msgstr ""
"Project-Id-Version: 2.4\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-12-10 00:31+0100\n"
+"POT-Creation-Date: 2023-05-03 10:56+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"
msgid "Login"
msgstr ""
-#: access/login.php:95 access/password_reset.php:61
+#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160
msgid "Version"
msgstr ""
#: 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:210
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:212
msgid "Company"
msgstr ""
#: access/login.php:170 access/password_reset.php:106
#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
-#: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:211
msgid "Theme:"
msgstr ""
msgid "Send password -->"
msgstr ""
-#: admin/attachments.php:71
+#: admin/attachments.php:72
msgid "Attach Documents"
msgstr ""
-#: admin/attachments.php:85 admin/db/voiding_db.inc:28
+#: admin/attachments.php:88 admin/db/voiding_db.inc:28
#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
msgid "Selected transaction does not exists."
msgstr ""
-#: admin/attachments.php:88
+#: admin/attachments.php:91
msgid "Only graphics,pdf,doc and odt files are supported."
msgstr ""
-#: admin/attachments.php:90 admin/attachments.php:95
+#: admin/attachments.php:93 admin/attachments.php:98
msgid "Select attachment file."
msgstr ""
-#: admin/attachments.php:93 admin/company_preferences.php:73
-#: inventory/manage/items.php:129
+#: admin/attachments.php:96 admin/company_preferences.php:74
+#: inventory/manage/items.php:130
msgid "The file size is over the maximum allowed."
msgstr ""
-#: admin/attachments.php:97
+#: admin/attachments.php:100
msgid ""
"File name exceeds maximum of 60 chars. Please change filename and try again."
msgstr ""
-#: admin/attachments.php:136
+#: admin/attachments.php:139
msgid "Attachment has been inserted."
msgstr ""
-#: admin/attachments.php:142
+#: admin/attachments.php:145
msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:157
+#: admin/attachments.php:160
msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:179 admin/view_print_transaction.php:72
+#: admin/attachments.php:182 admin/view_print_transaction.php:72
#: gl/inquiry/journal_inquiry.php:47
#: manufacturing/work_order_add_finished.php:191
#: manufacturing/work_order_costs.php:136
msgid "Type:"
msgstr ""
-#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
+#: 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/sales_deliveries_view.php:115
msgid "Select a customer: "
msgstr ""
-#: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
+#: admin/attachments.php:189 purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/po_search_completed.php:104
#: purchasing/inquiry/supplier_allocation_inquiry.php:48
#: purchasing/manage/suppliers.php:302
msgid "Select a supplier: "
msgstr ""
-#: admin/attachments.php:201 admin/create_coy.php:269
+#: admin/attachments.php:191 admin/attachments.php:193
+msgid "Select an Item: "
+msgstr ""
+
+#: 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
msgid "Edit"
msgstr ""
-#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
+#: admin/attachments.php:217 gl/inquiry/journal_inquiry.php:122
msgid "View"
msgstr ""
-#: admin/attachments.php:211 includes/ui/attachment.inc:96
+#: admin/attachments.php:222 includes/ui/attachment.inc:96
msgid "Download"
msgstr ""
-#: admin/attachments.php:216 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:152
+#: 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
#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
msgid "Delete"
msgstr ""
-#: admin/attachments.php:223 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
#: 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:175 purchasing/view/view_po.php:115
-#: purchasing/view/view_po.php:140 reporting/rep101.php:137
+#: purchasing/inquiry/supplier_inquiry.php:177 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:81 reporting/rep602.php:80
+#: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
msgid "#"
msgstr ""
-#: admin/attachments.php:224 admin/attachments.php:276
-#: admin/crm_categories.php:88 admin/payment_terms.php:127
-#: admin/printers.php:84 admin/print_profiles.php:147
-#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
-#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
-#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
-#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
-#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
-#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
-#: inventory/view/view_transfer.php:50
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
-#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
-#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
-#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
-#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:209
-#: sales/inquiry/sales_orders_view.php:305
-#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
-#: taxes/tax_types.php:115
-msgid "Description"
+#: 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:225 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:226 includes/ui/attachment.inc:84
+#: admin/attachments.php:238 includes/ui/attachment.inc:84
msgid "Size"
msgstr ""
-#: admin/attachments.php:227 includes/ui/attachment.inc:84
+#: admin/attachments.php:239 includes/ui/attachment.inc:84
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:228
-msgid "Date Uploaded"
+#: admin/attachments.php:240 includes/ui/attachment.inc:84
+msgid "Doc Date"
msgstr ""
-#: admin/attachments.php:268 admin/attachments.php:274
+#: admin/attachments.php:280 admin/attachments.php:286
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:277
+#: admin/attachments.php:289
msgid "Attached File"
msgstr ""
msgid "Company Setup"
msgstr ""
-#: admin/company_preferences.php:30
+#: admin/company_preferences.php:31
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: admin/company_preferences.php:37
+#: admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""
-#: admin/company_preferences.php:42
+#: admin/company_preferences.php:43
msgid "Tax Periods must be positive number."
