
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""
-#: ../purchasing/manage/suppliers.php:293
-#: ../purchasing/inquiry/po_search_completed.php:76
+#: ../purchasing/manage/suppliers.php:290
+#: ../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:294
+#: ../purchasing/manage/suppliers.php:291
msgid "New supplier"
msgstr ""
-#: ../purchasing/manage/suppliers.php:313
+#: ../purchasing/manage/suppliers.php:310
#: ../sales/manage/customer_branches.php:307
#: ../sales/manage/customers.php:351
msgid "&Contacts"
msgstr ""
-#: ../purchasing/manage/suppliers.php:315
+#: ../purchasing/manage/suppliers.php:312
msgid "Purchase &Orders"
msgstr ""
msgid "Search Purchase Orders"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:66
+#: ../purchasing/inquiry/po_search_completed.php:85
msgid "into location:"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:127
+#: ../purchasing/inquiry/po_search_completed.php:97
+msgid "Also closed:"
+msgstr ""
+
+#: ../purchasing/inquiry/po_search_completed.php:115
#: ../purchasing/inquiry/po_search.php:122
#: ../reporting/includes/doctext.inc:187
#: ../sales/inquiry/sales_orders_view.php:253
msgid "Order Date"
msgstr ""
-#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search_completed.php:117
#: ../purchasing/inquiry/po_search.php:124
#: ../sales/inquiry/sales_orders_view.php:256
msgid "Order Total"
msgid "show settled:"
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:103
-msgid "Pay"
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: ../sales/inquiry/customer_allocation_inquiry.php:118
+msgid "Payment"
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:140
msgid "Supp Reference"
msgstr ""
-#: ../purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: ../reporting/rep101.php:119
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: ../reporting/rep101.php:134
#: ../reporting/rep201.php:111
#: ../reporting/includes/doctext.inc:246
-#: ../sales/inquiry/customer_allocation_inquiry.php:154
+#: ../sales/inquiry/customer_allocation_inquiry.php:156
msgid "Allocated"
msgstr ""
#: ../purchasing/inquiry/supplier_inquiry.php:67
#: ../purchasing/inquiry/supplier_inquiry.php:68
#: ../purchasing/inquiry/supplier_inquiry.php:69
-#: ../reporting/rep102.php:120
-#: ../reporting/rep102.php:121
-#: ../reporting/rep102.php:122
-#: ../reporting/rep102.php:243
+#: ../reporting/rep102.php:125
+#: ../reporting/rep102.php:126
+#: ../reporting/rep102.php:127
+#: ../reporting/rep102.php:250
#: ../reporting/rep108.php:154
#: ../reporting/rep108.php:155
#: ../reporting/rep108.php:156
#: ../reporting/rep202.php:159
#: ../reporting/rep202.php:160
#: ../reporting/rep202.php:251
-#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/create_recurrent_invoices.php:136
#: ../sales/manage/recurrent_invoices.php:108
+#: ../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:69
-#: ../reporting/rep102.php:122
+#: ../reporting/rep102.php:127
#: ../reporting/rep108.php:156
#: ../reporting/rep202.php:126
#: ../reporting/rep202.php:160
+#: ../sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr ""
#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../sales/inquiry/customer_inquiry.php:76
msgid "Terms"
msgstr ""
#: ../purchasing/inquiry/supplier_inquiry.php:73
-#: ../reporting/rep102.php:125
-#: ../reporting/rep102.php:241
+#: ../reporting/rep102.php:130
+#: ../reporting/rep102.php:248
#: ../reporting/rep108.php:158
#: ../reporting/rep202.php:130
#: ../reporting/rep202.php:249
+#: ../sales/inquiry/customer_inquiry.php:76
msgid "Current"
msgstr ""
#: ../purchasing/inquiry/supplier_inquiry.php:74
-#: ../reporting/rep102.php:126
+#: ../reporting/rep102.php:131
#: ../reporting/rep108.php:158
#: ../reporting/rep202.php:131
+#: ../sales/inquiry/customer_inquiry.php:77
msgid "Total Balance"
msgstr ""
#: ../purchasing/inquiry/supplier_inquiry.php:133
+#: ../sales/inquiry/customer_inquiry.php:163
msgid "Credit This"
msgstr ""
msgid "Marked items are settled."
msgstr ""
-#: ../reporting/rep101.php:108
-#: ../reporting/rep102.php:108
+#: ../reporting/rep101.php:123
+#: ../reporting/rep102.php:113
#: ../reporting/rep114.php:108
#: ../reporting/rep202.php:112
#: ../reporting/rep203.php:83
msgid "Balances in Home Currency"
msgstr ""
-#: ../reporting/rep101.php:118
+#: ../reporting/rep101.php:133
#: ../reporting/rep201.php:110
#: ../reporting/rep203.php:93
#: ../reporting/rep709.php:116
msgid "Trans Type"
msgstr ""
-#: ../reporting/rep101.php:118
+#: ../reporting/rep101.php:133
#: ../reporting/rep201.php:110
#: ../reporting/includes/doctext.inc:245
msgid "Charges"
msgstr ""
-#: ../reporting/rep101.php:118
+#: ../reporting/rep101.php:133
#: ../reporting/rep201.php:111
#: ../reporting/includes/doctext.inc:246
msgid "Credits"
msgstr ""
-#: ../reporting/rep101.php:129
-#: ../reporting/rep102.php:136
+#: ../reporting/rep101.php:144
+#: ../reporting/rep102.php:141
#: ../reporting/rep201.php:121
#: ../reporting/rep202.php:141
#: ../reporting/rep203.php:102
msgid "Suppress Zeros"
msgstr ""
-#: ../reporting/rep101.php:131
+#: ../reporting/rep101.php:146
msgid "Customer Balances"
msgstr ""
-#: ../reporting/rep101.php:241
-#: ../reporting/rep102.php:228
-#: ../reporting/rep106.php:178
+#: ../reporting/rep101.php:256
+#: ../reporting/rep102.php:235
+#: ../reporting/rep106.php:181
