msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-02-14 09:18+0100\n"
+"POT-Creation-Date: 2013-04-18 12:36+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"
"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=ISO-8859-1\n"
+"Content-Type: text/plain; charset=ISO-8859-2\n"
"Content-Transfer-Encoding: 8bit\n"
#: frontaccounting.php:73 frontaccounting.php:74
msgid "Main Menu"
msgstr ""
-#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:53
-#: themes/default/renderer.php:82
+#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70
+#: themes/default/renderer.php:83
msgid "Logout"
msgstr ""
msgstr ""
#: access/login.php:149 admin/display_prefs.php:112
-#: themes/default/renderer.php:127
+#: themes/default/renderer.php:129
msgid "Theme:"
msgstr ""
#: admin/attachments.php:202 admin/view_print_transaction.php:126
#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
#: includes/ui/allocation_cart.inc:263
#: purchasing/po_receive_items.php:62 reporting/rep104.php:111
#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:111
#: reporting/rep303.php:117 reporting/rep304.php:114 reporting/rep305.php:100
-#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:132 sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:102
+#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:134
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
#: sales/inquiry/sales_orders_view.php:295
#: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124
#: taxes/tax_types.php:115
msgstr ""
#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:85 themes/default/renderer.php:76
+#: admin/change_current_user_password.php:85 themes/default/renderer.php:77
msgid "Change password"
msgstr ""
msgstr ""
#: admin/company_preferences.php:16 applications/setup.php:18
-#: applications/setup.php.orig:18
msgid "Company Setup"
msgstr ""
#: admin/company_preferences.php:165 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
-#: sales/includes/ui/sales_order_ui.inc:633
+#: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:633
msgid "Address:"
msgstr ""
#: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104
#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
-#: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
+#: sales/manage/customers.php:254
msgid "Fax Number:"
msgstr ""
msgstr ""
#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94
-#: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
+#: sales/manage/customers.php:233
msgid "GSTNo:"
msgstr ""
msgstr ""
#: admin/display_prefs.php:104 applications/setup.php:42
-#: applications/setup.php.orig:42 includes/sysnames.inc:94
+#: includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
msgstr ""
#: admin/fiscalyears.php:102
-msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
#: admin/fiscalyears.php:107
#: admin/inst_lang.php:35 admin/printers.php:84
#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271
#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:54
+#: dimensions/view/view_dimension.php:55
#: inventory/manage/item_categories.php:98
#: manufacturing/manage/work_centres.php:101
#: purchasing/includes/ui/invoice_ui.inc:245
#: admin/inst_module.php:168 includes/ui/sav.ui_lists.inc:659
#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
-#: includes/ui/ui_lists.inc:2154 reporting/includes/excel_report.inc:232
+#: includes/ui/ui_lists.inc:2153 reporting/includes/excel_report.inc:232
#: reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""
#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275
#: dimensions/inquiry/search_dimensions.php:75
#: dimensions/inquiry/search_dimensions.php:130
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199
#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326
-#: sales/manage/customers.php.orig:321
msgid "Show inactive:"
msgstr ""
#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
-#: sales/manage/customers.php.orig:250
msgid "Secondary Phone Number:"
msgstr ""
#: admin/view_print_transaction.php:127 admin/void_transaction.php:182
#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
#: admin/view_print_transaction.php:128 admin/void_transaction.php:183
#: dimensions/inquiry/search_dimensions.php:131
-#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
+#: dimensions/view/view_dimension.php:55 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:126
#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
#: 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:522
-#: purchasing/supplier_payment.php:317 sales/customer_payments.php:397
+#: manufacturing/work_order_release.php:103
+#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:523
+#: purchasing/supplier_payment.php:317 sales/customer_payments.php:398
msgid "Memo:"
msgstr ""
#: manufacturing/work_order_entry.php:160
#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176
#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181
-#: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157
-#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:149
+#: sales/create_recurrent_invoices.php:121 sales/credit_note_entry.php:157
+#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:151
msgid "The entered date is not in fiscal year."
