msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-04-27 12:23+0200\n"
+"POT-Creation-Date: 2011-06-09 15:26+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"
msgid "Password:"
msgstr ""
-#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:329
+#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
msgid "Company"
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:47
#: manufacturing/work_order_add_finished.php:203
#: manufacturing/work_order_costs.php:150
-#: manufacturing/work_order_entry.php:378
-#: manufacturing/work_order_entry.php:386
+#: manufacturing/work_order_entry.php:379
+#: manufacturing/work_order_entry.php:387
#: manufacturing/includes/work_order_issue_ui.inc:161
#: sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
#: purchasing/inquiry/po_search.php:130
#: purchasing/inquiry/supplier_allocation_inquiry.php:126
#: purchasing/inquiry/supplier_inquiry.php:163
+#: purchasing/inquiry/supplier_inquiry.php.orig:163
#: purchasing/allocations/supplier_allocation_main.php:95
#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
#: reporting/rep303.php:115 reporting/rep304.php:114 reporting/rep305.php:95
-#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:98
-#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:85
-#: sales/inquiry/sales_orders_view.php:284
-#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:124
+#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/sales_orders_view.php:286
+#: sales/inquiry/sales_orders_view.php:290 taxes/tax_groups.php:124
#: taxes/tax_types.php:115
msgid "Description"
msgstr ""
#: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:126
#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:155
-#: gl/manage/gl_account_types.php.orig:148 gl/manage/gl_quick_entries.php:196
-#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:158
+#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
+#: gl/includes/ui/gl_bank_ui.inc:166 gl/includes/ui/gl_bank_ui.inc.orig:166
#: gl/includes/ui/gl_journal_ui.inc:122 includes/ui/contacts_view.inc:64
#: includes/ui/simple_crud_class.inc:52 inventory/prices.php:145
#: inventory/purchasing_data.php:146
#: purchasing/inquiry/po_search_completed.php:101
#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
#: sales/manage/customer_branches.php:159
-#: sales/manage/recurrent_invoices.php:113 sales/manage/sales_areas.php:103
+#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
#: sales/inquiry/customer_inquiry.php:186
#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:127
#: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:156
-#: gl/manage/gl_account_types.php.orig:149 gl/manage/gl_quick_entries.php:197
-#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:160
+#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
+#: gl/includes/ui/gl_bank_ui.inc:168 gl/includes/ui/gl_bank_ui.inc.orig:168
#: gl/includes/ui/gl_journal_ui.inc:124 includes/ui/contacts_view.inc:67
#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:281
#: inventory/prices.php:146 inventory/purchasing_data.php:147
#: purchasing/includes/ui/invoice_ui.inc:284
#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120
#: sales/manage/customer_branches.php:163
-#: sales/manage/recurrent_invoices.php:114 sales/manage/sales_areas.php:104
+#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104
#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
#: sales/includes/ui/sales_credit_ui.inc:199
#: includes/system_tests.inc:38 includes/system_tests.inc:113
#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1638
#: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
-#: reporting/rep102.php:106 reporting/rep104.php:103 reporting/rep106.php:73
-#: reporting/rep114.php:73 reporting/rep201.php:114 reporting/rep202.php:108
-#: reporting/rep203.php:87 reporting/rep303.php:101 reporting/rep303.php:105
-#: reporting/rep501.php:109 sales/manage/sales_points.php:94
-#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
-#: taxes/item_tax_types.php:129 taxes/tax_groups.php:139
+#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:103
+#: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
+#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87
+#: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
+#: taxes/tax_groups.php:139
msgid "No"
msgstr ""
#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
#: admin/inst_lang.php:103 admin/inst_module.php:138 admin/inst_module.php:156
#: admin/inst_module.php:199 admin/inst_theme.php:96
-#: dimensions/dimension_entry.php:293 gl/gl_bank.php:390 gl/gl_budget.php:135
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:249
-#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
-#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:203 includes/ui/ui_input.inc:894
-#: inventory/adjustments.php:233 inventory/cost_update.php:119
-#: inventory/reorder_level.php:97 inventory/transfers.php:236
-#: inventory/includes/item_adjustments_ui.inc:157
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:400 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:257
+#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
+#: includes/ui/db_pager_view.inc:174 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203
+#: includes/ui/ui_input.inc:894 inventory/adjustments.php:235
+#: inventory/cost_update.php:119 inventory/reorder_level.php:97
+#: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:458
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
#: manufacturing/includes/work_order_issue_ui.inc:131
#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
-#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:280
-#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:520
-#: sales/customer_invoice.php:559 sales/inquiry/sales_orders_view.php:312
+#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
+#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:520
+#: sales/customer_invoice.php:561 sales/inquiry/sales_orders_view.php:314
#: sales/includes/ui/sales_credit_ui.inc:293
#: sales/includes/ui/sales_order_ui.inc:237
#: sales/includes/ui/sales_order_ui.inc:555
msgid "Database Host"
msgstr ""
-#: admin/create_coy.php:249 admin/create_coy.php:334 admin/create_coy.php:340
+#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
msgid "Database User"
msgstr ""
-#: admin/create_coy.php:250 admin/create_coy.php:336 admin/create_coy.php:341
+#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
msgid "Database Name"
msgstr ""
-#: admin/create_coy.php:250 admin/create_coy.php:337 admin/create_coy.php:342
+#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
msgid "Table Pref"
msgstr ""
-#: admin/create_coy.php:250 admin/create_coy.php:344 admin/inst_lang.php:36
+#: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36
#: admin/print_profiles.php:162
msgid "Default"
msgstr ""
#: includes/system_tests.inc:38 includes/system_tests.inc:113
#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1639
#: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
-#: reporting/rep102.php:105 reporting/rep104.php:105 reporting/rep106.php:75
-#: reporting/rep114.php:75 reporting/rep201.php:113 reporting/rep202.php:107
-#: reporting/rep203.php:86 reporting/rep303.php:96 reporting/rep303.php:104
-#: reporting/rep501.php:107 sales/manage/sales_points.php:94
-#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
-#: taxes/item_tax_types.php:133 taxes/tax_groups.php:137
+#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:105
+#: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
+#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86
+#: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+#: taxes/tax_groups.php:137
msgid "Yes"
msgstr ""
-#: admin/create_coy.php:287
+#: admin/create_coy.php:288
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: admin/create_coy.php:333 admin/create_coy.php:339 admin/printers.php:84
+#: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84
msgid "Host"
msgstr ""
-#: admin/create_coy.php:335
+#: admin/create_coy.php:337
msgid "Database Password"
msgstr ""
-#: admin/create_coy.php:337 admin/inst_chart.php:68 admin/inst_chart.php:70
+#: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70
#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:127
#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
-#: gl/manage/gl_account_types.php:191 gl/manage/gl_account_types.php.orig:184
-#: includes/ui/allocation_cart.inc:286
+#: gl/manage/gl_account_types.php:191 includes/ui/allocation_cart.inc:286
msgid "None"
msgstr ""
-#: admin/create_coy.php:348
+#: admin/create_coy.php:350
msgid "Database Script"
msgstr ""
-#: admin/create_coy.php:349
+#: admin/create_coy.php:351
msgid "New script Admin Password"
msgstr ""
-#: admin/create_coy.php:353 gl/gl_budget.php:136
+#: admin/create_coy.php:355 gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: admin/create_coy.php:375
+#: admin/create_coy.php:377
msgid "Create a new company"
msgstr ""
msgid "No postings on GRN"
msgstr ""
-#: admin/gl_setup.php:194 reporting/reports_main.php:173
+#: admin/gl_setup.php:194 reporting/reports_main.php:175
msgid "Inventory"
msgstr ""
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
#: gl/inquiry/journal_inquiry.php:122 gl/inquiry/tax_inquiry.php:82
#: gl/manage/bank_accounts.php:102 gl/manage/gl_quick_entries.php:186
-#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:83
-#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:76
+#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:80
+#: gl/includes/ui/gl_bank_ui.inc.orig:80 includes/ui/ui_view.inc:488
+#: inventory/inquiry/stock_movements.php:76
#: inventory/manage/item_categories.php:98
#: manufacturing/search_work_orders.php:161
#: manufacturing/includes/manufacturing_ui.inc:236
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
#: purchasing/inquiry/supplier_allocation_inquiry.php:125
-#: purchasing/inquiry/supplier_inquiry.php:162 reporting/rep102.php:124
-#: reporting/rep202.php:127 reporting/rep501.php:85 reporting/rep601.php:76
+#: purchasing/inquiry/supplier_inquiry.php:162
+#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:134
+#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
#: reporting/rep702.php:58 reporting/rep704.php:78 reporting/rep704.php:81
#: reporting/rep704.php:84 reporting/rep709.php:105 reporting/rep710.php:76
-#: reporting/rep710.php:84 reporting/reports_main.php:249
-#: reporting/reports_main.php:396 reporting/includes/doctext.inc:44
+#: reporting/rep710.php:84 reporting/reports_main.php:251
+#: reporting/reports_main.php:398 reporting/includes/doctext.inc:44
#: reporting/includes/doctext.inc:54
#: sales/inquiry/customer_allocation_inquiry.php:141
#: sales/inquiry/customer_inquiry.php:212
msgstr ""
#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
-#: gl/manage/gl_accounts.php.orig:199 inventory/manage/items.php:253
-#: purchasing/manage/suppliers.php:281 sales/manage/customers.php:282
+#: inventory/manage/items.php:253 purchasing/manage/suppliers.php:281
+#: sales/manage/customers.php:282
msgid "Show inactive:"
msgstr ""
msgstr ""
#: admin/security_roles.php:249 admin/void_transaction.php:223
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:251
-#: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:562
-#: includes/ui/ui_input.inc:206 inventory/includes/item_adjustments_ui.inc:159
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:259
+#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
+#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:231
+#: includes/ui/ui_controls.inc:587 includes/ui/ui_input.inc:206
+#: inventory/includes/item_adjustments_ui.inc:159
#: inventory/includes/stock_transfers_ui.inc:139
#: inventory/manage/items.php:426
#: manufacturing/includes/work_order_issue_ui.inc:133
msgstr ""
#: admin/shipping_companies.php:15 reporting/includes/doctext.inc:32
-#: sales/customer_credit_invoice.php:254 sales/customer_delivery.php:365
-#: sales/customer_invoice.php:407 sales/view/view_credit.php:74
+#: sales/customer_credit_invoice.php:256 sales/customer_delivery.php:365
+#: sales/customer_invoice.php:409 sales/view/view_credit.php:74
#: sales/view/view_dispatch.php:92 sales/view/view_invoice.php:91
msgid "Shipping Company"
msgstr ""
msgstr ""
#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:189
-#: gl/manage/gl_account_types.php.orig:182 gl/includes/ui/gl_bank_ui.inc:58
+#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
#: inventory/manage/items.php:309 manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
msgid "Unspecified tag type"
msgstr ""
-#: admin/tags.php:40 reporting/reports_main.php:270
-#: reporting/reports_main.php:278 reporting/reports_main.php:289
-#: reporting/reports_main.php:317 reporting/reports_main.php:324
-#: reporting/reports_main.php:334 reporting/reports_main.php:359
-#: reporting/reports_main.php:365 reporting/reports_main.php:374
+#: admin/tags.php:40 reporting/reports_main.php:272
+#: reporting/reports_main.php:280 reporting/reports_main.php:291
+#: reporting/reports_main.php:319 reporting/reports_main.php:326
+#: reporting/reports_main.php:336 reporting/reports_main.php:361
+#: reporting/reports_main.php:367 reporting/reports_main.php:376
msgid "Account Tags"
msgstr ""
msgstr ""
#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:172
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
#: purchasing/inquiry/po_search_completed.php:108
#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:197
#: sales/inquiry/sales_deliveries_view.php:160
#: purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:54
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_inquiry.php:54
#: sales/inquiry/sales_deliveries_view.php:116
#: purchasing/inquiry/po_search.php:131
#: purchasing/inquiry/supplier_allocation_inquiry.php:127
#: purchasing/inquiry/supplier_inquiry.php:164
+#: purchasing/inquiry/supplier_inquiry.php.orig:164
#: purchasing/allocations/supplier_allocation_main.php:96
#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
-#: reporting/includes/doctext.inc:47 sales/customer_credit_invoice.php:245
-#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:345
-#: sales/customer_delivery.php:347 sales/customer_invoice.php:386
-#: sales/customer_invoice.php:388
+#: reporting/includes/doctext.inc:47 sales/customer_credit_invoice.php:247
+#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:345
+#: sales/customer_delivery.php:347 sales/customer_invoice.php:388
+#: sales/customer_invoice.php:390
#: sales/allocations/customer_allocation_main.php:95
#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
#: inventory/inquiry/stock_movements.php:76
#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:418
-#: manufacturing/work_order_entry.php:424
+#: manufacturing/work_order_entry.php:419
+#: manufacturing/work_order_entry.php:425
#: manufacturing/view/wo_production_view.php:45
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:200
#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
#: purchasing/inquiry/supplier_allocation_inquiry.php:130
#: purchasing/inquiry/supplier_inquiry.php:167
+#: purchasing/inquiry/supplier_inquiry.php.orig:167
#: purchasing/allocations/supplier_allocation_main.php:97
#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
#: reporting/rep704.php:84 reporting/rep709.php:109 reporting/rep710.php:75
#: reporting/includes/doctext.inc:15 reporting/includes/doctext.inc:110
#: reporting/includes/doctext.inc:118 sales/customer_delivery.php:375
-#: sales/customer_invoice.php:417
+#: sales/customer_invoice.php:419
#: sales/allocations/customer_allocation_main.php:96
#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
#: admin/void_transaction.php:202 dimensions/dimension_entry.php:283
#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
-#: gl/manage/revaluate_currencies.php:103 includes/ui/ui_view.inc:308
+#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:450
+#: manufacturing/work_order_entry.php:451
#: manufacturing/work_order_release.php:100
#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:511
-#: purchasing/supplier_payment.php:310 sales/customer_payments.php:291
+#: purchasing/supplier_payment.php:313
+#: purchasing/supplier_payment.php.orig:314 sales/customer_payments.php:292
+#: sales/customer_payments.php.orig:293
msgid "Memo:"
msgstr ""
"undone."
