msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-06-09 15:26+0200\n"
+"POT-Creation-Date: 2011-07-21 16:54+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"
msgstr ""
#: admin/attachments.php:155 admin/view_print_transaction.php:72
-#: admin/void_transaction.php:151 gl/inquiry/journal_inquiry.php:47
+#: admin/void_transaction.php:155 gl/inquiry/journal_inquiry.php:47
#: inventory/includes/item_adjustments_ui.inc:47
#: manufacturing/work_order_add_finished.php:203
#: manufacturing/work_order_costs.php:150
msgstr ""
#: admin/attachments.php:167 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:175 dimensions/inquiry/search_dimensions.php:127
+#: admin/void_transaction.php:179 dimensions/inquiry/search_dimensions.php:127
#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:120 gl/inquiry/journal_inquiry.php:133
#: includes/ui/allocation_cart.inc:263
#: inventory/inquiry/stock_movements.php:76
#: purchasing/inquiry/supplier_inquiry.php.orig:163
#: purchasing/allocations/supplier_allocation_main.php:95
#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep601.php:76 reporting/rep704.php:78 reporting/rep704.php:81
-#: reporting/rep704.php:84 reporting/rep710.php:76
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:118
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep710.php:76
+#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:183
+#: reporting/includes/doctext.inc:221
#: sales/allocations/customer_allocation_main.php:94
#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
#: sales/view/view_sales_order.php:161
#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
#: manufacturing/includes/manufacturing_ui.inc:28
-#: purchasing/includes/ui/invoice_ui.inc:470
-#: purchasing/includes/ui/invoice_ui.inc:482
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483
#: 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/rep303.php:115 reporting/rep304.php:113 reporting/rep305.php:95
#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
#: sales/inquiry/sales_orders_view.php:286
msgid "Description"
msgstr ""
-#: admin/attachments.php:167 admin/backups.php:60 admin/backups.php:142
+#: admin/attachments.php:167 admin/backups.php:63 admin/backups.php:149
msgid "Filename"
msgstr ""
#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
#: dimensions/inquiry/search_dimensions.php:120
-#: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:126
+#: gl/inquiry/journal_inquiry.php:111 gl/manage/bank_accounts.php:131
#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:94
#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:155
#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
#: manufacturing/manage/bom_edit.php:86
#: manufacturing/manage/work_centres.php:114
#: manufacturing/includes/work_order_issue_ui.inc:58
-#: purchasing/includes/ui/invoice_ui.inc:519
+#: purchasing/includes/ui/invoice_ui.inc:520
#: purchasing/includes/ui/po_ui.inc:266
#: purchasing/inquiry/po_search_completed.php:101
#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:144
#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
-#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:127
+#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:132
#: gl/manage/currencies.php:168 gl/manage/exchange_rates.php:99
#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:156
#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
msgid "Attached File"
msgstr ""
-#: admin/backups.php:21 admin/backups.php:111
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
+#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
msgid "Select backup file first."
msgstr ""
-#: admin/backups.php:40
+#: admin/backups.php:43
msgid "Backup and Restore Database"
msgstr ""
-#: admin/backups.php:47
+#: admin/backups.php:50
msgid "Backup paths have not been set correctly."
msgstr ""
-#: admin/backups.php:48
+#: admin/backups.php:51
msgid "Please contact System Administrator."
msgstr ""
-#: admin/backups.php:49
+#: admin/backups.php:52
msgid "cannot find backup directory"
msgstr ""
-#: admin/backups.php:59
+#: admin/backups.php:62
msgid "Backup successfully generated."
msgstr ""
-#: admin/backups.php:62
+#: admin/backups.php:65
msgid "Database backup failed."
msgstr ""
-#: admin/backups.php:95 admin/create_coy.php:261 admin/fiscalyears.php:155
+#: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
#: admin/inst_lang.php:85 admin/inst_lang.php:97
#: dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:123 gl/manage/currencies.php:164
+#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:164
#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
#: includes/system_tests.inc:38 includes/system_tests.inc:113
#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1638
#: purchasing/manage/suppliers.php:123 reporting/rep101.php:126
-#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:103
+#: reporting/rep102.php:112 reporting/rep102.php:114 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
msgid "No"
msgstr ""
-#: admin/backups.php:135
+#: admin/backups.php:139
msgid "Restore backup completed."
msgstr ""
-#: admin/backups.php:141
+#: admin/backups.php:148
msgid "File successfully deleted."
msgstr ""
-#: admin/backups.php:146
+#: admin/backups.php:153
msgid "Can't delete backup file."
msgstr ""
-#: admin/backups.php:155
+#: admin/backups.php:165
msgid "You can only upload *.sql backup files"
msgstr ""
-#: admin/backups.php:161
+#: admin/backups.php:171
msgid "File was not uploaded into the system."
msgstr ""
-#: admin/backups.php:167
+#: admin/backups.php:180
msgid "Create backup"
msgstr ""
-#: admin/backups.php:168 sales/includes/ui/sales_order_ui.inc:589
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
#: sales/includes/ui/sales_order_ui.inc:636
msgid "Comments:"
msgstr ""
-#: admin/backups.php:169
+#: admin/backups.php:182
msgid "Compression:"
msgstr ""
-#: admin/backups.php:171
+#: admin/backups.php:184
msgid "Create Backup"
msgstr ""
-#: admin/backups.php:173
+#: admin/backups.php:186
msgid "Backup scripts maintenance"
msgstr ""
-#: admin/backups.php:179
+#: admin/backups.php:192
msgid "View Backup"
msgstr ""
-#: admin/backups.php:180
+#: admin/backups.php:193
msgid "Download Backup"
msgstr ""
-#: admin/backups.php:181
+#: admin/backups.php:194
msgid "Restore Backup"
msgstr ""
-#: admin/backups.php:182
+#: admin/backups.php:195
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: admin/backups.php:184
+#: admin/backups.php:197
msgid "Delete Backup"
msgstr ""
-#: admin/backups.php:186
+#: admin/backups.php:199
#, php-format
msgid ""
"You are about to remove selected backup file.\n"
"Do you want to continue ?"
msgstr ""
-#: admin/backups.php:192
+#: admin/backups.php:205
msgid "Upload file"
msgstr ""
#: admin/company_preferences.php:161 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:203 sales/includes/ui/sales_order_ui.inc:627
+#: sales/manage/customers.php:205 sales/includes/ui/sales_order_ui.inc:627
msgid "Address:"
msgstr ""
msgstr ""
#: admin/company_preferences.php:169 purchasing/manage/suppliers.php:88
-#: sales/manage/customers.php:205
+#: sales/manage/customers.php:207
msgid "GSTNo:"
msgstr ""
#: 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/cost_update.php:116 inventory/reorder_level.php:97
#: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157
#: inventory/includes/stock_transfers_ui.inc:137
#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
#: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107
-#: gl/manage/bank_accounts.php:121 gl/manage/currencies.php:164
+#: gl/manage/bank_accounts.php:126 gl/manage/currencies.php:164
#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
#: includes/system_tests.inc:38 includes/system_tests.inc:113
#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1639
#: purchasing/manage/suppliers.php:123 reporting/rep101.php:125
-#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:105
+#: reporting/rep102.php:111 reporting/rep102.php:113 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
msgid "Save database and perform upgrade"
msgstr ""
-#: admin/payment_terms.php:16 reporting/includes/doctext.inc:58
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:239
#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
msgid "Payment Terms"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
#: dimensions/inquiry/search_dimensions.php:130
#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: 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/manage/bank_accounts.php:107 gl/manage/gl_quick_entries.php:186
#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:80
#: gl/includes/ui/gl_bank_ui.inc.orig:80 includes/ui/ui_view.inc:488
#: inventory/inquiry/stock_movements.php:76
#: manufacturing/includes/manufacturing_ui.inc:331
#: purchasing/inquiry/supplier_allocation_inquiry.php:125
#: purchasing/inquiry/supplier_inquiry.php:162
-#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:134
+#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
#: 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/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
#: reporting/rep710.php:84 reporting/reports_main.php:251
-#: reporting/reports_main.php:398 reporting/includes/doctext.inc:44
-#: reporting/includes/doctext.inc:54
+#: reporting/reports_main.php:398 reporting/includes/doctext.inc:138
+#: reporting/includes/doctext.inc:178 reporting/includes/doctext.inc:197
#: sales/inquiry/customer_allocation_inquiry.php:141
#: sales/inquiry/customer_inquiry.php:212
msgid "Type"
#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
#: inventory/manage/items.php:253 purchasing/manage/suppliers.php:281
-#: sales/manage/customers.php:282
+#: sales/manage/customers.php:284
msgid "Show inactive:"
msgstr ""
msgid "Delete This Role"
msgstr ""
-#: admin/security_roles.php:249 admin/void_transaction.php:223
+#: admin/security_roles.php:249 admin/void_transaction.php:227
#: 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
msgid "Cancel Edition"
msgstr ""
-#: admin/shipping_companies.php:15 reporting/includes/doctext.inc:32
-#: sales/customer_credit_invoice.php:256 sales/customer_delivery.php:365
-#: sales/customer_invoice.php:409 sales/view/view_credit.php:74
-#: sales/view/view_dispatch.php:92 sales/view/view_invoice.php:91
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php: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:91 inventory/manage/locations.php:146
-#: reporting/includes/doctext.inc:77
msgid "Address"
msgstr ""
#: admin/users.php:114 includes/ui/contacts_view.inc:41
#: inventory/manage/locations.php:146 reporting/rep106.php:86
-#: reporting/includes/header2.inc:86 sales/manage/sales_people.php:99
+#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""
msgid "Only documents can be printed."
msgstr ""
-#: admin/view_print_transaction.php:79 admin/void_transaction.php:160
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:164
msgid "from #:"
msgstr ""
-#: admin/view_print_transaction.php:81 admin/void_transaction.php:162
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:166
msgid "to #:"
msgstr ""
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:164
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:168
#: dimensions/inquiry/search_dimensions.php:88
#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
-#: purchasing/includes/ui/invoice_ui.inc:452
+#: purchasing/includes/ui/invoice_ui.inc:453
#: purchasing/inquiry/po_search_completed.php:74
#: purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
"zero."
