msgstr ""
"Project-Id-Version: 2.4\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-04-30 14:11+0200\n"
+"POT-Creation-Date: 2023-09-21 14:01+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
#: access/login.php:116 access/login.php:122 access/password_reset.php:69
#: access/password_reset.php:75 admin/create_coy.php:247
-#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:211
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:212
msgid "Company"
msgstr ""
#: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32
#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:159
+#: sales/inquiry/customer_inquiry.php:161
#: sales/inquiry/sales_deliveries_view.php:115
#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
#: sales/manage/customer_branches.php:270
msgid "Select a supplier: "
msgstr ""
-#: admin/attachments.php:191
+#: admin/attachments.php:191 admin/attachments.php:193
msgid "Select an Item: "
msgstr ""
-#: admin/attachments.php:208 admin/create_coy.php:269
+#: admin/attachments.php:212 admin/create_coy.php:269
#: admin/crm_categories.php:106 admin/fiscalyears.php:164
#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
-#: includes/ui/ui_view.inc:1583 inventory/prices.php:163
+#: includes/ui/ui_view.inc:1619 inventory/prices.php:163
#: inventory/purchasing_data.php:168
#: inventory/includes/item_adjustments_ui.inc:106
#: inventory/includes/stock_transfers_ui.inc:85
msgid "Edit"
msgstr ""
-#: admin/attachments.php:213 gl/inquiry/journal_inquiry.php:122
+#: admin/attachments.php:217 gl/inquiry/journal_inquiry.php:122
msgid "View"
msgstr ""
-#: admin/attachments.php:218 includes/ui/attachment.inc:96
+#: admin/attachments.php:222 includes/ui/attachment.inc:96
msgid "Download"
msgstr ""
-#: admin/attachments.php:223 admin/create_coy.php:272
+#: admin/attachments.php:227 admin/create_coy.php:272
#: admin/crm_categories.php:110 admin/fiscalyears.php:166
#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
msgid "Delete"
msgstr ""
-#: admin/attachments.php:231 admin/view_print_transaction.php:126
+#: admin/attachments.php:235 admin/view_print_transaction.php:126
#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
#: dimensions/view/view_dimension.php:55
#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
-#: includes/ui/allocation_cart.inc:311
+#: includes/ui/allocation_cart.inc:312
#: inventory/inquiry/stock_movements.php:104
#: manufacturing/search_work_orders.php:164
#: manufacturing/includes/manufacturing_ui.inc:174
#: purchasing/inquiry/po_search.php:117
#: purchasing/inquiry/po_search_completed.php:119
#: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:177 purchasing/view/view_po.php:117
+#: purchasing/inquiry/supplier_inquiry.php:180 purchasing/view/view_po.php:117
#: purchasing/view/view_po.php:144 reporting/rep101.php:137
#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
#: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
#: sales/allocations/customer_allocation_main.php:93
#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
+#: sales/inquiry/customer_inquiry.php:202 sales/view/view_sales_order.php:111
#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
msgid "#"
msgstr ""
-#: admin/attachments.php:232 admin/attachments.php:284
-#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:139
+#: admin/attachments.php:236 admin/attachments.php:288
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:141
msgid "Doc Title"
msgstr ""
-#: admin/attachments.php:233 admin/backups.php:74 admin/backups.php:160
+#: admin/attachments.php:237 admin/backups.php:74 admin/backups.php:160
#: includes/ui/attachment.inc:84
msgid "Filename"
msgstr ""
-#: admin/attachments.php:234 includes/ui/attachment.inc:84
+#: admin/attachments.php:238 includes/ui/attachment.inc:84
msgid "Size"
msgstr ""
-#: admin/attachments.php:235 includes/ui/attachment.inc:84
+#: admin/attachments.php:239 includes/ui/attachment.inc:84
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:236 includes/ui/attachment.inc:84
+#: admin/attachments.php:240 includes/ui/attachment.inc:84
msgid "Doc Date"
msgstr ""
-#: admin/attachments.php:276 admin/attachments.php:282
+#: admin/attachments.php:280 admin/attachments.php:286
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:285
+#: admin/attachments.php:289
msgid "Attached File"
msgstr ""
#: admin/inst_module.php:189 admin/inst_theme.php:81
#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
-#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:171
+#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:173
#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
#: admin/inst_theme.php:76 admin/inst_theme.php:78
-#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:338
#: inventory/manage/items.php:468
msgid "None"
msgstr ""
msgstr ""
#: admin/display_prefs.php:117 applications/setup.php:42
-#: includes/sysnames.inc:102
+#: includes/sysnames.inc:103
msgid "Miscellaneous"
msgstr ""
#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
-#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
+#: includes/ui/ui_view.inc:1618 manufacturing/search_work_orders.php:116