msgstr ""
-#: admin/void_transaction.php:222 includes/ui/ui_controls.inc:561
+#: admin/void_transaction.php:222 includes/ui/ui_controls.inc:586
msgid "Proceed"
msgstr ""
msgstr ""
#: admin/void_transaction.php:242 gl/accruals.php:32 gl/bank_transfer.php:110
-#: gl/gl_journal.php:154 gl/manage/exchange_rates.php:33
-#: gl/manage/revaluate_currencies.php:50
+#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
+#: gl/manage/revaluate_currencies.php:53
#: manufacturing/work_order_add_finished.php:98
#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:89
-#: sales/sales_order_entry.php:340
+#: purchasing/supplier_payment.php:178
+#: purchasing/supplier_payment.php.orig:175
+#: sales/customer_credit_invoice.php:91 sales/sales_order_entry.php:342
+#: sales/manage/recurrent_invoices.php:41
+#: sales/manage/recurrent_invoices.php:46
+#: sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
msgstr ""
#: admin/void_transaction.php:248 gl/accruals.php:38 gl/bank_transfer.php:116
-#: gl/gl_bank.php:256 gl/gl_journal.php:160
-#: gl/manage/revaluate_currencies.php:56 inventory/adjustments.php:114
+#: gl/gl_bank.php:266 gl/gl_journal.php:162
+#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
#: manufacturing/work_order_costs.php:89
-#: manufacturing/work_order_entry.php:159
+#: manufacturing/work_order_entry.php:160
#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176
-#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185
-#: sales/create_recurrent_invoices.php:92 sales/credit_note_entry.php:159
-#: sales/customer_credit_invoice.php:93 sales/customer_payments.php:100
+#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:184
+#: purchasing/supplier_payment.php.orig:181
+#: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161
+#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:100
+#: sales/customer_payments.php.orig:100
msgid "The entered date is not in fiscal year."
msgstr ""
msgid "The language files folder "
msgstr ""
-#: admin/db/maintenance_db.inc:385
+#: admin/db/maintenance_db.inc:387
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
msgid "users online"
msgstr ""
-#: admin/db/voiding_db.inc:107
-#: manufacturing/includes/db/work_orders_db.inc:494
-#: manufacturing/includes/db/work_orders_db.inc:519
+#: admin/db/voiding_db.inc:111
+#: manufacturing/includes/db/work_orders_db.inc:446
+#: manufacturing/includes/db/work_orders_db.inc:462
#: sales/includes/db/sales_invoice_db.inc:205
msgid "Voided."
msgstr ""
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44 reporting/reports_main.php:294
-#: reporting/reports_main.php:339 reporting/reports_main.php:379
+#: applications/generalledger.php:44 reporting/reports_main.php:296
+#: reporting/reports_main.php:341 reporting/reports_main.php:381
msgid "Trial &Balance"
msgstr ""
msgid "The dimension reference must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:162
-#: gl/gl_bank.php:244 gl/gl_journal.php:174
-#: gl/manage/revaluate_currencies.php:69 inventory/adjustments.php:101
+#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:171
+#: gl/gl_bank.php:254 gl/gl_journal.php:176
+#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
-#: manufacturing/work_order_entry.php:138
+#: manufacturing/work_order_entry.php:139
#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
-#: sales/credit_note_entry.php:149 sales/customer_credit_invoice.php:106
-#: sales/customer_delivery.php:169 sales/customer_invoice.php:280
-#: sales/customer_payments.php:112 sales/sales_order_entry.php:409
+#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:207
+#: purchasing/supplier_payment.php.orig:204 sales/credit_note_entry.php:151
+#: sales/customer_credit_invoice.php:108 sales/customer_delivery.php:169
+#: sales/customer_invoice.php:282 sales/customer_payments.php:112
+#: sales/customer_payments.php.orig:112 sales/sales_order_entry.php:411
msgid "The entered reference is already in use."
msgstr ""
msgid "The dimension name must be entered."
msgstr ""
-#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:153
-#: manufacturing/work_order_entry.php:233 purchasing/po_entry_items.php:235
+#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
+#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
msgid "The date entered is in an invalid format."
msgstr ""
msgstr ""
#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34
-#: reporting/reports_main.php:59 reporting/reports_main.php:73
-#: reporting/reports_main.php:81 reporting/reports_main.php:133
-#: reporting/reports_main.php:196 reporting/reports_main.php:204
-#: reporting/reports_main.php:236 reporting/reports_main.php:247
-#: reporting/reports_main.php:258 reporting/reports_main.php:274
-#: reporting/reports_main.php:284 reporting/reports_main.php:295
-#: reporting/reports_main.php:307 reporting/reports_main.php:321
-#: reporting/reports_main.php:330 reporting/reports_main.php:340
-#: reporting/reports_main.php:351 reporting/reports_main.php:363
-#: reporting/reports_main.php:371 reporting/reports_main.php:380
-#: reporting/reports_main.php:388 reporting/reports_main.php:394
+#: reporting/reports_main.php:60 reporting/reports_main.php:74
+#: reporting/reports_main.php:82 reporting/reports_main.php:134
+#: reporting/reports_main.php:198 reporting/reports_main.php:206
+#: reporting/reports_main.php:238 reporting/reports_main.php:249
+#: reporting/reports_main.php:260 reporting/reports_main.php:276
+#: reporting/reports_main.php:286 reporting/reports_main.php:297
+#: reporting/reports_main.php:309 reporting/reports_main.php:323
+#: reporting/reports_main.php:332 reporting/reports_main.php:342
+#: reporting/reports_main.php:353 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:382
+#: reporting/reports_main.php:390 reporting/reports_main.php:396
msgid "Start Date"
msgstr ""
-#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:419
+#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
msgid "Date Required By"
msgstr ""
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: purchasing/inquiry/supplier_allocation_inquiry.php:133
-#: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep601.php:77
+#: purchasing/inquiry/supplier_inquiry.php:170
+#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
#: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
#: sales/inquiry/customer_allocation_inquiry.php:149
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: includes/sysnames.inc:85
#: purchasing/inquiry/supplier_allocation_inquiry.php:134
-#: purchasing/inquiry/supplier_inquiry.php:171 reporting/rep601.php:77
+#: purchasing/inquiry/supplier_inquiry.php:171
+#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
#: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
#: sales/inquiry/customer_allocation_inquiry.php:150
msgstr ""
#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:102
-#: gl/includes/ui/gl_bank_ui.inc:104 gl/includes/ui/gl_journal_ui.inc:30
-#: includes/ui/contacts_view.inc:94
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
+#: gl/includes/ui/gl_bank_ui.inc:25 gl/includes/ui/gl_bank_ui.inc.orig:25
+#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
#: inventory/includes/item_adjustments_ui.inc:35
#: inventory/includes/stock_transfers_ui.inc:40
#: manufacturing/search_work_orders.php:67
#: manufacturing/work_order_add_finished.php:198
-#: manufacturing/work_order_entry.php:377
-#: manufacturing/work_order_entry.php:384
+#: manufacturing/work_order_entry.php:378
+#: manufacturing/work_order_entry.php:385
#: manufacturing/includes/work_order_issue_ui.inc:156
#: purchasing/includes/ui/invoice_ui.inc:92
#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
-#: purchasing/supplier_payment.php:283 sales/customer_payments.php:258
+#: purchasing/supplier_payment.php:285
+#: purchasing/supplier_payment.php.orig:287 sales/customer_payments.php:258
+#: sales/customer_payments.php.orig:260
msgid "Reference:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
#: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
-#: reporting/rep101.php:112 reporting/rep102.php:88 reporting/rep104.php:95
+#: reporting/rep101.php:112 reporting/rep102.php:96 reporting/rep104.php:95
#: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
-#: reporting/rep201.php:100 reporting/rep202.php:90 reporting/rep203.php:72
+#: reporting/rep201.php:100 reporting/rep202.php:98 reporting/rep203.php:72
#: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
#: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:103
#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49
#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:23
-#: gl/includes/ui/gl_bank_ui.inc:53 inventory/inquiry/stock_movements.php:58
+#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:50
+#: gl/includes/ui/gl_bank_ui.inc:105 gl/includes/ui/gl_bank_ui.inc.orig:50
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
+#: inventory/inquiry/stock_movements.php:58
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
#: purchasing/inquiry/supplier_inquiry.php:49
+#: purchasing/inquiry/supplier_inquiry.php.orig:49
#: sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50
#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
-#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:23
+#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:105
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
#: inventory/inquiry/stock_movements.php:59
#: purchasing/inquiry/supplier_allocation_inquiry.php:51
#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php.orig:50
#: sales/inquiry/customer_inquiry.php:47
msgid "To:"
msgstr ""
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:51
#: purchasing/inquiry/supplier_allocation_inquiry.php:131
-#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep101.php:130
+#: purchasing/inquiry/supplier_inquiry.php:168
+#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
#: reporting/includes/doctext.inc:40 reporting/includes/doctext.inc:110
-#: sales/customer_invoice.php:424 sales/view/view_dispatch.php:97
+#: sales/customer_invoice.php:426 sales/view/view_dispatch.php:97
#: sales/view/view_invoice.php:96
#: sales/inquiry/customer_allocation_inquiry.php:146
#: sales/inquiry/customer_inquiry.php:217
msgid "to:"
msgstr ""
-#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:132
+#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:84
#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
#: gl/inquiry/tax_inquiry.php:63
#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
-#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:129
-#: gl/inquiry/balance_sheet.php:131 gl/inquiry/gl_account_inquiry.php:78
+#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
+#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:78
#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:133
#: gl/inquiry/gl_account_inquiry.php:135 gl/inquiry/gl_trial_balance.php:52
#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99
#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98
#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63
-#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:124
-#: gl/includes/ui/gl_bank_ui.inc:125 gl/includes/ui/gl_bank_ui.inc:127
-#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
-#: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
+#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:132
+#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
+#: includes/sysnames.inc:43 includes/sysnames.inc:165
+#: inventory/manage/item_categories.php:216
#: inventory/manage/item_categories.php:218 inventory/manage/items.php:353
#: inventory/manage/items.php:355 purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:187
#: reporting/rep708.php:189 reporting/rep708.php:196
-#: reporting/reports_main.php:262 reporting/reports_main.php:263
-#: reporting/reports_main.php:268 reporting/reports_main.php:269
-#: reporting/reports_main.php:276 reporting/reports_main.php:277
-#: reporting/reports_main.php:287 reporting/reports_main.php:288
-#: reporting/reports_main.php:299 reporting/reports_main.php:300
-#: reporting/reports_main.php:311 reporting/reports_main.php:316
-#: reporting/reports_main.php:323 reporting/reports_main.php:333
-#: reporting/reports_main.php:344 sales/customer_delivery.php:392
-#: sales/customer_delivery.php:400 sales/customer_invoice.php:399
-#: sales/customer_invoice.php:426 sales/manage/customers.php:234
+#: reporting/reports_main.php:264 reporting/reports_main.php:265
+#: reporting/reports_main.php:270 reporting/reports_main.php:271
+#: reporting/reports_main.php:278 reporting/reports_main.php:279
+#: reporting/reports_main.php:289 reporting/reports_main.php:290
+#: reporting/reports_main.php:301 reporting/reports_main.php:302
+#: reporting/reports_main.php:313 reporting/reports_main.php:318
+#: reporting/reports_main.php:325 reporting/reports_main.php:335
+#: reporting/reports_main.php:346 sales/customer_delivery.php:392
+#: sales/customer_delivery.php:400 sales/customer_invoice.php:401
+#: sales/customer_invoice.php:428 sales/manage/customers.php:234
#: sales/manage/customers.php:236 sales/includes/ui/sales_credit_ui.inc:132
#: sales/includes/ui/sales_credit_ui.inc:137
#: sales/includes/ui/sales_order_ui.inc:451
#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:125
-#: gl/includes/ui/gl_bank_ui.inc:128 gl/includes/ui/gl_bank_ui.inc:131
-#: gl/includes/ui/gl_bank_ui.inc:271 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:133
+#: gl/includes/ui/gl_bank_ui.inc:136 gl/includes/ui/gl_bank_ui.inc:139
+#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139
+#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: gl/includes/ui/gl_journal_ui.inc:240
#: inventory/includes/item_adjustments_ui.inc:181
#: purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
#: purchasing/includes/ui/invoice_ui.inc:249
-#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:516
-#: sales/customer_invoice.php:555 sales/includes/ui/sales_credit_ui.inc:339
+#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:516
+#: sales/customer_invoice.php:557 sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
msgstr ""
#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
+#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
msgid "Monthly"
msgstr ""
#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
-#: gl/includes/ui/gl_bank_ui.inc:125 gl/includes/ui/gl_bank_ui.inc:128
-#: gl/includes/ui/gl_bank_ui.inc:131 includes/sysnames.inc:132
+#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:136
+#: gl/includes/ui/gl_bank_ui.inc:139 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
#: includes/ui/allocation_cart.inc:263 includes/ui/ui_lists.inc:1152
#: manufacturing/includes/manufacturing_ui.inc:236
#: purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
#: purchasing/includes/ui/invoice_ui.inc:249
#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:69 reporting/rep102.php:228
-#: reporting/rep202.php:234 reporting/rep706.php:303 reporting/rep707.php:321
+#: purchasing/view/view_supp_payment.php:69 reporting/rep102.php:243
+#: reporting/rep202.php:249 reporting/rep706.php:303 reporting/rep707.php:321
#: reporting/rep710.php:76 reporting/includes/doctext.inc:152
#: sales/view/view_receipt.php:44
msgid "Amount"
#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:48
#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
-#: sales/customer_payments.php:39
+#: purchasing/supplier_payment.php.orig:42 sales/customer_payments.php:39
+#: sales/customer_payments.php.orig:39
msgid "There are no bank accounts defined in the system."
msgstr ""
msgid "Transfer between Bank Accounts"
msgstr ""
-#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:34
+#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr ""
-#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:36
+#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:78 gl/bank_transfer.php:85
-#: sales/customer_payments.php:289
+#: sales/customer_payments.php:290 sales/customer_payments.php.orig:291
msgid "Amount:"
msgstr ""
#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
-#: purchasing/supplier_payment.php:296 sales/customer_payments.php:274
+#: purchasing/supplier_payment.php:298
+#: purchasing/supplier_payment.php.orig:300 sales/customer_payments.php:274
+#: sales/customer_payments.php.orig:276
msgid "Bank Charge:"
msgstr ""
msgid "Enter Transfer"
msgstr ""
-#: gl/bank_transfer.php:123 gl/bank_transfer.php:144
-#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136
+#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
+#: purchasing/supplier_payment.php:129 purchasing/supplier_payment.php:135
+#: purchasing/supplier_payment.php.orig:126
+#: purchasing/supplier_payment.php.orig:132
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: gl/bank_transfer.php:128 gl/gl_bank.php:222
+#: gl/bank_transfer.php:128 gl/gl_bank.php:224
msgid "The total bank amount cannot be 0."
msgstr ""
-#: gl/bank_transfer.php:137
+#: gl/bank_transfer.php:139
#, php-format
msgid "The total bank amount exceeds allowed limit (%s) for source account."