msgstr ""
#: applications/customers.php:61 applications/dimensions.php:34
#: applications/generalledger.php:55 applications/inventory.php:32
#: applications/manufacturing.php:34 applications/setup.php:54
-#: applications/setup.php.orig:54 applications/suppliers.php:50
+#: applications/suppliers.php:50
msgid "Maintenance"
msgstr ""
msgid "&Work Centres"
msgstr ""
-#: applications/setup.php:16 applications/setup.php.orig:16
+#: applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: applications/setup.php:19 applications/setup.php.orig:19
+#: applications/setup.php:19
msgid "&Company Setup"
msgstr ""
-#: applications/setup.php:21 applications/setup.php.orig:21
+#: applications/setup.php:21
msgid "&User Accounts Setup"
msgstr ""
-#: applications/setup.php:23 applications/setup.php.orig:23
+#: applications/setup.php:23
msgid "&Access Setup"
msgstr ""
-#: applications/setup.php:25 applications/setup.php.orig:25
+#: applications/setup.php:25
msgid "&Display Setup"
msgstr ""
-#: applications/setup.php:27 applications/setup.php.orig:27
+#: applications/setup.php:27
msgid "&Forms Setup"
msgstr ""
-#: applications/setup.php:29 applications/setup.php.orig:29
+#: applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: applications/setup.php:31 applications/setup.php.orig:31
+#: applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: applications/setup.php:33 applications/setup.php.orig:33
+#: applications/setup.php:33
msgid "Item Ta&x Types"
msgstr ""
-#: applications/setup.php:35 applications/setup.php.orig:35
+#: applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: applications/setup.php:37 applications/setup.php.orig:37
+#: applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: applications/setup.php:39 applications/setup.php.orig:39
+#: applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: applications/setup.php:43 applications/setup.php.orig:43
+#: applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: applications/setup.php:45 applications/setup.php.orig:45
+#: applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: applications/setup.php:47 applications/setup.php.orig:47
+#: applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: applications/setup.php:49 applications/setup.php.orig:49
+#: applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: applications/setup.php:51 applications/setup.php.orig:51
+#: applications/setup.php:51
msgid "Contact &Categories"
msgstr ""
-#: applications/setup.php:55 applications/setup.php.orig:55
+#: applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: applications/setup.php:57 applications/setup.php.orig:57
+#: applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: applications/setup.php:59 applications/setup.php.orig:59
+#: applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: applications/setup.php:61 applications/setup.php.orig:61
+#: applications/setup.php:61
msgid "System &Diagnostics"
msgstr ""
-#: applications/setup.php:64 applications/setup.php.orig:64
+#: applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: applications/setup.php:66 applications/setup.php.orig:66
+#: applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: applications/setup.php:68 applications/setup.php.orig:68
+#: applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: applications/setup.php:70 applications/setup.php.orig:70
+#: applications/setup.php:70
msgid "Install/Activate &Extensions"
msgstr ""
-#: applications/setup.php:72 applications/setup.php.orig:72
+#: applications/setup.php:72
msgid "Install/Activate &Themes"
msgstr ""
-#: applications/setup.php:74 applications/setup.php.orig:74
+#: applications/setup.php:74
msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: applications/setup.php:76 applications/setup.php.orig:76
+#: applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204
-#: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181
+#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
-#: sales/customer_invoice.php:319 sales/customer_payments.php:162
-#: sales/customer_payments.php:169 sales/sales_order_entry.php:441
+#: sales/customer_invoice.php:319 sales/customer_payments.php:164
+#: sales/customer_payments.php:171 sales/sales_order_entry.php:441
msgid "The entered reference is already in use."
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:156
#: purchasing/includes/ui/invoice_ui.inc:92
#: purchasing/includes/ui/po_ui.inc:158 purchasing/includes/ui/po_ui.inc:163
-#: purchasing/supplier_payment.php:290 sales/customer_payments.php:366
+#: purchasing/supplier_payment.php:290 sales/customer_payments.php:367
msgid "Reference:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898
-#: includes/ui/ui_lists.inc:1921 reporting/rep101.php:114
+#: includes/ui/ui_lists.inc:1920 reporting/rep101.php:114
#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:102
#: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
-#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/rep308.php:135 reporting/rep308.php:142 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
msgid "All"
msgstr ""
msgstr ""
#: dimensions/inquiry/search_dimensions.php:132
-#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263
+#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:263
#: purchasing/includes/ui/invoice_ui.inc:112
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:51
msgid "View Dimension"
msgstr ""
-#: dimensions/view/view_dimension.php:48
+#: dimensions/view/view_dimension.php:49
msgid "The dimension number sent is not valid."
msgstr ""
-#: dimensions/view/view_dimension.php:72
+#: dimensions/view/view_dimension.php:73
msgid "This dimension is closed."