msgstr ""
-#: admin/company_preferences.php:48
+#: admin/company_preferences.php:49
msgid "Tax Last Periods must be positive number."
msgstr ""
-#: admin/company_preferences.php:54
+#: admin/company_preferences.php:55
msgid "Round Calculated field must be a positive number."
msgstr ""
-#: admin/company_preferences.php:60
+#: admin/company_preferences.php:61
msgid "Max day range in Documents must be a positive number."
msgstr ""
-#: admin/company_preferences.php:66
+#: admin/company_preferences.php:67
msgid "Add Price from Std Cost field must be number."
msgstr ""
-#: admin/company_preferences.php:77
+#: admin/company_preferences.php:78
msgid "Error uploading logo file."
msgstr ""
-#: admin/company_preferences.php:91
+#: admin/company_preferences.php:92
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""
-#: admin/company_preferences.php:96 inventory/manage/items.php:155
+#: admin/company_preferences.php:97 inventory/manage/items.php:156
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: admin/company_preferences.php:101 inventory/manage/items.php:145
-#: inventory/manage/items.php:160
+#: admin/company_preferences.php:102 inventory/manage/items.php:146
+#: inventory/manage/items.php:161
msgid "Only graphics files can be uploaded"
msgstr ""
-#: admin/company_preferences.php:109 admin/company_preferences.php:138
-#: inventory/manage/items.php:165
+#: admin/company_preferences.php:110 admin/company_preferences.php:139
+#: inventory/manage/items.php:166
msgid "The existing image could not be removed"
msgstr ""
-#: admin/company_preferences.php:118
+#: admin/company_preferences.php:119
msgid "Error uploading logo file"
msgstr ""
-#: admin/company_preferences.php:162
+#: admin/company_preferences.php:163
msgid "Company setup has been updated."
msgstr ""
-#: admin/company_preferences.php:256
+#: admin/company_preferences.php:263
msgid "General settings"
msgstr ""
-#: admin/company_preferences.php:258
+#: admin/company_preferences.php:265
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:259 admin/shipping_companies.php:142
+#: admin/company_preferences.php:266 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
msgid "Address:"
msgstr ""
-#: admin/company_preferences.php:260
+#: admin/company_preferences.php:267
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:262 admin/shipping_companies.php:138
+#: admin/company_preferences.php:269 admin/shipping_companies.php:138
#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
+#: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101
#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
#: sales/manage/customer_branches.php:255
msgid "Fax Number:"
msgstr ""
-#: admin/company_preferences.php:264 admin/users.php:213
+#: admin/company_preferences.php:271 admin/users.php:213
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:266
+#: admin/company_preferences.php:273
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: admin/company_preferences.php:268
+#: admin/company_preferences.php:275
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
+#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205
#: sales/manage/customers.php:237
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:270
+#: admin/company_preferences.php:277
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:272
+#: admin/company_preferences.php:279
msgid "Company Logo:"
msgstr ""
-#: admin/company_preferences.php:273
+#: admin/company_preferences.php:280
msgid "New Company Logo (.jpg)"
msgstr ""
-#: admin/company_preferences.php:274
+#: admin/company_preferences.php:281
msgid "Delete Company Logo:"
msgstr ""
-#: admin/company_preferences.php:276
+#: admin/company_preferences.php:283
msgid "Time Zone on Reports"
msgstr ""
-#: admin/company_preferences.php:277
+#: admin/company_preferences.php:284
msgid "Company Logo on Reports"
msgstr ""
-#: admin/company_preferences.php:278
+#: admin/company_preferences.php:285
msgid "Use Barcodes on Stocks"
msgstr ""
-#: admin/company_preferences.php:279
+#: admin/company_preferences.php:286
msgid "Auto Increase of Document References"
msgstr ""
-#: admin/company_preferences.php:280
+#: admin/company_preferences.php:287
msgid "Use Dimensions on Recurrent Invoices"
msgstr ""
-#: admin/company_preferences.php:281
+#: admin/company_preferences.php:288
msgid "Use Long Descriptions on Invoices"
msgstr ""
-#: admin/company_preferences.php:282
+#: admin/company_preferences.php:289
+msgid "Company Logo on Views"
+msgstr ""
+
+#: admin/company_preferences.php:290
msgid "Database Scheme Version"
msgstr ""
-#: admin/company_preferences.php:286
+#: admin/company_preferences.php:294
msgid "General Ledger Settings"
msgstr ""
-#: admin/company_preferences.php:287 gl/gl_budget.php:62
+#: admin/company_preferences.php:295 gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:288
+#: admin/company_preferences.php:296
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:288
+#: admin/company_preferences.php:296
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:289
+#: admin/company_preferences.php:297
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:289