msgstr ""
-#: gl/bank_transfer.php:149 purchasing/supplier_payment.php:144
-#: sales/customer_payments.php:131
+#: gl/bank_transfer.php:145 gl/gl_bank.php:241
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:143
+#: purchasing/supplier_payment.php.orig:140 sales/customer_payments.php:131
+#: sales/customer_payments.php.orig:131
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: gl/bank_transfer.php:155 gl/gl_bank.php:238 gl/gl_journal.php:166
-#: gl/manage/revaluate_currencies.php:62 inventory/adjustments.php:94
+#: gl/bank_transfer.php:164 gl/gl_bank.php:248 gl/gl_journal.php:168
+#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
-#: manufacturing/work_order_entry.php:131
+#: manufacturing/work_order_entry.php:132
#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
-#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:145
-#: sales/customer_credit_invoice.php:100 sales/customer_delivery.php:163
-#: sales/customer_invoice.php:274 sales/customer_payments.php:106
-#: sales/sales_order_entry.php:403
+#: purchasing/supplier_payment.php:200
+#: purchasing/supplier_payment.php.orig:197 sales/credit_note_entry.php:147
+#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:163
+#: sales/customer_invoice.php:276 sales/customer_payments.php:106
+#: sales/customer_payments.php.orig:106 sales/sales_order_entry.php:405
msgid "You must enter a reference."
msgstr ""
-#: gl/bank_transfer.php:169
+#: gl/bank_transfer.php:178
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
msgid "Payment %d has been entered"
msgstr ""
-#: gl/gl_bank.php:74 gl/gl_bank.php:90
+#: gl/gl_bank.php:74 gl/gl_bank.php:92
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: gl/gl_bank.php:76 gl/gl_bank.php:92
+#: gl/gl_bank.php:76 gl/gl_bank.php:94
msgid "Enter Another &Payment"
msgstr ""
-#: gl/gl_bank.php:78 gl/gl_bank.php:94
+#: gl/gl_bank.php:78 gl/gl_bank.php:96
msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_bank.php:104
+#: gl/gl_bank.php:80 gl/gl_journal.php:61 inventory/adjustments.php:50
+#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
+#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
+#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
+#: sales/sales_order_entry.php:226
+msgid "Add an Attachment"
+msgstr ""
+
+#: gl/gl_bank.php:106
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: gl/gl_bank.php:106
+#: gl/gl_bank.php:108
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:108
+#: gl/gl_bank.php:110
msgid "Enter Another Deposit"
msgstr ""
-#: gl/gl_bank.php:110
+#: gl/gl_bank.php:112
msgid "Enter A Payment"
msgstr ""
-#: gl/gl_bank.php:121
+#: gl/gl_bank.php:123
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:123
+#: gl/gl_bank.php:125
msgid "Enter Another &Deposit"
msgstr ""
-#: gl/gl_bank.php:125
+#: gl/gl_bank.php:127
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:216
+#: gl/gl_bank.php:218
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:231 purchasing/supplier_payment.php:194
+#: gl/gl_bank.php:235 purchasing/supplier_payment.php:193
+#: purchasing/supplier_payment.php.orig:190
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: gl/gl_bank.php:250
+#: gl/gl_bank.php:260
msgid "The entered date for the payment is invalid."
msgstr ""
-#: gl/gl_bank.php:262
+#: gl/gl_bank.php:272
msgid "You have to select customer and customer branch."
msgstr ""
-#: gl/gl_bank.php:266
+#: gl/gl_bank.php:276
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:312
+#: gl/gl_bank.php:322
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:384
+#: gl/gl_bank.php:394
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:384
+#: gl/gl_bank.php:394
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:392
+#: gl/gl_bank.php:402
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:392
+#: gl/gl_bank.php:402
msgid "Process Deposit"
msgstr ""
msgstr ""
#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23
-#: gl/manage/gl_accounts.php.orig:23
msgid ""
"There are no account groups defined. Please define at least one account "
"group before entering accounts."
msgstr ""
#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231
-#: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:231
-#: gl/manage/gl_accounts.php.orig:241
+#: gl/manage/gl_accounts.php:241
msgid "Account Code:"
msgstr ""
msgid "Last Year"
msgstr ""
-#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:99
-#: gl/inquiry/balance_sheet.php:206 gl/inquiry/balance_sheet.php:237
+#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
#: gl/inquiry/gl_trial_balance.php:209 gl/inquiry/profit_loss.php:115
#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
-#: gl/includes/ui/gl_bank_ui.inc:174 gl/includes/ui/gl_journal_ui.inc:141
+#: gl/includes/ui/gl_bank_ui.inc:182 gl/includes/ui/gl_bank_ui.inc.orig:182
+#: gl/includes/ui/gl_journal_ui.inc:141
#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/includes/item_adjustments_ui.inc:102
#: manufacturing/includes/manufacturing_ui.inc:178
#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
#: reporting/rep707.php:291 reporting/rep708.php:234
#: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:447
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:430
+#: sales/customer_invoice.php:449
#: sales/allocations/customer_allocation_main.php:99
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
msgid "Journal entry has been entered"
msgstr ""
-#: gl/gl_journal.php:56 gl/gl_journal.php:69
+#: gl/gl_journal.php:56 gl/gl_journal.php:71
msgid "&View this Journal Entry"
msgstr ""
msgid "Enter &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:67
+#: gl/gl_journal.php:69
msgid "Journal entry has been updated"
msgstr ""
-#: gl/gl_journal.php:71
+#: gl/gl_journal.php:73
msgid "Return to Journal &Inquiry"
msgstr ""
-#: gl/gl_journal.php:84
+#: gl/gl_journal.php:86
msgid ""
"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: gl/gl_journal.php:85
+#: gl/gl_journal.php:87
msgid "Entry &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:141
+#: gl/gl_journal.php:143
msgid "You must enter at least one journal line."
msgstr ""
-#: gl/gl_journal.php:147
+#: gl/gl_journal.php:149
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""
-#: gl/gl_journal.php:209 gl/gl_journal.php:216
+#: gl/gl_journal.php:211 gl/gl_journal.php:218
msgid "Dimension is closed."
msgstr ""
-#: gl/gl_journal.php:223
+#: gl/gl_journal.php:225
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: gl/gl_journal.php:230
+#: gl/gl_journal.php:232
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:235
+#: gl/gl_journal.php:237
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:241 includes/ui/ui_view.inc:655
+#: gl/gl_journal.php:243 includes/ui/ui_view.inc:655
#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: gl/gl_journal.php:248
+#: gl/gl_journal.php:250
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:327
+#: gl/gl_journal.php:329
msgid "Rows"
msgstr ""
-#: gl/gl_journal.php:333
+#: gl/gl_journal.php:335
msgid "Process Journal Entry"
msgstr ""
-#: gl/gl_journal.php:334
+#: gl/gl_journal.php:336
msgid "Process journal entry only if debits equal to credits"
msgstr ""
msgid "Balance Sheet Drilldown"
msgstr ""
-#: gl/inquiry/balance_sheet.php:127
+#: gl/inquiry/balance_sheet.php:126
msgid "As at:"
msgstr ""
-#: gl/inquiry/balance_sheet.php:229 gl/inquiry/profit_loss.php:294
+#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294
#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297
#: reporting/rep707.php:303 reporting/rep707.php:309
msgid "Calculated Return"
msgstr ""
-#: gl/inquiry/balance_sheet.php:237 includes/sysnames.inc:120
+#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
#: reporting/rep706.php:284
msgid "Liabilities"
msgstr ""
-#: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
msgid " and "
msgstr ""
-#: gl/inquiry/balance_sheet.php:237 reporting/rep706.php:284
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
msgid "Equities"
msgstr ""
msgid "No zero values"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:298
-#: reporting/reports_main.php:343 reporting/reports_main.php:383
+#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:300
+#: reporting/reports_main.php:345 reporting/reports_main.php:385
msgid "Only balances"
msgstr ""
+#: gl/inquiry/gl_trial_balance.php:89 gl/inquiry/gl_trial_balance.php:141
+#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:50
+#: reporting/rep708.php:116 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Group"
+msgstr ""
+
#: gl/inquiry/gl_trial_balance.php:158
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
msgid "This Period"
msgstr ""
+#: gl/inquiry/gl_trial_balance.php:192
+msgid "Class"
+msgstr ""
+
#: gl/inquiry/gl_trial_balance.php:227 reporting/rep708.php:264
msgid ""
"The Opening Balance is not in balance, probably due to a non closed Previous "
msgstr ""
#: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75
-#: reporting/rep710.php:85 reporting/reports_main.php:397
+#: reporting/rep710.php:85 reporting/reports_main.php:399
msgid "User"
msgstr ""
msgid "Budget"
msgstr ""
-#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:286
-#: reporting/reports_main.php:332 reporting/reports_main.php:373
+#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:288
+#: reporting/reports_main.php:334 reporting/reports_main.php:375
msgid "Compare to"
msgstr ""
msgid "Total payable or refund"
msgstr ""
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:235
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:237
msgid "Bank Accounts"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:72
#: purchasing/inquiry/supplier_inquiry.php:169
#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:169
+#: purchasing/inquiry/supplier_inquiry.php.orig:180
#: purchasing/allocations/supplier_allocation_main.php:99
#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:138 reporting/rep102.php:123 reporting/rep102.php:128
-#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:126
-#: reporting/rep203.php:99 sales/customer_credit_invoice.php:237
-#: sales/customer_delivery.php:337 sales/customer_invoice.php:396
+#: reporting/rep101.php:138 reporting/rep102.php:133 reporting/rep102.php:139
+#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
+#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
+#: sales/customer_delivery.php:337 sales/customer_invoice.php:398
#: sales/allocations/customer_allocation_main.php:98
#: sales/allocations/customer_allocation_main.php:106
#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
msgstr ""
#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:129
-#: gl/manage/gl_account_types.php.orig:122
msgid "Class Type"
msgstr ""
msgstr ""
#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:193
-#: gl/manage/gl_account_types.php.orig:186
msgid "Class Type:"
msgstr ""
-#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
-#: reporting/rep701.php:115
+#: gl/manage/gl_accounts.php:16 reporting/rep701.php:115
msgid "Chart of Accounts"
msgstr ""
-#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
+#: gl/manage/gl_accounts.php:53
msgid "The account code must be entered."
msgstr ""
-#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
+#: gl/manage/gl_accounts.php:59
msgid "The account name cannot be empty."
msgstr ""
-#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
+#: gl/manage/gl_accounts.php:65
msgid "The account code must be numeric."
msgstr ""
-#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
+#: gl/manage/gl_accounts.php:81
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
+#: gl/manage/gl_accounts.php:90
msgid "Account data has been updated."
msgstr ""
-#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
+#: gl/manage/gl_accounts.php:99
msgid "New account has been added."
msgstr ""
-#: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:117
+#: gl/manage/gl_accounts.php:117
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
-#: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:123
+#: gl/manage/gl_accounts.php:123
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
-#: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:129
+#: gl/manage/gl_accounts.php:129
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:135
+#: gl/manage/gl_accounts.php:135
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:141
+#: gl/manage/gl_accounts.php:141
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:147
+#: gl/manage/gl_accounts.php:147
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:153
+#: gl/manage/gl_accounts.php:153
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""
-#: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:159
+#: gl/manage/gl_accounts.php:159
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:165
+#: gl/manage/gl_accounts.php:165
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""
-#: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:183
+#: gl/manage/gl_accounts.php:183
msgid "Selected account has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:198
+#: gl/manage/gl_accounts.php:198
msgid "New account"
msgstr ""
-#: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:244
+#: gl/manage/gl_accounts.php:244
msgid "Account Code 2:"
msgstr ""
-#: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:246
+#: gl/manage/gl_accounts.php:246
msgid "Account Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:248
+#: gl/manage/gl_accounts.php:248
msgid "Account Group:"
msgstr ""
-#: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:250
+#: gl/manage/gl_accounts.php:250
msgid "Account Tags:"
msgstr ""
-#: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:252
+#: gl/manage/gl_accounts.php:252
msgid "Account status:"
msgstr ""
-#: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:257
+#: gl/manage/gl_accounts.php:257
msgid "Add Account"
msgstr ""
-#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
+#: gl/manage/gl_accounts.php:261
msgid "Update Account"
msgstr ""
-#: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:262
+#: gl/manage/gl_accounts.php:262
msgid "Delete account"
msgstr ""
-#: gl/manage/gl_account_types.php:16 gl/manage/gl_account_types.php.orig:16
+#: gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: gl/manage/gl_account_types.php:29 gl/manage/gl_account_types.php.orig:29
+#: gl/manage/gl_account_types.php:29
msgid "The account group id cannot be empty."
msgstr ""
-#: gl/manage/gl_account_types.php:35 gl/manage/gl_account_types.php.orig:35
+#: gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""
msgid "This account group id is already in use."