msgstr ""
-#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
#: 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:72
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
#: purchasing/inquiry/po_search.php:65
#: sales/inquiry/customer_allocation_inquiry.php:45
msgid "to:"
msgstr ""
-#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131
#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183
#: gl/inquiry/tax_inquiry.php:63
#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
#: purchasing/includes/ui/invoice_ui.inc:247
#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
-#: purchasing/manage/suppliers.php:140 reporting/rep103.php:240
-#: reporting/rep103.php:252 reporting/rep205.php:158 reporting/rep205.php:170
+#: purchasing/manage/suppliers.php:140 reporting/rep103.php:243
+#: reporting/rep103.php:255 reporting/rep205.php:161 reporting/rep205.php:173
#: reporting/rep501.php:92 reporting/rep704.php:83 reporting/rep704.php:86
#: reporting/rep704.php:97 reporting/rep704.php:99 reporting/rep704.php:107
#: reporting/rep705.php:249 reporting/rep705.php:251 reporting/rep705.php:262
#: reporting/reports_main.php:413 sales/customer_delivery.php:395
#: sales/customer_delivery.php:403 sales/customer_invoice.php:409
#: sales/customer_invoice.php:447 sales/manage/customers.php:270
-#: sales/manage/customers.php:272 sales/manage/customers.php.orig:266
-#: sales/manage/customers.php.orig:268
-#: sales/includes/ui/sales_credit_ui.inc:132
+#: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132
#: sales/includes/ui/sales_credit_ui.inc:137
#: sales/includes/ui/sales_order_ui.inc:456
#: sales/includes/ui/sales_order_ui.inc:461
msgstr ""
#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:132
+#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "Monthly"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:87 gl/bank_transfer.php:94
-#: sales/customer_payments.php:395
+#: sales/customer_payments.php:396
msgid "Amount:"
msgstr ""
#: gl/bank_transfer.php:88 gl/bank_transfer.php:95
-#: purchasing/supplier_payment.php:303 sales/customer_payments.php:380
+#: purchasing/supplier_payment.php:303 sales/customer_payments.php:381
msgid "Bank Charge:"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140
-#: sales/customer_payments.php:188
+#: sales/customer_payments.php:190
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
#: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147
#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
-#: sales/customer_invoice.php:280 sales/customer_payments.php:155
+#: sales/customer_invoice.php:280 sales/customer_payments.php:157
#: sales/sales_order_entry.php:412
msgid "You must enter a reference."
msgstr ""
#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:138
#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
#: reporting/rep201.php:126 reporting/rep304.php:121 reporting/rep305.php:105
-#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep601.php:85
-#: reporting/rep702.php:59 reporting/rep704.php:95 reporting/rep704.php:105
-#: reporting/rep704.php:113 reporting/rep706.php:185 reporting/rep706.php:193
-#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
-#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
-#: reporting/rep708.php:191 reporting/rep708.php:200 reporting/rep708.php:207
-#: reporting/rep709.php:106 reporting/rep710.php:85
+#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:154
+#: reporting/rep601.php:85 reporting/rep702.php:59 reporting/rep704.php:95
+#: reporting/rep704.php:105 reporting/rep704.php:113 reporting/rep706.php:185
+#: reporting/rep706.php:193 reporting/rep706.php:203 reporting/rep706.php:211
+#: reporting/rep707.php:210 reporting/rep707.php:217 reporting/rep707.php:227
+#: reporting/rep707.php:235 reporting/rep708.php:191 reporting/rep708.php:200
+#: reporting/rep708.php:207 reporting/rep709.php:106 reporting/rep710.php:85
msgid "Period"
msgstr ""
#: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:147
#: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51
-#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:132
+#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "Group"
msgstr ""
#: purchasing/allocations/supplier_allocation_main.php:99
#: purchasing/allocations/supplier_allocation_main.php:107
#: reporting/rep101.php:140 reporting/rep102.php:133 reporting/rep102.php:139
-#: reporting/rep103.php:229 reporting/rep104.php:116 reporting/rep201.php:128
-#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:147
+#: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:128
+#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340
#: sales/customer_invoice.php:404
#: sales/allocations/customer_allocation_main.php:98
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69
-#: sales/customer_payments.php:346 sales/manage/recurrent_invoices.php:172
+#: sales/customer_payments.php:347 sales/manage/recurrent_invoices.php:172
#: sales/includes/ui/sales_credit_ui.inc:37
#: sales/includes/ui/sales_order_ui.inc:290
msgid "Branch:"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87
-#: sales/customer_payments.php:355
+#: sales/customer_payments.php:356
msgid "This customer account is on hold."