#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
#: reporting/includes/excel_report.inc:231
#: reporting/includes/pdf_report.inc:268
#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
#: purchasing/inquiry/po_search_completed.php:120
#: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:178 purchasing/view/view_po.php:117
+#: purchasing/inquiry/supplier_inquiry.php:181 purchasing/view/view_po.php:117
#: purchasing/view/view_supp_credit.php:43
#: purchasing/view/view_supp_invoice.php:50
#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
#: sales/includes/ui/sales_credit_ui.inc:83
#: sales/includes/ui/sales_order_ui.inc:361
#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/customer_inquiry.php:204
#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
#: sales/view/view_sales_order.php:96
#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
-#: includes/sysnames.inc:210
+#: includes/sysnames.inc:211
msgid "Unknown"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:295
#: manufacturing/includes/manufacturing_ui.inc:346
#: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep102.php:127
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep102.php:127
#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
#: reporting/includes/doctext.inc:223
#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:199
+#: sales/inquiry/customer_inquiry.php:201
msgid "Type"
msgstr ""
#: admin/security_roles.php:244 admin/void_transaction.php:253
#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
-#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:173
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:175
#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
#: purchasing/inquiry/po_search_completed.php:108
#: purchasing/inquiry/suppliers_list.php:42
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:149
+#: purchasing/inquiry/supplier_inquiry.php:152
#: sales/inquiry/customers_list.php:42
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:170
+#: sales/inquiry/customer_inquiry.php:172
#: sales/inquiry/sales_deliveries_view.php:117
#: sales/inquiry/sales_orders_view.php:256
msgid "Search"
#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
#: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
-#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
-#: includes/ui/attachment.inc:138 includes/ui/ui_view.inc:552
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
+#: includes/ui/attachment.inc:140 includes/ui/ui_view.inc:552
#: inventory/inquiry/stock_movements.php:109
#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
#: manufacturing/search_work_orders.php:171
#: purchasing/includes/ui/invoice_ui.inc:115
#: purchasing/includes/ui/po_ui.inc:316
#: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:181 purchasing/view/view_po.php:144
+#: purchasing/inquiry/supplier_inquiry.php:184 purchasing/view/view_po.php:144
#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
#: sales/customer_delivery.php:368 sales/customer_invoice.php:486
#: sales/allocations/customer_allocation_main.php:95
#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
+#: sales/inquiry/customer_inquiry.php:205 sales/view/view_credit.php:69
#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
#: sales/view/view_sales_order.php:181
msgid "Date"
"closed."
msgstr ""
-#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:85
+#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:88
#: sales/includes/db/sales_invoice_db.inc:254
msgid "Voided."
msgstr ""
-#: admin/includes/fa_patch.class.inc:98
+#: admin/includes/fa_patch.class.inc:99
#, php-format
msgid "Uncompatible extension '%s' disabled for company %d."
msgstr ""
-#: admin/includes/fa_patch.class.inc:119
+#: admin/includes/fa_patch.class.inc:120
#, php-format
msgid "Upgrade started for company %s."
msgstr ""
-#: admin/includes/fa_patch.class.inc:122
+#: admin/includes/fa_patch.class.inc:123
msgid "Cannot connect to company database."
msgstr ""
-#: admin/includes/fa_patch.class.inc:126
+#: admin/includes/fa_patch.class.inc:127
#, php-format
msgid ""
"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
"'%s')."
msgstr ""
-#: admin/includes/fa_patch.class.inc:141
+#: admin/includes/fa_patch.class.inc:142
msgid "Security backup failed."
msgstr ""
-#: admin/includes/fa_patch.class.inc:143
+#: admin/includes/fa_patch.class.inc:144
#, php-format
msgid "Security backup in file %s done."
msgstr ""
-#: admin/includes/fa_patch.class.inc:191
+#: admin/includes/fa_patch.class.inc:192
msgid "Cannot connect to company database for database restore."
msgstr ""
-#: admin/includes/fa_patch.class.inc:196
+#: admin/includes/fa_patch.class.inc:197
msgid "Upgrade failed. Original database content restored successfully."
msgstr ""
-#: admin/includes/fa_patch.class.inc:198
+#: admin/includes/fa_patch.class.inc:199
#, php-format
msgid ""
"Database restore operation failed. Original database content is in %s file."
msgstr ""
-#: admin/includes/fa_patch.class.inc:205
+#: admin/includes/fa_patch.class.inc:206
#, php-format
msgid "Upgrade for company %s finished."