msgstr ""
-#: gl/manage/gl_account_types.php:50 gl/manage/gl_account_types.php.orig:43
+#: gl/manage/gl_account_types.php:50
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: gl/manage/gl_account_types.php:68 gl/manage/gl_account_types.php.orig:61
+#: gl/manage/gl_account_types.php:68
msgid "Selected account type has been updated"
msgstr ""
-#: gl/manage/gl_account_types.php:73 gl/manage/gl_account_types.php.orig:66
+#: gl/manage/gl_account_types.php:73
msgid "New account type has been added"
msgstr ""
-#: gl/manage/gl_account_types.php:90 gl/manage/gl_account_types.php.orig:83
+#: gl/manage/gl_account_types.php:90
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""
-#: gl/manage/gl_account_types.php:96 gl/manage/gl_account_types.php.orig:89
+#: gl/manage/gl_account_types.php:96
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr ""
-#: gl/manage/gl_account_types.php:112 gl/manage/gl_account_types.php.orig:105
+#: gl/manage/gl_account_types.php:112
msgid "Selected account group has been deleted"
msgstr ""
-#: gl/manage/gl_account_types.php:129 gl/manage/gl_account_types.php.orig:122
+#: gl/manage/gl_account_types.php:129
msgid "Group ID"
msgstr ""
-#: gl/manage/gl_account_types.php:129 gl/manage/gl_account_types.php.orig:122
-#: sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:129 sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""
-#: gl/manage/gl_account_types.php:129 gl/manage/gl_account_types.php.orig:122
+#: gl/manage/gl_account_types.php:129
msgid "Subgroup Of"
msgstr ""
-#: gl/manage/gl_account_types.php:188 gl/manage/gl_account_types.php.orig:181
+#: gl/manage/gl_account_types.php:188
msgid "ID:"
msgstr ""
-#: gl/manage/gl_account_types.php:191 gl/manage/gl_account_types.php.orig:184
+#: gl/manage/gl_account_types.php:191
msgid "Subgroup Of:"
msgstr ""
msgstr ""
#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:447
+#: sales/customer_invoice.php:449
msgid "Tax Type"
msgstr ""
msgid "Revaluation of Currency Accounts"
msgstr ""
-#: gl/manage/revaluate_currencies.php:31
+#: gl/manage/revaluate_currencies.php:32
msgid "No Revaluation was needed"
msgstr ""
-#: gl/manage/revaluate_currencies.php:101
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:104
msgid "Date for Revaluation:"
msgstr ""
-#: gl/manage/revaluate_currencies.php:106
+#: gl/manage/revaluate_currencies.php:109
msgid "Revaluate Currencies"
msgstr ""
msgid "GL Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:104
-#: reporting/reports_main.php:87 reporting/reports_main.php:94
-#: reporting/reports_main.php:101 reporting/reports_main.php:113
-#: reporting/reports_main.php:120 reporting/reports_main.php:126
-#: reporting/reports_main.php:161 reporting/reports_main.php:167
-#: reporting/reports_main.php:216
+#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212
+#: reporting/reports_main.php:88 reporting/reports_main.php:95
+#: reporting/reports_main.php:102 reporting/reports_main.php:114
+#: reporting/reports_main.php:121 reporting/reports_main.php:127
+#: reporting/reports_main.php:163 reporting/reports_main.php:169
+#: reporting/reports_main.php:218
msgid "From"
msgstr ""
#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
-#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:124
-#: gl/includes/ui/gl_bank_ui.inc:127 gl/includes/ui/gl_bank_ui.inc:130
-#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:109
+#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:132
+#: gl/includes/ui/gl_bank_ui.inc:135 gl/includes/ui/gl_bank_ui.inc:138
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
+#: reporting/rep701.php:109
msgid "Account Code"
msgstr ""
#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102
#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98
#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104
-#: gl/includes/ui/gl_bank_ui.inc:124 gl/includes/ui/gl_bank_ui.inc:127
-#: gl/includes/ui/gl_bank_ui.inc:130 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_bank_ui.inc:132 gl/includes/ui/gl_bank_ui.inc:135
+#: gl/includes/ui/gl_bank_ui.inc:138 gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
msgid "Account Description"
msgstr ""
msgstr ""
#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47
+#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
msgid "Exchange Variance"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:104 reporting/reports_main.php:88
-#: reporting/reports_main.php:95 reporting/reports_main.php:102
-#: reporting/reports_main.php:114 reporting/reports_main.php:121
-#: reporting/reports_main.php:127 reporting/reports_main.php:162
-#: reporting/reports_main.php:168 reporting/reports_main.php:217
+#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:103
+#: reporting/reports_main.php:115 reporting/reports_main.php:122
+#: reporting/reports_main.php:128 reporting/reports_main.php:164
+#: reporting/reports_main.php:170 reporting/reports_main.php:219
msgid "To"
msgstr ""
+#: gl/includes/db/gl_db_banking.inc:311
+msgid "Document reentered."
+msgstr ""
+
#: gl/includes/db/gl_db_rates.inc:129
#, php-format
msgid ""
"Cannot retrieve currency rate from %s page. Please set the rate manually."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:28 gl/includes/ui/gl_journal_ui.inc:27
+#: gl/includes/ui/gl_bank_ui.inc:23 gl/includes/ui/gl_bank_ui.inc.orig:23
+#: gl/includes/ui/gl_journal_ui.inc:27
#: inventory/includes/item_adjustments_ui.inc:39
#: inventory/includes/stock_transfers_ui.inc:42
#: manufacturing/work_order_add_finished.php:208
msgid "Date:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:53
+#: gl/includes/ui/gl_bank_ui.inc:50 gl/includes/ui/gl_bank_ui.inc.orig:50
msgid "Pay To:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:58
+#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55
msgid "To the Order of:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:65 inventory/purchasing_data.php:184
-#: inventory/purchasing_data.php:188 purchasing/includes/ui/invoice_ui.inc:73
+#: gl/includes/ui/gl_bank_ui.inc:62 gl/includes/ui/gl_bank_ui.inc.orig:62
+#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
+#: purchasing/includes/ui/invoice_ui.inc:73
#: purchasing/includes/ui/invoice_ui.inc:80
#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
msgid "Supplier:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:68 sales/manage/recurrent_invoices.php:151
+#: gl/includes/ui/gl_bank_ui.inc:65 gl/includes/ui/gl_bank_ui.inc.orig:65
+#: sales/manage/recurrent_invoices.php:169
#: sales/includes/ui/sales_credit_ui.inc:29
#: sales/includes/ui/sales_order_ui.inc:278
msgid "Customer:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:72 sales/customer_payments.php:239
-#: sales/manage/recurrent_invoices.php:154
+#: gl/includes/ui/gl_bank_ui.inc:69 gl/includes/ui/gl_bank_ui.inc.orig:69
+#: sales/customer_payments.php:238 sales/customer_payments.php.orig:240
+#: sales/manage/recurrent_invoices.php:172
#: sales/includes/ui/sales_credit_ui.inc:37
#: sales/includes/ui/sales_order_ui.inc:285
msgid "Branch:"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:90 gl/includes/ui/gl_journal_ui.inc:58
-#: gl/includes/ui/gl_journal_ui.inc:62
+#: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_bank_ui.inc.orig:87
+#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
#: purchasing/includes/ui/invoice_ui.inc:231
msgid "Go"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:159 includes/ui/simple_crud_class.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:167 gl/includes/ui/gl_bank_ui.inc.orig:167
+#: includes/ui/simple_crud_class.inc:52
#: inventory/includes/item_adjustments_ui.inc:88
#: inventory/includes/stock_transfers_ui.inc:80
#: manufacturing/includes/work_order_issue_ui.inc:59
msgid "Edit document line"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:161 includes/ui/simple_crud_class.inc:54
+#: gl/includes/ui/gl_bank_ui.inc:169 gl/includes/ui/gl_bank_ui.inc.orig:169
+#: includes/ui/simple_crud_class.inc:54
#: inventory/includes/item_adjustments_ui.inc:90
#: inventory/includes/stock_transfers_ui.inc:82
#: manufacturing/includes/work_order_issue_ui.inc:61
msgid "Remove line from document"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:250 gl/includes/ui/gl_journal_ui.inc:222
-#: includes/ui/simple_crud_class.inc:56
+#: gl/includes/ui/gl_bank_ui.inc:258 gl/includes/ui/gl_bank_ui.inc.orig:258
+#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
#: inventory/includes/item_adjustments_ui.inc:158
#: inventory/includes/stock_transfers_ui.inc:138
#: manufacturing/includes/work_order_issue_ui.inc:132
msgid "Confirm changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:252 gl/includes/ui/gl_journal_ui.inc:224
-#: includes/ui/simple_crud_class.inc:58
+#: gl/includes/ui/gl_bank_ui.inc:260 gl/includes/ui/gl_bank_ui.inc.orig:260
+#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
#: inventory/includes/item_adjustments_ui.inc:160
#: inventory/includes/stock_transfers_ui.inc:140
#: manufacturing/includes/work_order_issue_ui.inc:134
msgid "Cancel changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:257 gl/includes/ui/gl_journal_ui.inc:228
+#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_bank_ui.inc.orig:265
+#: gl/includes/ui/gl_journal_ui.inc:228
#: inventory/includes/item_adjustments_ui.inc:166
#: inventory/includes/stock_transfers_ui.inc:146
#: manufacturing/includes/work_order_issue_ui.inc:140
msgid "Add Item"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:258
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_bank_ui.inc.orig:266
#: inventory/includes/item_adjustments_ui.inc:167
#: inventory/includes/stock_transfers_ui.inc:147
#: manufacturing/includes/work_order_issue_ui.inc:141
msgstr ""
#: includes/access_levels.inc:72 inventory/manage/items.php:351
-#: reporting/reports_main.php:220
+#: reporting/reports_main.php:222
msgid "Dimensions"
msgstr ""
"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: includes/current_user.inc:80 includes/ui/ui_controls.inc:174
+#: includes/current_user.inc:80 includes/ui/ui_controls.inc:190
#: includes/ui/ui_view.inc:826
msgid "Back"
msgstr ""
msgid "Requesting data..."
msgstr ""
-#: includes/errors.inc:119
+#: includes/errors.inc:123
msgid "in file"
msgstr ""
-#: includes/errors.inc:119
+#: includes/errors.inc:123
msgid "at line "
msgstr ""
-#: includes/errors.inc:168
+#: includes/errors.inc:173
msgid "Debug mode database warning:"
msgstr ""
-#: includes/errors.inc:170
+#: includes/errors.inc:175
msgid "DATABASE ERROR :"
msgstr ""
-#: includes/errors.inc:201
+#: includes/errors.inc:206
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:613
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:615
msgid "Sales Quotation"
msgstr ""
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:54 sales/customer_invoice.php:450
+#: includes/sysnames.inc:54 sales/customer_invoice.php:452
msgid "DN"
msgstr ""
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:115
-#: reporting/rep102.php:122 reporting/rep105.php:107 reporting/rep106.php:81
+#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:125
+#: reporting/rep102.php:132 reporting/rep105.php:107 reporting/rep106.php:81
#: reporting/rep114.php:93 reporting/rep304.php:114 reporting/rep304.php:124
#: reporting/reports_main.php:32 reporting/reports_main.php:36
-#: reporting/reports_main.php:43 reporting/reports_main.php:107
-#: reporting/reports_main.php:200 sales/create_recurrent_invoices.php:98
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:335
-#: sales/customer_invoice.php:372
+#: reporting/reports_main.php:43 reporting/reports_main.php:108
+#: reporting/reports_main.php:202 sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:335
+#: sales/customer_invoice.php:374
#: sales/allocations/customer_allocation_main.php:97
#: sales/allocations/customer_allocation_main.php:105
-#: sales/manage/recurrent_invoices.php:85 sales/view/view_credit.php:47
+#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
#: sales/inquiry/customer_allocation_inquiry.php:147
#: sales/inquiry/customer_allocation_inquiry.php:157
#: sales/inquiry/customer_inquiry.php:218
#: purchasing/inquiry/supplier_allocation_inquiry.php:141
#: purchasing/inquiry/supplier_inquiry.php:165
#: purchasing/inquiry/supplier_inquiry.php:179
+#: purchasing/inquiry/supplier_inquiry.php.orig:165
+#: purchasing/inquiry/supplier_inquiry.php.orig:179
#: purchasing/allocations/supplier_allocation_main.php:98
#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:125 reporting/rep202.php:118 reporting/rep202.php:125
+#: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
#: reporting/rep203.php:98 reporting/rep204.php:88
-#: reporting/reports_main.php:131 reporting/reports_main.php:135
-#: reporting/reports_main.php:142 reporting/reports_main.php:151
-#: reporting/reports_main.php:157
+#: reporting/reports_main.php:132 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:153
+#: reporting/reports_main.php:159
msgid "Supplier"
msgstr ""
msgstr ""
#: includes/system_tests.inc:411 reporting/reports_main.php:39
-#: reporting/reports_main.php:48 reporting/reports_main.php:56
-#: reporting/reports_main.php:62 reporting/reports_main.php:70
-#: reporting/reports_main.php:78 reporting/reports_main.php:84
-#: reporting/reports_main.php:92 reporting/reports_main.php:99
-#: reporting/reports_main.php:105 reporting/reports_main.php:111
-#: reporting/reports_main.php:118 reporting/reports_main.php:124
-#: reporting/reports_main.php:129 reporting/reports_main.php:138
-#: reporting/reports_main.php:147 reporting/reports_main.php:154
-#: reporting/reports_main.php:158 reporting/reports_main.php:165
-#: reporting/reports_main.php:171 reporting/reports_main.php:179
-#: reporting/reports_main.php:184 reporting/reports_main.php:193
-#: reporting/reports_main.php:201 reporting/reports_main.php:206
-#: reporting/reports_main.php:213 reporting/reports_main.php:219
-#: reporting/reports_main.php:227 reporting/reports_main.php:238
-#: reporting/reports_main.php:244 reporting/reports_main.php:250
-#: reporting/reports_main.php:264 reporting/reports_main.php:271
-#: reporting/reports_main.php:281 reporting/reports_main.php:292
-#: reporting/reports_main.php:301 reporting/reports_main.php:312
-#: reporting/reports_main.php:318 reporting/reports_main.php:327
-#: reporting/reports_main.php:337 reporting/reports_main.php:345
-#: reporting/reports_main.php:355 reporting/reports_main.php:360
-#: reporting/reports_main.php:368 reporting/reports_main.php:377
-#: reporting/reports_main.php:384 reporting/reports_main.php:391
-#: reporting/reports_main.php:398 reporting/includes/excel_report.inc:295
+#: reporting/reports_main.php:49 reporting/reports_main.php:57
+#: reporting/reports_main.php:63 reporting/reports_main.php:71
+#: reporting/reports_main.php:79 reporting/reports_main.php:85
+#: reporting/reports_main.php:93 reporting/reports_main.php:100
+#: reporting/reports_main.php:106 reporting/reports_main.php:112
+#: reporting/reports_main.php:119 reporting/reports_main.php:125
+#: reporting/reports_main.php:130 reporting/reports_main.php:139
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:160 reporting/reports_main.php:167
+#: reporting/reports_main.php:173 reporting/reports_main.php:181
+#: reporting/reports_main.php:186 reporting/reports_main.php:195
+#: reporting/reports_main.php:203 reporting/reports_main.php:208
+#: reporting/reports_main.php:215 reporting/reports_main.php:221
+#: reporting/reports_main.php:229 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:252
+#: reporting/reports_main.php:266 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:294
+#: reporting/reports_main.php:303 reporting/reports_main.php:314
+#: reporting/reports_main.php:320 reporting/reports_main.php:329
+#: reporting/reports_main.php:339 reporting/reports_main.php:347
+#: reporting/reports_main.php:357 reporting/reports_main.php:362
+#: reporting/reports_main.php:370 reporting/reports_main.php:379
+#: reporting/reports_main.php:386 reporting/reports_main.php:393
+#: reporting/reports_main.php:400 reporting/includes/excel_report.inc:295
#: reporting/includes/excel_report.inc:428
#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:617
#: sales/view/view_sales_order.php:85
"trail record."