+#: admin/company_preferences.php:297
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:290
+#: admin/company_preferences.php:298
msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: admin/company_preferences.php:291
+#: admin/company_preferences.php:299
msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: admin/company_preferences.php:292
+#: admin/company_preferences.php:300
msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: admin/company_preferences.php:294 themes/canvas/renderer.php:106
+#: admin/company_preferences.php:302 themes/canvas/renderer.php:106
msgid "Sales Pricing"
msgstr ""
-#: admin/company_preferences.php:295
+#: admin/company_preferences.php:303
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:296
+#: admin/company_preferences.php:304
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:298
+#: admin/company_preferences.php:306
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:300
+#: admin/company_preferences.php:308
msgid "Round calculated prices to nearest:"
msgstr ""
-#: admin/company_preferences.php:304
+#: admin/company_preferences.php:312
msgid "Optional Modules"
msgstr ""
-#: admin/company_preferences.php:305 includes/dashboard.inc:317
+#: admin/company_preferences.php:313 includes/dashboard.inc:317
#: reporting/reports_main.php:316
msgid "Manufacturing"
msgstr ""
-#: admin/company_preferences.php:306 includes/dashboard.inc:287
+#: admin/company_preferences.php:314 includes/dashboard.inc:287
#: includes/dashboard.inc:315 inventory/manage/items.php:25
#: reporting/reports_main.php:340 themes/canvas/renderer.php:119
msgid "Fixed Assets"
msgstr ""
-#: admin/company_preferences.php:307
+#: admin/company_preferences.php:315
msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:309
+#: admin/company_preferences.php:317
msgid "User Interface Options"
msgstr ""
-#: admin/company_preferences.php:311
+#: admin/company_preferences.php:319
msgid "Short Name and Name in List"
msgstr ""
-#: admin/company_preferences.php:312
+#: admin/company_preferences.php:320
msgid "Open Print Dialog Direct on Reports"
msgstr ""
-#: admin/company_preferences.php:313
+#: admin/company_preferences.php:321
msgid "Search Item List"
msgstr ""
-#: admin/company_preferences.php:314
+#: admin/company_preferences.php:322
msgid "Search Customer List"
msgstr ""
-#: admin/company_preferences.php:315
+#: admin/company_preferences.php:323
msgid "Search Supplier List"
msgstr ""
-#: admin/company_preferences.php:316
+#: admin/company_preferences.php:324
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:316
+#: admin/company_preferences.php:324
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:317
+#: admin/company_preferences.php:325
msgid "Max day range in documents"
msgstr ""
-#: admin/company_preferences.php:317
+#: admin/company_preferences.php:325
msgid "days."
msgstr ""
-#: admin/company_preferences.php:322 admin/display_prefs.php:162
+#: admin/company_preferences.php:330 admin/display_prefs.php:162
#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
-#: admin/inst_module.php:146 admin/inst_module.php:164
-#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: admin/inst_module.php:129 admin/inst_module.php:147
+#: 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:169
+#: 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
#: inventory/includes/stock_transfers_ui.inc:150
#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
#: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/po_receive_items.php:325
+#: purchasing/po_receive_items.php:328
#: purchasing/includes/ui/invoice_ui.inc:188
#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
-#: sales/customer_delivery.php:528 sales/customer_invoice.php:663
+#: sales/customer_delivery.php:529 sales/customer_invoice.php:663
#: sales/includes/ui/sales_credit_ui.inc:288
#: sales/includes/ui/sales_order_ui.inc:231
#: sales/includes/ui/sales_order_ui.inc:554
msgstr ""
#: 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:135
+#: 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
-#: inventory/manage/items.php:467
+#: inventory/manage/items.php:468
msgid "None"
msgstr ""
msgid "Short Name"
msgstr ""
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
+#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
+#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
+#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:209
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
+msgstr ""
+
#: admin/crm_categories.php:135 admin/crm_categories.php:139
msgid "Contact Category Type:"
msgstr ""
#: admin/dashboard.php:34 themes/canvas/renderer.php:148
#: themes/default/renderer.php:70 themes/default/renderer.php:78
-#: themes/dropdown/renderer.php:128
+#: themes/dropdown/renderer.php:129
msgid "Dashboard"
msgstr ""
msgstr ""
#: admin/display_prefs.php:117 applications/setup.php:42
-#: includes/sysnames.inc:101
+#: includes/sysnames.inc:103
msgid "Miscellaneous"
msgstr ""
#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
-#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
-#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