msgstr ""
msgid "&Units of Measure"
msgstr ""
-#: applications/inventory.php:45 inventory/manage/items.php:595
+#: applications/inventory.php:45 inventory/manage/items.php:596
msgid "&Reorder Levels"
msgstr ""
msgid "Purchasing &Pricing"
msgstr ""
-#: applications/inventory.php:53 inventory/manage/items.php:594
+#: applications/inventory.php:53 inventory/manage/items.php:595
msgid "Standard &Costs"
msgstr ""
msgid "Delete unused dimension"
msgstr ""
-#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:169
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:171
#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
#: purchasing/includes/ui/invoice_ui.inc:219
#: purchasing/includes/ui/invoice_ui.inc:421
#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
-#: includes/dashboard.inc:1176 includes/sysnames.inc:182
+#: includes/dashboard.inc:1176 includes/sysnames.inc:183
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
#: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
-#: includes/sysnames.inc:93 manufacturing/view/wo_costs_view.php:61
+#: includes/sysnames.inc:94 manufacturing/view/wo_costs_view.php:61
#: purchasing/inquiry/supplier_allocation_inquiry.php:145
#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
#: includes/dashboard.inc:624 includes/dashboard.inc:649
#: includes/dashboard.inc:1176
#: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:185
-#: purchasing/inquiry/supplier_inquiry.php:198 reporting/rep101.php:141
+#: purchasing/inquiry/supplier_inquiry.php:188
+#: purchasing/inquiry/supplier_inquiry.php:201 reporting/rep101.php:141
#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110
#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
-#: sales/inquiry/customer_inquiry.php:209
-#: sales/inquiry/customer_inquiry.php:222
+#: sales/inquiry/customer_inquiry.php:211
+#: sales/inquiry/customer_inquiry.php:224
msgid "Balance"
msgstr ""
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
+#: includes/ui/allocation_cart.inc:336 includes/ui/ui_lists.inc:2127
#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
#: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
#: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:165
+#: purchasing/inquiry/supplier_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:167
msgid "From:"
msgstr ""
#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
#: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:166
+#: purchasing/inquiry/supplier_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:168
msgid "To:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:136
#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
-#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
#: purchasing/includes/ui/invoice_ui.inc:136
#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:185
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
+#: sales/inquiry/customer_inquiry.php:206 sales/view/view_dispatch.php:97
#: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
msgid "Due Date"
msgstr ""
#: inventory/inquiry/stock_movements.php:88
#: purchasing/includes/ui/invoice_ui.inc:483
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:149
+#: purchasing/inquiry/supplier_inquiry.php:152
#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:170
+#: sales/inquiry/customer_inquiry.php:172
msgid "Refresh Inquiry"
msgstr ""
msgid "Status"
msgstr ""
-#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:175
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:176
msgid "Purchased"
msgstr ""
#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
#: includes/dashboard.inc:354 includes/dashboard.inc:624
-#: includes/sysnames.inc:43 includes/sysnames.inc:183
+#: includes/sysnames.inc:43 includes/sysnames.inc:184
#: inventory/manage/items.php:479 inventory/manage/items.php:481
#: inventory/manage/item_categories.php:258
#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
#: includes/dashboard.inc:486 includes/dashboard.inc:558
#: includes/dashboard.inc:978 includes/dashboard.inc:983
-#: includes/sysnames.inc:141 includes/ui/allocation_cart.inc:311
+#: includes/sysnames.inc:142 includes/ui/allocation_cart.inc:312
#: includes/ui/ui_lists.inc:1375
#: manufacturing/includes/manufacturing_ui.inc:253