msgstr ""
-#: includes/db/inventory_db.inc:285 includes/db/inventory_db.inc:286
-msgid "new_sales_cost"
-msgstr ""
-
-#: includes/db/inventory_db.inc:287
-msgid "Sales Diff"
-msgstr ""
-
-#: includes/db/inventory_db.inc:299
-msgid "new_purchase_cost"
-msgstr ""
-
-#: includes/db/inventory_db.inc:300
-msgid "purchase_diff"
-msgstr ""
-
-#: includes/db/inventory_db.inc:304
-msgid "Final diff"
-msgstr ""
-
-#: includes/db/inventory_db.inc:318
+#: includes/db/inventory_db.inc:249
msgid "Cost was "
msgstr ""
-#: includes/db/inventory_db.inc:318
+#: includes/db/inventory_db.inc:249
msgid " changed to "
msgstr ""
-#: includes/db/inventory_db.inc:318
+#: includes/db/inventory_db.inc:249
msgid " for item "
msgstr ""
-#: includes/db/inventory_db.inc:360
+#: includes/db/inventory_db.inc:289
msgid "Zero/negative inventory handling"
msgstr ""
msgid "Cancel edition"
msgstr ""
-#: includes/ui/ui_controls.inc:123
+#: includes/ui/ui_controls.inc:72
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:73
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: includes/ui/ui_controls.inc:139
msgid "You should automatically be forwarded."
msgstr ""
-#: includes/ui/ui_controls.inc:124
+#: includes/ui/ui_controls.inc:140
msgid "If this does not happen"
msgstr ""
-#: includes/ui/ui_controls.inc:124
+#: includes/ui/ui_controls.inc:140
msgid "click here"
msgstr ""
-#: includes/ui/ui_controls.inc:124
+#: includes/ui/ui_controls.inc:140
msgid "to continue"
msgstr ""
-#: includes/ui/ui_controls.inc:171
+#: includes/ui/ui_controls.inc:187
msgid "View Attachment"
msgstr ""
-#: includes/ui/ui_controls.inc:174
+#: includes/ui/ui_controls.inc:190
msgid "Close"
msgstr ""
-#: includes/ui/ui_controls.inc:425 sales/manage/customers.php:16
+#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:16
msgid "Customers"
msgstr ""
-#: includes/ui/ui_controls.inc:427
+#: includes/ui/ui_controls.inc:452
msgid "Branches"
msgstr ""
-#: includes/ui/ui_controls.inc:429 purchasing/manage/suppliers.php:16
+#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:16
msgid "Suppliers"
msgstr ""
-#: includes/ui/ui_controls.inc:431 inventory/transfers.php:230
+#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
#: inventory/manage/items.php:16
msgid "Items"
msgstr ""
-#: includes/ui/ui_controls.inc:576
+#: includes/ui/ui_controls.inc:601
msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/ui_msgs.inc:65
+#: includes/ui/ui_msgs.inc:63
msgid "in units of : "
msgstr ""
msgstr ""
#: includes/ui/ui_view.inc:407 reporting/rep107.php:175
-#: reporting/rep109.php:181 reporting/rep110.php:186 reporting/rep113.php:175
-#: reporting/rep209.php:190
+#: reporting/rep109.php:181 reporting/rep110.php:186 reporting/rep111.php:168
+#: reporting/rep113.php:175 reporting/rep209.php:190
msgid "Total Tax Excluded"
msgstr ""
msgid "Enter &Another Adjustment"
msgstr ""
-#: inventory/adjustments.php:88 inventory/transfers.php:87
-#: sales/sales_order_entry.php:350
+#: inventory/adjustments.php:90 inventory/transfers.php:87
+#: sales/sales_order_entry.php:352
msgid "You must enter at least one non empty item line."
msgstr ""
-#: inventory/adjustments.php:108 inventory/transfers.php:105
+#: inventory/adjustments.php:110 inventory/transfers.php:105
msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: inventory/adjustments.php:122
+#: inventory/adjustments.php:124
msgid ""
"The adjustment cannot be processed because an adjustment item would cause a "
"negative inventory balance :"
msgstr ""
-#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:141
+#: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
msgid "The quantity entered is negative or invalid."
msgstr ""
-#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:148
+#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: inventory/adjustments.php:228
+#: inventory/adjustments.php:230
msgid "Adjustment Items"
msgstr ""
-#: inventory/adjustments.php:234
+#: inventory/adjustments.php:236
msgid "Process Adjustment"
msgstr ""
#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43
#: inventory/inquiry/stock_movements.php:49
#: inventory/inquiry/stock_status.php:41 inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:395
-#: manufacturing/work_order_entry.php:400 purchasing/inquiry/po_search.php:74
+#: manufacturing/work_order_entry.php:396
+#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
#: sales/inquiry/sales_deliveries_view.php:114
#: sales/inquiry/sales_orders_view.php:233
msgid "Item:"
msgstr ""
#: inventory/prices.php:133 reporting/rep104.php:116
-#: sales/customer_delivery.php:352 sales/customer_invoice.php:394
+#: sales/customer_delivery.php:352 sales/customer_invoice.php:396
#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:45 reporting/rep104.php:109
#: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:430
-#: sales/customer_invoice.php:447 sales/view/view_credit.php:91
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:430
+#: sales/customer_invoice.php:449 sales/view/view_credit.php:91
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
#: sales/view/view_sales_order.php:202
#: sales/includes/ui/sales_credit_ui.inc:168
#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
-#: purchasing/supplier_payment.php:40
+#: purchasing/supplier_payment.php:40 purchasing/supplier_payment.php.orig:40
msgid "There are no suppliers defined in the system."
msgstr ""
#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
#: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
#: reporting/rep303.php:122 reporting/rep304.php:123
-#: reporting/reports_main.php:177 reporting/reports_main.php:183
-#: reporting/reports_main.php:188 reporting/reports_main.php:199
+#: reporting/reports_main.php:179 reporting/reports_main.php:185
+#: reporting/reports_main.php:190 reporting/reports_main.php:201
#: sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
#: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:491 sales/includes/ui/sales_order_ui.inc:175
+#: sales/sales_order_entry.php:493 sales/includes/ui/sales_order_ui.inc:175
msgid "Quantity On Hand"
msgstr ""
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
+#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
#: sales/inquiry/sales_deliveries_view.php:107
#: sales/inquiry/sales_orders_view.php:224
msgid "Location:"
#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
#: reporting/includes/doctext.inc:104 reporting/includes/doctext.inc:107
-#: reporting/includes/doctext.inc:112 sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:428 sales/customer_invoice.php:446
+#: reporting/includes/doctext.inc:112 sales/customer_credit_invoice.php:282
+#: sales/customer_delivery.php:428 sales/customer_invoice.php:448
#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:104
#: reporting/includes/doctext.inc:107 reporting/includes/doctext.inc:112
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:428
-#: sales/customer_invoice.php:446 sales/view/view_credit.php:90
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:428
+#: sales/customer_invoice.php:448 sales/view/view_credit.php:90
#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
#: purchasing/includes/ui/invoice_ui.inc:452
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:54
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_inquiry.php:54
msgid "Refresh Inquiry"
#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:429
-#: sales/customer_invoice.php:446
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:429
+#: sales/customer_invoice.php:448
msgid "Units"
msgstr ""
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:658
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:660
msgid "There are no inventory items defined in the system."
msgstr ""
#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
#: manufacturing/work_order_add_finished.php:206
-#: manufacturing/work_order_entry.php:423
+#: manufacturing/work_order_entry.php:424
#: manufacturing/manage/bom_edit.php:228
msgid "Quantity:"
msgstr ""
#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
#: inventory/manage/sales_kits.php:232
#: manufacturing/manage/work_centres.php:138
-#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:147
+#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
#: taxes/tax_types.php:158
msgid "Description:"
#: manufacturing/work_order_add_finished.php:65
#: manufacturing/work_order_costs.php:64
-#: manufacturing/work_order_entry.php:340
+#: manufacturing/work_order_entry.php:341
#: manufacturing/includes/db/work_order_issues_db.inc:30
#: manufacturing/includes/db/work_order_produce_items_db.inc:27
msgid "The order number sent is not valid."
msgid "Email this Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:79
+#: manufacturing/work_order_entry.php:80
msgid "The work order been updated."
msgstr ""
-#: manufacturing/work_order_entry.php:89
+#: manufacturing/work_order_entry.php:90
msgid "Work order has been deleted."
msgstr ""
-#: manufacturing/work_order_entry.php:99
+#: manufacturing/work_order_entry.php:100
msgid ""
"This work order has been closed. There can be no more issues against it."
msgstr ""
-#: manufacturing/work_order_entry.php:109
+#: manufacturing/work_order_entry.php:110
msgid "Enter a new work order"
msgstr ""
-#: manufacturing/work_order_entry.php:110
+#: manufacturing/work_order_entry.php:111
msgid "Select an existing work order"
msgstr ""
-#: manufacturing/work_order_entry.php:146
+#: manufacturing/work_order_entry.php:147
msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:168
+#: manufacturing/work_order_entry.php:169
msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: manufacturing/work_order_entry.php:177
+#: manufacturing/work_order_entry.php:178
msgid "The labour cost entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:185
+#: manufacturing/work_order_entry.php:186
msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:208
+#: manufacturing/work_order_entry.php:209
msgid ""
"The work order cannot be processed because there is an insufficient quantity "
"for component:"
msgstr ""
-#: manufacturing/work_order_entry.php:222
+#: manufacturing/work_order_entry.php:223
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: manufacturing/work_order_entry.php:248
+#: manufacturing/work_order_entry.php:249
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:298
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:349
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:397
+#: manufacturing/work_order_entry.php:405
msgid "Destination Location:"
msgstr ""
-#: manufacturing/work_order_entry.php:415
+#: manufacturing/work_order_entry.php:416
msgid "Quantity Required:"
msgstr ""
-#: manufacturing/work_order_entry.php:417
+#: manufacturing/work_order_entry.php:418
msgid "Quantity Manufactured:"
msgstr ""
-#: manufacturing/work_order_entry.php:436
+#: manufacturing/work_order_entry.php:437
msgid "Credit Labour Account"
msgstr ""
-#: manufacturing/work_order_entry.php:443
+#: manufacturing/work_order_entry.php:444
msgid "Credit Overhead Account"
msgstr ""
-#: manufacturing/work_order_entry.php:448
+#: manufacturing/work_order_entry.php:449
msgid "Released On:"
msgstr ""
-#: manufacturing/work_order_entry.php:458
+#: manufacturing/work_order_entry.php:459
msgid "Save changes to work order"
msgstr ""
-#: manufacturing/work_order_entry.php:461
+#: manufacturing/work_order_entry.php:462
msgid "Close This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:463
+#: manufacturing/work_order_entry.php:464
msgid "Delete This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:469
+#: manufacturing/work_order_entry.php:470
msgid "Add Workorder"
msgstr ""
msgid "Reversed the production "
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:306
+#: manufacturing/includes/db/work_orders_db.inc:278
#: purchasing/includes/db/po_db.inc:116
#: sales/includes/db/cust_trans_db.inc:109
#: sales/includes/db/sales_order_db.inc:249
msgid "Updated."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:328
+#: manufacturing/includes/db/work_orders_db.inc:297
msgid "Canceled."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:404
+#: manufacturing/includes/db/work_orders_db.inc:373
msgid "Released."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:493
-#: manufacturing/includes/db/work_orders_db.inc:518
+#: manufacturing/includes/db/work_orders_db.inc:445
+#: manufacturing/includes/db/work_orders_db.inc:461
msgid "Voiding Work Order Trans # "
msgstr ""
#: purchasing/inquiry/po_search_completed.php:120
#: purchasing/inquiry/po_search.php:134
#: purchasing/inquiry/supplier_inquiry.php:166
+#: purchasing/inquiry/supplier_inquiry.php.orig:166
msgid "Supplier's Reference"
msgstr ""
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:156
-#: sales/customer_credit_invoice.php:330
+#: sales/customer_credit_invoice.php:332
#: sales/includes/ui/sales_credit_ui.inc:233
msgid "Credit Note Total"
msgstr ""
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:395 sales/customer_invoice.php:501
+#: purchasing/includes/ui/invoice_ui.inc:395 sales/customer_invoice.php:503
msgid "Remove"
msgstr ""
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:397
-#, 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 ?"
+"You are about to remove all yet non-invoiced items from selected delivery "
+"line. This operation also irreversibly changes related order line. Do you "
+"want to continue ?"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:428
msgid "Supplier Currency:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:682
+#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:684
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:669
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:671
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:663
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:665
msgid "Invoice Date:"
msgstr ""
msgstr ""
#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114
-#: reporting/includes/doctext.inc:149 sales/customer_credit_invoice.php:322
-#: sales/customer_delivery.php:498 sales/customer_invoice.php:542
+#: reporting/includes/doctext.inc:149 sales/customer_credit_invoice.php:324
+#: sales/customer_delivery.php:498 sales/customer_invoice.php:544
#: sales/view/view_dispatch.php:146 sales/view/view_invoice.php:148
#: sales/includes/ui/sales_credit_ui.inc:217
#: sales/includes/ui/sales_order_ui.inc:229
msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: purchasing/po_entry_items.php:109 purchasing/po_entry_items.php:133
-#: purchasing/supplier_credit.php:49 purchasing/supplier_invoice.php:52
-msgid "Add an Attachment"
-msgstr ""
-
#: purchasing/po_entry_items.php:112
msgid "Enter &Another GRN"
msgstr ""
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:463
+#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:465
msgid "Item description cannot be empty."
msgstr ""
"purchased."
msgstr ""
-#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:352
-#: purchasing/supplier_payment.php:118
+#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
+#: purchasing/supplier_payment.php:117
+#: purchasing/supplier_payment.php.orig:114
msgid "There is no supplier selected."