#: ../reporting/rep201.php:234
#: ../reporting/rep202.php:235
#: ../reporting/rep203.php:181
#: ../reporting/rep204.php:148
#: ../reporting/rep301.php:254
-#: ../reporting/rep304.php:195
+#: ../reporting/rep304.php:211
#: ../reporting/rep305.php:188
#: ../reporting/rep306.php:293
#: ../reporting/rep309.php:158
msgid "Grand Total"
msgstr ""
-#: ../reporting/rep102.php:102
-#: ../reporting/rep106.php:100
+#: ../reporting/rep102.php:107
+#: ../reporting/rep106.php:99
#: ../reporting/rep202.php:106
#: ../reporting/rep709.php:100
#: ../reporting/reports_main.php:48
#: ../reporting/reports_main.php:91
#: ../reporting/reports_main.php:165
#: ../reporting/reports_main.php:211
-#: ../reporting/reports_main.php:497
+#: ../reporting/reports_main.php:498
msgid "Summary Only"
msgstr ""
-#: ../reporting/rep102.php:104
+#: ../reporting/rep102.php:109
#: ../reporting/rep202.php:108
#: ../reporting/rep709.php:102
msgid "Detailed Report"
msgstr ""
-#: ../reporting/rep102.php:131
+#: ../reporting/rep102.php:136
#: ../reporting/rep202.php:136
#: ../reporting/rep203.php:99
#: ../reporting/rep301.php:174
#: ../reporting/reports_main.php:172
#: ../reporting/reports_main.php:208
#: ../reporting/reports_main.php:234
-#: ../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:319
-#: ../reporting/reports_main.php:327
-#: ../reporting/reports_main.php:339
-#: ../reporting/reports_main.php:351
-#: ../reporting/reports_main.php:369
-#: ../reporting/reports_main.php:380
-#: ../reporting/reports_main.php:392
-#: ../reporting/reports_main.php:405
-#: ../reporting/reports_main.php:421
-#: ../reporting/reports_main.php:431
-#: ../reporting/reports_main.php:442
-#: ../reporting/reports_main.php:454
-#: ../reporting/reports_main.php:468
-#: ../reporting/reports_main.php:477
-#: ../reporting/reports_main.php:487
-#: ../reporting/reports_main.php:496
-#: ../reporting/reports_main.php:503
+#: ../reporting/reports_main.php:244
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:276
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:340
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:393
+#: ../reporting/reports_main.php:406
+#: ../reporting/reports_main.php:422
+#: ../reporting/reports_main.php:432
+#: ../reporting/reports_main.php:443
+#: ../reporting/reports_main.php:455
+#: ../reporting/reports_main.php:469
+#: ../reporting/reports_main.php:478
+#: ../reporting/reports_main.php:488
+#: ../reporting/reports_main.php:497
+#: ../reporting/reports_main.php:504
msgid "End Date"
msgstr ""
-#: ../reporting/rep102.php:135
+#: ../reporting/rep102.php:140
#: ../reporting/rep202.php:140
#: ../reporting/reports_main.php:47
#: ../reporting/reports_main.php:123
msgid "Show Also Allocated"
msgstr ""
-#: ../reporting/rep102.php:140
+#: ../reporting/rep102.php:145
msgid "Aged Customer Analysis"
msgstr ""
msgstr ""
#: ../reporting/rep103.php:260
-#: ../reporting/rep205.php:179
msgid "Gereral Notes:"
msgstr ""
#: ../reporting/rep303.php:121
#: ../reporting/rep303.php:127
#: ../reporting/rep307.php:117
-#: ../reporting/rep308.php:230
+#: ../reporting/rep308.php:242
msgid "UOM"
msgstr ""
#: ../reporting/rep105.php:109
#: ../reporting/rep204.php:84
-#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
+#: ../sales/inquiry/customer_inquiry.php:204
msgid "Order"
msgstr ""
#: ../reporting/rep105.php:109
-#: ../reporting/rep106.php:90
-#: ../sales/create_recurrent_invoices.php:134
-#: ../sales/customer_credit_invoice.php:236
-#: ../sales/customer_delivery.php:328
-#: ../sales/customer_invoice.php:451
+#: ../reporting/rep106.php:89
+#: ../reporting/rep112.php:178
+#: ../sales/create_recurrent_invoices.php:136
+#: ../sales/customer_credit_invoice.php:235
+#: ../sales/customer_delivery.php:327
+#: ../sales/customer_invoice.php:450
#: ../sales/manage/customers.php:255
#: ../sales/manage/customers.php:295
#: ../sales/manage/recurrent_invoices.php:108
#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/customer_inquiry.php:209
#: ../sales/inquiry/sales_deliveries_view.php:171
#: ../sales/inquiry/sales_orders_view.php:251
#: ../sales/inquiry/sales_orders_view.php:265
msgstr ""
#: ../reporting/rep105.php:109
-#: ../reporting/rep106.php:90
+#: ../reporting/rep106.php:89
msgid "Customer Ref"
msgstr ""
msgstr ""
#: ../reporting/rep105.php:114
-#: ../sales/customer_delivery.php:421
-#: ../sales/includes/ui/sales_order_ui.inc:148
+#: ../sales/customer_delivery.php:423
+#: ../sales/customer_invoice.php:551
+#: ../sales/includes/ui/sales_order_ui.inc:147
msgid "Delivered"
msgstr ""
msgid "Order Status Listing"
msgstr ""
-#: ../reporting/rep106.php:91
+#: ../reporting/rep106.php:90
msgid "Inv Date"
msgstr ""
-#: ../reporting/rep106.php:91
+#: ../reporting/rep106.php:90
+#: ../reporting/rep106.php:94
#: ../reporting/rep106.php:95
-#: ../reporting/rep106.php:96
#: ../sales/manage/sales_people.php:99
#: ../sales/manage/sales_people.php:159
#: ../sales/manage/sales_people.php:161
msgid "Provision"
msgstr ""
-#: ../reporting/rep106.php:95
+#: ../reporting/rep106.php:94
msgid "Salesman"
msgstr ""
-#: ../reporting/rep106.php:96
+#: ../reporting/rep106.php:95
#: ../sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""
-#: ../reporting/rep106.php:104
+#: ../reporting/rep106.php:103
msgid "Salesman Listing"
msgstr ""
#: ../sales/view/view_dispatch.php:155