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: purchasing/includes/ui/invoice_ui.inc:282
-#: purchasing/inquiry/supplier_inquiry.php:184
+#: purchasing/inquiry/supplier_inquiry.php:187
#: purchasing/view/view_supp_payment.php:63
#: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
#: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
#: reporting/rep707.php:330 reporting/rep710.php:78
-#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
+#: sales/inquiry/customer_inquiry.php:210 sales/view/view_receipt.php:47
msgid "Amount"
msgstr ""
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:158
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:159
#: themes/canvas/renderer.php:131
msgid "Journal Entry"
msgstr ""
msgid "Source ref:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:106
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:107
msgid "Quick Entry"
msgstr ""
msgid "Calculated Return"
msgstr ""
-#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:129
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:130
#: reporting/rep706.php:292
msgid "Liabilities"
msgstr ""
#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:183
#: purchasing/view/view_supp_credit.php:44
#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
#: reporting/includes/doctext.inc:186
#: purchasing/inquiry/supplier_allocation_inquiry.php:143
#: purchasing/inquiry/supplier_allocation_inquiry.php:153
#: purchasing/inquiry/supplier_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:183
-#: purchasing/inquiry/supplier_inquiry.php:195
+#: purchasing/inquiry/supplier_inquiry.php:186
+#: purchasing/inquiry/supplier_inquiry.php:198
#: purchasing/view/view_supp_credit.php:49
#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
#: sales/inquiry/customer_allocation_inquiry.php:154
#: sales/inquiry/customer_allocation_inquiry.php:164
#: sales/inquiry/customer_inquiry.php:126
-#: sales/inquiry/customer_inquiry.php:207
-#: sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:221
#: sales/inquiry/sales_deliveries_view.php:179
#: sales/inquiry/sales_orders_view.php:282
#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
msgid "Quick Entries"
msgstr ""
-#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:165
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:167
#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
msgid "Add new"
#: includes/dashboard.inc:200 includes/dashboard.inc:410
#: includes/dashboard.inc:444 includes/dashboard.inc:1011
#: includes/dashboard.inc:1051 includes/sysnames.inc:44
-#: includes/sysnames.inc:104 includes/sysnames.inc:212 reporting/rep101.php:146
+#: includes/sysnames.inc:105 includes/sysnames.inc:213 reporting/rep101.php:146
#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
#: reporting/rep304.php:127 reporting/rep304.php:137
#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
#: sales/inquiry/customer_allocation_inquiry.php:153
#: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:205
-#: sales/inquiry/customer_inquiry.php:218
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:220
#: sales/inquiry/sales_deliveries_view.php:170
#: sales/inquiry/sales_orders_view.php:274
#: sales/inquiry/sales_orders_view.php:288
#: includes/dashboard.inc:237 includes/dashboard.inc:415
#: includes/dashboard.inc:486 includes/dashboard.inc:1095
-#: includes/sysnames.inc:45 includes/sysnames.inc:105 includes/sysnames.inc:190
-#: includes/sysnames.inc:213 inventory/purchasing_data.php:151
+#: includes/sysnames.inc:45 includes/sysnames.inc:106 includes/sysnames.inc:191
+#: includes/sysnames.inc:214 inventory/purchasing_data.php:151
#: purchasing/allocations/supplier_allocation_main.php:98
#: purchasing/allocations/supplier_allocation_main.php:106
#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
#: purchasing/inquiry/suppliers_list.php:53
#: purchasing/inquiry/supplier_allocation_inquiry.php:139
#: purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: purchasing/inquiry/supplier_inquiry.php:179
-#: purchasing/inquiry/supplier_inquiry.php:194
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:197
#: purchasing/view/view_supp_credit.php:42
#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/customer_inquiry.php:208
#: sales/inquiry/sales_deliveries_view.php:172