msgstr ""
-#: admin/view_print_transaction.php:127 admin/void_transaction.php:176
+#: admin/view_print_transaction.php:127 admin/void_transaction.php:180
#: dimensions/inquiry/search_dimensions.php:128
#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:124
#: purchasing/inquiry/supplier_inquiry.php.orig:164
#: purchasing/allocations/supplier_allocation_main.php:96
#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
-#: reporting/includes/doctext.inc:47 sales/customer_credit_invoice.php:247
+#: reporting/includes/doctext.inc:196 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
msgid "Reference"
msgstr ""
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:177
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:181
#: dimensions/inquiry/search_dimensions.php:131
#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
-#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:125
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:121 gl/view/accrual_trans.php:52
#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
#: 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:419
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
+#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:183
+#: reporting/includes/doctext.inc:221 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:375 sales/customer_invoice.php:419
#: sales/allocations/customer_allocation_main.php:96
#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
msgid "Date"
msgstr ""
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:178
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:182
#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
msgid "Void a Transaction"
msgstr ""
-#: admin/void_transaction.php:119 admin/void_transaction.php:179
+#: admin/void_transaction.php:124 admin/void_transaction.php:183
#: includes/ui/ui_input.inc:136 includes/ui/ui_input.inc:277
#: includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""
-#: admin/void_transaction.php:198
+#: admin/void_transaction.php:202
msgid "Transaction #:"
msgstr ""
-#: admin/void_transaction.php:200
+#: admin/void_transaction.php:204
msgid "Voiding Date:"
msgstr ""
-#: admin/void_transaction.php:202 dimensions/dimension_entry.php:283
+#: admin/void_transaction.php:206 dimensions/dimension_entry.php:283
#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
#: manufacturing/work_order_add_finished.php:210
#: manufacturing/work_order_entry.php:451
#: manufacturing/work_order_release.php:100
-#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:511
-#: purchasing/supplier_payment.php:313
+#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
+#: purchasing/po_entry_items.php.orig:511 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 ""
-#: admin/void_transaction.php:207 admin/void_transaction.php:216
+#: admin/void_transaction.php:211 admin/void_transaction.php:220
msgid "Void Transaction"
msgstr ""
-#: admin/void_transaction.php:212 admin/void_transaction.php:291
+#: admin/void_transaction.php:216 admin/void_transaction.php:295
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: admin/void_transaction.php:220
+#: admin/void_transaction.php:224
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
-#: admin/void_transaction.php:222 includes/ui/ui_controls.inc:586
+#: admin/void_transaction.php:226 includes/ui/ui_controls.inc:586
msgid "Proceed"
msgstr ""
-#: admin/void_transaction.php:236
+#: admin/void_transaction.php:240
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: admin/void_transaction.php:242 gl/accruals.php:32 gl/bank_transfer.php:110
+#: admin/void_transaction.php:246 gl/accruals.php:32 gl/bank_transfer.php:110
#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
#: gl/manage/revaluate_currencies.php:53
#: manufacturing/work_order_add_finished.php:98
#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
#: purchasing/supplier_payment.php:178
#: purchasing/supplier_payment.php.orig:175
-#: sales/customer_credit_invoice.php:91 sales/sales_order_entry.php:342
+#: sales/customer_credit_invoice.php:91 sales/sales_order_entry.php:340
#: 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
+#: admin/void_transaction.php:252 gl/accruals.php:38 gl/bank_transfer.php:116
#: gl/gl_bank.php:266 gl/gl_journal.php:162
#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
msgid "The entered date is not in fiscal year."
msgstr ""
-#: admin/void_transaction.php:255
+#: admin/void_transaction.php:259
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: admin/void_transaction.php:272
+#: admin/void_transaction.php:276
msgid "The selected transaction has already been voided."
msgstr ""
-#: admin/void_transaction.php:285
+#: admin/void_transaction.php:289
msgid "Selected transaction has been voided."
msgstr ""
-#: admin/db/fiscalyears_db.inc:124
+#: admin/db/fiscalyears_db.inc:136
msgid ""
"The Retained Earnings Account or the Profit and Loss Year Account has not "
"been set in System and General GL Setup"
msgstr ""
-#: admin/db/fiscalyears_db.inc:129
+#: admin/db/fiscalyears_db.inc:141
msgid ""
"The Retained Earnings Account should be a Balance Account or the Profit and "
"Loss Year Account should be an Expense Account (preferred the last one in "
"the Expense Class)"
msgstr ""
-#: admin/db/fiscalyears_db.inc:154 admin/db/fiscalyears_db.inc:156
+#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
msgid "Closing Year"
msgstr ""
-#: admin/db/fiscalyears_db.inc:202 reporting/rep101.php:175
+#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
#: reporting/rep201.php:167 reporting/rep706.php:181
msgid "Open Balance"
msgstr ""
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: admin/db/users_db.inc:197
+#: admin/db/users_db.inc:211
msgid "user online"
msgstr ""
-#: admin/db/users_db.inc:197
+#: admin/db/users_db.inc:211
msgid "users online"
msgstr ""
-#: admin/db/voiding_db.inc:111
+#: admin/db/voiding_db.inc:114
#: manufacturing/includes/db/work_orders_db.inc:446
#: manufacturing/includes/db/work_orders_db.inc:462
#: sales/includes/db/sales_invoice_db.inc:205
#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
#: manufacturing/work_order_entry.php:139
#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
-#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
-#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:207
+#: purchasing/po_entry_items.php.orig:363 purchasing/po_receive_items.php:195
+#: purchasing/supplier_credit.php:156 purchasing/supplier_invoice.php:154
+#: purchasing/supplier_payment.php:207
#: purchasing/supplier_payment.php.orig:204 sales/credit_note_entry.php:151
#: sales/customer_credit_invoice.php:108 sales/customer_delivery.php:169
#: sales/customer_invoice.php:282 sales/customer_payments.php:112
-#: sales/customer_payments.php.orig:112 sales/sales_order_entry.php:411
+#: sales/customer_payments.php.orig:112 sales/sales_order_entry.php:409
msgid "The entered reference is already in use."
msgstr ""
#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235
+#: purchasing/po_entry_items.php.orig:235
msgid "The date entered is in an invalid format."
msgstr ""
#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225
#: purchasing/includes/ui/invoice_ui.inc:186
-#: purchasing/includes/ui/invoice_ui.inc:391
-#: purchasing/includes/ui/invoice_ui.inc:393
+#: purchasing/includes/ui/invoice_ui.inc:392
+#: purchasing/includes/ui/invoice_ui.inc:394
msgid "Add"
msgstr ""
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90
-#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/gl_trial_balance.php:170
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333
#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109
#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
-#: reporting/rep708.php:178
+#: reporting/rep708.php:179
msgid "Account"
msgstr ""
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/gl_trial_balance.php:176 gl/inquiry/gl_trial_balance.php:178
-#: gl/inquiry/gl_trial_balance.php:180 gl/view/accrual_trans.php:60
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
+#: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: purchasing/inquiry/supplier_allocation_inquiry.php:133
#: purchasing/inquiry/supplier_inquiry.php:170
#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
#: sales/inquiry/customer_allocation_inquiry.php:149
#: sales/inquiry/customer_inquiry.php:221
msgid "Debit"
#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98
#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
-#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
-#: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
+#: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: purchasing/inquiry/supplier_allocation_inquiry.php:134
#: purchasing/inquiry/supplier_inquiry.php:171
#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
-#: reporting/rep702.php:52 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:178 reporting/rep708.php:179
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
#: sales/inquiry/customer_allocation_inquiry.php:150
#: sales/inquiry/customer_inquiry.php:222
msgid "Credit"
#: dimensions/includes/dimensions_ui.inc:45
#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_trial_balance.php:174
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
#: purchasing/inquiry/supplier_allocation_inquiry.php:136
#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
-#: reporting/rep701.php:109 reporting/rep704.php:79 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep708.php:171
+#: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:172
#: sales/inquiry/customer_allocation_inquiry.php:152
msgid "Balance"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
#: includes/ui/allocation_cart.inc:284 includes/ui/ui_lists.inc:1887
-#: reporting/rep101.php:112 reporting/rep102.php:96 reporting/rep104.php:95
+#: reporting/rep101.php:112 reporting/rep102.php:94 reporting/rep104.php:95
#: reporting/rep104.php:99 reporting/rep105.php:93 reporting/rep105.php:97
#: reporting/rep201.php:100 reporting/rep202.php:98 reporting/rep203.php:72
#: reporting/rep204.php:75 reporting/rep301.php:87 reporting/rep301.php:94
#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:84
-#: reporting/rep303.php:91 reporting/rep304.php:96 reporting/rep304.php:103
-#: reporting/rep304.php:108 reporting/rep702.php:59 reporting/rep710.php:84
+#: reporting/rep303.php:91 reporting/rep304.php:97 reporting/rep304.php:102
+#: reporting/rep304.php:107 reporting/rep702.php:59 reporting/rep710.php:84
#: reporting/rep710.php:85
msgid "All"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:168
#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
-#: reporting/includes/doctext.inc:40 reporting/includes/doctext.inc:110
-#: sales/customer_invoice.php:426 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
+#: reporting/includes/doctext.inc:98 reporting/includes/doctext.inc:120
+#: reporting/includes/doctext.inc:141 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:181
+#: reporting/includes/doctext.inc:183 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
#: sales/includes/ui/sales_order_ui.inc:595
msgid "This dimension is closed."