#: ../sales/view/view_invoice.php:159
#: ../sales/view/view_sales_order.php:245
-#: ../sales/includes/ui/sales_credit_ui.inc:222
+#: ../sales/includes/ui/sales_credit_ui.inc:223
msgid "Shipping"
msgstr ""
msgid "RECEIPT"
msgstr ""
+#: ../reporting/rep112.php:117
+#: ../reporting/rep210.php:125
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: ../reporting/rep112.php:158
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: ../reporting/rep112.php:169
+msgid "Received / Sign"
+msgstr ""
+
+#: ../reporting/rep112.php:171
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: ../reporting/rep112.php:173
+msgid "Dated"
+msgstr ""
+
+#: ../reporting/rep112.php:176
+msgid "Drawn on Bank"
+msgstr ""
+
#: ../reporting/rep113.php:67
#: ../reporting/rep113.php:89
#: ../reporting/includes/doctext.inc:102
msgstr ""
#: ../reporting/rep210.php:84
+#: ../reporting/rep210.php:109
#: ../reporting/includes/doctext.inc:150
msgid "REMITTANCE"
msgstr ""
+#: ../reporting/rep210.php:168
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
#: ../reporting/rep301.php:178
msgid "Inventory Valuation Report"
msgstr ""
-#: ../reporting/rep302.php:125
+#: ../reporting/rep302.php:124
msgid "QOH"
msgstr ""
-#: ../reporting/rep302.php:125
+#: ../reporting/rep302.php:124
msgid "Cust Ord"
msgstr ""
-#: ../reporting/rep302.php:125
+#: ../reporting/rep302.php:124
msgid "Supp Ord"
msgstr ""
-#: ../reporting/rep302.php:125
+#: ../reporting/rep302.php:124
msgid "Sugg Ord"
msgstr ""
-#: ../reporting/rep302.php:134
+#: ../reporting/rep302.php:133
msgid "Inventory Planning Report"
msgstr ""
msgid "Stock Check Sheets"
msgstr ""
-#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:126
#: ../reporting/rep305.php:101
#: ../reporting/rep306.php:141
#: ../reporting/rep309.php:98
msgid "Qty"
msgstr ""
-#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:126
#: ../reporting/rep309.php:98
#: ../sales/manage/customer_branches.php:228
#: ../sales/manage/customers.php:265
msgid "Sales"
msgstr ""
-#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:126
msgid "Cost"
msgstr ""
-#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:126
msgid "Contribution"
msgstr ""
-#: ../reporting/rep304.php:126
+#: ../reporting/rep304.php:137
+#: ../reporting/reports_main.php:238
+msgid "Show Service Items"
+msgstr ""
+
+#: ../reporting/rep304.php:139
msgid "Inventory Sales Report"
msgstr ""
msgid "Inventory Movements"
msgstr ""
-#: ../reporting/rep308.php:230
+#: ../reporting/rep308.php:242
msgid "OpeningStock"
msgstr ""
-#: ../reporting/rep308.php:230
+#: ../reporting/rep308.php:242
msgid "StockIn"
msgstr ""
-#: ../reporting/rep308.php:230
-#: ../sales/inquiry/sales_orders_view.php:139
-msgid "Delivery"
-msgstr ""
-
-#: ../reporting/rep308.php:230
+#: ../reporting/rep308.php:242
msgid "ClosingStock"
msgstr ""
-#: ../reporting/rep308.php:231
+#: ../reporting/rep308.php:243
msgid "QTY"
msgstr ""
-#: ../reporting/rep308.php:231
+#: ../reporting/rep308.php:243
#: ../reporting/rep709.php:117
#: ../taxes/item_tax_types.php:185
msgid "Rate"
msgstr ""
-#: ../reporting/rep308.php:240
+#: ../reporting/rep308.php:252
msgid "Costed Inventory Movements"
msgstr ""
msgid "WORK ORDER"
msgstr ""
-#: ../reporting/rep409.php:128
-msgid "Insufficient stock"
-msgstr ""
-
#: ../reporting/rep501.php:87
msgid "YTD"
msgstr ""
#: ../reporting/rep705.php:247
#: ../reporting/rep705.php:260
#: ../reporting/rep705.php:271
-#: ../reporting/reports_main.php:360
-#: ../reporting/reports_main.php:413
-#: ../reporting/reports_main.php:461
+#: ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:414
+#: ../reporting/reports_main.php:462
msgid "Year"
msgstr ""
msgstr ""
#: ../reporting/rep710.php:89
-#: ../reporting/reports_main.php:501
+#: ../reporting/reports_main.php:502
msgid "Audit Trail"
msgstr ""
#: ../reporting/reports_main.php:37
#: ../reporting/reports_main.php:154
-#: ../reporting/reports_main.php:307
+#: ../reporting/reports_main.php:308
msgid "Show Balance"
msgstr ""
#: ../reporting/reports_main.php:213
#: ../reporting/reports_main.php:219
#: ../reporting/reports_main.php:230
-#: ../reporting/reports_main.php:239
-#: ../reporting/reports_main.php:245
-#: ../reporting/reports_main.php:255
-#: ../reporting/reports_main.php:263
-#: ../reporting/reports_main.php:271
-#: ../reporting/reports_main.php:278
-#: ../reporting/reports_main.php:286
-#: ../reporting/reports_main.php:293
-#: ../reporting/reports_main.php:300
-#: ../reporting/reports_main.php:309
-#: ../reporting/reports_main.php:322
-#: ../reporting/reports_main.php:335
-#: ../reporting/reports_main.php:342
-#: ../reporting/reports_main.php:357
-#: ../reporting/reports_main.php:365
-#: ../reporting/reports_main.php:376
-#: ../reporting/reports_main.php:388
-#: ../reporting/reports_main.php:398
-#: ../reporting/reports_main.php:410
-#: ../reporting/reports_main.php:417
-#: ../reporting/reports_main.php:427
-#: ../reporting/reports_main.php:438
-#: ../reporting/reports_main.php:447
-#: ../reporting/reports_main.php:458
-#: ../reporting/reports_main.php:464
-#: ../reporting/reports_main.php:473
-#: ../reporting/reports_main.php:483
-#: ../reporting/reports_main.php:491
-#: ../reporting/reports_main.php:499
-#: ../reporting/reports_main.php:507
-msgid "Orientation"
-msgstr ""
-