#: sales/inquiry/sales_orders_view.php:275
#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
msgstr ""
#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
-#: includes/sysnames.inc:140
+#: includes/sysnames.inc:141
msgid "Remainder"
msgstr ""
#: includes/dashboard.inc:1124
#: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:202 purchasing/view/view_po.php:102
+#: purchasing/inquiry/supplier_inquiry.php:205 purchasing/view/view_po.php:102
#: sales/inquiry/customer_allocation_inquiry.php:168
-#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/customer_inquiry.php:227
#: sales/inquiry/sales_deliveries_view.php:196
#: sales/inquiry/sales_orders_view.php:334
msgid "Marked items are overdue."
"Software Upgrade page"
msgstr ""
-#: includes/sysnames.inc:23 includes/sysnames.inc:157
+#: includes/sysnames.inc:23 includes/sysnames.inc:158
msgid "Bank Payment"
msgstr ""
-#: includes/sysnames.inc:24 includes/sysnames.inc:156
+#: includes/sysnames.inc:24 includes/sysnames.inc:157
msgid "Bank Deposit"
msgstr ""
msgid "Purchase Order Delivery"
msgstr ""
-#: includes/sysnames.inc:37 includes/sysnames.inc:103 includes/types.inc:136
+#: includes/sysnames.inc:37 includes/sysnames.inc:104 includes/types.inc:137
msgid "Work Order"
msgstr ""
msgid "Cost Update"
msgstr ""
-#: includes/sysnames.inc:50 inventory/adjustments.php:32
+#: includes/sysnames.inc:47
+msgid "Fixed Asset"
+msgstr ""
+
+#: includes/sysnames.inc:51 inventory/adjustments.php:32
msgid "Fixed Assets Disposal"
msgstr ""
-#: includes/sysnames.inc:51
+#: includes/sysnames.inc:52
msgid "Fixed Assets Revaluation"
msgstr ""
-#: includes/sysnames.inc:55
+#: includes/sysnames.inc:56
msgid "GJ"
msgstr ""
-#: includes/sysnames.inc:56
+#: includes/sysnames.inc:57
msgid "BP"
msgstr ""
-#: includes/sysnames.inc:57
+#: includes/sysnames.inc:58
msgid "BD"
msgstr ""
-#: includes/sysnames.inc:58
+#: includes/sysnames.inc:59
msgid "BT"
msgstr ""
-#: includes/sysnames.inc:59
+#: includes/sysnames.inc:60
msgid "SI"
msgstr ""
-#: includes/sysnames.inc:60
+#: includes/sysnames.inc:61
msgid "CN"
msgstr ""
-#: includes/sysnames.inc:61
+#: includes/sysnames.inc:62
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:62 sales/customer_invoice.php:526
+#: includes/sysnames.inc:63 sales/customer_invoice.php:526
msgid "DN"
msgstr ""
-#: includes/sysnames.inc:63
+#: includes/sysnames.inc:64
msgid "IT"
msgstr ""
-#: includes/sysnames.inc:64
+#: includes/sysnames.inc:65
msgid "IA"
msgstr ""
-#: includes/sysnames.inc:65
+#: includes/sysnames.inc:66
msgid "PO"
msgstr ""
-#: includes/sysnames.inc:66
+#: includes/sysnames.inc:67
msgid "PI"
msgstr ""
-#: includes/sysnames.inc:67
+#: includes/sysnames.inc:68
msgid "PC"
msgstr ""
-#: includes/sysnames.inc:68
+#: includes/sysnames.inc:69
msgid "SP"
msgstr ""
-#: includes/sysnames.inc:69 reporting/rep204.php:84 reporting/rep305.php:106
+#: includes/sysnames.inc:70 reporting/rep204.php:84 reporting/rep305.php:106
msgid "GRN"
msgstr ""
-#: includes/sysnames.inc:70
+#: includes/sysnames.inc:71
msgid "WO"
msgstr ""
-#: includes/sysnames.inc:71
+#: includes/sysnames.inc:72
msgid "WI"
msgstr ""
-#: includes/sysnames.inc:72
+#: includes/sysnames.inc:73
msgid "WP"
msgstr ""
-#: includes/sysnames.inc:73
+#: includes/sysnames.inc:74
msgid "SO"
msgstr ""
-#: includes/sysnames.inc:74
+#: includes/sysnames.inc:75
msgid "SQ"
msgstr ""
-#: includes/sysnames.inc:75
+#: includes/sysnames.inc:76
msgid "CU"
msgstr ""
-#: includes/sysnames.inc:76
+#: includes/sysnames.inc:77
msgid "Dim"
msgstr ""
-#: includes/sysnames.inc:84
+#: includes/sysnames.inc:85
msgid "Savings Account"
msgstr ""
-#: includes/sysnames.inc:85
+#: includes/sysnames.inc:86
msgid "Chequing Account"
msgstr ""
-#: includes/sysnames.inc:86 manufacturing/work_order_costs.php:146
+#: includes/sysnames.inc:87 manufacturing/work_order_costs.php:146
msgid "Credit Account"
msgstr ""
-#: includes/sysnames.inc:87
+#: includes/sysnames.inc:88
msgid "Cash Account"
msgstr ""
-#: includes/sysnames.inc:91
+#: includes/sysnames.inc:92
msgid "Transfer"
msgstr ""
-#: includes/sysnames.inc:92
+#: includes/sysnames.inc:93
msgid "Cheque"
msgstr ""
-#: includes/sysnames.inc:94 includes/sysnames.inc:198
+#: includes/sysnames.inc:95 includes/sysnames.inc:199