-#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
+#: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
+#: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
#: inventory/inquiry/stock_movements.php:104
#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
#: manufacturing/search_work_orders.php:165
#: 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:176 purchasing/view/view_po.php:115
+#: purchasing/inquiry/supplier_inquiry.php:178 purchasing/view/view_po.php:117
#: purchasing/view/view_supp_credit.php:43
-#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/view/view_supp_payment.php:73 reporting/rep501.php:87
-#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
+#: purchasing/view/view_supp_invoice.php:50
+#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
-#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
-#: sales/customer_delivery.php:339 sales/customer_invoice.php:446
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:335
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:446
#: sales/customer_invoice.php:451
#: sales/allocations/customer_allocation_main.php:94
#: sales/includes/ui/sales_credit_ui.inc:81
#: sales/inquiry/customer_allocation_inquiry.php:149
#: sales/inquiry/customer_inquiry.php:202
#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
-#: sales/view/view_invoice.php:85 sales/view/view_receipt.php:39
+#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
#: sales/view/view_sales_order.php:96
msgid "Reference"
msgstr ""
msgid "Receivable Account:"
msgstr ""
-#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
+#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:490
#: inventory/manage/item_categories.php:228
#: sales/manage/customer_branches.php:242
msgid "Sales Account:"
msgid "Items Defaults"
msgstr ""
-#: admin/gl_setup.php:283 inventory/manage/items.php:498
+#: admin/gl_setup.php:283 inventory/manage/items.php:499
#: inventory/manage/item_categories.php:244
msgid "Inventory Account:"
msgstr ""
-#: admin/gl_setup.php:285 inventory/manage/items.php:499
-#: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
+#: admin/gl_setup.php:285 inventory/manage/items.php:500
+#: inventory/manage/items.php:505 inventory/manage/item_categories.php:232
#: inventory/manage/item_categories.php:246
msgid "C.O.G.S. Account:"
msgstr ""
-#: admin/gl_setup.php:287 inventory/manage/items.php:500
+#: admin/gl_setup.php:287 inventory/manage/items.php:501
#: inventory/manage/item_categories.php:247
msgid "Inventory Adjustments Account:"
msgstr ""
-#: admin/gl_setup.php:289 inventory/manage/items.php:511
+#: admin/gl_setup.php:289 inventory/manage/items.php:512
msgid "WIP Account:"
msgstr ""
msgid "Chart"
msgstr ""
-#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
#: admin/inst_theme.php:55
msgid "Installed"
msgstr ""
-#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103
#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
#: reporting/rep303.php:215
msgid "Available"
msgstr ""
#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
-#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
-#: includes/sysnames.inc:209
+#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
+#: includes/sysnames.inc:211
msgid "Unknown"
msgstr ""
-#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
-#: admin/inst_module.php:146 admin/inst_theme.php:81
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124
+#: admin/inst_module.php:129 admin/inst_theme.php:81
msgid "Install"
msgstr ""
-#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
+#: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82
msgid "Upload and install latest extension package"
msgstr ""
-#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
+#: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: admin/inst_module.php:114 admin/inst_module.php:177
+#: admin/inst_module.php:103 admin/inst_module.php:160
msgid "Extension"
msgstr ""
-#: admin/inst_module.php:114 admin/inst_module.php:177
-msgid "Modules provided"
-msgstr ""
-
-#: admin/inst_module.php:114 admin/inst_module.php:177
-msgid "Options provided"
+#: admin/inst_module.php:124
+msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:141
-msgid "Install third-party extension."
+#: admin/inst_module.php:160
+msgid "Path"
msgstr ""
-#: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
+#: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
#: reporting/includes/excel_report.inc:229
#: reporting/includes/pdf_report.inc:266
msgid "Active"
msgstr ""
-#: admin/inst_module.php:227
+#: admin/inst_module.php:209
#, php-format
msgid ""
"Package '%s' is incompatible with current application version and cannot be "
"activated.\n"
msgstr ""
-#: admin/inst_module.php:228
+#: admin/inst_module.php:210
#, php-format
msgid "Check Install/Activate page for newer package version."
msgstr ""
-#: admin/inst_module.php:244
+#: admin/inst_module.php:226
msgid "Status change for some extensions failed."
msgstr ""
-#: admin/inst_module.php:247
+#: admin/inst_module.php:229
msgid "Current active extensions set has been saved."