msgstr ""
-#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:70
+#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:62
#: purchasing/inquiry/po_search.php:64
#: sales/inquiry/customer_allocation_inquiry.php:44
msgid "from:"
msgstr ""
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:63
#: purchasing/inquiry/po_search.php:65
#: sales/inquiry/customer_allocation_inquiry.php:45
msgstr ""
#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
-#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:84
+#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
-#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:78
-#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:133
-#: gl/inquiry/gl_account_inquiry.php:135 gl/inquiry/gl_trial_balance.php:52
+#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174
#: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261
#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343
#: purchasing/includes/ui/invoice_ui.inc:247
#: purchasing/manage/suppliers.php:135 purchasing/manage/suppliers.php:136
#: purchasing/manage/suppliers.php:138 reporting/rep501.php:90
-#: reporting/rep704.php:78 reporting/rep704.php:81 reporting/rep704.php:92
-#: reporting/rep704.php:94 reporting/rep704.php:102 reporting/rep705.php:245
+#: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
+#: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245
#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190
#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214
-#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:187
-#: reporting/rep708.php:189 reporting/rep708.php:196
+#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188
+#: reporting/rep708.php:190 reporting/rep708.php:197
#: 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: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/customer_invoice.php:428 sales/manage/customers.php:236
+#: sales/manage/customers.php:238 sales/includes/ui/sales_credit_ui.inc:132
#: sales/includes/ui/sales_credit_ui.inc:137
#: sales/includes/ui/sales_order_ui.inc:451
#: sales/includes/ui/sales_order_ui.inc:456
msgstr ""
#: gl/accruals.php:98 gl/accruals.php:213
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
#: gl/inquiry/journal_inquiry.php:126 gl/view/accrual_trans.php:60
#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
#: 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:243
-#: reporting/rep202.php:249 reporting/rep706.php:303 reporting/rep707.php:321
-#: reporting/rep710.php:76 reporting/includes/doctext.inc:152
-#: sales/view/view_receipt.php:44
+#: purchasing/view/view_supp_payment.php:69 reporting/rep102.php:241
+#: reporting/rep107.php:180 reporting/rep109.php:188 reporting/rep110.php:193
+#: reporting/rep111.php:175 reporting/rep113.php:182 reporting/rep202.php:249
+#: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
+#: reporting/rep710.php:76 sales/view/view_receipt.php:44
msgid "Amount"
msgstr ""
msgstr ""
#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
-#: gl/inquiry/gl_account_inquiry.php:69
+#: gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""
msgstr ""
#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
-#: gl/inquiry/gl_account_inquiry.php:140 gl/inquiry/gl_account_inquiry.php:142
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
-#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:81
-#: reporting/rep704.php:84
+#: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85
msgid "Person/Item"
msgstr ""
#: 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
+#: sales/customer_payments.php.orig:106 sales/sales_order_entry.php:403
msgid "You must enter a reference."
msgstr ""
#: gl/gl_bank.php:80 gl/gl_journal.php:61 inventory/adjustments.php:50
#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
-#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
+#: purchasing/po_entry_items.php:133 purchasing/po_entry_items.php.orig:109
+#: purchasing/po_entry_items.php.orig:133 purchasing/supplier_credit.php:49
#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
#: sales/sales_order_entry.php:226
#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231
#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136
#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88
-#: reporting/rep201.php:124 reporting/rep304.php:121 reporting/rep305.php:100
-#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:90
-#: reporting/rep704.php:100 reporting/rep704.php:108 reporting/rep706.php:181
+#: reporting/rep201.php:124 reporting/rep304.php:120 reporting/rep305.php:100
+#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
+#: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181
#: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207
#: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223
-#: reporting/rep707.php:231 reporting/rep708.php:186 reporting/rep708.php:195
-#: reporting/rep708.php:202 reporting/rep709.php:104 reporting/rep710.php:83
+#: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196
+#: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
msgid "Period"
msgstr ""
#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98
#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
-#: gl/inquiry/gl_trial_balance.php:209 gl/inquiry/profit_loss.php:115
+#: gl/inquiry/gl_trial_balance.php:210 gl/inquiry/profit_loss.php:115
#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132
#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106
#: gl/includes/ui/gl_bank_ui.inc:182 gl/includes/ui/gl_bank_ui.inc.orig:182
#: inventory/includes/item_adjustments_ui.inc:102
#: manufacturing/includes/manufacturing_ui.inc:178
#: purchasing/includes/ui/invoice_ui.inc:309
-#: purchasing/includes/ui/invoice_ui.inc:473
-#: purchasing/includes/ui/invoice_ui.inc:543
+#: purchasing/includes/ui/invoice_ui.inc:474
+#: purchasing/includes/ui/invoice_ui.inc:544
#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
#: purchasing/allocations/supplier_allocation_main.php:100
#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120
#: reporting/rep106.php:168 reporting/rep114.php:156 reporting/rep201.php:221
#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
#: reporting/rep204.php:137 reporting/rep301.php:126 reporting/rep301.php:163
-#: reporting/rep304.php:144 reporting/rep304.php:186 reporting/rep305.php:95
+#: reporting/rep304.php:143 reporting/rep304.php:185 reporting/rep305.php:95
#: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138
#: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106
#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115
-#: reporting/rep707.php:291 reporting/rep708.php:234
-#: reporting/includes/doctext.inc:105 reporting/includes/doctext.inc:113
+#: reporting/rep707.php:291 reporting/rep708.php:235
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:167
#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:430
#: sales/customer_invoice.php:449
#: sales/allocations/customer_allocation_main.php:99
msgid "Bank Statement"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:161
-#: reporting/rep601.php:99 reporting/rep704.php:137
+#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:99 reporting/rep704.php:138
msgid "Opening Balance"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:210
-#: gl/inquiry/gl_trial_balance.php:219 reporting/rep601.php:150
-#: reporting/rep704.php:185 reporting/rep708.php:243
+#: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211
+#: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
+#: reporting/rep704.php:186 reporting/rep708.php:244
msgid "Ending Balance"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:30
+#: gl/inquiry/gl_account_inquiry.php:31
msgid "General Ledger Inquiry"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:69
+#: gl/inquiry/gl_account_inquiry.php:70
msgid "All Accounts"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:83
msgid "Amount min:"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:83
+#: gl/inquiry/gl_account_inquiry.php:84
msgid "Amount max:"
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:219
+#: gl/inquiry/gl_account_inquiry.php:220
msgid ""
"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:205
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
msgid "Trial Balance"
msgstr ""
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
+#: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142
+#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
+#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
#: sales/manage/recurrent_invoices.php:102
msgid "Group"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:158
+#: gl/inquiry/gl_trial_balance.php:159
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:171 gl/manage/bank_accounts.php:102
+#: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:107
#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
#: gl/view/gl_trans_view.php:69 reporting/rep701.php:109
#: reporting/rep702.php:51 reporting/rep705.php:234 reporting/rep706.php:181
-#: reporting/rep707.php:206 reporting/rep708.php:178
+#: reporting/rep707.php:206 reporting/rep708.php:179
msgid "Account Name"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:172 reporting/rep708.php:171
+#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
msgid "Brought Forward"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:171
+#: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
msgid "This Period"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:192
+#: gl/inquiry/gl_trial_balance.php:193
msgid "Class"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:227 reporting/rep708.php:264
+#: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
msgid ""
"The Opening Balance is not in balance, probably due to a non closed Previous "
"Fiscalyear."
msgstr ""
#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206
-#: reporting/includes/reports_classes.inc:235
+#: reporting/includes/reports_classes.inc:234
msgid "Accumulated"
msgstr ""
#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
-#: reporting/includes/reports_classes.inc:235
+#: reporting/includes/reports_classes.inc:234
msgid "Period Y-1"
msgstr ""
#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
-#: reporting/includes/reports_classes.inc:235
+#: reporting/includes/reports_classes.inc:234
msgid "Budget"
msgstr ""
msgid "The bank account name cannot be empty."
msgstr ""
-#: gl/manage/bank_accounts.php:47
+#: gl/manage/bank_accounts.php:39
+msgid "The GL account selected is already in use. Select another GL account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:52
msgid "Bank account has been updated"
msgstr ""
-#: gl/manage/bank_accounts.php:56
+#: gl/manage/bank_accounts.php:61
msgid "New bank account has been added"
msgstr ""
-#: gl/manage/bank_accounts.php:72
+#: gl/manage/bank_accounts.php:77
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""
-#: gl/manage/bank_accounts.php:78
+#: gl/manage/bank_accounts.php:83
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""
-#: gl/manage/bank_accounts.php:83
+#: gl/manage/bank_accounts.php:88
msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/bank_accounts.php:102 gl/view/bank_transfer_view.php:69
+#: gl/manage/bank_accounts.php:107 gl/view/bank_transfer_view.php:69
#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
#: gl/view/gl_payment_view.php:64 inventory/prices.php:133
#: inventory/purchasing_data.php:129 purchasing/view/view_supp_credit.php:49
#: purchasing/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:133 reporting/rep102.php:139
+#: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
#: 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
msgid "Currency"
msgstr ""
-#: gl/manage/bank_accounts.php:102
+#: gl/manage/bank_accounts.php:107
msgid "GL Account"
msgstr ""
-#: gl/manage/bank_accounts.php:103 reporting/includes/doctext.inc:79
+#: gl/manage/bank_accounts.php:108 reporting/includes/doctext.inc:244
msgid "Bank"
msgstr ""
-#: gl/manage/bank_accounts.php:103 includes/ui/ui_view.inc:488
+#: gl/manage/bank_accounts.php:108 includes/ui/ui_view.inc:488
msgid "Number"
msgstr ""
-#: gl/manage/bank_accounts.php:103
+#: gl/manage/bank_accounts.php:108
msgid "Bank Address"
msgstr ""
-#: gl/manage/bank_accounts.php:103
+#: gl/manage/bank_accounts.php:108
msgid "Dflt"
msgstr ""
-#: gl/manage/bank_accounts.php:159
+#: gl/manage/bank_accounts.php:164
msgid "Bank Account Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php:167
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:172
msgid "Account Type:"
msgstr ""
-#: gl/manage/bank_accounts.php:171 gl/manage/bank_accounts.php:175
+#: gl/manage/bank_accounts.php:176 gl/manage/bank_accounts.php:180
msgid "Bank Account Currency:"
msgstr ""
-#: gl/manage/bank_accounts.php:178
+#: gl/manage/bank_accounts.php:183
msgid "Default currency account:"
msgstr ""
-#: gl/manage/bank_accounts.php:181 gl/manage/bank_accounts.php:183
+#: gl/manage/bank_accounts.php:186 gl/manage/bank_accounts.php:188
msgid "Bank Account GL Code:"
msgstr ""
-#: gl/manage/bank_accounts.php:185
+#: gl/manage/bank_accounts.php:190
msgid "Bank Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:186
+#: gl/manage/bank_accounts.php:191
msgid "Bank Account Number:"
msgstr ""
-#: gl/manage/bank_accounts.php:187
+#: gl/manage/bank_accounts.php:192
msgid "Bank Address:"
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:88
#: inventory/includes/stock_transfers_ui.inc:80
#: manufacturing/includes/work_order_issue_ui.inc:59
-#: purchasing/includes/ui/invoice_ui.inc:519
+#: purchasing/includes/ui/invoice_ui.inc:520
#: purchasing/includes/ui/po_ui.inc:267
#: sales/includes/ui/sales_credit_ui.inc:198
#: sales/includes/ui/sales_order_ui.inc:203
"rate manually on Exchange Rates page."