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:113
+#: includes/sysnames.inc:114
msgid "Assemble"
msgstr ""
-#: includes/sysnames.inc:114
+#: includes/sysnames.inc:115
msgid "Unassemble"
msgstr ""
-#: includes/sysnames.inc:115
+#: includes/sysnames.inc:116
msgid "Advanced Manufacture"
msgstr ""
-#: includes/sysnames.inc:119
+#: includes/sysnames.inc:120
msgid "Labour Cost"
msgstr ""
-#: includes/sysnames.inc:120
+#: includes/sysnames.inc:121
msgid "Overhead Cost"
msgstr ""
-#: includes/sysnames.inc:121
+#: includes/sysnames.inc:122
msgid "Materials"
msgstr ""
-#: includes/sysnames.inc:128
+#: includes/sysnames.inc:129
msgid "Assets"
msgstr ""
-#: includes/sysnames.inc:130
+#: includes/sysnames.inc:131
msgid "Equity"
msgstr ""
-#: includes/sysnames.inc:131
+#: includes/sysnames.inc:132
msgid "Income"
msgstr ""
-#: includes/sysnames.inc:132
+#: includes/sysnames.inc:133
msgid "Cost of Goods Sold"
msgstr ""
-#: includes/sysnames.inc:133
+#: includes/sysnames.inc:134
msgid "Expense"
msgstr ""
-#: includes/sysnames.inc:142
+#: includes/sysnames.inc:143
msgid "Amount, increase base"
msgstr ""
-#: includes/sysnames.inc:143
+#: includes/sysnames.inc:144
msgid "Amount, reduce base"
msgstr ""
-#: includes/sysnames.inc:144
+#: includes/sysnames.inc:145
msgid "% amount of base"
msgstr ""
-#: includes/sysnames.inc:145
+#: includes/sysnames.inc:146
msgid "% amount of base, increase base"
msgstr ""
-#: includes/sysnames.inc:146
+#: includes/sysnames.inc:147
msgid "% amount of base, reduce base"
msgstr ""
-#: includes/sysnames.inc:147
+#: includes/sysnames.inc:148
msgid "Taxes added"
msgstr ""
-#: includes/sysnames.inc:148
+#: includes/sysnames.inc:149
msgid "Taxes added, increase base"
msgstr ""
-#: includes/sysnames.inc:149
+#: includes/sysnames.inc:150
msgid "Taxes added, reduce base"
msgstr ""
-#: includes/sysnames.inc:150
+#: includes/sysnames.inc:151
msgid "Taxes included"
msgstr ""
-#: includes/sysnames.inc:151
+#: includes/sysnames.inc:152
msgid "Taxes included, increase base"
msgstr ""
-#: includes/sysnames.inc:152
+#: includes/sysnames.inc:153
msgid "Taxes included, reduce base"
msgstr ""
-#: includes/sysnames.inc:159
+#: includes/sysnames.inc:160
msgid "Supplier Invoice/Credit"
msgstr ""
-#: includes/sysnames.inc:165
+#: includes/sysnames.inc:166
msgid "Declining balance"
msgstr ""
-#: includes/sysnames.inc:166
+#: includes/sysnames.inc:167
msgid "Straight line"
msgstr ""
-#: includes/sysnames.inc:167
+#: includes/sysnames.inc:168
msgid "Sum of the Year Digits"
msgstr ""
-#: includes/sysnames.inc:168
+#: includes/sysnames.inc:169
msgid "One-time"
msgstr ""
-#: includes/sysnames.inc:174 manufacturing/search_work_orders.php:170
+#: includes/sysnames.inc:175 manufacturing/search_work_orders.php:170
#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
msgid "Manufactured"
msgstr ""
-#: includes/sysnames.inc:176
+#: includes/sysnames.inc:177
msgid "Service"
msgstr ""
-#: includes/sysnames.inc:189
+#: includes/sysnames.inc:190
msgid "Customer branch"
msgstr ""
-#: includes/sysnames.inc:191
+#: includes/sysnames.inc:192
msgid "Shipper"
msgstr ""
-#: includes/sysnames.inc:192
+#: includes/sysnames.inc:193
msgid "Company internal"
msgstr ""
-#: includes/sysnames.inc:197
+#: includes/sysnames.inc:198
msgid "Prepayment"
msgstr ""
-#: includes/sysnames.inc:199
+#: includes/sysnames.inc:200
msgid "After No. of Days"
msgstr ""
-#: includes/sysnames.inc:200
+#: includes/sysnames.inc:201
msgid "Day In Following Month"
msgstr ""
-#: includes/sysnames.inc:204
+#: includes/sysnames.inc:205
msgid "Sum per line taxes"
msgstr ""
-#: includes/sysnames.inc:205
+#: includes/sysnames.inc:206
msgid "Taxes from totals"
msgstr ""
-#: includes/sysnames.inc:217
+#: includes/sysnames.inc:218
msgid "Jan"
msgstr ""
-#: includes/sysnames.inc:217
+#: includes/sysnames.inc:218
msgid "Feb"
msgstr ""
-#: includes/sysnames.inc:217
+#: includes/sysnames.inc:218
msgid "Mar"
msgstr ""
-#: includes/sysnames.inc:217
+#: includes/sysnames.inc:218
msgid "Apr"
msgstr ""
-#: includes/sysnames.inc:217 includes/ui/ui_view.inc:1010
+#: includes/sysnames.inc:218 includes/ui/ui_view.inc:1010
msgid "May"
msgstr ""
-#: includes/sysnames.inc:217
+#: includes/sysnames.inc:218
msgid "Jun"
msgstr ""
-#: includes/sysnames.inc:217