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:345
+#: sales/sales_order_entry.php:347
msgid "The entered date is not in fiscal year"
msgstr ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: purchasing/po_entry_items.php:516 sales/sales_order_entry.php:686
+#: purchasing/po_entry_items.php:516 sales/sales_order_entry.php:688
msgid "Place Order"
msgstr ""
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:518 sales/sales_order_entry.php:685
+#: purchasing/po_entry_items.php:518 sales/sales_order_entry.php:687
msgid "Cancel Order"
msgstr ""
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:525 sales/customer_invoice.php:561
+#: purchasing/po_entry_items.php:525 sales/customer_invoice.php:563
msgid "Process Invoice"
msgstr ""
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:666
+#: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:668
msgid "Cancel Invoice"
msgstr ""
"necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:334
+#: purchasing/supplier_invoice.php:325
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: purchasing/supplier_invoice.php:376
+#: purchasing/supplier_invoice.php:367
msgid "Enter Invoice"
msgstr ""
-#: purchasing/supplier_payment.php:31
+#: purchasing/supplier_payment.php:31 purchasing/supplier_payment.php.orig:31
msgid "Supplier Payment Entry"
msgstr ""
-#: purchasing/supplier_payment.php:89
+#: purchasing/supplier_payment.php:88 purchasing/supplier_payment.php.orig:85
msgid "Invalid purchase invoice number."
msgstr ""
-#: purchasing/supplier_payment.php:96
+#: purchasing/supplier_payment.php:95 purchasing/supplier_payment.php.orig:92
msgid "Payment has been sucessfully entered"
msgstr ""
-#: purchasing/supplier_payment.php:98
+#: purchasing/supplier_payment.php:97 purchasing/supplier_payment.php.orig:94
msgid "&Print This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:99
+#: purchasing/supplier_payment.php:98 purchasing/supplier_payment.php.orig:95
msgid "&Email This Remittance"
msgstr ""
-#: purchasing/supplier_payment.php:101
+#: purchasing/supplier_payment.php:100 purchasing/supplier_payment.php.orig:97
msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: purchasing/supplier_payment.php:105
+#: purchasing/supplier_payment.php:104
+#: purchasing/supplier_payment.php.orig:101
msgid "Enter another supplier &payment"
msgstr ""
-#: purchasing/supplier_payment.php:152 sales/customer_payments.php:139
+#: purchasing/supplier_payment.php:151
+#: purchasing/supplier_payment.php.orig:148 sales/customer_payments.php:139
+#: sales/customer_payments.php.orig:139
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_payment.php:164
+#: purchasing/supplier_payment.php:163
+#: purchasing/supplier_payment.php.orig:160
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/supplier_payment.php:172
+#: purchasing/supplier_payment.php:171
+#: purchasing/supplier_payment.php.orig:168
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: purchasing/supplier_payment.php:273
+#: purchasing/supplier_payment.php:272
+#: purchasing/supplier_payment.php.orig:269
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:277
+#: purchasing/supplier_payment.php:279
+#: purchasing/supplier_payment.php.orig:281
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:285
+#: purchasing/supplier_payment.php:287
+#: purchasing/supplier_payment.php.orig:289
#: purchasing/view/view_supp_payment.php:55
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:308 sales/customer_payments.php:287
+#: purchasing/supplier_payment.php:311
+#: purchasing/supplier_payment.php.orig:312 sales/customer_payments.php:288
+#: sales/customer_payments.php.orig:289
msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:309
+#: purchasing/supplier_payment.php:312
+#: purchasing/supplier_payment.php.orig:313
msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:315
+#: purchasing/supplier_payment.php:318
+#: purchasing/supplier_payment.php.orig:319
msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: purchasing/supplier_payment.php:318
+#: purchasing/supplier_payment.php:321
+#: purchasing/supplier_payment.php.orig:322
msgid "Enter Payment"
msgstr ""
#: purchasing/view/view_po.php:100
#: purchasing/inquiry/supplier_allocation_inquiry.php:147
#: purchasing/inquiry/supplier_inquiry.php:187
+#: purchasing/inquiry/supplier_inquiry.php.orig:187
#: sales/inquiry/customer_allocation_inquiry.php:162
#: sales/inquiry/customer_inquiry.php:239
#: sales/inquiry/sales_deliveries_view.php:206
-#: sales/inquiry/sales_orders_view.php:307
+#: sales/inquiry/sales_orders_view.php:309
msgid "Marked items are overdue."
msgstr ""
#: purchasing/view/view_supp_credit.php:47
#: purchasing/view/view_supp_invoice.php:50
-#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95
+#: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95
msgid "Invoice Date"
msgstr ""
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:25
+#: purchasing/inquiry/supplier_inquiry.php.orig:25
msgid "Supplier Inquiry"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:47
+#: purchasing/inquiry/supplier_inquiry.php.orig:47
msgid "Select a supplier:"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:66
#: purchasing/inquiry/supplier_inquiry.php:67
-#: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:110
-#: reporting/rep102.php:111 reporting/rep102.php:112 reporting/rep102.php:227
-#: reporting/rep202.php:112 reporting/rep202.php:113 reporting/rep202.php:114
-#: reporting/rep202.php:143 reporting/rep202.php:144 reporting/rep202.php:145
-#: reporting/rep202.php:233 reporting/includes/doctext.inc:181
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
+#: purchasing/inquiry/supplier_inquiry.php:68
+#: purchasing/inquiry/supplier_inquiry.php.orig:66
+#: purchasing/inquiry/supplier_inquiry.php.orig:67
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
+#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:242
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
+#: reporting/rep202.php:248 reporting/includes/doctext.inc:181
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
#: sales/inquiry/customer_inquiry.php:73
msgid "Days"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:68 reporting/rep102.php:112
-#: reporting/rep202.php:114 reporting/rep202.php:145
+#: purchasing/inquiry/supplier_inquiry.php:68
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:122
+#: reporting/rep202.php:124 reporting/rep202.php:156
#: reporting/includes/doctext.inc:182 sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
#: sales/inquiry/customer_inquiry.php:76
msgid "Terms"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:115
-#: reporting/rep102.php:225 reporting/rep202.php:118 reporting/rep202.php:231
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:125
+#: reporting/rep102.php:240 reporting/rep202.php:128 reporting/rep202.php:246
#: reporting/includes/doctext.inc:177 sales/inquiry/customer_inquiry.php:76
msgid "Current"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:73 reporting/rep102.php:116
-#: reporting/rep202.php:119 reporting/includes/doctext.inc:178
+#: purchasing/inquiry/supplier_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:126
+#: reporting/rep202.php:129 reporting/includes/doctext.inc:178
#: sales/inquiry/customer_inquiry.php:77
msgid "Total Balance"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php.orig:127
#: sales/inquiry/customer_inquiry.php:158
msgid "Credit This"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:149
+#: purchasing/inquiry/supplier_inquiry.php.orig:149
msgid "Print Remittance"
msgstr ""
msgid "Marked items are settled."
msgstr ""
-#: reporting/rep101.php:120 reporting/rep102.php:100 reporting/rep114.php:103
-#: reporting/rep202.php:102 reporting/rep203.php:81
+#: reporting/rep101.php:120 reporting/rep102.php:108 reporting/rep114.php:103
+#: reporting/rep202.php:110 reporting/rep203.php:81
msgid "Balances in Home Currency"
msgstr ""
msgid "Credits"
msgstr ""
-#: reporting/rep101.php:139 reporting/rep102.php:125 reporting/rep201.php:127
-#: reporting/rep202.php:128 reporting/rep203.php:100 reporting/rep303.php:124
-#: reporting/reports_main.php:38 reporting/reports_main.php:46
-#: reporting/reports_main.php:137 reporting/reports_main.php:145
-#: reporting/reports_main.php:153 reporting/reports_main.php:192
+#: reporting/rep101.php:139 reporting/rep102.php:136 reporting/rep201.php:127
+#: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
+#: reporting/reports_main.php:38 reporting/reports_main.php:47
+#: reporting/reports_main.php:138 reporting/reports_main.php:147
+#: reporting/reports_main.php:155 reporting/reports_main.php:194
msgid "Suppress Zeros"
msgstr ""
msgid "Customer Balances"
msgstr ""
-#: reporting/rep101.php:244 reporting/rep102.php:211 reporting/rep106.php:177
-#: reporting/rep201.php:231 reporting/rep202.php:216 reporting/rep203.php:177
+#: reporting/rep101.php:244 reporting/rep102.php:226 reporting/rep106.php:177
+#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
#: reporting/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:193
#: reporting/rep305.php:181
msgid "Grand Total"
msgstr ""
-#: reporting/rep102.php:94 reporting/rep106.php:91 reporting/rep202.php:96
-#: reporting/rep709.php:93 reporting/reports_main.php:45
-#: reporting/reports_main.php:83 reporting/reports_main.php:144
-#: reporting/reports_main.php:178 reporting/reports_main.php:390
+#: reporting/rep102.php:102 reporting/rep106.php:91 reporting/rep202.php:104
+#: reporting/rep709.php:93 reporting/reports_main.php:46
+#: reporting/reports_main.php:84 reporting/reports_main.php:146
+#: reporting/reports_main.php:180 reporting/reports_main.php:392
msgid "Summary Only"
msgstr ""
-#: reporting/rep102.php:96 reporting/rep202.php:98 reporting/rep709.php:95
+#: reporting/rep102.php:104 reporting/rep202.php:106 reporting/rep709.php:95
msgid "Detailed Report"
msgstr ""
-#: reporting/rep102.php:121 reporting/rep202.php:124 reporting/rep203.php:97
+#: reporting/rep102.php:131 reporting/rep202.php:134 reporting/rep203.php:97
#: reporting/reports_main.php:35 reporting/reports_main.php:42
-#: reporting/reports_main.php:60 reporting/reports_main.php:74
-#: reporting/reports_main.php:82 reporting/reports_main.php:134
-#: reporting/reports_main.php:141 reporting/reports_main.php:150
-#: reporting/reports_main.php:197 reporting/reports_main.php:205
-#: reporting/reports_main.php:237 reporting/reports_main.php:248
-#: reporting/reports_main.php:259 reporting/reports_main.php:275
-#: reporting/reports_main.php:285 reporting/reports_main.php:296
-#: reporting/reports_main.php:308 reporting/reports_main.php:322
-#: reporting/reports_main.php:331 reporting/reports_main.php:341
-#: reporting/reports_main.php:352 reporting/reports_main.php:364
-#: reporting/reports_main.php:372 reporting/reports_main.php:381
-#: reporting/reports_main.php:389 reporting/reports_main.php:395
+#: reporting/reports_main.php:61 reporting/reports_main.php:75
+#: reporting/reports_main.php:83 reporting/reports_main.php:135
+#: reporting/reports_main.php:142 reporting/reports_main.php:152
+#: reporting/reports_main.php:199 reporting/reports_main.php:207
+#: reporting/reports_main.php:239 reporting/reports_main.php:250
+#: reporting/reports_main.php:261 reporting/reports_main.php:277
+#: reporting/reports_main.php:287 reporting/reports_main.php:298
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: reporting/reports_main.php:333 reporting/reports_main.php:343
+#: reporting/reports_main.php:354 reporting/reports_main.php:366
+#: reporting/reports_main.php:374 reporting/reports_main.php:383
+#: reporting/reports_main.php:391 reporting/reports_main.php:397
msgid "End Date"
msgstr ""
-#: reporting/rep102.php:129
+#: reporting/rep102.php:135 reporting/rep202.php:138
+#: reporting/reports_main.php:45 reporting/reports_main.php:110
+#: reporting/reports_main.php:145
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:140
msgid "Aged Customer Analysis"
msgstr ""
msgid "Branch Delivery Address"
msgstr ""
-#: reporting/rep103.php:142 reporting/reports_main.php:51
+#: reporting/rep103.php:142 reporting/reports_main.php:52
msgid "Activity Since"
msgstr ""
-#: reporting/rep103.php:143 reporting/reports_main.php:52
+#: reporting/rep103.php:143 reporting/reports_main.php:53
#: sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: reporting/rep103.php:144 reporting/reports_main.php:53
+#: reporting/rep103.php:144 reporting/reports_main.php:54
msgid "Sales Folk"
msgstr ""
msgid "GP %"
msgstr ""
-#: reporting/rep104.php:117 reporting/reports_main.php:69
+#: reporting/rep104.php:117 reporting/reports_main.php:70
msgid "Show GP %"
msgstr ""
msgid "All Orders"
msgstr ""
-#: reporting/rep105.php:103 reporting/reports_main.php:77
+#: reporting/rep105.php:103 reporting/reports_main.php:78
msgid "Back Orders Only"
msgstr ""
msgstr ""
#: reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/includes/doctext.inc:165 sales/create_recurrent_invoices.php:98
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:336
-#: sales/customer_invoice.php:373 sales/manage/recurrent_invoices.php:85
+#: reporting/includes/doctext.inc:165 sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:336
+#: sales/customer_invoice.php:375 sales/manage/recurrent_invoices.php:102
#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:219
#: sales/inquiry/sales_deliveries_view.php:182
#: sales/inquiry/sales_orders_view.php:256
msgstr ""
#: reporting/rep105.php:112 sales/customer_delivery.php:429
-#: sales/customer_invoice.php:446
+#: sales/customer_invoice.php:448
msgid "Invoiced"
msgstr ""
msgid "DELIVERY NOTE"
msgstr ""
-#: reporting/rep111.php:60 reporting/rep111.php:85
+#: reporting/rep111.php:61 reporting/rep111.php:86
#: reporting/includes/doctext.inc:86
msgid "SALES QUOTATION"
msgstr ""
msgid "Sales Summary Report"
msgstr ""
-#: reporting/rep114.php:89 reporting/reports_main.php:61
+#: reporting/rep114.php:89 reporting/reports_main.php:62
msgid "Tax Id Only"
msgstr ""
msgid "Supplier Balances"
msgstr ""
-#: reporting/rep202.php:131
+#: reporting/rep202.php:142
msgid "currency"
msgstr ""
-#: reporting/rep202.php:132
+#: reporting/rep202.php:143
msgid "Aged Supplier Analysis"
msgstr ""
msgstr ""
#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267
-#: reporting/reports_main.php:267 reporting/reports_main.php:315
-#: reporting/reports_main.php:358
+#: reporting/reports_main.php:269 reporting/reports_main.php:317
+#: reporting/reports_main.php:360
msgid "Year"
msgstr ""
msgid "Close Balance"
msgstr ""
-#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:50
-#: reporting/rep708.php:116 sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
-msgid "Group"
-msgstr ""
-
#: reporting/rep707.php:254