msgstr ""
-#: includes/current_user.inc:79
+#: includes/current_user.inc:87 includes/ldap.current_user.inc:96
msgid ""
"Before software upgrade you have to include old $security_groups and "
"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: includes/current_user.inc:80 includes/ui/ui_controls.inc:190
-#: includes/ui/ui_view.inc:826
+#: includes/current_user.inc:88 includes/ldap.current_user.inc:97
+#: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:826
msgid "Back"
msgstr ""
-#: includes/current_user.inc:90
+#: includes/current_user.inc:98 includes/ldap.current_user.inc:107
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: includes/current_user.inc:428
+#: includes/current_user.inc:436 includes/ldap.current_user.inc:544
msgid "Requesting data..."
msgstr ""
msgid "Package '%s' not found."
msgstr ""
-#: includes/session.inc:39
+#: includes/session.inc:39 includes/session.inc.ldap.inc:39
msgid "Incorrect Password"
msgstr ""
-#: includes/session.inc:40
+#: includes/session.inc:40 includes/session.inc.ldap.inc:40
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: includes/session.inc:42
+#: includes/session.inc:42 includes/session.inc.ldap.inc:42
msgid ""
"If you are not an authorized user, please contact your system administrator "
"to obtain an account to enable you to use the system."
msgstr ""
-#: includes/session.inc:43
+#: includes/session.inc:43 includes/session.inc.ldap.inc:43
msgid "Try again"
msgstr ""
-#: includes/session.inc:62
+#: includes/session.inc:62 includes/session.inc.ldap.inc:62
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: includes/session.inc:63
+#: includes/session.inc:63 includes/session.inc.ldap.inc:63
msgid "Please contact your system administrator."
msgstr ""
-#: includes/session.inc:64
+#: includes/session.inc:64 includes/session.inc.ldap.inc:64
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: includes/session.inc:66
+#: includes/session.inc:66 includes/session.inc.ldap.inc:66
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: includes/session.inc:80
+#: includes/session.inc:80 includes/session.inc.ldap.inc:80
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: includes/session.inc:89
+#: includes/session.inc:89 includes/session.inc.ldap.inc:89
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:615
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:614
msgid "Sales Quotation"
msgstr ""
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:125
-#: reporting/rep102.php:132 reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/rep114.php:93 reporting/rep304.php:114 reporting/rep304.php:124
+#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123
+#: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
+#: reporting/rep114.php:93 reporting/rep304.php:113 reporting/rep304.php:123
#: reporting/reports_main.php:32 reporting/reports_main.php:36
#: reporting/reports_main.php:43 reporting/reports_main.php:108
#: reporting/reports_main.php:202 sales/create_recurrent_invoices.php:115
#: 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
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
#: sales/view/view_sales_order.php:85
msgid "Comments"
msgstr ""
msgid "Transaction Type"
msgstr ""
-#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:78
-#: reporting/rep704.php:81 reporting/rep704.php:84 reporting/rep709.php:109
+#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
#: sales/inquiry/sales_orders_view.php:218
msgstr ""
#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
-#: reporting/includes/doctext.inc:110
+#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:183
msgid "This Allocation"
msgstr ""
#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
#: includes/ui/ui_view.inc:489
#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:168
+#: reporting/rep112.php:145 reporting/rep210.php:159
+#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:183
#: sales/allocations/customer_allocation_main.php:100
msgid "Left to Allocate"
msgstr ""
-#: includes/ui/allocation_cart.inc:294 reporting/includes/doctext.inc:167
+#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:142
+#: reporting/rep210.php:156
msgid "Total Allocated"
msgstr ""
msgstr ""
#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223
-#: reporting/includes/header2.inc:92 sales/manage/sales_people.php:99
+#: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
#: includes/ui/ui_input.inc:904 includes/ui/ui_lists.inc:2120
#: reporting/rep301.php:148 reporting/rep302.php:166 reporting/rep303.php:170
-#: reporting/rep304.php:168 reporting/rep304.php:172
+#: reporting/rep304.php:167 reporting/rep304.php:171
#: sales/manage/customer_branches.php:302
msgid "Inactive"
msgstr ""
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
+#: includes/ui/ui_lists.inc:2338
+msgid "No payment Link"
+msgstr ""
+
#: includes/ui/ui_msgs.inc:63
msgid "in units of : "
msgstr ""
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:407 reporting/rep107.php:175
-#: reporting/rep109.php:181 reporting/rep110.php:186 reporting/rep111.php:168
-#: reporting/rep113.php:175 reporting/rep209.php:190
+#: includes/ui/ui_view.inc:407 reporting/rep107.php:171
+#: reporting/rep109.php:179 reporting/rep110.php:184 reporting/rep111.php:166
+#: reporting/rep113.php:173 reporting/rep209.php:188
msgid "Total Tax Excluded"
msgstr ""
#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
-#: includes/ui/ui_view.inc:451 reporting/includes/doctext.inc:151
+#: includes/ui/ui_view.inc:451 reporting/rep107.php:180
+#: reporting/rep109.php:188 reporting/rep110.php:193 reporting/rep111.php:175
+#: reporting/rep113.php:182 reporting/rep209.php:197
msgid "Included"
msgstr ""
msgid "Allocations"
msgstr ""
-#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:110
+#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:183
msgid "Total Amount"
msgstr ""
msgid "No Quick Entry lines are defined."
msgstr ""
-#: includes/ui/ui_view.inc:762 purchasing/includes/ui/invoice_ui.inc:451
+#: includes/ui/ui_view.inc:762 purchasing/includes/ui/invoice_ui.inc:452
msgid "and"
msgstr ""
msgstr ""
#: inventory/adjustments.php:90 inventory/transfers.php:87
-#: sales/sales_order_entry.php:352
+#: sales/sales_order_entry.php:350
msgid "You must enter at least one non empty item line."
msgstr ""
msgid "Item:"
msgstr ""
-#: inventory/cost_update.php:105
+#: inventory/cost_update.php:102
msgid "Standard Material Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:108
+#: inventory/cost_update.php:105
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:109
+#: inventory/cost_update.php:106
msgid "Standard Overhead Cost Per Unit"
msgstr ""
msgstr ""
#: inventory/prices.php:133 inventory/purchasing_data.php:129
-#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:484
#: 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
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:167
#: 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
msgstr ""
#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64
+#: purchasing/po_entry_items.php.orig:64
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62
-#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32
-#: purchasing/supplier_payment.php:40 purchasing/supplier_payment.php.orig:40
+#: purchasing/po_entry_items.php.orig:62 purchasing/supplier_credit.php:32
+#: purchasing/supplier_invoice.php:32 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_completed.php:129
#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
#: reporting/rep105.php:118 reporting/rep301.php:106 reporting/rep302.php:130
-#: reporting/rep303.php:122 reporting/rep304.php:123
+#: reporting/rep303.php:122 reporting/rep304.php:122
#: 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
#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:77
#: inventory/inquiry/stock_status.php:69 purchasing/supplier_credit.php:203
-#: sales/sales_order_entry.php:493 sales/includes/ui/sales_order_ui.inc:175
+#: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
msgid "Quantity On Hand"
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:33
#: 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:282
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:203 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
#: inventory/includes/stock_transfers_ui.inc:60
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:104
-#: reporting/includes/doctext.inc:107 reporting/includes/doctext.inc:112
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:203
#: 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
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:332
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:484
#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/rep301.php:100
#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
-#: reporting/includes/doctext.inc:49 reporting/includes/doctext.inc:105
-#: reporting/includes/doctext.inc:112 sales/view/view_credit.php:90
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:167
+#: reporting/includes/doctext.inc:200 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
#: inventory/manage/item_units.php:94
#: manufacturing/includes/work_order_issue_ui.inc:34
#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:105
-#: reporting/includes/doctext.inc:113 sales/view/view_credit.php:91
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30
+#: reporting/includes/doctext.inc:167 sales/view/view_credit.php:91
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
msgstr ""
#: inventory/inquiry/stock_movements.php:61
-#: purchasing/includes/ui/invoice_ui.inc:452
+#: purchasing/includes/ui/invoice_ui.inc:453
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:54
#: purchasing/inquiry/supplier_inquiry.php.orig:54
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:660
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
msgid "There are no inventory items defined in the system."