+#: includes/sysnames.inc:218
msgid "Jul"
msgstr ""
-#: includes/sysnames.inc:217
+#: includes/sysnames.inc:218
msgid "Aug"
msgstr ""
-#: includes/sysnames.inc:217
+#: includes/sysnames.inc:218
msgid "Sep"
msgstr ""
-#: includes/sysnames.inc:217
+#: includes/sysnames.inc:218
msgid "Oct"
msgstr ""
-#: includes/sysnames.inc:217
+#: includes/sysnames.inc:218
msgid "Nov"
msgstr ""
-#: includes/sysnames.inc:217
+#: includes/sysnames.inc:218
msgid "Dec"
msgstr ""
-#: includes/sysnames.inc:223
+#: includes/sysnames.inc:224
msgid "Unicode (multilanguage)"
msgstr ""
-#: includes/sysnames.inc:224
+#: includes/sysnames.inc:225
msgid "Icelandic"
msgstr ""
-#: includes/sysnames.inc:225
+#: includes/sysnames.inc:226
msgid "Latvian"
msgstr ""
-#: includes/sysnames.inc:226
+#: includes/sysnames.inc:227
msgid "Romanian"
msgstr ""
-#: includes/sysnames.inc:227
+#: includes/sysnames.inc:228
msgid "Slovenian"
msgstr ""
-#: includes/sysnames.inc:228
+#: includes/sysnames.inc:229
msgid "Polish"
msgstr ""
-#: includes/sysnames.inc:229
+#: includes/sysnames.inc:230
msgid "Estonian"
msgstr ""
-#: includes/sysnames.inc:230
+#: includes/sysnames.inc:231
msgid "Spanish"
msgstr ""
-#: includes/sysnames.inc:231
+#: includes/sysnames.inc:232
msgid "Swedish"
msgstr ""
-#: includes/sysnames.inc:232
+#: includes/sysnames.inc:233
msgid "Turkish"
msgstr ""
-#: includes/sysnames.inc:233
+#: includes/sysnames.inc:234
msgid "Czech"
msgstr ""
-#: includes/sysnames.inc:234
+#: includes/sysnames.inc:235
msgid "Danish"
msgstr ""
-#: includes/sysnames.inc:235
+#: includes/sysnames.inc:236
msgid "Lithuanian"
msgstr ""
-#: includes/sysnames.inc:236
+#: includes/sysnames.inc:237
msgid "Slovak"
msgstr ""
-#: includes/sysnames.inc:237
+#: includes/sysnames.inc:238
msgid "Spanish (alternative)"
msgstr ""
-#: includes/sysnames.inc:238
+#: includes/sysnames.inc:239
msgid "Persian"
msgstr ""
-#: includes/sysnames.inc:239
+#: includes/sysnames.inc:240
msgid "Hungarian"
msgstr ""
-#: includes/sysnames.inc:240
+#: includes/sysnames.inc:241
msgid "French"
msgstr ""
-#: includes/sysnames.inc:241
+#: includes/sysnames.inc:242
msgid "Italian"
msgstr ""
msgid "Zero/negative inventory handling"
msgstr ""
-#: includes/ui/allocation_cart.inc:309
+#: includes/ui/allocation_cart.inc:310
#, php-format
msgid "Allocated amounts in %s:"
msgstr ""
-#: includes/ui/allocation_cart.inc:311
+#: includes/ui/allocation_cart.inc:312
#: purchasing/allocations/supplier_allocation_main.php:94
#: sales/allocations/customer_allocation_main.php:92
msgid "Transaction Type"
msgstr ""
-#: includes/ui/allocation_cart.inc:311
+#: includes/ui/allocation_cart.inc:312
msgid "Supplier Ref"
msgstr ""
-#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
+#: includes/ui/allocation_cart.inc:312 reporting/rep704.php:79
#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
#: sales/inquiry/customer_branches_list.php:49
#: sales/inquiry/sales_orders_view.php:234
msgid "Ref"
msgstr ""
-#: includes/ui/allocation_cart.inc:312
+#: includes/ui/allocation_cart.inc:313
msgid "Other Allocations"
msgstr ""
-#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
+#: includes/ui/allocation_cart.inc:313 includes/ui/allocation_cart.inc:359
#: includes/ui/ui_view.inc:553
#: purchasing/allocations/supplier_allocation_main.php:101
#: reporting/rep112.php:159 reporting/rep210.php:157
msgid "Left to Allocate"
msgstr ""
-#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
+#: includes/ui/allocation_cart.inc:313 includes/ui/ui_view.inc:553
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
msgid "This Allocation"
msgstr ""
-#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
+#: includes/ui/allocation_cart.inc:346 reporting/rep112.php:156
#: reporting/rep210.php:154
msgid "Total Allocated"
msgstr ""
-#: includes/ui/allocation_cart.inc:379
+#: includes/ui/allocation_cart.inc:380
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: includes/ui/allocation_cart.inc:390
+#: includes/ui/allocation_cart.inc:391
msgid "At least one transaction is overallocated."
msgstr ""
-#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+#: includes/ui/allocation_cart.inc:403 includes/ui/allocation_cart.inc:413
msgid "Allocated transaction allocated is not related to company selected."