-#: ../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: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:214
-#: ../reporting/reports_main.php:220
-#: ../reporting/reports_main.php:231
#: ../reporting/reports_main.php:240
#: ../reporting/reports_main.php:246
#: ../reporting/reports_main.php:256
#: ../reporting/reports_main.php:279
#: ../reporting/reports_main.php:287
#: ../reporting/reports_main.php:294
+#: ../reporting/reports_main.php:301
#: ../reporting/reports_main.php:310
#: ../reporting/reports_main.php:323
-#: ../reporting/reports_main.php:329
#: ../reporting/reports_main.php:336
#: ../reporting/reports_main.php:343
#: ../reporting/reports_main.php:358
#: ../reporting/reports_main.php:492
#: ../reporting/reports_main.php:500
#: ../reporting/reports_main.php:508
+msgid "Orientation"
+msgstr ""
+
+#: ../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: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: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:288
+#: ../reporting/reports_main.php:295
+#: ../reporting/reports_main.php:311
+#: ../reporting/reports_main.php:324
+#: ../reporting/reports_main.php:330
+#: ../reporting/reports_main.php:337
+#: ../reporting/reports_main.php:344
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:367
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:390
+#: ../reporting/reports_main.php:400
+#: ../reporting/reports_main.php:412
+#: ../reporting/reports_main.php:419
+#: ../reporting/reports_main.php:429
+#: ../reporting/reports_main.php:440
+#: ../reporting/reports_main.php:449
+#: ../reporting/reports_main.php:460
+#: ../reporting/reports_main.php:466
+#: ../reporting/reports_main.php:475
+#: ../reporting/reports_main.php:485
+#: ../reporting/reports_main.php:493
+#: ../reporting/reports_main.php:501
+#: ../reporting/reports_main.php:509
msgid "Destination"
msgstr ""
#: ../reporting/reports_main.php:50
#: ../reporting/reports_main.php:167
-#: ../reporting/reports_main.php:374
-#: ../reporting/reports_main.php:386
-#: ../reporting/reports_main.php:425
-#: ../reporting/reports_main.php:436
-#: ../reporting/reports_main.php:471
-#: ../reporting/reports_main.php:481
+#: ../reporting/reports_main.php:375
+#: ../reporting/reports_main.php:387
+#: ../reporting/reports_main.php:426
+#: ../reporting/reports_main.php:437
+#: ../reporting/reports_main.php:472
+#: ../reporting/reports_main.php:482
msgid "Graphics"
msgstr ""
#: ../reporting/reports_main.php:216
#: ../reporting/reports_main.php:222
#: ../reporting/reports_main.php:235
-#: ../reporting/reports_main.php:250
-#: ../reporting/reports_main.php:260
-#: ../reporting/reports_main.php:268
-#: ../reporting/reports_main.php:276
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:277
msgid "Inventory Category"
msgstr ""
msgid "Inventory &Sales Report"
msgstr ""
-#: ../reporting/reports_main.php:241
+#: ../reporting/reports_main.php:242
msgid "&GRN Valuation Report"
msgstr ""
-#: ../reporting/reports_main.php:247
+#: ../reporting/reports_main.php:248
msgid "Inventory P&urchasing Report"
msgstr ""
-#: ../reporting/reports_main.php:257
+#: ../reporting/reports_main.php:258
msgid "Inventory &Movement Report"
msgstr ""
-#: ../reporting/reports_main.php:265
+#: ../reporting/reports_main.php:266
msgid "C&osted Inventory Movement Report"
msgstr ""
-#: ../reporting/reports_main.php:273
+#: ../reporting/reports_main.php:274
msgid "Item &Sales Summary Report"
msgstr ""
-#: ../reporting/reports_main.php:281
+#: ../reporting/reports_main.php:282
msgid "Manufacturing"
msgstr ""
-#: ../reporting/reports_main.php:282
+#: ../reporting/reports_main.php:283
msgid "&Bill of Material Listing"
msgstr ""
-#: ../reporting/reports_main.php:283
+#: ../reporting/reports_main.php:284
msgid "From product"
msgstr ""
-#: ../reporting/reports_main.php:284
+#: ../reporting/reports_main.php:285
msgid "To product"
msgstr ""
-#: ../reporting/reports_main.php:288
+#: ../reporting/reports_main.php:289
msgid "Work Order &Listing"
msgstr ""
-#: ../reporting/reports_main.php:291
+#: ../reporting/reports_main.php:292
msgid "Outstanding Only"
msgstr ""
-#: ../reporting/reports_main.php:295
+#: ../reporting/reports_main.php:296
msgid "Print &Work Orders"
msgstr ""
-#: ../reporting/reports_main.php:298
+#: ../reporting/reports_main.php:299
msgid "Email Locations"
msgstr ""
-#: ../reporting/reports_main.php:304
+#: ../reporting/reports_main.php:305
msgid "Dimension &Summary"
msgstr ""
-#: ../reporting/reports_main.php:305
+#: ../reporting/reports_main.php:306
msgid "From Dimension"
msgstr ""
-#: ../reporting/reports_main.php:306
+#: ../reporting/reports_main.php:307
msgid "To Dimension"
msgstr ""
-#: ../reporting/reports_main.php:315
+#: ../reporting/reports_main.php:316
msgid "Banking"
msgstr ""
-#: ../reporting/reports_main.php:316
+#: ../reporting/reports_main.php:317
msgid "Bank &Statement"
msgstr ""
-#: ../reporting/reports_main.php:320
-#: ../reporting/reports_main.php:393
-#: ../reporting/reports_main.php:443
-#: ../reporting/reports_main.php:488
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:394
+#: ../reporting/reports_main.php:444
+#: ../reporting/reports_main.php:489
msgid "Zero values"
msgstr ""
-#: ../reporting/reports_main.php:324
+#: ../reporting/reports_main.php:325
msgid "Bank Statement w/ &Reconcile"
msgstr ""
-#: ../reporting/reports_main.php:331