msgid "Profit and Loss Statement"
msgstr ""
msgid "Action"
msgstr ""
-#: reporting/rep710.php:87 reporting/reports_main.php:393
+#: reporting/rep710.php:87 reporting/reports_main.php:395
msgid "Audit Trail"
msgstr ""
msgstr ""
#: reporting/reports_main.php:37 reporting/reports_main.php:44
-#: reporting/reports_main.php:65 reporting/reports_main.php:89
-#: reporting/reports_main.php:96 reporting/reports_main.php:108
-#: reporting/reports_main.php:115 reporting/reports_main.php:122
-#: reporting/reports_main.php:128 reporting/reports_main.php:136
-#: reporting/reports_main.php:143 reporting/reports_main.php:152
-#: reporting/reports_main.php:163 reporting/reports_main.php:169
+#: reporting/reports_main.php:66 reporting/reports_main.php:90
+#: reporting/reports_main.php:97 reporting/reports_main.php:109
+#: reporting/reports_main.php:116 reporting/reports_main.php:123
+#: reporting/reports_main.php:129 reporting/reports_main.php:137
+#: reporting/reports_main.php:144 reporting/reports_main.php:154
+#: reporting/reports_main.php:165 reporting/reports_main.php:171
msgid "Currency Filter"
msgstr ""
-#: reporting/reports_main.php:40 reporting/reports_main.php:49
-#: reporting/reports_main.php:57 reporting/reports_main.php:63
-#: reporting/reports_main.php:71 reporting/reports_main.php:79
-#: reporting/reports_main.php:85 reporting/reports_main.php:139
-#: reporting/reports_main.php:148 reporting/reports_main.php:155
-#: reporting/reports_main.php:159 reporting/reports_main.php:180
-#: reporting/reports_main.php:185 reporting/reports_main.php:194
-#: reporting/reports_main.php:202 reporting/reports_main.php:207
-#: reporting/reports_main.php:214 reporting/reports_main.php:228
-#: reporting/reports_main.php:239 reporting/reports_main.php:245
-#: reporting/reports_main.php:251 reporting/reports_main.php:265
-#: reporting/reports_main.php:272 reporting/reports_main.php:282
-#: reporting/reports_main.php:293 reporting/reports_main.php:302
-#: reporting/reports_main.php:313 reporting/reports_main.php:319
-#: reporting/reports_main.php:328 reporting/reports_main.php:338
-#: reporting/reports_main.php:346 reporting/reports_main.php:356
-#: reporting/reports_main.php:361 reporting/reports_main.php:369
-#: reporting/reports_main.php:378 reporting/reports_main.php:385
-#: reporting/reports_main.php:392 reporting/reports_main.php:399
+#: reporting/reports_main.php:40 reporting/reports_main.php:50
+#: reporting/reports_main.php:58 reporting/reports_main.php:64
+#: reporting/reports_main.php:72 reporting/reports_main.php:80
+#: reporting/reports_main.php:86 reporting/reports_main.php:140
+#: reporting/reports_main.php:150 reporting/reports_main.php:157
+#: reporting/reports_main.php:161 reporting/reports_main.php:182
+#: reporting/reports_main.php:187 reporting/reports_main.php:196
+#: reporting/reports_main.php:204 reporting/reports_main.php:209
+#: reporting/reports_main.php:216 reporting/reports_main.php:230
+#: reporting/reports_main.php:241 reporting/reports_main.php:247
+#: reporting/reports_main.php:253 reporting/reports_main.php:267
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:295 reporting/reports_main.php:304
+#: reporting/reports_main.php:315 reporting/reports_main.php:321
+#: reporting/reports_main.php:330 reporting/reports_main.php:340
+#: reporting/reports_main.php:348 reporting/reports_main.php:358
+#: reporting/reports_main.php:363 reporting/reports_main.php:371
+#: reporting/reports_main.php:380 reporting/reports_main.php:387
+#: reporting/reports_main.php:394 reporting/reports_main.php:401
msgid "Destination"
msgstr ""
msgid "&Aged Customer Analysis"
msgstr ""
-#: reporting/reports_main.php:47 reporting/reports_main.php:146
-#: reporting/reports_main.php:280 reporting/reports_main.php:291
-#: reporting/reports_main.php:326 reporting/reports_main.php:336
-#: reporting/reports_main.php:367 reporting/reports_main.php:376
+#: reporting/reports_main.php:48 reporting/reports_main.php:148
+#: reporting/reports_main.php:282 reporting/reports_main.php:293
+#: reporting/reports_main.php:328 reporting/reports_main.php:338
+#: reporting/reports_main.php:369 reporting/reports_main.php:378
msgid "Graphics"
msgstr ""
-#: reporting/reports_main.php:50
+#: reporting/reports_main.php:51
msgid "Customer &Detail Listing"
msgstr ""
-#: reporting/reports_main.php:54
+#: reporting/reports_main.php:55
msgid "Activity Greater Than"
msgstr ""
-#: reporting/reports_main.php:55
+#: reporting/reports_main.php:56
msgid "Activity Less Than"
msgstr ""
-#: reporting/reports_main.php:58
+#: reporting/reports_main.php:59
msgid "Sales &Summary Report"
msgstr ""
-#: reporting/reports_main.php:64
+#: reporting/reports_main.php:65
msgid "&Price Listing"
msgstr ""
-#: reporting/reports_main.php:66 reporting/reports_main.php:75
-#: reporting/reports_main.php:176 reporting/reports_main.php:182
-#: reporting/reports_main.php:187 reporting/reports_main.php:198
+#: reporting/reports_main.php:67 reporting/reports_main.php:76
+#: reporting/reports_main.php:178 reporting/reports_main.php:184
+#: reporting/reports_main.php:189 reporting/reports_main.php:200
msgid "Inventory Category"
msgstr ""
-#: reporting/reports_main.php:67 sales/manage/sales_types.php:16
+#: reporting/reports_main.php:68 sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: reporting/reports_main.php:68 reporting/reports_main.php:189
+#: reporting/reports_main.php:69 reporting/reports_main.php:191
msgid "Show Pictures"
msgstr ""
-#: reporting/reports_main.php:72
+#: reporting/reports_main.php:73
msgid "&Order Status Listing"
msgstr ""
-#: reporting/reports_main.php:76
+#: reporting/reports_main.php:77
msgid "Stock Location"
msgstr ""
-#: reporting/reports_main.php:80
+#: reporting/reports_main.php:81
msgid "&Salesman Listing"
msgstr ""
-#: reporting/reports_main.php:86
+#: reporting/reports_main.php:87
msgid "Print &Invoices"
msgstr ""
-#: reporting/reports_main.php:90 reporting/reports_main.php:97
-#: reporting/reports_main.php:103
+#: reporting/reports_main.php:91 reporting/reports_main.php:98
+#: reporting/reports_main.php:104
msgid "email Customers"
msgstr ""
-#: reporting/reports_main.php:91 reporting/reports_main.php:98
+#: reporting/reports_main.php:92 reporting/reports_main.php:99
msgid "Payment Link"
msgstr ""
-#: reporting/reports_main.php:93
+#: reporting/reports_main.php:94
msgid "Print &Credit Notes"
msgstr ""
-#: reporting/reports_main.php:100
+#: reporting/reports_main.php:101
msgid "Print &Deliveries"
msgstr ""
-#: reporting/reports_main.php:104
+#: reporting/reports_main.php:105
msgid "Print as Packing Slip"
msgstr ""
-#: reporting/reports_main.php:106
+#: reporting/reports_main.php:107
msgid "Print &Statements"
msgstr ""
-#: reporting/reports_main.php:109
-msgid "Show Outstanding Only"
-msgstr ""
-
-#: reporting/reports_main.php:110 reporting/reports_main.php:116
-#: reporting/reports_main.php:123 reporting/reports_main.php:164
-#: reporting/reports_main.php:170
+#: reporting/reports_main.php:111 reporting/reports_main.php:117
+#: reporting/reports_main.php:124 reporting/reports_main.php:166
+#: reporting/reports_main.php:172
msgid "Email Customers"
msgstr ""
-#: reporting/reports_main.php:112
+#: reporting/reports_main.php:113
msgid "&Print Sales Orders"
msgstr ""
-#: reporting/reports_main.php:117
+#: reporting/reports_main.php:118
msgid "Print as Quote"
msgstr ""
-#: reporting/reports_main.php:119
+#: reporting/reports_main.php:120
msgid "&Print Sales Quotations"
msgstr ""
-#: reporting/reports_main.php:125
+#: reporting/reports_main.php:126
msgid "Print Receipts"
msgstr ""
-#: reporting/reports_main.php:132
+#: reporting/reports_main.php:133
msgid "Supplier &Balances"
msgstr ""
-#: reporting/reports_main.php:140
+#: reporting/reports_main.php:141
msgid "&Aged Supplier Analyses"
msgstr ""
-#: reporting/reports_main.php:149
+#: reporting/reports_main.php:151
msgid "&Payment Report"
msgstr ""
-#: reporting/reports_main.php:156
+#: reporting/reports_main.php:158
msgid "Outstanding &GRNs Report"
msgstr ""
-#: reporting/reports_main.php:160
+#: reporting/reports_main.php:162
msgid "Print Purchase &Orders"
msgstr ""
-#: reporting/reports_main.php:166
+#: reporting/reports_main.php:168
msgid "Print Remittances"
msgstr ""
-#: reporting/reports_main.php:175
+#: reporting/reports_main.php:177
msgid "Inventory &Valuation Report"
msgstr ""
-#: reporting/reports_main.php:181
+#: reporting/reports_main.php:183
msgid "Inventory &Planning Report"
msgstr ""
-#: reporting/reports_main.php:186
+#: reporting/reports_main.php:188
msgid "Stock &Check Sheets"
msgstr ""
-#: reporting/reports_main.php:190
+#: reporting/reports_main.php:192
msgid "Inventory Column"
msgstr ""
-#: reporting/reports_main.php:191
+#: reporting/reports_main.php:193
msgid "Show Shortage"
msgstr ""
-#: reporting/reports_main.php:195
+#: reporting/reports_main.php:197
msgid "Inventory &Sales Report"
msgstr ""
-#: reporting/reports_main.php:203
+#: reporting/reports_main.php:205
msgid "&GRN Valuation Report"
msgstr ""
-#: reporting/reports_main.php:209
+#: reporting/reports_main.php:211
msgid "Manufacturing"
msgstr ""
-#: reporting/reports_main.php:210
+#: reporting/reports_main.php:212
msgid "&Bill of Material Listing"
msgstr ""
-#: reporting/reports_main.php:211
+#: reporting/reports_main.php:213
msgid "From product"
msgstr ""
-#: reporting/reports_main.php:212
+#: reporting/reports_main.php:214
msgid "To product"
msgstr ""
-#: reporting/reports_main.php:215
+#: reporting/reports_main.php:217
msgid "Print &Work Orders"
msgstr ""
-#: reporting/reports_main.php:218
+#: reporting/reports_main.php:220
msgid "Email Locations"
msgstr ""
-#: reporting/reports_main.php:223
+#: reporting/reports_main.php:225
msgid "Dimension &Summary"
msgstr ""
-#: reporting/reports_main.php:224
+#: reporting/reports_main.php:226
msgid "From Dimension"
msgstr ""
-#: reporting/reports_main.php:225
+#: reporting/reports_main.php:227
msgid "To Dimension"
msgstr ""
-#: reporting/reports_main.php:226
+#: reporting/reports_main.php:228
msgid "Show Balance"
msgstr ""
-#: reporting/reports_main.php:233
+#: reporting/reports_main.php:235
msgid "Banking"
msgstr ""
-#: reporting/reports_main.php:234
+#: reporting/reports_main.php:236
msgid "Bank &Statement"
msgstr ""
-#: reporting/reports_main.php:241
+#: reporting/reports_main.php:243
msgid "General Ledger"
msgstr ""
-#: reporting/reports_main.php:242
+#: reporting/reports_main.php:244
msgid "Chart of &Accounts"
msgstr ""
-#: reporting/reports_main.php:243
+#: reporting/reports_main.php:245
msgid "Show Balances"
msgstr ""
-#: reporting/reports_main.php:246
+#: reporting/reports_main.php:248
msgid "List of &Journal Entries"
msgstr ""
-#: reporting/reports_main.php:257 reporting/reports_main.php:306
-#: reporting/reports_main.php:350
+#: reporting/reports_main.php:259 reporting/reports_main.php:308
+#: reporting/reports_main.php:352
msgid "GL Account &Transactions"
msgstr ""
-#: reporting/reports_main.php:260 reporting/reports_main.php:309
-#: reporting/reports_main.php:353
+#: reporting/reports_main.php:262 reporting/reports_main.php:311
+#: reporting/reports_main.php:355
msgid "From Account"
msgstr ""
-#: reporting/reports_main.php:261 reporting/reports_main.php:310
-#: reporting/reports_main.php:354
+#: reporting/reports_main.php:263 reporting/reports_main.php:312
+#: reporting/reports_main.php:356
msgid "To Account"
msgstr ""
-#: reporting/reports_main.php:266 reporting/reports_main.php:314
-#: reporting/reports_main.php:357
+#: reporting/reports_main.php:268 reporting/reports_main.php:316
+#: reporting/reports_main.php:359
msgid "Annual &Expense Breakdown"
msgstr ""
-#: reporting/reports_main.php:273 reporting/reports_main.php:320
-#: reporting/reports_main.php:362
+#: reporting/reports_main.php:275 reporting/reports_main.php:322
+#: reporting/reports_main.php:364
msgid "&Balance Sheet"
msgstr ""
-#: reporting/reports_main.php:279 reporting/reports_main.php:290
-#: reporting/reports_main.php:325 reporting/reports_main.php:335
-#: reporting/reports_main.php:366 reporting/reports_main.php:375
+#: reporting/reports_main.php:281 reporting/reports_main.php:292
+#: reporting/reports_main.php:327 reporting/reports_main.php:337
+#: reporting/reports_main.php:368 reporting/reports_main.php:377
msgid "Decimal values"
msgstr ""
-#: reporting/reports_main.php:283 reporting/reports_main.php:329
-#: reporting/reports_main.php:370
+#: reporting/reports_main.php:285 reporting/reports_main.php:331
+#: reporting/reports_main.php:372
msgid "&Profit and Loss Statement"
msgstr ""
-#: reporting/reports_main.php:297 reporting/reports_main.php:342
-#: reporting/reports_main.php:382
+#: reporting/reports_main.php:299 reporting/reports_main.php:344
+#: reporting/reports_main.php:384
msgid "Zero values"
msgstr ""
-#: reporting/reports_main.php:387
+#: reporting/reports_main.php:389
msgid "Ta&x Report"
msgstr ""
msgid "You can pay through"
msgstr ""
-#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:281
+#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:283
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
#: sales/includes/ui/sales_order_ui.inc:142
msgid "No Supplier Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:381
+#: reporting/includes/reports_classes.inc:380
msgid "No Location Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:384
+#: reporting/includes/reports_classes.inc:383
msgid "No Category Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:393
+#: reporting/includes/reports_classes.inc:392
msgid "No Sales Folk Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:400
+#: reporting/includes/reports_classes.inc:399
msgid "No Users Filter"
msgstr ""
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:40
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:97
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:102
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:104
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
msgid "Template No"
msgstr ""
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
msgid "Begin"
msgstr ""
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
msgid "End"
msgstr ""
-#: sales/create_recurrent_invoices.php:98
-#: sales/manage/recurrent_invoices.php:85
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/manage/recurrent_invoices.php:185
msgid "Last Created"
msgstr ""
-#: sales/create_recurrent_invoices.php:142
+#: sales/create_recurrent_invoices.php:156
msgid "Create Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:149
+#: sales/create_recurrent_invoices.php:164
msgid "Marked items are due."
msgstr ""
-#: sales/create_recurrent_invoices.php:151
+#: sales/create_recurrent_invoices.php:166
msgid "No recurrent invoices are due."