msgstr ""
-#: admin/inst_module.php:269
+#: admin/inst_module.php:251
msgid "Extensions:"
msgstr ""
-#: admin/inst_module.php:277
+#: admin/inst_module.php:259
msgid "No optional extension module is currently available."
msgstr ""
msgstr ""
#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
-#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84
#: sales/view/view_sales_order.php:92
msgid "Payment Terms"
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:174 reporting/rep102.php:127
+#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep102.php:127
#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
-#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
+#: 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/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
#: reporting/reports_main.php:386 reporting/reports_main.php:551
#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
-#: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
+#: inventory/manage/items.php:566 purchasing/manage/suppliers.php:304
#: sales/manage/customers.php:333
msgid "Show inactive:"
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:171
+#: 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
-#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:549
#: manufacturing/includes/work_order_issue_ui.inc:134
#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
#: sales/includes/ui/sales_credit_ui.inc:290
msgid "Cancel"
msgstr ""
-#: admin/security_roles.php:244 inventory/manage/items.php:548
+#: admin/security_roles.php:244 inventory/manage/items.php:549
msgid "Cancel Edition"
msgstr ""
#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
-#: sales/customer_delivery.php:357 sales/customer_invoice.php:471
+#: sales/customer_delivery.php:358 sales/customer_invoice.php:471
#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
-#: sales/view/view_invoice.php:92
+#: sales/view/view_invoice.php:95
msgid "Shipping Company"
msgstr ""
msgstr ""
#: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
-#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
+#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:389
#: manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
#: 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:147
+#: purchasing/inquiry/supplier_inquiry.php:149
#: sales/inquiry/customers_list.php:42
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_branches_list.php:38
#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
-#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
+#: 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:136 includes/ui/ui_view.inc:552
+#: 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:179 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_inquiry.php:181 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:81
-#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
+#: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87
#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:367 sales/customer_invoice.php:486
+#: 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
#: manufacturing/work_order_add_finished.php:196
#: manufacturing/work_order_costs.php:147
#: manufacturing/work_order_entry.php:429
-#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:350
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489
+#: purchasing/supplier_payment.php:351
#: purchasing/includes/ui/invoice_ui.inc:192
#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
#: sales/customer_payments.php:399
#: gl/gl_journal.php:255 gl/manage/close_period.php:34
#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
#: manufacturing/work_order_add_finished.php:89
-#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:192 sales/customer_credit_invoice.php:90
-#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177
+#: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60
#: sales/manage/recurrent_invoices.php:66
#: sales/manage/recurrent_invoices.php:71
msgid "The entered date is invalid."
#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
-#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
-#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
-#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354
+#: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199
#: sales/create_recurrent_invoices.php:92
#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
-#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166
#: sales/customer_invoice.php:303 sales/customer_payments.php:164
-#: sales/sales_order_entry.php:378
+#: sales/sales_order_entry.php:384
msgid ""
"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
"closed."
msgstr ""
-#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
+#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:85
+#: sales/includes/db/sales_invoice_db.inc:254
msgid "Voided."
msgstr ""
msgstr ""
#: admin/view/view_package.php:47 includes/system_tests.inc:424
-#: reporting/rep204.php:85 reporting/rep301.php:168 reporting/rep308.php:225
+#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225
msgid "Value"
msgstr ""
msgid "&Units of Measure"
msgstr ""
-#: applications/inventory.php:45 inventory/manage/items.php:594
+#: 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:593
+#: applications/inventory.php:53 inventory/manage/items.php:595
msgid "Standard &Costs"
msgstr ""
msgstr ""
#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
-#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253
msgid "The date entered is in an invalid format."