+#: ../reporting/reports_main.php:332
msgid "General Ledger"
msgstr ""
-#: ../reporting/reports_main.php:332
+#: ../reporting/reports_main.php:333
msgid "Chart of &Accounts"
msgstr ""
-#: ../reporting/reports_main.php:333
+#: ../reporting/reports_main.php:334
msgid "Show Balances"
msgstr ""
-#: ../reporting/reports_main.php:337
+#: ../reporting/reports_main.php:338
msgid "List of &Journal Entries"
msgstr ""
-#: ../reporting/reports_main.php:349
-#: ../reporting/reports_main.php:403
-#: ../reporting/reports_main.php:452
+#: ../reporting/reports_main.php:350
+#: ../reporting/reports_main.php:404
+#: ../reporting/reports_main.php:453
msgid "GL Account &Transactions"
msgstr ""
-#: ../reporting/reports_main.php:352
-#: ../reporting/reports_main.php:406
-#: ../reporting/reports_main.php:455
-msgid "From Account"
-msgstr ""
-
#: ../reporting/reports_main.php:353
#: ../reporting/reports_main.php:407
#: ../reporting/reports_main.php:456
+msgid "From Account"
+msgstr ""
+
+#: ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:408
+#: ../reporting/reports_main.php:457
msgid "To Account"
msgstr ""
-#: ../reporting/reports_main.php:359
-#: ../reporting/reports_main.php:412
-#: ../reporting/reports_main.php:460
+#: ../reporting/reports_main.php:360
+#: ../reporting/reports_main.php:413
+#: ../reporting/reports_main.php:461
msgid "Annual &Expense Breakdown"
msgstr ""
-#: ../reporting/reports_main.php:367
-#: ../reporting/reports_main.php:419
-#: ../reporting/reports_main.php:466
+#: ../reporting/reports_main.php:368
+#: ../reporting/reports_main.php:420
+#: ../reporting/reports_main.php:467
msgid "&Balance Sheet"
msgstr ""
-#: ../reporting/reports_main.php:373
-#: ../reporting/reports_main.php:385
-#: ../reporting/reports_main.php:424
-#: ../reporting/reports_main.php:435
-#: ../reporting/reports_main.php:470
-#: ../reporting/reports_main.php:480
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:386
+#: ../reporting/reports_main.php:425
+#: ../reporting/reports_main.php:436
+#: ../reporting/reports_main.php:471
+#: ../reporting/reports_main.php:481
msgid "Decimal values"
msgstr ""
-#: ../reporting/reports_main.php:378
-#: ../reporting/reports_main.php:429
-#: ../reporting/reports_main.php:475
+#: ../reporting/reports_main.php:379
+#: ../reporting/reports_main.php:430
+#: ../reporting/reports_main.php:476
msgid "&Profit and Loss Statement"
msgstr ""
-#: ../reporting/reports_main.php:494
+#: ../reporting/reports_main.php:495
msgid "Ta&x Report"
msgstr ""
msgstr ""
#: ../reporting/includes/doctext.inc:32
-#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_credit_invoice.php:283
#: ../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:168
-#: ../sales/includes/ui/sales_order_ui.inc:149
+#: ../sales/includes/ui/sales_credit_ui.inc:169
+#: ../sales/includes/ui/sales_order_ui.inc:148
msgid "Discount %"
msgstr ""
#: ../reporting/includes/doctext.inc:59
#: ../sales/view/view_sales_order.php:69
#: ../sales/inquiry/sales_orders_view.php:268
+#: ../sales/includes/ui/sales_order_ui.inc:599
msgid "Valid until"
msgstr ""
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:44
+#: ../sales/create_recurrent_invoices.php:45
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: ../sales/create_recurrent_invoices.php:110
+#: ../sales/create_recurrent_invoices.php:112
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: ../sales/create_recurrent_invoices.php:115
+#: ../sales/create_recurrent_invoices.php:117
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:117
+#: ../sales/create_recurrent_invoices.php:119
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:129
+#: ../sales/create_recurrent_invoices.php:131
msgid "Invoice date:"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/create_recurrent_invoices.php:136
#: ../sales/manage/recurrent_invoices.php:108
msgid "Template No"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/create_recurrent_invoices.php:136
#: ../sales/manage/recurrent_invoices.php:108
msgid "Begin"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/create_recurrent_invoices.php:136
#: ../sales/manage/recurrent_invoices.php:108
msgid "End"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:134
+#: ../sales/create_recurrent_invoices.php:136
#: ../sales/manage/recurrent_invoices.php:108
#: ../sales/manage/recurrent_invoices.php:191
msgid "Last Created"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:175
+#: ../sales/create_recurrent_invoices.php:177
msgid "Create Invoices"
msgstr ""
-#: ../sales/create_recurrent_invoices.php:183
+#: ../sales/create_recurrent_invoices.php:185
msgid "Marked items are due."
msgstr ""
-#: ../sales/create_recurrent_invoices.php:185
+#: ../sales/create_recurrent_invoices.php:187
msgid "No recurrent invoices are due."
msgstr ""
msgstr ""
#: ../sales/credit_note_entry.php:73
-#: ../sales/customer_credit_invoice.php:60
-#: ../sales/customer_credit_invoice.php:77
+#: ../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:147
+#: ../sales/customer_credit_invoice.php:101
+#: ../sales/customer_delivery.php:177
+#: ../sales/customer_invoice.php:335
+#: ../sales/sales_order_entry.php:435
+msgid "You must enter a reference."
+msgstr ""
+
#: ../sales/credit_note_entry.php:153
msgid "The entered date for the credit note is invalid."