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:660
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:662
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60
-#: sales/customer_credit_invoice.php:75
+#: sales/customer_credit_invoice.php:77
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
msgid "Enter Another &Credit Note"
msgstr ""
-#: sales/credit_note_entry.php:155
+#: sales/credit_note_entry.php:157
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: sales/credit_note_entry.php:172
+#: sales/credit_note_entry.php:174
msgid ""
"For credit notes created to write off the stock, a general ledger account is "
"required to be selected."
msgstr ""
-#: sales/credit_note_entry.php:173
+#: sales/credit_note_entry.php:175
msgid ""
"Please select an account to write the cost of the stock off to, then click "
"on Process again."
msgstr ""
-#: sales/credit_note_entry.php:193
+#: sales/credit_note_entry.php:195
msgid "The quantity must be greater than zero."
msgstr ""
-#: sales/credit_note_entry.php:198
+#: sales/credit_note_entry.php:200
msgid "The entered price is negative or invalid."
msgstr ""
-#: sales/credit_note_entry.php:203
+#: sales/credit_note_entry.php:205
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: sales/credit_note_entry.php:271
+#: sales/credit_note_entry.php:273
msgid "Credit Note Items"
msgstr ""
-#: sales/credit_note_entry.php:281 sales/customer_credit_invoice.php:382
+#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
msgid "Process Credit Note"
msgstr ""
msgid "Credit Note has been processed"
msgstr ""
-#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:70
+#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72
msgid "&View This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:72
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
msgid "&Print This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:73
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
msgid "&Email This Credit Note"
msgstr ""
-#: sales/customer_credit_invoice.php:68
+#: sales/customer_credit_invoice.php:70
msgid "Credit Note has been updated"
msgstr ""
-#: sales/customer_credit_invoice.php:112
+#: sales/customer_credit_invoice.php:114
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: sales/customer_credit_invoice.php:117 sales/customer_credit_invoice.php:139
+#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141
msgid ""
"Selected quantity cannot be less than zero nor more than quantity not "
"credited yet."
msgstr ""
-#: sales/customer_credit_invoice.php:137
+#: sales/customer_credit_invoice.php:139
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:348
+#: sales/customer_credit_invoice.php:350
#: sales/includes/ui/sales_credit_ui.inc:323
msgid "Credit Note Type"
msgstr ""
-#: sales/customer_credit_invoice.php:356
+#: sales/customer_credit_invoice.php:358
#: sales/includes/ui/sales_credit_ui.inc:331
msgid "Items Returned to Location"
msgstr ""
-#: sales/customer_credit_invoice.php:361
+#: sales/customer_credit_invoice.php:363
#: sales/includes/ui/sales_credit_ui.inc:336
msgid "Write off the cost of the items to"
msgstr ""
-#: sales/customer_credit_invoice.php:380
+#: sales/customer_credit_invoice.php:382
msgid "Update credit value for quantities entered"
msgstr ""
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: sales/customer_delivery.php:179 sales/customer_invoice.php:291
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:293
msgid "The entered shipping value is not numeric."
msgstr ""
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/customer_delivery.php:288 sales/sales_order_entry.php:489
+#: sales/customer_delivery.php:288 sales/sales_order_entry.php:491
#: sales/includes/ui/sales_order_ui.inc:244
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
msgid "Invoice Dead-line"
msgstr ""
-#: sales/customer_delivery.php:418 sales/customer_invoice.php:436
+#: sales/customer_delivery.php:418 sales/customer_invoice.php:438
#: sales/includes/ui/sales_order_ui.inc:82
#: sales/includes/ui/sales_order_ui.inc:368
msgid ""
msgid "Max. delivery"
msgstr ""
-#: sales/customer_delivery.php:429 sales/customer_invoice.php:446
+#: sales/customer_delivery.php:429 sales/customer_invoice.php:448
#: sales/includes/ui/sales_order_ui.inc:141
msgid "Delivered"
msgstr ""
-#: sales/customer_delivery.php:430 sales/customer_invoice.php:447
+#: sales/customer_delivery.php:430 sales/customer_invoice.php:449
#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:202
msgid "Discount"
msgstr ""
-#: sales/customer_delivery.php:490 sales/customer_invoice.php:531
+#: sales/customer_delivery.php:490 sales/customer_invoice.php:533
msgid "Shipping Cost"
msgstr ""
msgid "Action For Balance"
msgstr ""
-#: sales/customer_delivery.php:521 sales/customer_invoice.php:560
+#: sales/customer_delivery.php:521 sales/customer_invoice.php:562
msgid "Refresh document page"
msgstr ""
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:523 sales/customer_invoice.php:562
-#: sales/sales_order_entry.php:708
+#: sales/customer_delivery.php:523 sales/customer_invoice.php:564
+#: sales/sales_order_entry.php:710
msgid "Check entered data and save document"
msgstr ""
msgid "Selected deliveries has been processed"
msgstr ""
-#: sales/customer_invoice.php:57 sales/customer_invoice.php:75
+#: sales/customer_invoice.php:57 sales/customer_invoice.php:77
#: sales/sales_order_entry.php:204
msgid "&View This Invoice"
msgstr ""
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:77
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:79
msgid "&Print This Invoice"
msgstr ""
-#: sales/customer_invoice.php:60 sales/customer_invoice.php:78
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
msgid "&Email This Invoice"
msgstr ""
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: sales/customer_invoice.php:73
+#: sales/customer_invoice.php:75
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: sales/customer_invoice.php:80
+#: sales/customer_invoice.php:82
msgid "Select Another &Invoice to Modify"
msgstr ""
-#: sales/customer_invoice.php:119
+#: sales/customer_invoice.php:121
msgid "Select a different delivery to invoice"
msgstr ""
-#: sales/customer_invoice.php:120
+#: sales/customer_invoice.php:122
msgid ""
"There are no delivered items with a quantity left to invoice. There is "
"nothing left to invoice."
msgstr ""
-#: sales/customer_invoice.php:129
+#: sales/customer_invoice.php:131
msgid ""
"There are no delivery notes for this invoice.<br>\n"
"\t\tMost likely this invoice was created in Front Accounting version prior "
"\t\tand therefore can not be modified."
msgstr ""
-#: sales/customer_invoice.php:138
+#: sales/customer_invoice.php:140
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""
-#: sales/customer_invoice.php:144
+#: sales/customer_invoice.php:146
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
-#: sales/customer_invoice.php:146
+#: sales/customer_invoice.php:148
msgid "Select Delivery to Invoice"
msgstr ""
-#: sales/customer_invoice.php:151 sales/customer_invoice.php:302
+#: sales/customer_invoice.php:153 sales/customer_invoice.php:304
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
-#: sales/customer_invoice.php:255
+#: sales/customer_invoice.php:257
msgid "The entered invoice date is invalid."
msgstr ""
-#: sales/customer_invoice.php:261
+#: sales/customer_invoice.php:263
msgid "The entered invoice date is not in fiscal year."
msgstr ""
-#: sales/customer_invoice.php:267
+#: sales/customer_invoice.php:269
msgid "The entered invoice due date is invalid."
msgstr ""
-#: sales/customer_invoice.php:297
+#: sales/customer_invoice.php:299
msgid "There are no item quantities on this invoice."
msgstr ""
-#: sales/customer_invoice.php:377
+#: sales/customer_invoice.php:379
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:380 sales/includes/ui/sales_order_ui.inc:405
+#: sales/customer_invoice.php:382 sales/includes/ui/sales_order_ui.inc:405
#: sales/includes/ui/sales_order_ui.inc:409
msgid "Payment:"
msgstr ""
-#: sales/customer_invoice.php:442
+#: sales/customer_invoice.php:444
msgid "Invoice Items"
msgstr ""
-#: sales/customer_invoice.php:447
+#: sales/customer_invoice.php:449
msgid "This Invoice"
msgstr ""
-#: sales/customer_invoice.php:455
+#: sales/customer_invoice.php:457
msgid "Credited"
msgstr ""
-#: sales/customer_invoice.php:549
+#: sales/customer_invoice.php:551
msgid "Invoice Total"
msgstr ""
-#: sales/customer_payments.php:33
+#: sales/customer_payments.php:33 sales/customer_payments.php.orig:33
msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_payments.php:37
+#: sales/customer_payments.php:37 sales/customer_payments.php.orig:37
msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_payments.php:62
+#: sales/customer_payments.php:62 sales/customer_payments.php.orig:62
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:64
+#: sales/customer_payments.php:64 sales/customer_payments.php.orig:64
msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_payments.php:66
+#: sales/customer_payments.php:66 sales/customer_payments.php.orig:66
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:70
+#: sales/customer_payments.php:70 sales/customer_payments.php.orig:70
msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:83 sales/sales_order_entry.php:327
+#: sales/customer_payments.php:83 sales/customer_payments.php.orig:83
+#: sales/sales_order_entry.php:329
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:90 sales/sales_order_entry.php:334
+#: sales/customer_payments.php:90 sales/customer_payments.php.orig:90
+#: sales/sales_order_entry.php:336
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:96
+#: sales/customer_payments.php:96 sales/customer_payments.php.orig:96
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
#: sales/customer_payments.php:118 sales/customer_payments.php:124
+#: sales/customer_payments.php.orig:118 sales/customer_payments.php.orig:124
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: sales/customer_payments.php:150
+#: sales/customer_payments.php:150 sales/customer_payments.php.orig:150
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:157
+#: sales/customer_payments.php:157 sales/customer_payments.php.orig:157
msgid ""
"The balance of the amount and discout is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: sales/customer_payments.php:234
+#: sales/customer_payments.php:233 sales/customer_payments.php.orig:231
msgid "From Customer:"
msgstr ""
-#: sales/customer_payments.php:249
+#: sales/customer_payments.php:248 sales/customer_payments.php.orig:250
msgid "This customer account is on hold."
msgstr ""
-#: sales/customer_payments.php:255
+#: sales/customer_payments.php:255 sales/customer_payments.php.orig:257
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:262
+#: sales/customer_payments.php:262 sales/customer_payments.php.orig:264
msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:286
+#: sales/customer_payments.php:287 sales/customer_payments.php.orig:288
msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:295
+#: sales/customer_payments.php:296 sales/customer_payments.php.orig:297
msgid "Amount and discount are in customer's currency."
msgstr ""
-#: sales/customer_payments.php:299
+#: sales/customer_payments.php:300 sales/customer_payments.php.orig:301
msgid "Add Payment"
msgstr ""
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:356
+#: sales/sales_order_entry.php:358
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/sales_order_entry.php:363
+#: sales/sales_order_entry.php:365
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""
-#: sales/sales_order_entry.php:372
+#: sales/sales_order_entry.php:374
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:378
+#: sales/sales_order_entry.php:380
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:380
+#: sales/sales_order_entry.php:382
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:387
+#: sales/sales_order_entry.php:389
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:389
+#: sales/sales_order_entry.php:391
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:398
+#: sales/sales_order_entry.php:400
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:468
+#: sales/sales_order_entry.php:470
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: sales/sales_order_entry.php:472
+#: sales/sales_order_entry.php:474
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/sales_order_entry.php:479
+#: sales/sales_order_entry.php:481
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: sales/sales_order_entry.php:510
+#: sales/sales_order_entry.php:512
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:535
+#: sales/sales_order_entry.php:537
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/sales_order_entry.php:564
+#: sales/sales_order_entry.php:566
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:565
+#: sales/sales_order_entry.php:567
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:568
+#: sales/sales_order_entry.php:570
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:569
+#: sales/sales_order_entry.php:571
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:574
+#: sales/sales_order_entry.php:576
msgid ""
"This order cannot be cancelled because some of it has already been invoiced "
"or dispatched. However, the line item quantities may be modified."
msgstr ""
-#: sales/sales_order_entry.php:579
+#: sales/sales_order_entry.php:581
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:580
+#: sales/sales_order_entry.php:582
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:584
+#: sales/sales_order_entry.php:586
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:585
+#: sales/sales_order_entry.php:587
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:664
+#: sales/sales_order_entry.php:666
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:665
+#: sales/sales_order_entry.php:667
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:667
+#: sales/sales_order_entry.php:669
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:670
+#: sales/sales_order_entry.php:672
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:671
+#: sales/sales_order_entry.php:673
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:672
+#: sales/sales_order_entry.php:674
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:673
+#: sales/sales_order_entry.php:675
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:675
+#: sales/sales_order_entry.php:677
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:676
+#: sales/sales_order_entry.php:678
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:677
+#: sales/sales_order_entry.php:679
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:678
+#: sales/sales_order_entry.php:680
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:679
+#: sales/sales_order_entry.php:681
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:680
+#: sales/sales_order_entry.php:682
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:683
+#: sales/sales_order_entry.php:685
msgid "Sales Order Items"
msgstr ""
-#: sales/sales_order_entry.php:684
+#: sales/sales_order_entry.php:686
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:687
+#: sales/sales_order_entry.php:689
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:709
+#: sales/sales_order_entry.php:711
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:712
+#: sales/sales_order_entry.php:714
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:718
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
msgstr ""
#: sales/manage/customer_branches.php:243
-#: sales/manage/recurrent_invoices.php:156
+#: sales/manage/recurrent_invoices.php:174
msgid "Sales Group:"
msgstr ""
msgid "The area description cannot be empty."
msgstr ""
-#: sales/manage/recurrent_invoices.php:46
+#: sales/manage/recurrent_invoices.php:63
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: sales/manage/recurrent_invoices.php:52
+#: sales/manage/recurrent_invoices.php:69
msgid "New recurrent invoice has been added"
msgstr ""
-#: sales/manage/recurrent_invoices.php:69
+#: sales/manage/recurrent_invoices.php:86
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: sales/manage/recurrent_invoices.php:149
+#: sales/manage/recurrent_invoices.php:167
msgid "Template:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:158
+#: sales/manage/recurrent_invoices.php:176
msgid "Days:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:160
+#: sales/manage/recurrent_invoices.php:178
msgid "Monthly:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:162
+#: sales/manage/recurrent_invoices.php:180
msgid "Begin:"
msgstr ""
-#: sales/manage/recurrent_invoices.php:164
+#: sales/manage/recurrent_invoices.php:182
msgid "End:"
msgstr ""
msgid "Quote Total"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:300
+#: sales/inquiry/sales_orders_view.php:302
msgid "Tmpl"
msgstr ""
-#: sales/includes/cart_class.inc:345
+#: sales/includes/cart_class.inc:347
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
projects / fa-stable.git / commitdiff