msgstr ""
#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
#: reporting/rep105.php:117 reporting/rep301.php:100 reporting/rep301.php:105
#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
-#: reporting/rep304.php:114 reporting/rep304.php:122
+#: reporting/rep304.php:113 reporting/rep304.php:121
msgid "Category"
msgstr ""
#: manufacturing/search_work_orders.php:163
#: manufacturing/view/wo_issue_view.php:44
#: manufacturing/view/wo_production_view.php:45
-#: purchasing/includes/ui/invoice_ui.inc:470
-#: purchasing/includes/ui/invoice_ui.inc:482 reporting/rep204.php:82
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
msgid "Item"
msgstr ""
#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:204
msgid "From Location"
msgstr ""
#: manufacturing/search_work_orders.php:167
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
-#: reporting/includes/doctext.inc:46 sales/inquiry/sales_orders_view.php:259
+#: reporting/includes/doctext.inc:202 sales/inquiry/sales_orders_view.php:259
msgid "Required By"
msgstr ""
#: manufacturing/manage/bom_edit.php:71
#: manufacturing/includes/manufacturing_ui.inc:28
#: manufacturing/includes/manufacturing_ui.inc:83
-#: reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:204
msgid "Work Centre"
msgstr ""
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:204
msgid "Unit Quantity"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:204
msgid "Total Quantity"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:84
-#: reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:204
msgid "Units Issued"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
-#: reporting/includes/doctext.inc:45
+#: reporting/includes/doctext.inc:198
msgid "Manufactured Item"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:277
#: manufacturing/includes/manufacturing_ui.inc:281
#: manufacturing/includes/manufacturing_ui.inc:332
-#: reporting/includes/doctext.inc:48
+#: reporting/includes/doctext.inc:199
msgid "Into Location"
msgstr ""
msgid "Quick Entry:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:391
+#: purchasing/includes/ui/invoice_ui.inc:392
msgid "Add to Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:393
+#: purchasing/includes/ui/invoice_ui.inc:394
msgid "Add to Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:395 sales/customer_invoice.php:503
+#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:503
msgid "Remove"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:395
-#: purchasing/includes/ui/invoice_ui.inc:430
+#: purchasing/includes/ui/invoice_ui.inc:396
+#: purchasing/includes/ui/invoice_ui.inc:431
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:397
+#: purchasing/includes/ui/invoice_ui.inc:398
msgid ""
"You are about to remove all yet non-invoiced items from selected delivery "
"line. This operation also irreversibly changes related order line. Do you "
"want to continue ?"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:428
+#: purchasing/includes/ui/invoice_ui.inc:429
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:433
+#: purchasing/includes/ui/invoice_ui.inc:434
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:438
+#: purchasing/includes/ui/invoice_ui.inc:439
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:440
+#: purchasing/includes/ui/invoice_ui.inc:441
msgid "Received Items Credited on this Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:450
+#: purchasing/includes/ui/invoice_ui.inc:451
msgid "Received between"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:461
+#: purchasing/includes/ui/invoice_ui.inc:462
msgid "Add All Items"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:470
-#: purchasing/includes/ui/invoice_ui.inc:482
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483
#: sales/inquiry/sales_orders_view.php:150
msgid "Delivery"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:471
msgid "P.O."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:472
msgid "Received On"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:471 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing/includes/ui/invoice_ui.inc:473
msgid "Qty Yet To Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing/includes/ui/invoice_ui.inc:473
#: purchasing/includes/ui/po_ui.inc:238
#: sales/includes/ui/sales_order_ui.inc:142
msgid "Price after Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:472
+#: purchasing/includes/ui/invoice_ui.inc:473
#: purchasing/includes/ui/po_ui.inc:238
#: sales/includes/ui/sales_order_ui.inc:142
msgid "Price before Tax"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:478
+#: purchasing/includes/ui/invoice_ui.inc:479
msgid "Qty Yet To Credit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:484
msgid "Line Value"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:550
+#: purchasing/includes/ui/invoice_ui.inc:551
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:553
+#: purchasing/includes/ui/invoice_ui.inc:554
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:554
+#: purchasing/includes/ui/invoice_ui.inc:555
msgid "Credits can only be applied to invoiced items."
msgstr ""
msgid "Supplier Currency:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:684
+#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:671
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:665
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
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: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
+#: reporting/rep107.php:146 reporting/rep109.php:148 reporting/rep110.php:159
+#: reporting/rep111.php:135 reporting/rep113.php:148 reporting/rep209.php:167
+#: 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 "Sub-total"
msgstr ""
msgid "Refresh"
msgstr ""
-#: purchasing/po_entry_items.php:38
+#: purchasing/po_entry_items.php:38 purchasing/po_entry_items.php.orig:38
msgid "Modify Purchase Order #"
msgstr ""
-#: purchasing/po_entry_items.php:43
+#: purchasing/po_entry_items.php:43 purchasing/po_entry_items.php.orig:43
msgid "Purchase Order Entry"
msgstr ""
-#: purchasing/po_entry_items.php:48
+#: purchasing/po_entry_items.php:48 purchasing/po_entry_items.php.orig:48
msgid "Direct GRN Entry"
msgstr ""
-#: purchasing/po_entry_items.php:53
+#: purchasing/po_entry_items.php:53 purchasing/po_entry_items.php.orig:53
msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: purchasing/po_entry_items.php:74
+#: purchasing/po_entry_items.php:74 purchasing/po_entry_items.php.orig:74
msgid "Purchase Order has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:76
+#: purchasing/po_entry_items.php:76 purchasing/po_entry_items.php.orig:76
msgid "Purchase Order has been updated"
msgstr ""
-#: purchasing/po_entry_items.php:77
+#: purchasing/po_entry_items.php:77 purchasing/po_entry_items.php.orig:77
msgid "&View this order"
msgstr ""
-#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105
-#: sales/sales_order_entry.php:125
+#: purchasing/po_entry_items.php:79 purchasing/po_entry_items.php.orig:79
+#: sales/sales_order_entry.php:105 sales/sales_order_entry.php:125
msgid "&Print This Order"
msgstr ""
-#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106
-#: sales/sales_order_entry.php:126
+#: purchasing/po_entry_items.php:81 purchasing/po_entry_items.php.orig:81
+#: sales/sales_order_entry.php:106 sales/sales_order_entry.php:126
msgid "&Email This Order"
msgstr ""
-#: purchasing/po_entry_items.php:83
+#: purchasing/po_entry_items.php:83 purchasing/po_entry_items.php.orig:83
msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:85
+#: purchasing/po_entry_items.php:85 purchasing/po_entry_items.php.orig:85
msgid "Enter &Another Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:87
+#: purchasing/po_entry_items.php:87 purchasing/po_entry_items.php.orig:87
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:96
+#: purchasing/po_entry_items.php:96 purchasing/po_entry_items.php.orig:96
msgid "Direct GRN has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:98
+#: purchasing/po_entry_items.php:98 purchasing/po_entry_items.php.orig:98
msgid "&View this GRN"
msgstr ""
-#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:102 purchasing/po_entry_items.php.orig:102
+#: purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:107 purchasing/po_entry_items.php.orig:107
+#: purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: purchasing/po_entry_items.php:112
+#: purchasing/po_entry_items.php:112 purchasing/po_entry_items.php.orig:112
msgid "Enter &Another GRN"
msgstr ""
-#: purchasing/po_entry_items.php:121
+#: purchasing/po_entry_items.php:121 purchasing/po_entry_items.php.orig:121
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:123
+#: purchasing/po_entry_items.php:123 purchasing/po_entry_items.php.orig:123
msgid "&View this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46
+#: purchasing/po_entry_items.php:128 purchasing/po_entry_items.php.orig:128
+#: purchasing/supplier_invoice.php:46
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48
+#: purchasing/po_entry_items.php:130 purchasing/po_entry_items.php.orig:130
+#: purchasing/supplier_invoice.php:48
msgid "Entry supplier &payment for this invoice"
msgstr ""
-#: purchasing/po_entry_items.php:136
+#: purchasing/po_entry_items.php:136 purchasing/po_entry_items.php.orig:136
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:168
+#: purchasing/po_entry_items.php:168 purchasing/po_entry_items.php.orig:168
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: purchasing/po_entry_items.php:183
+#: purchasing/po_entry_items.php:183 purchasing/po_entry_items.php.orig:183
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: purchasing/po_entry_items.php:184
+#: purchasing/po_entry_items.php:184 purchasing/po_entry_items.php.orig:184
msgid ""
"The line item quantities may be modified to quantities more than already "
"received. prices cannot be altered for lines that have already been received "
"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: purchasing/po_entry_items.php:199
+#: purchasing/po_entry_items.php:199 purchasing/po_entry_items.php.orig:199
msgid "This purchase order has been cancelled."
msgstr ""
-#: purchasing/po_entry_items.php:201
+#: purchasing/po_entry_items.php:201 purchasing/po_entry_items.php.orig:201
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:465
+#: purchasing/po_entry_items.php:213 purchasing/po_entry_items.php.orig:213
+#: sales/sales_order_entry.php:464
msgid "Item description cannot be empty."
msgstr ""
-#: purchasing/po_entry_items.php:223
+#: purchasing/po_entry_items.php:223 purchasing/po_entry_items.php.orig:223
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: purchasing/po_entry_items.php:230
+#: purchasing/po_entry_items.php:230 purchasing/po_entry_items.php.orig:230
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: purchasing/po_entry_items.php:254
+#: purchasing/po_entry_items.php:254 purchasing/po_entry_items.php.orig:254
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced or received. This is prohibited."
msgstr ""
-#: purchasing/po_entry_items.php:255
+#: purchasing/po_entry_items.php:255 purchasing/po_entry_items.php.orig:255
msgid ""
"The quantity received can only be modified by entering a negative receipt "
"and the quantity invoiced can only be reduced by entering a credit note "
"against this item."
msgstr ""
-#: purchasing/po_entry_items.php:283
+#: purchasing/po_entry_items.php:283 purchasing/po_entry_items.php.orig:283
msgid "The selected item is already on this order."
msgstr ""
-#: purchasing/po_entry_items.php:310
+#: purchasing/po_entry_items.php:310 purchasing/po_entry_items.php.orig:310
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
-#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
-#: purchasing/supplier_payment.php:117
+#: purchasing/po_entry_items.php:326 purchasing/po_entry_items.php.orig:326
+#: purchasing/supplier_invoice.php:343 purchasing/supplier_payment.php:117
#: purchasing/supplier_payment.php.orig:114
msgid "There is no supplier selected."
msgstr ""
-#: purchasing/po_entry_items.php:333
+#: purchasing/po_entry_items.php:333 purchasing/po_entry_items.php.orig:333
msgid "The entered order date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:347
+#: purchasing/po_entry_items.php:340 purchasing/po_entry_items.php.orig:340
+#: purchasing/po_receive_items.php:181 sales/sales_order_entry.php:345
msgid "The entered date is not in fiscal year"
msgstr ""
-#: purchasing/po_entry_items.php:347
+#: purchasing/po_entry_items.php:347 purchasing/po_entry_items.php.orig:347
msgid "The entered due date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:356
+#: purchasing/po_entry_items.php:356 purchasing/po_entry_items.php.orig:356
msgid "There is no reference entered for this purchase order."