msgstr ""
msgstr ""
#: ../sales/credit_note_entry.php:285
-#: ../sales/customer_credit_invoice.php:383
+#: ../sales/customer_credit_invoice.php:385
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:109
+#: ../sales/customer_credit_invoice.php:108
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: ../sales/customer_credit_invoice.php:114
-#: ../sales/customer_credit_invoice.php:136
+#: ../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:134
+#: ../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:249
+#: ../sales/customer_credit_invoice.php:251
msgid "Crediting Invoice"
msgstr ""
-#: ../sales/customer_credit_invoice.php:270
+#: ../sales/customer_credit_invoice.php:272
msgid "Credit Note Date"
msgstr ""
-#: ../sales/customer_credit_invoice.php:280
+#: ../sales/customer_credit_invoice.php:282
msgid "Invoiced Quantity"
msgstr ""
-#: ../sales/customer_credit_invoice.php:281
+#: ../sales/customer_credit_invoice.php:283
msgid "Credit Quantity"
msgstr ""
-#: ../sales/customer_credit_invoice.php:315
+#: ../sales/customer_credit_invoice.php:317
msgid "Credit Shipping Cost"
msgstr ""
-#: ../sales/customer_credit_invoice.php:330
-#: ../sales/includes/ui/sales_credit_ui.inc:233
-msgid "Credit Note Total"
-msgstr ""
-
-#: ../sales/customer_credit_invoice.php:348
-#: ../sales/includes/ui/sales_credit_ui.inc:323
+#: ../sales/customer_credit_invoice.php:350
+#: ../sales/includes/ui/sales_credit_ui.inc:324
msgid "Credit Note Type"
msgstr ""
-#: ../sales/customer_credit_invoice.php:356
-#: ../sales/includes/ui/sales_credit_ui.inc:331
+#: ../sales/customer_credit_invoice.php:358
+#: ../sales/includes/ui/sales_credit_ui.inc:332
msgid "Items Returned to Location"
msgstr ""
-#: ../sales/customer_credit_invoice.php:361
-#: ../sales/includes/ui/sales_credit_ui.inc:336
+#: ../sales/customer_credit_invoice.php:363
+#: ../sales/includes/ui/sales_credit_ui.inc:337
msgid "Write off the cost of the items to"
msgstr ""
-#: ../sales/customer_credit_invoice.php:381
+#: ../sales/customer_credit_invoice.php:383
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/customer_delivery.php:49
#: ../sales/sales_order_entry.php:189
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
-#: ../sales/customer_delivery.php:52
+#: ../sales/customer_delivery.php:51
#: ../sales/sales_order_entry.php:191
msgid "&View This Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:54
-#: ../sales/customer_delivery.php:76
+#: ../sales/customer_delivery.php:53
+#: ../sales/customer_delivery.php:75
#: ../sales/sales_order_entry.php:193
msgid "&Print Delivery Note"
msgstr ""
-#: ../sales/customer_delivery.php:55
-#: ../sales/customer_delivery.php:77
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:76
#: ../sales/sales_order_entry.php:194
msgid "&Email Delivery Note"
msgstr ""
-#: ../sales/customer_delivery.php:56
-#: ../sales/customer_delivery.php:78
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:77
#: ../sales/sales_order_entry.php:195
msgid "P&rint as Packing Slip"
msgstr ""
-#: ../sales/customer_delivery.php:57
-#: ../sales/customer_delivery.php:79
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:78
#: ../sales/sales_order_entry.php:196
msgid "E&mail as Packing Slip"
msgstr ""
-#: ../sales/customer_delivery.php:59
+#: ../sales/customer_delivery.php:58
#: ../sales/sales_order_entry.php:199
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: ../sales/customer_delivery.php:62
+#: ../sales/customer_delivery.php:61
msgid "Invoice This Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:64
+#: ../sales/customer_delivery.php:63
msgid "Select Another Order For Dispatch"
msgstr ""
-#: ../sales/customer_delivery.php:72
+#: ../sales/customer_delivery.php:71
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
-#: ../sales/customer_delivery.php:74
+#: ../sales/customer_delivery.php:73
msgid "View this delivery"
msgstr ""
-#: ../sales/customer_delivery.php:82
+#: ../sales/customer_delivery.php:81
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: ../sales/customer_delivery.php:84
+#: ../sales/customer_delivery.php:83
msgid "Select A Different Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:94
-#: ../sales/customer_invoice.php:156
+#: ../sales/customer_delivery.php:93
+#: ../sales/customer_invoice.php:155
msgid ""
"You have to set Deferred Income Account in GL Setup to entry prepayment "
"invoices."
msgstr ""
-#: ../sales/customer_delivery.php:98
-#: ../sales/customer_delivery.php:103
+#: ../sales/customer_delivery.php:97
+#: ../sales/customer_delivery.php:102
msgid "Select a different sales order to delivery"
msgstr ""
-#: ../sales/customer_delivery.php:99
+#: ../sales/customer_delivery.php:98
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: ../sales/customer_delivery.php:105
+#: ../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:122
+#: ../sales/customer_delivery.php:121
msgid "Select a different delivery"
msgstr ""
-#: ../sales/customer_delivery.php:123
+#: ../sales/customer_delivery.php:122
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: ../sales/customer_delivery.php:133
+#: ../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:135
+#: ../sales/customer_delivery.php:134
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: ../sales/customer_delivery.php:144
+#: ../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:147
+#: ../sales/customer_delivery.php:146
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: ../sales/customer_delivery.php:159
+#: ../sales/customer_delivery.php:158
msgid "The entered date of delivery is invalid."
msgstr ""
-#: ../sales/customer_delivery.php:171
+#: ../sales/customer_delivery.php:170
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: ../sales/customer_delivery.php:188
-#: ../sales/customer_invoice.php:349
+#: ../sales/customer_delivery.php:187
+#: ../sales/customer_invoice.php:348
msgid "The entered shipping value is not numeric."
msgstr ""
-#: ../sales/customer_delivery.php:194
+#: ../sales/customer_delivery.php:193
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: ../sales/customer_delivery.php:206
+#: ../sales/customer_delivery.php:205
+#: ../sales/sales_order_entry.php:379
msgid ""
-"This document cannot be processed because there is insufficient quantity "
-"for: "
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
msgstr ""
-#: ../sales/customer_delivery.php:342
+#: ../sales/customer_delivery.php:344
msgid "For Sales Order"
msgstr ""
-#: ../sales/customer_delivery.php:351
+#: ../sales/customer_delivery.php:353
msgid "Delivery From"
msgstr ""
-#: ../sales/customer_delivery.php:400
+#: ../sales/customer_delivery.php:402
msgid "Invoice Dead-line"
msgstr ""
-#: ../sales/customer_delivery.php:410
-#: ../sales/customer_invoice.php:534
-#: ../sales/includes/ui/sales_order_ui.inc:84
-#: ../sales/includes/ui/sales_order_ui.inc:361
+#: ../sales/customer_delivery.php:412
+#: ../sales/customer_invoice.php:536
+#: ../sales/includes/ui/sales_order_ui.inc:83
+#: ../sales/includes/ui/sales_order_ui.inc:360
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""
-#: ../sales/customer_delivery.php:415
+#: ../sales/customer_delivery.php:417
msgid "Delivery Items"
msgstr ""
-#: ../sales/customer_delivery.php:421
+#: ../sales/customer_delivery.php:423
msgid "Max. delivery"
msgstr ""
-#: ../sales/customer_delivery.php:421
+#: ../sales/customer_delivery.php:423