msgstr ""
#: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124
#: reporting/reports_main.php:32 reporting/reports_main.php:36
#: reporting/reports_main.php:44 reporting/reports_main.php:118
-#: reporting/reports_main.php:241 sales/create_recurrent_invoices.php:132
+#: reporting/reports_main.php:241 sales/create_recurrent_invoices.php:134
#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
#: sales/customer_invoice.php:380
#: sales/allocations/customer_allocation_main.php:97
msgid "Sec Phone"
msgstr ""
-#: includes/ui/contacts_view.inc:41 reporting/rep103.php:255
-#: reporting/rep205.php:173 reporting/includes/header2.inc:104
+#: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
+#: reporting/rep205.php:184 reporting/includes/header2.inc:104
#: sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
msgstr ""
#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252
-#: sales/manage/customers.php.orig:249
msgid "Phone:"
msgstr ""
#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
-#: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
-#: sales/manage/sales_people.php:158
+#: sales/manage/customers.php:255 sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
msgstr ""
#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
-#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2154
+#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2153
#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:174
#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:236
#: reporting/rep306.php:243 sales/manage/customer_branches.php:302
msgstr ""
#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
-#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1938
-#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1972
+#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1937
+#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1971
msgid "All Types"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1939
+#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1938
#: sales/view/view_sales_order.php:127
msgid "Sales Invoices"
msgstr ""
#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
-#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1940
-#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
+#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1939
+#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
msgid "Overdue Invoices"
msgstr ""
#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
-#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1941
-#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
+#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1940
+#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
#: includes/ui/ui_view.inc:485
msgid "Payments"
msgstr ""
#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
-#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1942
-#: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977
+#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1941
+#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
#: sales/view/view_sales_order.php:158
msgid "Credit Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1943
+#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1942
#: sales/view/view_sales_order.php:93
msgid "Delivery Notes"
msgstr ""
#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
-#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
+#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
msgid "Invoices"
msgstr ""
#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
-#: includes/ui/ui_lists.inc:1960 includes/ui/ui_lists.inc:1978
+#: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1973
+#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1972
msgid "GRNs"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1991
+#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1990
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1992
+#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1991
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2009
+#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2008
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2010
+#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2009
msgid "Items Written Off"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2180
+#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2179
msgid "New role"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2232
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231
msgid "No tags defined."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2232
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231
msgid "No active tags defined."
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2270
+#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2269
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2273
+#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2272
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2343
+#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2342
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2345
+#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2344
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2366
+#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2365
msgid "No payment Link"
msgstr ""
msgstr ""
#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
-#: sales/manage/customers.php.orig:20
msgid "Customers"
msgstr ""
#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
#: reporting/rep303.php:124 reporting/rep304.php:123 reporting/rep306.php:150
-#: reporting/rep307.php:124 reporting/reports_main.php:207
-#: reporting/reports_main.php:214 reporting/reports_main.php:220
-#: reporting/reports_main.php:232 reporting/reports_main.php:240
-#: reporting/reports_main.php:255 sales/manage/sales_points.php:84
+#: reporting/rep307.php:124 reporting/rep308.php:156
+#: reporting/reports_main.php:207 reporting/reports_main.php:214
+#: reporting/reports_main.php:220 reporting/reports_main.php:232
+#: reporting/reports_main.php:240 reporting/reports_main.php:255
+#: sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:123
#: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
#: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
+#: reporting/rep308.php:149 reporting/rep308.php:155
msgid "Category"
msgstr ""
#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
#: sales/manage/customer_branches.php:322 sales/manage/customers.php:344
-#: sales/manage/customers.php.orig:339
msgid "&General settings"
msgstr ""
msgstr ""
#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308
-#: sales/manage/customers.php:346 sales/manage/customers.php.orig:341
+#: sales/manage/customers.php:346
msgid "&Transactions"
msgstr ""
#: manufacturing/work_order_add_finished.php:46
#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56
#: manufacturing/work_order_issue.php:38
-#: manufacturing/work_order_release.php:72
+#: manufacturing/work_order_release.php:75
msgid "View this Work Order"
msgstr ""
msgid "This work order has already been released."
msgstr ""
-#: manufacturing/work_order_release.php:57
+#: manufacturing/work_order_release.php:60
msgid ""
"This Work Order cannot be released. The selected item to manufacture does "
"not have a bom."