msgstr ""
-#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161
+#: purchasing/po_entry_items.php:371 purchasing/po_entry_items.php.orig:371
+#: purchasing/supplier_invoice.php:161
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: purchasing/po_entry_items.php:377
+#: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:384 purchasing/po_entry_items.php.orig:377
msgid "There is no delivery address specified."
msgstr ""
-#: purchasing/po_entry_items.php:383
+#: purchasing/po_entry_items.php:390 purchasing/po_entry_items.php.orig:383
msgid "There is no location specified to move any items into."
msgstr ""
-#: purchasing/po_entry_items.php:390
+#: purchasing/po_entry_items.php:397 purchasing/po_entry_items.php.orig:390
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: purchasing/po_entry_items.php:516 sales/sales_order_entry.php:688
+#: purchasing/po_entry_items.php:523 purchasing/po_entry_items.php.orig:516
+#: sales/sales_order_entry.php:687
msgid "Place Order"
msgstr ""
-#: purchasing/po_entry_items.php:517
+#: purchasing/po_entry_items.php:524 purchasing/po_entry_items.php.orig:517
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:518 sales/sales_order_entry.php:687
+#: purchasing/po_entry_items.php:525 purchasing/po_entry_items.php.orig:518
+#: sales/sales_order_entry.php:686
msgid "Cancel Order"
msgstr ""
-#: purchasing/po_entry_items.php:520
+#: purchasing/po_entry_items.php:527 purchasing/po_entry_items.php.orig:520
msgid "Process GRN"
msgstr ""
-#: purchasing/po_entry_items.php:521
+#: purchasing/po_entry_items.php:528 purchasing/po_entry_items.php.orig:521
msgid "Update GRN"
msgstr ""
-#: purchasing/po_entry_items.php:522
+#: purchasing/po_entry_items.php:529 purchasing/po_entry_items.php.orig:522
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:525 sales/customer_invoice.php:563
+#: purchasing/po_entry_items.php:532 purchasing/po_entry_items.php.orig:525
+#: sales/customer_invoice.php:563
msgid "Process Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:526
+#: purchasing/po_entry_items.php:533 purchasing/po_entry_items.php.orig:526
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:668
+#: purchasing/po_entry_items.php:534 purchasing/po_entry_items.php.orig:527
+#: sales/sales_order_entry.php:667
msgid "Cancel Invoice"
msgstr ""
#: purchasing/po_receive_items.php:63 reporting/rep101.php:131
#: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
+#: reporting/includes/doctext.inc:222
msgid "Outstanding"
msgstr ""
"incorrect format."
msgstr ""
-#: purchasing/supplier_invoice.php:187
-msgid ""
-"This invoice number has already been entered. It cannot be entered again."
-msgstr ""
-
#: purchasing/supplier_invoice.php:224
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
msgid "Line Details"
msgstr ""
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:36
-#: reporting/includes/doctext.inc:105
+#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:63
+#: reporting/includes/doctext.inc:167 reporting/includes/doctext.inc:219
#: sales/inquiry/sales_deliveries_view.php:186
msgid "Delivery Date"
msgstr ""
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:72 reporting/includes/doctext.inc:153
+#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:194
#: sales/view/view_invoice.php:164
msgid "TOTAL INVOICE"
msgstr ""
msgid "Bank Name/Account:"
msgstr ""
-#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:228
+#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:230
msgid "Credit Limit:"
msgstr ""
-#: purchasing/manage/suppliers.php:114 sales/manage/customers.php:230
+#: purchasing/manage/suppliers.php:114 sales/manage/customers.php:232
msgid "Payment Terms:"
msgstr ""
msgid "Prices contain tax included:"
msgstr ""
-#: purchasing/manage/suppliers.php:125 reporting/rep704.php:91
-#: reporting/rep704.php:101 reporting/rep704.php:109
+#: purchasing/manage/suppliers.php:125 reporting/rep704.php:92
+#: reporting/rep704.php:102 reporting/rep704.php:110
msgid "Accounts"
msgstr ""
msgstr ""
#: purchasing/manage/suppliers.php:151 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:251
+#: sales/manage/customers.php:253
msgid "General Notes:"
msgstr ""
msgstr ""
#: purchasing/manage/suppliers.php:298 sales/manage/customer_branches.php:322
-#: sales/manage/customers.php:300
+#: sales/manage/customers.php:302
msgid "&General settings"
msgstr ""
#: purchasing/manage/suppliers.php:299 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:301
+#: sales/manage/customers.php:303
msgid "&Contacts"
msgstr ""
#: purchasing/inquiry/supplier_allocation_inquiry.php:135
#: reporting/rep101.php:131 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
+#: reporting/includes/doctext.inc:222
#: sales/inquiry/customer_allocation_inquiry.php:151
msgid "Allocated"
msgstr ""
#: 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
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
+#: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
+#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
#: 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
+#: reporting/rep202.php:248 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
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:68
-#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:122
-#: reporting/rep202.php:124 reporting/rep202.php:156
-#: reporting/includes/doctext.inc:182 sales/inquiry/customer_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
+#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
+#: sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr ""
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:72
-#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:125
-#: reporting/rep102.php:240 reporting/rep202.php:128 reporting/rep202.php:246
-#: reporting/includes/doctext.inc:177 sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
+#: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
+#: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:76
msgid "Current"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:73
-#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:126
-#: reporting/rep202.php:129 reporting/includes/doctext.inc:178
+#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
+#: reporting/rep108.php:154 reporting/rep202.php:129
#: sales/inquiry/customer_inquiry.php:77
msgid "Total Balance"
msgstr ""
msgid "Marked items are settled."
msgstr ""
-#: reporting/rep101.php:120 reporting/rep102.php:108 reporting/rep114.php:103
+#: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103
#: reporting/rep202.php:110 reporting/rep203.php:81
msgid "Balances in Home Currency"
msgstr ""
#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
-#: reporting/rep709.php:109 reporting/includes/doctext.inc:110
-#: reporting/includes/doctext.inc:118
+#: reporting/rep709.php:109 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:221
msgid "Trans Type"
msgstr ""
#: reporting/rep101.php:130 reporting/rep201.php:118
-#: reporting/includes/doctext.inc:118
+#: reporting/includes/doctext.inc:221
msgid "Charges"
msgstr ""
#: reporting/rep101.php:130 reporting/rep201.php:119
-#: reporting/includes/doctext.inc:119
+#: reporting/includes/doctext.inc:222
msgid "Credits"
msgstr ""
-#: reporting/rep101.php:139 reporting/rep102.php:136 reporting/rep201.php:127
+#: reporting/rep101.php:139 reporting/rep102.php:134 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
msgid "Customer Balances"
msgstr ""
-#: reporting/rep101.php:244 reporting/rep102.php:226 reporting/rep106.php:177
+#: reporting/rep101.php:244 reporting/rep102.php:224 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/rep204.php:144 reporting/rep301.php:172 reporting/rep304.php:192
#: reporting/rep305.php:181
msgid "Grand Total"
msgstr ""
-#: reporting/rep102.php:102 reporting/rep106.php:91 reporting/rep202.php:104
+#: reporting/rep102.php:100 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:104 reporting/rep202.php:106 reporting/rep709.php:95
+#: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95
msgid "Detailed Report"
msgstr ""
-#: reporting/rep102.php:131 reporting/rep202.php:134 reporting/rep203.php:97
+#: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
#: reporting/reports_main.php:35 reporting/reports_main.php:42
#: reporting/reports_main.php:61 reporting/reports_main.php:75
#: reporting/reports_main.php:83 reporting/reports_main.php:135
msgid "End Date"
msgstr ""
-#: reporting/rep102.php:135 reporting/rep202.php:138
+#: reporting/rep102.php:133 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
+#: reporting/rep102.php:138
msgid "Aged Customer Analysis"
msgstr ""
msgid "Customers in"
msgstr ""
-#: reporting/rep103.php:196 sales/includes/ui/sales_order_ui.inc:413
+#: reporting/rep103.php:196
msgid "Price List"
msgstr ""
msgid "Order"
msgstr ""
-#: reporting/rep105.php:107 reporting/rep106.php:81
-#: reporting/includes/doctext.inc:165 sales/create_recurrent_invoices.php:115
+#: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:168
+#: 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
msgid "Salesman"
msgstr ""
-#: reporting/rep106.php:86 reporting/includes/header2.inc:98
+#: reporting/rep106.php:86 reporting/includes/header2.inc:110
#: sales/manage/sales_people.php:99
msgid "Email"
msgstr ""
msgid "Salesman Listing"
msgstr ""
-#: reporting/rep107.php:66 reporting/rep107.php:91 reporting/rep107.php:96
-#: reporting/includes/doctext.inc:94
+#: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
+#: reporting/includes/doctext.inc:103
msgid "INVOICE"
msgstr ""
+#: reporting/rep107.php:149 reporting/rep109.php:151 reporting/rep110.php:162
+#: reporting/rep111.php:138 reporting/rep113.php:151
+#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
+#: sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
+msgstr ""
+
#: reporting/rep108.php:84 reporting/rep108.php:115
-#: reporting/includes/doctext.inc:117
+#: reporting/includes/doctext.inc:213
msgid "STATEMENT"
msgstr ""
+#: reporting/rep108.php:126
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:169
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:169
+msgid "as of"
+msgstr ""
+
#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:92
+#: reporting/includes/doctext.inc:52
msgid "SALES ORDER"
msgstr ""
#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
-#: reporting/includes/doctext.inc:92
+#: reporting/includes/doctext.inc:52
msgid "QUOTE"
msgstr ""
+#: reporting/rep109.php:157 reporting/rep111.php:144
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep109.php:203 reporting/rep111.php:190
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
#: reporting/rep110.php:68
msgid "DELIVERY"
msgstr ""
#: reporting/rep110.php:70 reporting/rep110.php:97
-#: reporting/includes/doctext.inc:90
+#: reporting/includes/doctext.inc:68
msgid "PACKING SLIP"
msgstr ""
#: reporting/rep110.php:92 reporting/rep110.php:103
-#: reporting/includes/doctext.inc:90
+#: reporting/includes/doctext.inc:68
msgid "DELIVERY NOTE"
msgstr ""
+#: reporting/rep110.php:206
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
#: reporting/rep111.php:61 reporting/rep111.php:86
-#: reporting/includes/doctext.inc:86
+#: reporting/includes/doctext.inc:38
msgid "SALES QUOTATION"
msgstr ""
#: reporting/rep112.php:92 reporting/rep112.php:112
-#: reporting/includes/doctext.inc:100
+#: reporting/includes/doctext.inc:173
msgid "RECEIPT"
msgstr ""
+#: reporting/rep112.php:121 reporting/rep210.php:135
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:149
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:159
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:161
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:163
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:166
+msgid "Drawn on Bank"
+msgstr ""
+
#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
-#: reporting/includes/doctext.inc:102
+#: reporting/includes/doctext.inc:89
msgid "CREDIT NOTE"
msgstr ""
+#: reporting/rep113.php:195 sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
+msgstr ""
+
#: reporting/rep114.php:85
msgid "Sales Summary Report"
msgstr ""
msgstr ""
#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112
-#: reporting/includes/doctext.inc:88
+#: reporting/includes/doctext.inc:147
msgid "PURCHASE ORDER"
msgstr ""
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
+msgstr ""
+
#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126
-#: reporting/includes/doctext.inc:98
+#: reporting/includes/doctext.inc:127
msgid "REMITTANCE"
msgstr ""
+#: reporting/rep210.php:164
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
#: reporting/rep301.php:108
msgid "Inventory Valuation Report"
msgstr ""
msgid "Stock Check Sheets"
msgstr ""
-#: reporting/rep304.php:114 reporting/rep305.php:95
+#: reporting/rep304.php:113 reporting/rep305.php:95
msgid "Qty"
msgstr ""
-#: reporting/rep304.php:114 sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:224
+#: reporting/rep304.php:113 sales/manage/customer_branches.php:240
+#: sales/manage/customers.php:226
msgid "Sales"
msgstr ""
-#: reporting/rep304.php:114
+#: reporting/rep304.php:113
msgid "Cost"
msgstr ""
-#: reporting/rep304.php:114
+#: reporting/rep304.php:113
msgid "Contribution"
msgstr ""
-#: reporting/rep304.php:126
+#: reporting/rep304.php:125
msgid "Inventory Sales Report"
msgstr ""
msgstr ""
#: reporting/rep409.php:60 reporting/rep409.php:79 reporting/rep409.php:84
-#: reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:189
msgid "WORK ORDER"
msgstr ""
msgid "Insufficient stock"
msgstr ""
-#: reporting/rep409.php:147 reporting/includes/doctext.inc:138
-msgid "Work Order No."