+#: ../sales/customer_invoice.php:551
msgid "Invoiced"
msgstr ""
-#: ../sales/customer_delivery.php:498
+#: ../sales/customer_delivery.php:500
+#: ../sales/customer_invoice.php:641
msgid "Shipping Cost"
msgstr ""
-#: ../sales/customer_delivery.php:518
-#: ../sales/includes/ui/sales_order_ui.inc:238
+#: ../sales/customer_delivery.php:520
+#: ../sales/includes/ui/sales_order_ui.inc:237
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: ../sales/customer_delivery.php:522
+#: ../sales/customer_delivery.php:524
msgid "Action For Balance"
msgstr ""
-#: ../sales/customer_delivery.php:529
#: ../sales/customer_delivery.php:531
-#: ../sales/customer_delivery.php:534
+#: ../sales/customer_delivery.php:533
+#: ../sales/customer_delivery.php:536
+#: ../sales/customer_invoice.php:693
msgid "Refresh document page"
msgstr ""
-#: ../sales/customer_delivery.php:531
+#: ../sales/customer_delivery.php:533
msgid "Reset quantity"
msgstr ""
-#: ../sales/customer_delivery.php:534
+#: ../sales/customer_delivery.php:536
msgid "Clear quantity"
msgstr ""
-#: ../sales/customer_delivery.php:536
+#: ../sales/customer_delivery.php:538
msgid "Process Dispatch"
msgstr ""
-#: ../sales/customer_delivery.php:537
+#: ../sales/customer_delivery.php:539
+#: ../sales/customer_invoice.php:695
#: ../sales/sales_order_entry.php:741
msgid "Check entered data and save document"
msgstr ""
-#: ../sales/customer_invoice.php:38
+#: ../sales/customer_invoice.php:37
#, php-format
msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: ../sales/customer_invoice.php:41
+#: ../sales/customer_invoice.php:40
msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: ../sales/customer_invoice.php:43
+#: ../sales/customer_invoice.php:42
msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: ../sales/customer_invoice.php:45
+#: ../sales/customer_invoice.php:44
msgid "Prepayment or Final Invoice Entry"
msgstr ""
-#: ../sales/customer_invoice.php:58
+#: ../sales/customer_invoice.php:57
msgid "Selected deliveries has been processed"
msgstr ""
-#: ../sales/customer_invoice.php:60
-#: ../sales/customer_invoice.php:84
+#: ../sales/customer_invoice.php:59
+#: ../sales/customer_invoice.php:83
#: ../sales/sales_order_entry.php:218
msgid "&View This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:62
-#: ../sales/customer_invoice.php:86
+#: ../sales/customer_invoice.php:61
+#: ../sales/customer_invoice.php:85
msgid "&Print This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:63
-#: ../sales/customer_invoice.php:87
+#: ../sales/customer_invoice.php:62
+#: ../sales/customer_invoice.php:86
msgid "&Email This Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:65
+#: ../sales/customer_invoice.php:64
#: ../sales/sales_order_entry.php:228
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:67
+#: ../sales/customer_invoice.php:66
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: ../sales/customer_invoice.php:70
+#: ../sales/customer_invoice.php:69
#: ../sales/sales_order_entry.php:238
msgid "Entry &customer payment for this invoice"
msgstr ""
-#: ../sales/customer_invoice.php:82
+#: ../sales/customer_invoice.php:81
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: ../sales/customer_invoice.php:89
+#: ../sales/customer_invoice.php:88
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: ../sales/customer_invoice.php:128
+#: ../sales/customer_invoice.php:127
msgid "Select a different delivery to invoice"
msgstr ""
-#: ../sales/customer_invoice.php:129
+#: ../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:150
+#: ../sales/customer_invoice.php:149
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""
-#: ../sales/customer_invoice.php:164
+#: ../sales/customer_invoice.php:163
msgid ""
"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: ../sales/customer_invoice.php:195
+#: ../sales/customer_invoice.php:194
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
-#: ../sales/customer_invoice.php:197
+#: ../sales/customer_invoice.php:196
msgid "Select Delivery to Invoice"
msgstr ""
-#: ../sales/customer_invoice.php:202
-#: ../sales/customer_invoice.php:360
+#: ../sales/customer_invoice.php:201
+#: ../sales/customer_invoice.php:359
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
-#: ../sales/customer_invoice.php:316
+#: ../sales/customer_invoice.php:315
msgid "The entered invoice date is invalid."
msgstr ""
-#: ../sales/customer_invoice.php:329
+#: ../sales/customer_invoice.php:328
msgid "The entered invoice due date is invalid."
msgstr ""
-#: ../sales/customer_invoice.php:355
+#: ../sales/customer_invoice.php:354
msgid "There are no item quantities on this invoice."
msgstr ""
-#: ../sales/customer_invoice.php:365
+#: ../sales/customer_invoice.php:364
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:455
+#: ../sales/customer_invoice.php:454
msgid "Payment terms:"
msgstr ""
-#: ../sales/customer_invoice.php:540
+#: ../sales/customer_invoice.php:542
#: ../sales/sales_order_entry.php:717
msgid "Sales Order Items"
msgstr ""
-#: ../sales/customer_invoice.php:540
+#: ../sales/customer_invoice.php:542
msgid "Invoice Items"
msgstr ""
+#: ../sales/customer_invoice.php:552
+msgid "This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:560
+msgid "Credited"
+msgstr ""
+
+#: ../sales/customer_invoice.php:662
+msgid "Invoice Total"
+msgstr ""
+
+#: ../sales/customer_invoice.php:671
+msgid "Sales order:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:683
+msgid "Payments received:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:684
+msgid "Invoiced here:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:685
+msgid "Left to be invoiced:"
+msgstr ""
+
#: ../sales/customer_payments.php:32
msgid "Customer Payment Entry"
msgstr ""
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: ../sales/customer_payments.php:183
-#: ../sales/customer_payments.php:189
+#: ../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:215
+#: ../sales/customer_payments.php:200
msgid "The entered discount is not a valid number."
msgstr ""
-#: ../sales/customer_payments.php:222
+#: ../sales/customer_payments.php:207
msgid ""
"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: ../sales/customer_payments.php:229
+#: ../sales/customer_payments.php:214
msgid "The entered payment amount is zero or negative."
msgstr ""
-#: ../sales/customer_payments.php:333
+#: ../sales/customer_payments.php:316
msgid "Into Bank Account:"
msgstr ""
-#: ../sales/customer_payments.php:336
-#: ../sales/customer_payments.php:338
+#: ../sales/customer_payments.php:319
+#: ../sales/customer_payments.php:321
msgid "From Customer:"
msgstr ""
-#: ../sales/customer_payments.php:370
+#: ../sales/customer_payments.php:353
msgid "Date of Deposit:"
msgstr ""
-#: ../sales/customer_payments.php:384
+#: ../sales/customer_payments.php:367
msgid "Payment Amount:"
msgstr ""
-#: ../sales/customer_payments.php:397
+#: ../sales/customer_payments.php:380
msgid "Customer prompt payment discount :"
msgstr ""
-#: ../sales/customer_payments.php:407
+#: ../sales/customer_payments.php:390
msgid "Add Payment"
msgstr ""
-#: ../sales/customer_payments.php:409
+#: ../sales/customer_payments.php:392
msgid "Update Payment"
msgstr ""
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:379
-msgid ""
-"This document cannot be processed because there is insufficient quantity for "
-"items marked."