msgstr ""
-#: manufacturing/work_order_release.php:70
+#: manufacturing/work_order_release.php:73
msgid "The work order has been released to manufacturing."
msgstr ""
-#: manufacturing/work_order_release.php:74
+#: manufacturing/work_order_release.php:77
msgid "Select another &work order"
msgstr ""
-#: manufacturing/work_order_release.php:95
+#: manufacturing/work_order_release.php:98
msgid "Work Order #:"
msgstr ""
-#: manufacturing/work_order_release.php:96
+#: manufacturing/work_order_release.php:99
msgid "Work Order Reference:"
msgstr ""
-#: manufacturing/work_order_release.php:98
+#: manufacturing/work_order_release.php:101
#: manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr ""
-#: manufacturing/work_order_release.php:104
+#: manufacturing/work_order_release.php:107
msgid "Release Work Order"
msgstr ""
msgid "Produced"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:283
+#: purchasing/includes/db/invoice_db.inc:282
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:283 reporting/rep106.php:83
+#: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:83
#: sales/inquiry/sales_deliveries_view.php:166
#: sales/inquiry/sales_orders_view.php:147
msgid "Invoice"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:689
-#: purchasing/includes/db/invoice_db.inc:691
+#: purchasing/includes/db/invoice_db.inc:681
+#: purchasing/includes/db/invoice_db.inc:683
msgid "GRN Removal"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:130
#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:294 sales/manage/customers.php.orig:289
+#: sales/manage/customers.php:294
msgid "Tax Group:"
msgstr ""
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:471
-#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep308.php:149
#: sales/inquiry/sales_orders_view.php:155
msgid "Delivery"
msgstr ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:709
+#: purchasing/po_entry_items.php:528 sales/sales_order_entry.php:709
msgid "Place Order"
msgstr ""
-#: purchasing/po_entry_items.php:528
+#: purchasing/po_entry_items.php:529
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:529 sales/sales_order_entry.php:708
+#: purchasing/po_entry_items.php:530 sales/sales_order_entry.php:708
msgid "Cancel Order"
msgstr ""
-#: purchasing/po_entry_items.php:531
+#: purchasing/po_entry_items.php:532
msgid "Process GRN"
msgstr ""
-#: purchasing/po_entry_items.php:532
+#: purchasing/po_entry_items.php:533
msgid "Update GRN"
msgstr ""
-#: purchasing/po_entry_items.php:533
+#: purchasing/po_entry_items.php:534
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:536 sales/customer_invoice.php:584
+#: purchasing/po_entry_items.php:537 sales/customer_invoice.php:584
msgid "Process Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:537
+#: purchasing/po_entry_items.php:538
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:538 sales/sales_order_entry.php:689
+#: purchasing/po_entry_items.php:539 sales/sales_order_entry.php:689
msgid "Cancel Invoice"
msgstr ""
msgid "Enter Another Supplier &Payment"
msgstr ""
-#: purchasing/supplier_payment.php:148 sales/customer_payments.php:196
+#: purchasing/supplier_payment.php:148 sales/customer_payments.php:198
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:315 sales/customer_payments.php:393
+#: purchasing/supplier_payment.php:315 sales/customer_payments.php:394
msgid "Amount of Discount:"
msgstr ""
msgstr ""
#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264
-#: sales/manage/customers.php.orig:260
msgid "Credit Limit:"
msgstr ""
#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266
-#: sales/manage/customers.php.orig:262
msgid "Payment Terms:"
msgstr ""
msgid "Addresses"
msgstr ""
-#: purchasing/manage/suppliers.php:149 reporting/rep205.php:100
+#: purchasing/manage/suppliers.php:149 reporting/rep205.php:102
#: sales/manage/customer_branches.php:267
msgid "Mailing Address:"
msgstr ""
msgstr ""
#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
-#: sales/manage/customers.php:287 sales/manage/customers.php.orig:283
+#: sales/manage/customers.php:287
msgid "General Notes:"
msgstr ""
msgstr ""
#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
-#: sales/manage/customers.php:345 sales/manage/customers.php.orig:340
+#: sales/manage/customers.php:345
msgid "&Contacts"
msgstr ""
#: reporting/rep108.php:149 reporting/rep108.php:150 reporting/rep108.php:151
#: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
#: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
-#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:132
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
#: sales/inquiry/customer_inquiry.php:77
msgid "Aged Customer Analysis"
msgstr ""
-#: reporting/rep103.php:132
+#: reporting/rep103.php:134
msgid "All Areas"
msgstr ""
-#: reporting/rep103.php:136
+#: reporting/rep103.php:138
msgid "All Sales Folk"
msgstr ""
-#: reporting/rep103.php:140 reporting/rep205.php:87
+#: reporting/rep103.php:142 reporting/rep205.php:89
msgid "Greater than "
msgstr ""
-#: reporting/rep103.php:144 reporting/rep205.php:91
+#: reporting/rep103.php:146 reporting/rep205.php:93