-msgstr ""
-
#: reporting/rep501.php:85
msgid "YTD"
msgstr ""
msgid "Dimension Summary"
msgstr ""
-#: reporting/rep601.php:83 reporting/includes/doctext.inc:72
+#: reporting/rep601.php:83 reporting/includes/doctext.inc:244
msgid "Bank Account"
msgstr ""
msgid "List of Journal Entries"
msgstr ""
-#: reporting/rep704.php:66
+#: reporting/rep704.php:67
msgid "GL Account Transactions"
msgstr ""
msgid "Ta&x Report"
msgstr ""
-#: reporting/includes/doctext.inc:14
-msgid "Cust no"
-msgstr ""
-
-#: reporting/includes/doctext.inc:18
-msgid "Order To"
-msgstr ""
-
-#: reporting/includes/doctext.inc:20
-msgid "Deliver To"
-msgstr ""
-
-#: reporting/includes/doctext.inc:22 reporting/includes/doctext.inc:29
+#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:132
#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
msgid "Charge To"
msgstr ""
-#: reporting/includes/doctext.inc:27
-msgid "With thanks from"
-msgstr ""
-
-#: reporting/includes/doctext.inc:30 sales/view/view_dispatch.php:74
+#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""
-#: reporting/includes/doctext.inc:34 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:273
-#: sales/includes/ui/sales_order_ui.inc:605
-msgid "Valid until"
-msgstr ""
-
-#: reporting/includes/doctext.inc:38
-msgid "To Be Invoiced Before"
-msgstr ""
-
-#: reporting/includes/doctext.inc:41
-msgid "Your Ref"
-msgstr ""
-
-#: reporting/includes/doctext.inc:56 sales/manage/customer_branches.php:296
-msgid "Sales Person"
-msgstr ""
-
-#: reporting/includes/doctext.inc:57
-msgid "Your VAT no."
-msgstr ""
-
-#: reporting/includes/doctext.inc:59
-msgid "Customers Reference"
-msgstr ""
-
-#: reporting/includes/doctext.inc:60 sales/view/view_dispatch.php:87
-#: sales/view/view_invoice.php:86
-msgid "Our Order No"
-msgstr ""
-
-#: reporting/includes/doctext.inc:62
-msgid "Our VAT No."
-msgstr ""
-
-#: reporting/includes/doctext.inc:63
-msgid "Domicile"
-msgstr ""
-
-#: reporting/includes/doctext.inc:68
-msgid "* Subject to Realisation of the Cheque."
-msgstr ""
-
-#: reporting/includes/doctext.inc:70
-msgid "All amounts stated in"
-msgstr ""
-
-#: reporting/includes/doctext.inc:74
-msgid "Please quote Invoice no. when paying. All amounts stated in"
-msgstr ""
-
-#: reporting/includes/doctext.inc:75
-msgid "Please quote Credit no. when paying. All amounts stated in"
-msgstr ""
-
-#: reporting/includes/doctext.inc:78
-msgid "Phone/Fax/Email"
-msgstr ""
-
-#: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:127
-msgid "You can pay through"
-msgstr ""
-
-#: reporting/includes/doctext.inc:113 sales/customer_credit_invoice.php:283
+#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
#: sales/includes/ui/sales_order_ui.inc:142
msgid "Discount %"
msgstr ""
-#: reporting/includes/doctext.inc:118
-msgid "DueDate"
-msgstr ""
-
-#: reporting/includes/doctext.inc:124
-msgid "Dear"
+#: reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:125
-msgid "Attached you will find "
+#: reporting/includes/doctext.inc:39
+msgid "Quotation No."
msgstr ""
-#: reporting/includes/doctext.inc:126
-msgid "Kindest regards"
+#: reporting/includes/doctext.inc:43 reporting/includes/doctext.inc:59
+#: reporting/includes/doctext.inc:80 reporting/includes/doctext.inc:94
+#: reporting/includes/doctext.inc:116 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:159 reporting/includes/doctext.inc:177
+#: reporting/includes/doctext.inc:215
+msgid "Customers Reference"
msgstr ""
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:140
-msgid "Delivery Note No."
+#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:60
+#: reporting/includes/doctext.inc:81 reporting/includes/doctext.inc:95
+#: reporting/includes/doctext.inc:117 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:216 sales/manage/customer_branches.php:296
+msgid "Sales Person"
msgstr ""
-#: reporting/includes/doctext.inc:132
-msgid "Receipt No."
+#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:61
+#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:179
+#: reporting/includes/doctext.inc:217
+msgid "Your VAT no."
msgstr ""
-#: reporting/includes/doctext.inc:133
-msgid "Remittance No."
+#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:62
+#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:140 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:180 reporting/includes/doctext.inc:218
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:86
+msgid "Our Order No"
msgstr ""
-#: reporting/includes/doctext.inc:134
-msgid "Purchase Order No."
+#: reporting/includes/doctext.inc:47 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/includes/ui/sales_order_ui.inc:605
+msgid "Valid until"
msgstr ""
-#: reporting/includes/doctext.inc:135 reporting/includes/doctext.inc:141
+#: reporting/includes/doctext.inc:53
msgid "Order No."
msgstr ""
-#: reporting/includes/doctext.inc:136
-msgid "Quotation No."
+#: reporting/includes/doctext.inc:69 reporting/includes/doctext.inc:119
+msgid "Delivery Note No."
msgstr ""
-#: reporting/includes/doctext.inc:137
-msgid "Invoice No."
+#: reporting/includes/doctext.inc:84
+msgid "To Be Invoiced Before"
msgstr ""
-#: reporting/includes/doctext.inc:138
+#: reporting/includes/doctext.inc:90
msgid "Credit No."
msgstr ""
-#: reporting/includes/doctext.inc:150 sales/view/view_credit.php:138
-#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:157
-#: sales/view/view_sales_order.php:227
-#: sales/includes/ui/sales_credit_ui.inc:222
-msgid "Shipping"
-msgstr ""
-
-#: reporting/includes/doctext.inc:153 sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
-msgstr ""
-
-#: reporting/includes/doctext.inc:154
-msgid "TOTAL ORDER EX VAT"
-msgstr ""
-
-#: reporting/includes/doctext.inc:155
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/includes/doctext.inc:91
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:156
-msgid "TOTAL PO"
+#: reporting/includes/doctext.inc:104
+msgid "Invoice No."
msgstr ""
-#: reporting/includes/doctext.inc:157
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/includes/doctext.inc:106
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: reporting/includes/doctext.inc:161
-msgid "As advance / full / part / payment towards:"
+#: reporting/includes/doctext.inc:128
+msgid "Remittance No."
msgstr ""
-#: reporting/includes/doctext.inc:162
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/includes/doctext.inc:129 reporting/includes/doctext.inc:149
+msgid "Order To"
msgstr ""
-#: reporting/includes/doctext.inc:163
-msgid "Dated"
+#: reporting/includes/doctext.inc:148
+msgid "Purchase Order No."
msgstr ""
-#: reporting/includes/doctext.inc:164
-msgid "Drawn on Bank"
+#: reporting/includes/doctext.inc:152
+msgid "Deliver To"
msgstr ""
-#: reporting/includes/doctext.inc:166
-msgid "Received / Sign"
+#: reporting/includes/doctext.inc:174
+msgid "Receipt No."
msgstr ""
-#: reporting/includes/doctext.inc:170
-msgid "TOTAL RECEIPT"
+#: reporting/includes/doctext.inc:175
+msgid "With thanks from"
msgstr ""
-#: reporting/includes/doctext.inc:172
-msgid "TOTAL REMITTANCE"
+#: reporting/includes/doctext.inc:190
+msgid "Work Order No."