msgstr ""
msgid "Delete unused dimension"
msgstr ""
-#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
+#: 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:181
+#: 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/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
#: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
-#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
-#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: 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
#: manufacturing/view/wo_costs_view.php:61
#: purchasing/inquiry/supplier_allocation_inquiry.php:144
#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
#: reporting/rep708.php:192 reporting/rep708.php:193
#: sales/inquiry/customer_allocation_inquiry.php:155
#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
#: 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:96
-#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
-#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
+#: 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: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:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
#: reporting/rep708.php:192 reporting/rep708.php:193
#: sales/inquiry/customer_allocation_inquiry.php:156
#: includes/dashboard.inc:624 includes/dashboard.inc:649
#: includes/dashboard.inc:1176
#: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:183
-#: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
+#: purchasing/inquiry/supplier_inquiry.php:185
+#: purchasing/inquiry/supplier_inquiry.php:198 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:82 reporting/rep602.php:81 reporting/rep701.php:110
+#: 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
#: manufacturing/work_order_entry.php:357
#: manufacturing/work_order_entry.php:365
#: manufacturing/includes/work_order_issue_ui.inc:161
-#: purchasing/supplier_payment.php:307
+#: purchasing/supplier_payment.php:308
#: purchasing/includes/ui/invoice_ui.inc:117
#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
#: sales/customer_payments.php:353
#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
-#: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
+#: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103
#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
#: 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:143
+#: purchasing/inquiry/supplier_inquiry.php:145
#: sales/inquiry/customer_inquiry.php:165
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:144
+#: purchasing/inquiry/supplier_inquiry.php:146
#: sales/inquiry/customer_inquiry.php:166
msgid "To:"
msgstr ""
#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
#: purchasing/includes/ui/invoice_ui.inc:136
#: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:182
#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:52 reporting/rep101.php:137
+#: 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:111 reporting/includes/doctext.inc:143
#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
#: 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/view/view_invoice.php:96 sales/view/view_sales_order.php:71
+#: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
msgid "Due Date"
msgstr ""
msgid "Fixed asset class:"
msgstr ""
-#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
+#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:391
#: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
#: inventory/manage/sales_kits.php:230
#: manufacturing/manage/work_centres.php:138
msgstr ""
#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
-#: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
+#: includes/dashboard.inc:558 includes/sysnames.inc:46
+#: manufacturing/search_work_orders.php:168
#: manufacturing/view/wo_issue_view.php:43
#: manufacturing/view/wo_production_view.php:44
#: purchasing/includes/ui/invoice_ui.inc:501
msgid "Item"
msgstr ""
-#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:563
msgid "Select an item:"
msgstr ""
#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
-#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87
#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
#: 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:147
+#: purchasing/inquiry/supplier_inquiry.php:149
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_inquiry.php:170
msgid "Refresh Inquiry"
msgstr ""
-#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:452
msgid "years"
msgstr ""
msgstr ""
#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
-#: reporting/rep301.php:168 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229
#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
msgid "UOM"
msgstr ""
msgid "Status"
msgstr ""
-#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:176
msgid "Purchased"
msgstr ""
msgid "Initial"
msgstr ""
-#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:529
#: reporting/rep451.php:80 themes/canvas/renderer.php:120
msgid "Depreciations"
msgstr ""
#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: 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:182
-#: inventory/manage/items.php:478 inventory/manage/items.php:480
+#: 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:331
-#: purchasing/supplier_payment.php:336
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
+#: purchasing/supplier_payment.php:337
#: purchasing/includes/ui/invoice_ui.inc:141
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: reporting/reports_main.php:441 reporting/reports_main.php:453
#: reporting/reports_main.php:459 reporting/reports_main.php:468
#: reporting/reports_main.php:479 reporting/reports_main.php:491
-#: sales/customer_delivery.php:384 sales/customer_delivery.php:392
+#: sales/customer_delivery.php:385 sales/customer_delivery.php:393
#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
#: sales/customer_payments.php:375 sales/customer_payments.php:380
#: sales/includes/ui/sales_credit_ui.inc:128
#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
-#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 includes/ui/class.reflines_crud.inc:38
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38
#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
#: inventory/includes/stock_transfers_ui.inc:169
#: manufacturing/includes/work_order_issue_ui.inc:169
#: purchasing/includes/ui/invoice_ui.inc:278
#: purchasing/includes/ui/invoice_ui.inc:280
#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
-#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
#: sales/includes/ui/sales_credit_ui.inc:334
msgid "Memo"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
-#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:70
-#: gl/view/bank_transfer_view.php:80 gl/view/gl_deposit_view.php:67
-#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
-#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:65
-#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
-#: gl/view/gl_payment_view.php:110 includes/dashboard.inc:444
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70
+#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
+#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: 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:140 includes/ui/allocation_cart.inc:311
+#: includes/sysnames.inc:142 includes/ui/allocation_cart.inc:311
#: 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:182
-#: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:234
+#: purchasing/inquiry/supplier_inquiry.php:184
+#: 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:196 reporting/rep706.php:314
+#: 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:44
+#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
msgid "Amount"
msgstr ""
msgid "Reconciled<br>Amount"
msgstr ""
-#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:206
msgid "Difference"
msgstr ""
#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
-#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
msgid "Person/Item"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
-#: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
+#: purchasing/supplier_payment.php:325 sales/customer_payments.php:368
msgid "Bank Charge:"
msgstr ""
msgstr ""
#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
-#: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
+#: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149
msgid "The entered amount is invalid or less than zero."
msgstr ""
"transaction: %s #%s on %s."