msgid "Less than "
msgstr ""
-#: reporting/rep103.php:153
+#: reporting/rep103.php:155
msgid "Customer Postal Address"
msgstr ""
-#: reporting/rep103.php:153
+#: reporting/rep103.php:155
msgid "Price/Turnover"
msgstr ""
-#: reporting/rep103.php:153
+#: reporting/rep103.php:155
msgid "Branch Contact Information"
msgstr ""
-#: reporting/rep103.php:154
+#: reporting/rep103.php:156
msgid "Branch Delivery Address"
msgstr ""
-#: reporting/rep103.php:159 reporting/rep205.php:106
+#: reporting/rep103.php:161 reporting/rep205.php:108
#: reporting/reports_main.php:54 reporting/reports_main.php:181
msgid "Activity Since"
msgstr ""
-#: reporting/rep103.php:160 reporting/reports_main.php:55
+#: reporting/rep103.php:162 reporting/reports_main.php:55
#: sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: reporting/rep103.php:161 reporting/reports_main.php:56
+#: reporting/rep103.php:163 reporting/reports_main.php:56
msgid "Sales Folk"
msgstr ""
-#: reporting/rep103.php:162 reporting/rep205.php:107
+#: reporting/rep103.php:164 reporting/rep205.php:109
msgid "Activity"
msgstr ""
-#: reporting/rep103.php:164
+#: reporting/rep103.php:166
msgid "Customer Details Listing"
msgstr ""
-#: reporting/rep103.php:194
+#: reporting/rep103.php:197
msgid "Customers in"
msgstr ""
-#: reporting/rep103.php:215
+#: reporting/rep103.php:218
msgid "Price List"
msgstr ""
-#: reporting/rep103.php:243 reporting/rep205.php:161
+#: reporting/rep103.php:246 reporting/rep205.php:164
msgid "Ph"
msgstr ""
-#: reporting/rep103.php:259 reporting/rep205.php:100 reporting/rep205.php:177
+#: reporting/rep103.php:261 reporting/rep205.php:179
+msgid "Gereral Notes:"
+msgstr ""
+
+#: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188
msgid "Turnover"
msgstr ""
-#: reporting/rep103.php:266 reporting/rep106.php:88 reporting/rep205.php:184
+#: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195
#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
msgid "Email"
msgstr ""
msgstr ""
#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179
-#: sales/create_recurrent_invoices.php:132
+#: sales/create_recurrent_invoices.php:134
#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
#: sales/customer_invoice.php:381 sales/manage/customers.php:251
-#: sales/manage/customers.php:290 sales/manage/customers.php.orig:248
-#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
+#: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102
#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
#: sales/inquiry/sales_deliveries_view.php:182
#: sales/inquiry/sales_orders_view.php:265
msgid "Outstanding GRNs Report"
msgstr ""
-#: reporting/rep205.php:100
+#: reporting/rep205.php:102
msgid "Contact Information"
msgstr ""
-#: reporting/rep205.php:101
+#: reporting/rep205.php:103
msgid "Physical Address"
msgstr ""
-#: reporting/rep205.php:109
+#: reporting/rep205.php:111
msgid "Supplier Details Listing"
msgstr ""
-#: reporting/rep205.php:136
+#: reporting/rep205.php:139
msgid "Tax_Id"
msgstr ""
msgstr ""
#: reporting/rep304.php:114 sales/manage/customer_branches.php:240
-#: sales/manage/customers.php:260 sales/manage/customers.php.orig:256
+#: sales/manage/customers.php:260
msgid "Sales"
msgstr ""
msgid "Opening"
msgstr ""
-#: reporting/rep307.php:126
+#: reporting/rep307.php:126 reporting/rep308.php:159
msgid "Inventory Movements"
msgstr ""
+#: reporting/rep308.php:149
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting/rep308.php:149
+msgid " "
+msgstr ""
+
+#: reporting/rep308.php:149
+msgid "StockIn"
+msgstr ""
+
+#: reporting/rep308.php:149
+msgid "ClosingStock"
+msgstr ""
+
#: reporting/rep401.php:71
msgid "Wrk Ctr"
msgstr ""
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:42
+#: sales/create_recurrent_invoices.php:44
#, php-format
msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:108
+#: sales/create_recurrent_invoices.php:110
#, php-format
msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: sales/create_recurrent_invoices.php:113
+#: sales/create_recurrent_invoices.php:115
#, php-format
msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:115
+#: sales/create_recurrent_invoices.php:117
#, php-format
msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: sales/create_recurrent_invoices.php:127
+#: sales/create_recurrent_invoices.php:129
msgid "Invoice date:"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
+#: sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "Template No"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
+#: sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "Begin"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
+#: sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "End"
msgstr ""
-#: sales/create_recurrent_invoices.php:132
+#: sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
#: sales/manage/recurrent_invoices.php:185
msgid "Last Created"
msgstr ""
-#: sales/create_recurrent_invoices.php:173
+#: sales/create_recurrent_invoices.php:175
msgid "Create Invoices"
msgstr ""
-#: sales/create_recurrent_invoices.php:181
+#: sales/create_recurrent_invoices.php:183
msgid "Marked items are due."