msgstr ""
-#: includes/ui/allocation_cart.inc:427
+#: includes/ui/allocation_cart.inc:428
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgid "Item ID"
msgstr ""
-#: includes/ui/attachment.inc:141
+#: includes/ui/attachment.inc:137
+msgid "Fixed Asset ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:143
msgid "File:"
msgstr ""
-#: includes/ui/attachment.inc:141
+#: includes/ui/attachment.inc:143
#, php-format
msgid "%s [%s bytes]"
msgstr ""
-#: includes/ui/attachment.inc:142
+#: includes/ui/attachment.inc:144
msgid "File change"
msgstr ""
-#: includes/ui/attachment.inc:142
+#: includes/ui/attachment.inc:144
msgid "Select file"
msgstr ""
-#: includes/ui/attachment.inc:171 includes/ui/class.crud_view.inc:298
+#: includes/ui/attachment.inc:173 includes/ui/class.crud_view.inc:298
#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
msgid "Submit changes"
msgstr ""
-#: includes/ui/attachment.inc:173 includes/ui/simple_crud_class.inc:229
+#: includes/ui/attachment.inc:175 includes/ui/simple_crud_class.inc:229
#: includes/ui/ui_input.inc:230
msgid "Cancel edition"
msgstr ""
-#: includes/ui/attachment.inc:209 includes/ui/attachment.inc:261
+#: includes/ui/attachment.inc:211 includes/ui/attachment.inc:263
msgid "The existing Docs could not be removed"
msgstr ""
-#: includes/ui/attachment.inc:226
+#: includes/ui/attachment.inc:228
msgid "A New Attachment Added Successfully"
msgstr ""
-#: includes/ui/attachment.inc:287
+#: includes/ui/attachment.inc:289
msgid "Description cannot be empty."
msgstr ""
-#: includes/ui/attachment.inc:317
+#: includes/ui/attachment.inc:319
msgid "The Selected Attachment is Deleted Successfully"
msgstr ""
msgstr ""
#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: reporting/rep101.php:190 reporting/rep102.php:171 reporting/rep115.php:232
+#: reporting/rep115.php:252 reporting/rep201.php:167 reporting/rep202.php:191
+#: reporting/rep203.php:126 reporting/rep206.php:170 reporting/rep206.php:212
#: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300
#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
msgid "W"
msgstr ""
+#: includes/ui/ui_view.inc:1557
+#, php-format
+msgid "Could not retrieve %s bank account number"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1572
+#, php-format
+msgid "Could not retrieve exchange rate for %s - %s"
+msgstr ""
+
#: inventory/adjustments.php:34
msgid "Item Adjustments Note"
msgstr ""
msgid "New item"
msgstr ""
-#: inventory/manage/items.php:588 inventory/manage/items.php:591
+#: inventory/manage/items.php:588 inventory/manage/items.php:592
#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
#: sales/manage/customer_branches.php:310
msgid "&General settings"
msgstr ""
-#: inventory/manage/items.php:589 inventory/manage/items.php:597
+#: inventory/manage/items.php:589 inventory/manage/items.php:598
#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
msgid "&Transactions"
msgstr ""
-#: inventory/manage/items.php:592
-msgid "S&ales Pricing"
+#: inventory/manage/items.php:590 inventory/manage/items.php:601
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
msgstr ""
#: inventory/manage/items.php:593
-msgid "&Purchasing Pricing"
+msgid "S&ales Pricing"
msgstr ""
-#: inventory/manage/items.php:599
-msgid "&Status"
+#: inventory/manage/items.php:594
+msgid "&Purchasing Pricing"
msgstr ""
-#: inventory/manage/items.php:600 purchasing/manage/suppliers.php:325
-#: sales/manage/customers.php:356
-msgid "Attachments"
+#: inventory/manage/items.php:600
+msgid "&Status"
msgstr ""
#: inventory/manage/item_categories.php:47
msgid "Total Balance"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:96
+#: purchasing/inquiry/supplier_inquiry.php:99
#: sales/inquiry/customer_inquiry.php:78
msgid "Credit This"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:111
+#: purchasing/inquiry/supplier_inquiry.php:114
msgid "Print Remittance"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:139
+#: purchasing/inquiry/supplier_inquiry.php:142
msgid "Select a supplier:"
msgstr ""
#: reporting/rep105.php:110 reporting/rep204.php:84
#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/customer_inquiry.php:203
msgid "Order"
msgstr ""
#: reporting/reports_main.php:366 reporting/reports_main.php:438
#: reporting/reports_main.php:489 reporting/reports_main.php:535
-#: sales/inquiry/customer_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:170
msgid "Zero values"
msgstr ""
msgid "Customer Allocations"
msgstr ""
-#: sales/includes/cart_class.inc:407
+#: sales/includes/cart_class.inc:408
msgid "You have to enter valid stock code or nonempty description"
msgstr ""