msgstr ""
-#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157
#: sales/customer_payments.php:188
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
-#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
-#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
-#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
-#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
-#: sales/sales_order_entry.php:250
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99
+#: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143
+#: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86
+#: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107
+#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61
+#: sales/customer_delivery.php:65 sales/customer_invoice.php:72
+#: sales/customer_payments.php:117 sales/sales_order_entry.php:140
+#: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225
+#: sales/sales_order_entry.php:256
msgid "Add an Attachment"
msgstr ""
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:208
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
-#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
-#: gl/view/gl_trans_view.php:144 includes/dashboard.inc:1012
+#: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139
+#: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012
#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
#: inventory/includes/item_adjustments_ui.inc:126
#: manufacturing/includes/manufacturing_ui.inc:195
-#: purchasing/po_receive_items.php:63
+#: purchasing/po_receive_items.php:66
#: purchasing/allocations/supplier_allocation_main.php:100
#: purchasing/includes/ui/invoice_ui.inc:342
#: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:140
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:144
#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
+#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
#: sales/allocations/customer_allocation_main.php:98
#: sales/includes/ui/sales_credit_ui.inc:163
#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
#: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
msgid "Total"
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:159
#: themes/canvas/renderer.php:131
msgid "Journal Entry"
msgstr ""
msgid "Exchange Variance"
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:71
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74
#: reporting/reports_main.php:109 reporting/reports_main.php:119
#: reporting/reports_main.php:127 reporting/reports_main.php:141
#: reporting/reports_main.php:149 reporting/reports_main.php:156
#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
-#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
-#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
-#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104
#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
#: reporting/rep701.php:110
msgid "Account Code"
#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112
msgid "Account Description"
msgstr ""
msgid "Source ref:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:107
msgid "Quick Entry"
msgstr ""
msgstr ""
#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
-#: gl/view/gl_trans_view.php:44
+#: gl/view/gl_trans_view.php:47
msgid "Counterparty"
msgstr ""
msgid "Add new line to journal"
msgstr ""
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:488
#: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
msgid "GL Accounts"
msgstr ""
#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
-#: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
+#: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175
#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
msgid "Calculated Return"
msgstr ""
-#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:130
#: reporting/rep706.php:292
msgid "Liabilities"
msgstr ""
msgstr ""
#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
-#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
+#: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
msgid "Opening Balance"
msgstr ""
#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
-#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
-#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
+#: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
msgstr ""
#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
#: reporting/rep708.php:192
#: 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:178
+#: purchasing/inquiry/supplier_inquiry.php:180
#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:48 reporting/includes/doctext.inc:163
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
#: reporting/includes/doctext.inc:186
msgid "Supplier's Reference"
msgstr ""
msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
-#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
+#: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
+#: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
#: includes/dashboard.inc:1095 includes/dashboard.inc:1176
#: inventory/prices.php:151 inventory/purchasing_data.php:151
#: purchasing/allocations/supplier_allocation_main.php:99
#: 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:181
-#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/inquiry/supplier_inquiry.php:195
#: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:54 reporting/rep101.php:148
+#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
#: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
-#: sales/customer_delivery.php:329 sales/customer_invoice.php:456
+#: sales/customer_delivery.php:330 sales/customer_invoice.php:456
#: sales/allocations/customer_allocation_main.php:97
#: sales/allocations/customer_allocation_main.php:105
#: sales/inquiry/customer_allocation_inquiry.php:154
#: 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
-#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:86
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89
msgid "Currency"
msgstr ""
msgid "Quick Entries"
msgstr ""
-#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
+#: 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"
msgid "Posted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423
#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
msgid "Tax Type"
msgstr ""
msgid "View Bank Transfer"
msgstr ""
-#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62
-#: purchasing/view/view_supp_payment.php:54
+#: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65
+#: purchasing/view/view_supp_payment.php:57
msgid "From Bank Account"
msgstr ""
-#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67
msgid "To Bank Account"
msgstr ""
-#: gl/view/bank_transfer_view.php:84
+#: gl/view/bank_transfer_view.php:87
msgid "Transfer Type"
msgstr ""
-#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70
msgid "This transfer has been voided."
msgstr ""
msgid "View Bank Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:48
+#: gl/view/gl_deposit_view.php:51
msgid "GL Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75
msgid "Settle currency"
msgstr ""
-#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76
msgid "Settled amount"
msgstr ""
-#: gl/view/gl_deposit_view.php:77
+#: gl/view/gl_deposit_view.php:80
msgid "Deposit Type"
msgstr ""
-#: gl/view/gl_deposit_view.php:86
+#: gl/view/gl_deposit_view.php:89
msgid "This deposit has been voided."