msgstr ""
-#: sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:185
msgid "No recurrent invoices are due."
msgstr ""
msgid "Invalid sales invoice number."
msgstr ""
-#: sales/customer_payments.php:92
+#: sales/customer_payments.php:94
msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_payments.php:94 sales/customer_payments.php:111
+#: sales/customer_payments.php:96 sales/customer_payments.php:113
msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_payments.php:96 sales/customer_payments.php:113
+#: sales/customer_payments.php:98 sales/customer_payments.php:115
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:100
+#: sales/customer_payments.php:102
msgid "Select Another &Customer Transaction for Payment"
msgstr ""
-#: sales/customer_payments.php:102 sales/customer_payments.php:119
+#: sales/customer_payments.php:104 sales/customer_payments.php:121
msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:109
+#: sales/customer_payments.php:111
msgid "The customer payment has been successfully updated."
msgstr ""
-#: sales/customer_payments.php:117
+#: sales/customer_payments.php:119
msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_payments.php:132 sales/sales_order_entry.php:336
+#: sales/customer_payments.php:134 sales/sales_order_entry.php:336
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:139 sales/sales_order_entry.php:343
+#: sales/customer_payments.php:141 sales/sales_order_entry.php:343
msgid "This customer has no branch defined."
msgstr ""
-#: sales/customer_payments.php:145
+#: sales/customer_payments.php:147
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_payments.php:175 sales/customer_payments.php:181
+#: sales/customer_payments.php:177 sales/customer_payments.php:183
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: sales/customer_payments.php:207
+#: sales/customer_payments.php:209
msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_payments.php:214
+#: sales/customer_payments.php:216
msgid ""
"The balance of the amount and discout is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: sales/customer_payments.php:333 sales/customer_payments.php:335
+#: sales/customer_payments.php:334 sales/customer_payments.php:336
msgid "From Customer:"
msgstr ""
-#: sales/customer_payments.php:364
+#: sales/customer_payments.php:365
msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_payments.php:370
+#: sales/customer_payments.php:371
msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_payments.php:392
+#: sales/customer_payments.php:393
msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_payments.php:401
+#: sales/customer_payments.php:402
msgid "Amount and discount are in customer's currency."
msgstr ""
-#: sales/customer_payments.php:406
+#: sales/customer_payments.php:407
msgid "Update Payment"
msgstr ""
-#: sales/customer_payments.php:408
+#: sales/customer_payments.php:409
msgid "Add Payment"
msgstr ""
#: sales/allocations/customer_allocation_main.php:32
#: sales/manage/customer_branches.php:280 sales/manage/customers.php:324
-#: sales/manage/customers.php.orig:319
#: sales/inquiry/customer_allocation_inquiry.php:42
#: sales/inquiry/customer_inquiry.php:48
#: sales/inquiry/sales_orders_view.php:243
msgstr ""
#: sales/manage/customer_branches.php:241 sales/manage/customers.php:256
-#: sales/manage/customers.php.orig:287
msgid "Sales Person:"
msgstr ""
#: sales/manage/customer_branches.php:242 sales/manage/customers.php:293
-#: sales/manage/customers.php.orig:288
msgid "Sales Area:"
msgstr ""
"branch."