-msgstr ""
-
#: ../sales/sales_order_entry.php:385
msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
msgstr ""
#: ../sales/manage/customer_branches.php:303
-#: ../sales/includes/ui/sales_order_ui.inc:292
+#: ../sales/includes/ui/sales_order_ui.inc:291
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgstr ""
#: ../sales/manage/sales_people.php:160
-msgid "Break Pt.:"
+msgid "Turnover Break Pt Level:"
msgstr ""
#: ../sales/manage/sales_points.php:16
msgid "Allocation"
msgstr ""
-#: ../sales/inquiry/customer_allocation_inquiry.php:116
-msgid "Payment"
-msgstr ""
-
#: ../sales/inquiry/customer_inquiry.php:26
msgid "Customer Transactions"
msgstr ""
+#: ../sales/inquiry/customer_inquiry.php:68
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
+msgstr ""
+
+#: ../sales/inquiry/customer_inquiry.php:182
+msgid "Print Receipt"
+msgstr ""
+
+#: ../sales/inquiry/customer_inquiry.php:213
+#: ../sales/inquiry/customer_inquiry.php:226
+msgid "RB"
+msgstr ""
+
#: ../sales/inquiry/sales_deliveries_view.php:29
msgid "Search Not Invoiced Deliveries"
msgstr ""
msgid "Tmpl"
msgstr ""
-#: ../sales/includes/cart_class.inc:396
+#: ../sales/includes/cart_class.inc:398
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:351
+#: ../sales/includes/db/custalloc_db.inc:381
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
"charges."
msgstr ""
-#: ../sales/includes/db/sales_invoice_db.inc:199
+#: ../sales/includes/db/sales_credit_db.inc:189
+msgid "Return"
+msgstr ""
+
+#: ../sales/includes/db/sales_credit_db.inc:191
+msgid "Ex Inv:"
+msgstr ""
+
+#: ../sales/includes/db/sales_invoice_db.inc:201
msgid "Cash invoice"
msgstr ""
-#: ../sales/includes/db/sales_order_db.inc:103
+#: ../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:371
+#: ../sales/includes/ui/sales_credit_ui.inc:95
+#: ../sales/includes/ui/sales_order_ui.inc:370
msgid "Customer Currency:"
msgstr ""
-#: ../sales/includes/ui/sales_credit_ui.inc:112
+#: ../sales/includes/ui/sales_credit_ui.inc:113
+#: ../sales/includes/ui/sales_order_ui.inc:640
msgid "Shipping Company:"
msgstr ""
-#: ../sales/includes/ui/sales_credit_ui.inc:114
-#: ../sales/includes/ui/sales_order_ui.inc:378
+#: ../sales/includes/ui/sales_credit_ui.inc:115
+#: ../sales/includes/ui/sales_order_ui.inc:377
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:106
+#: ../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:220
+#: ../sales/includes/ui/sales_order_ui.inc:219
msgid "Shipping Charge"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:290
+#: ../sales/includes/ui/sales_order_ui.inc:289
msgid "No customer found for entered text."
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:316
+#: ../sales/includes/ui/sales_order_ui.inc:315
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: ../sales/includes/ui/sales_order_ui.inc:365
+#: ../sales/includes/ui/sales_order_ui.inc:364
msgid "Reference number unique for this document type"
msgstr ""
+#: ../sales/includes/ui/sales_order_ui.inc:406
+#: ../sales/includes/ui/sales_order_ui.inc:408
+msgid "Price List:"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:425
+msgid "Date of order receive"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:575
+msgid "Cash payment"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:578
+#: ../sales/includes/ui/sales_order_ui.inc:610
+msgid "Deliver from Location:"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash account:"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:588
+msgid "Delivery Details"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:593
+msgid "Invoice Delivery Details"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:594
+msgid "Invoice before"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:598
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:603
+msgid "Order Delivery Details"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:624
+msgid "Enter requested day of delivery"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:625
+msgid "Enter Valid until Date"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:626
+msgid "Deliver To:"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:627
+msgid "Additional identifier for delivery e.g. name of receiving person"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:630
+msgid "Delivery address. Default is address of customer branch"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:634
+msgid "Contact Phone Number:"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:635
+msgid "Phone number of ordering person. Defaults to branch phone number"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:636
+msgid "Customer Reference:"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:637
+msgid "Customer reference number for this order (if any)"
+msgstr ""
+
#: ../taxes/item_tax_types.php:17
msgid "Item Tax Types"
msgstr ""
msgid "Main Menu"
msgstr ""
-#: ../themes/default/renderer.php:69
+#: ../themes/default/renderer.php:71
+#: ../themes/default/renderer.php:80
msgid "Help"
msgstr ""
+#: ../themes/default/renderer.php:75
+msgid "Preferences"
+msgstr ""
+
#: ../sql/alter2.1.php:19
msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-#: ../sql/alter2.4.php:56
+#: ../sql/alter2.4.php:22
msgid "Upgrade from version 2.3 to 2.4"
msgstr ""
-#: ../sql/alter2.4.php:64
+#: ../sql/alter2.4.php:30
msgid "Set optimal parameters and start upgrade:"
msgstr ""
-#: ../sql/alter2.4.php:67
+#: ../sql/alter2.4.php:33
msgid "Text collation optimization:"
msgstr ""
-#: ../sql/alter2.4.php:133
+#: ../sql/alter2.4.php:99
#, php-format
msgid ""
"Cannot update work orders costs:\n"
"%s"
msgstr ""
-#: ../sql/alter2.4.php:223
+#: ../sql/alter2.4.php:189
msgid "Convertion to utf8 done."
msgstr ""
-#: ../sql/alter2.4.php:260
+#: ../sql/alter2.4.php:228
#, php-format
msgid "Cannot drop column in %s table: %s"
msgstr ""
projects / fa-stable.git / commitdiff