msgstr ""
-#: reporting/includes/doctext.inc:176
-msgid "Outstanding Transactions"
+#: reporting/includes/doctext.inc:221
+msgid "DueDate"
msgstr ""
-#: reporting/includes/doctext.inc:179
-msgid "Statement"
+#: reporting/includes/doctext.inc:256 reporting/includes/pdf_report.inc:1012
+msgid "You can pay through"
msgstr ""
-#: reporting/includes/doctext.inc:180
-msgid "as of"
+#: reporting/includes/doctext.inc:260
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80
msgstr ""
#: reporting/includes/excel_report.inc:413
-#: reporting/includes/pdf_report.inc:599
+#: reporting/includes/pdf_report.inc:600
msgid "Generated At"
msgstr ""
#: reporting/includes/excel_report.inc:419
-#: reporting/includes/pdf_report.inc:608
+#: reporting/includes/pdf_report.inc:609
msgid "Generated By"
msgstr ""
-#: reporting/includes/header2.inc:150 reporting/includes/pdf_report.inc:352
-#: reporting/includes/pdf_report.inc:499 reporting/includes/pdf_report.inc:627
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
+msgstr ""
+
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
+msgstr ""
+
+#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
+#: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
msgid "Page"
msgstr ""
-#: reporting/includes/pdf_report.inc:582
+#: reporting/includes/pdf_report.inc:583
msgid "Report Period"
msgstr ""
msgid "You have no email contact defined for this type of document"
msgstr ""
-#: reporting/includes/pdf_report.inc:1022
+#: reporting/includes/pdf_report.inc:998
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:999
+msgid "Attached you will find "
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1015
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1026
msgid "There is no contact email set for this document type."
msgstr ""
-#: reporting/includes/pdf_report.inc:1024
+#: reporting/includes/pdf_report.inc:1028
msgid "Sending document by email failed"
msgstr ""
-#: reporting/includes/pdf_report.inc:1027
+#: reporting/includes/pdf_report.inc:1031
msgid "has been sent by email to destination."
msgstr ""
-#: reporting/includes/pdf_report.inc:1057
+#: reporting/includes/pdf_report.inc:1061
msgid "Report has been sent to network printer "
msgstr ""
msgid "No Currency Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:224
-msgid "No payment Link"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:228
+#: reporting/includes/reports_classes.inc:227
msgid "PDF/Printer"
msgstr ""
-#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:238
msgid "No Graphics"
msgstr ""
-#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:238
msgid "Vertical bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:239
+#: reporting/includes/reports_classes.inc:238
msgid "Horizontal bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
+#: reporting/includes/reports_classes.inc:239
msgid "Dots"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
+#: reporting/includes/reports_classes.inc:239
msgid "Lines"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
+#: reporting/includes/reports_classes.inc:239
msgid "Pie"
msgstr ""
-#: reporting/includes/reports_classes.inc:240
+#: reporting/includes/reports_classes.inc:239
msgid "Donut"
msgstr ""
-#: reporting/includes/reports_classes.inc:244
-#: reporting/includes/reports_classes.inc:247
+#: reporting/includes/reports_classes.inc:243
+#: reporting/includes/reports_classes.inc:246
msgid "No Type Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:257
+#: reporting/includes/reports_classes.inc:256
msgid "No Account Group Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:272
-#: reporting/includes/reports_classes.inc:278
-#: reporting/includes/reports_classes.inc:284
+#: reporting/includes/reports_classes.inc:271
+#: reporting/includes/reports_classes.inc:277
+#: reporting/includes/reports_classes.inc:283
msgid "No Dimension Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:290
+#: reporting/includes/reports_classes.inc:289
msgid "No Customer Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:297
msgid "No Supplier Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:380
+#: reporting/includes/reports_classes.inc:379
msgid "No Location Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:383
+#: reporting/includes/reports_classes.inc:382
msgid "No Category Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:392
+#: reporting/includes/reports_classes.inc:391
msgid "No Sales Folk Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:399
+#: reporting/includes/reports_classes.inc:398
msgid "No Users Filter"
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:662
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/customer_delivery.php:288 sales/sales_order_entry.php:491
+#: sales/customer_delivery.php:288 sales/sales_order_entry.php:490
#: sales/includes/ui/sales_order_ui.inc:244
msgid ""
"The delivery cannot be processed because there is an insufficient quantity "
msgstr ""
#: sales/customer_delivery.php:523 sales/customer_invoice.php:564
-#: sales/sales_order_entry.php:710
+#: sales/sales_order_entry.php:709
msgid "Check entered data and save document"
msgstr ""
msgstr ""
#: sales/customer_payments.php:83 sales/customer_payments.php.orig:83
-#: sales/sales_order_entry.php:329
+#: sales/sales_order_entry.php:327
msgid "There is no customer selected."
msgstr ""
#: sales/customer_payments.php:90 sales/customer_payments.php.orig:90
-#: sales/sales_order_entry.php:336
+#: sales/sales_order_entry.php:334
msgid "This customer has no branch defined."
msgstr ""
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:358
+#: sales/sales_order_entry.php:356
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/sales_order_entry.php:365
+#: sales/sales_order_entry.php:363
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""
-#: sales/sales_order_entry.php:374
+#: sales/sales_order_entry.php:372
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:380
+#: sales/sales_order_entry.php:378
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:382
+#: sales/sales_order_entry.php:380
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:389
+#: sales/sales_order_entry.php:387
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:391
+#: sales/sales_order_entry.php:389
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:400
+#: sales/sales_order_entry.php:398
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:470
+#: sales/sales_order_entry.php:469
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: sales/sales_order_entry.php:474
+#: sales/sales_order_entry.php:473
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/sales_order_entry.php:481
+#: sales/sales_order_entry.php:480
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: sales/sales_order_entry.php:512
+#: sales/sales_order_entry.php:511
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:537
+#: sales/sales_order_entry.php:536
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/sales_order_entry.php:566
+#: sales/sales_order_entry.php:565
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:567
+#: sales/sales_order_entry.php:566
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:570
+#: sales/sales_order_entry.php:569
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:571
+#: sales/sales_order_entry.php:570
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:576
+#: sales/sales_order_entry.php:575
msgid ""
"This order cannot be cancelled because some of it has already been invoiced "
"or dispatched. However, the line item quantities may be modified."
msgstr ""
-#: sales/sales_order_entry.php:581
+#: sales/sales_order_entry.php:580
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:582
+#: sales/sales_order_entry.php:581
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:586
+#: sales/sales_order_entry.php:585
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:587
+#: sales/sales_order_entry.php:586
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:666
+#: sales/sales_order_entry.php:665
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:667
+#: sales/sales_order_entry.php:666
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:669
+#: sales/sales_order_entry.php:668
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:672
+#: sales/sales_order_entry.php:671
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:673
+#: sales/sales_order_entry.php:672
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:674
+#: sales/sales_order_entry.php:673
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:675
+#: sales/sales_order_entry.php:674
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:677
+#: sales/sales_order_entry.php:676
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:678
+#: sales/sales_order_entry.php:677
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:679
+#: sales/sales_order_entry.php:678
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:680
+#: sales/sales_order_entry.php:679
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:681
+#: sales/sales_order_entry.php:680
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:682
+#: sales/sales_order_entry.php:681
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:685
+#: sales/sales_order_entry.php:684
msgid "Sales Order Items"
msgstr ""
-#: sales/sales_order_entry.php:686
+#: sales/sales_order_entry.php:685
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:689
+#: sales/sales_order_entry.php:688
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:711
+#: sales/sales_order_entry.php:710
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:714
+#: sales/sales_order_entry.php:713
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:718
+#: sales/sales_order_entry.php:717
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
msgstr ""
#: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:280 sales/manage/customers.php:280
+#: sales/manage/customer_branches.php:280 sales/manage/customers.php:282
#: sales/inquiry/customer_allocation_inquiry.php:42
#: sales/inquiry/customer_inquiry.php:44
#: sales/inquiry/sales_orders_view.php:234
msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customers.php:199
+#: sales/manage/customers.php:201
msgid "Name and Address"
msgstr ""
-#: sales/manage/customers.php:201
+#: sales/manage/customers.php:203
msgid "Customer Name:"
msgstr ""
-#: sales/manage/customers.php:202
+#: sales/manage/customers.php:204
msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customers.php:210 sales/manage/customers.php:214
+#: sales/manage/customers.php:212 sales/manage/customers.php:216
msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customers.php:217
+#: sales/manage/customers.php:219
msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customers.php:220
+#: sales/manage/customers.php:222
msgid "Customer status:"
msgstr ""
-#: sales/manage/customers.php:226
+#: sales/manage/customers.php:228
msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:227
+#: sales/manage/customers.php:229
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:231
+#: sales/manage/customers.php:233
msgid "Credit Status:"
msgstr ""
-#: sales/manage/customers.php:244
+#: sales/manage/customers.php:246
msgid "Customer branches"
msgstr ""
-#: sales/manage/customers.php:246
+#: sales/manage/customers.php:248
msgid "Select or &Add"
msgstr ""
-#: sales/manage/customers.php:246
+#: sales/manage/customers.php:248
msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customers.php:257
+#: sales/manage/customers.php:259
msgid "Add New Customer"
msgstr ""
-#: sales/manage/customers.php:261
+#: sales/manage/customers.php:263
msgid "Update Customer"
msgstr ""
-#: sales/manage/customers.php:262
+#: sales/manage/customers.php:264
msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:263
+#: sales/manage/customers.php:265
msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:264
+#: sales/manage/customers.php:266
msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:265
+#: sales/manage/customers.php:267
msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:272
+#: sales/manage/customers.php:274
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
-#: sales/manage/customers.php:281
+#: sales/manage/customers.php:283
msgid "New customer"
msgstr ""
msgid "Reference number unique for this document type"
msgstr ""
+#: sales/includes/ui/sales_order_ui.inc:413
#: sales/includes/ui/sales_order_ui.inc:415
msgid "Price List:"
msgstr ""
projects / fa-stable.git / commitdiff