msgstr ""
-#: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
+#: sales/manage/customers.php:42
msgid "The customer name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
+#: sales/manage/customers.php:49
msgid "The customer short name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
+#: sales/manage/customers.php:56
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: sales/manage/customers.php:63 sales/manage/customers.php.orig:60
+#: sales/manage/customers.php:63
msgid ""
"The payment discount must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customers.php:70 sales/manage/customers.php.orig:67
+#: sales/manage/customers.php:70
msgid ""
"The discount percentage must be numeric and is expected to be less than 100% "
"and greater than or equal to 0."
msgstr ""
-#: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
+#: sales/manage/customers.php:98
msgid "Customer has been updated."
msgstr ""
-#: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
+#: sales/manage/customers.php:127
msgid "A new customer has been added."
msgstr ""
-#: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
+#: sales/manage/customers.php:130
msgid ""
"A default Branch has been automatically created, please check default Branch "
"values by using link below."
msgstr ""
-#: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
+#: sales/manage/customers.php:153
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it."
msgstr ""
-#: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
+#: sales/manage/customers.php:160
msgid ""
"Cannot delete the customer record because orders have been created against "
"it."
msgstr ""
-#: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
+#: sales/manage/customers.php:167
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it."
msgstr ""
-#: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
+#: sales/manage/customers.php:178
msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
+#: sales/manage/customers.php:227
msgid "Name and Address"
msgstr ""
-#: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
+#: sales/manage/customers.php:229
msgid "Customer Name:"
msgstr ""
-#: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
+#: sales/manage/customers.php:230
msgid "Customer Short Name:"
msgstr ""
#: sales/manage/customers.php:238 sales/manage/customers.php:242
-#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
+#: sales/manage/customers.php:245
msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
+#: sales/manage/customers.php:248
msgid "Customer status:"
msgstr ""
-#: sales/manage/customers.php:262 sales/manage/customers.php.orig:258
+#: sales/manage/customers.php:262
msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:263 sales/manage/customers.php.orig:259
+#: sales/manage/customers.php:263
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customers.php:267 sales/manage/customers.php.orig:263
+#: sales/manage/customers.php:267
msgid "Credit Status:"
msgstr ""
-#: sales/manage/customers.php:280 sales/manage/customers.php.orig:276
+#: sales/manage/customers.php:280
msgid "Customer branches"
msgstr ""
-#: sales/manage/customers.php:282 sales/manage/customers.php.orig:278
+#: sales/manage/customers.php:282
msgid "Select or &Add"
msgstr ""
-#: sales/manage/customers.php:282 sales/manage/customers.php.orig:278
+#: sales/manage/customers.php:282
msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customers.php:301 sales/manage/customers.php.orig:296
+#: sales/manage/customers.php:301
msgid "Add New Customer"
msgstr ""
-#: sales/manage/customers.php:305 sales/manage/customers.php.orig:300
+#: sales/manage/customers.php:305
msgid "Update Customer"
msgstr ""
-#: sales/manage/customers.php:306 sales/manage/customers.php.orig:301
+#: sales/manage/customers.php:306
msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:307 sales/manage/customers.php.orig:302
+#: sales/manage/customers.php:307
msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:308 sales/manage/customers.php.orig:303
+#: sales/manage/customers.php:308
msgid "Delete Customer"
msgstr ""
-#: sales/manage/customers.php:309 sales/manage/customers.php.orig:304
+#: sales/manage/customers.php:309
msgid "Delete customer data if have been never used"
msgstr ""
-#: sales/manage/customers.php:316 sales/manage/customers.php.orig:311
+#: sales/manage/customers.php:316
msgid ""
"There are no sales types defined. Please define at least one sales type "
"before adding a customer."
msgstr ""
-#: sales/manage/customers.php:325 sales/manage/customers.php.orig:320
+#: sales/manage/customers.php:325
msgid "New customer"
msgstr ""
-#: sales/manage/customers.php:347 sales/manage/customers.php.orig:342
+#: sales/manage/customers.php:347
msgid "Sales &Orders"
msgstr ""
msgid "Main Menu"
msgstr ""
-#: themes/default/renderer.php:54 themes/default/renderer.php:80
+#: themes/default/renderer.php:71 themes/default/renderer.php:81
msgid "Help"
msgstr ""
-#: themes/default/renderer.php:75
+#: themes/default/renderer.php:76
msgid "Preferences"
msgstr ""
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