msgstr ""
-#: gl/view/gl_deposit_view.php:92
+#: gl/view/gl_deposit_view.php:95
msgid "There are no items for this deposit."
msgstr ""
-#: gl/view/gl_deposit_view.php:97
+#: gl/view/gl_deposit_view.php:100
msgid "Items for this Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100
msgid "Item Amounts are Shown in:"
msgstr ""
msgid "View Bank Payment"
msgstr ""
-#: gl/view/gl_payment_view.php:46
+#: gl/view/gl_payment_view.php:49
msgid "GL Payment"
msgstr ""
-#: gl/view/gl_payment_view.php:69
+#: gl/view/gl_payment_view.php:72
msgid "Pay To"
msgstr ""
-#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
-#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+#: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67
+#: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53
msgid "Payment Type"
msgstr ""
-#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88
msgid "This payment has been voided."
msgstr ""
-#: gl/view/gl_payment_view.php:90
+#: gl/view/gl_payment_view.php:93
msgid "There are no items for this payment."
msgstr ""
-#: gl/view/gl_payment_view.php:95
+#: gl/view/gl_payment_view.php:98
msgid "Items for this Payment"
msgstr ""
-#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41
msgid "General Ledger Transaction Details"
msgstr ""
-#: gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:42
msgid "Transaction Date"
msgstr ""
-#: gl/view/gl_trans_view.php:39
+#: gl/view/gl_trans_view.php:42
msgid "GL #"
msgstr ""
-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45
msgid "Document Date"
msgstr ""
-#: gl/view/gl_trans_view.php:42
+#: gl/view/gl_trans_view.php:45
msgid "Event Date"
msgstr ""
-#: gl/view/gl_trans_view.php:48
+#: gl/view/gl_trans_view.php:51
msgid "Supplier Reference"
msgstr ""
-#: gl/view/gl_trans_view.php:70
+#: gl/view/gl_trans_view.php:73
msgid "Entered By"
msgstr ""
-#: gl/view/gl_trans_view.php:75
+#: gl/view/gl_trans_view.php:78
msgid "Exchange rate"
msgstr ""
-#: gl/view/gl_trans_view.php:76
+#: gl/view/gl_trans_view.php:79
msgid "Source document"
msgstr ""
-#: gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:89
msgid "No general ledger transactions have been created for"
msgstr ""
-#: gl/view/gl_trans_view.php:86
+#: gl/view/gl_trans_view.php:89
msgid "number"
msgstr ""
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: gl/view/gl_trans_view.php:104
msgid "Journal Date"
msgstr ""
-#: gl/view/gl_trans_view.php:158
+#: gl/view/gl_trans_view.php:161
msgid "This transaction has been voided."
msgstr ""
msgstr ""
#: includes/access_levels.inc:79 includes/dashboard.inc:332
-#: inventory/manage/items.php:476 reporting/reports_main.php:350
+#: inventory/manage/items.php:477 reporting/reports_main.php:350
msgid "Dimensions"
msgstr ""
msgid "Fixed Asset disposals"
msgstr ""
-#: includes/access_levels.inc:207 inventory/manage/items.php:432
+#: includes/access_levels.inc:207 inventory/manage/items.php:433
msgid "Depreciation"
msgstr ""
#: 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:103 includes/sysnames.inc:211 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
#: reporting/reports_main.php:47 reporting/reports_main.php:59
#: reporting/reports_main.php:115 reporting/reports_main.php:134
#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
#: sales/customer_invoice.php:432
#: sales/allocations/customer_allocation_main.php:96
#: sales/allocations/customer_allocation_main.php:104
#: includes/dashboard.inc:237 includes/dashboard.inc:415
#: includes/dashboard.inc:486 includes/dashboard.inc:1095
-#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
-#: includes/sysnames.inc:212 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:177
-#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/inquiry/supplier_inquiry.php:179
+#: purchasing/inquiry/supplier_inquiry.php:194
#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:46 reporting/rep201.php:124
+#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
#: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
#: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
#: purchasing/includes/ui/invoice_ui.inc:514
#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:168
+#: purchasing/view/view_po.php:48 reporting/rep301.php:169
#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
#: sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
#: sales/view/view_sales_order.php:221
msgid "Quantity"
msgstr ""
#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
#: sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
+#: 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
msgstr ""
#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
-#: includes/sysnames.inc:139
+#: includes/sysnames.inc:141
msgid "Remainder"
msgstr ""
#: includes/dashboard.inc:1124
#: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100
+#: purchasing/inquiry/supplier_inquiry.php:202 purchasing/view/view_po.php:102
#: sales/inquiry/customer_allocation_inquiry.php:168
#: sales/inquiry/customer_inquiry.php:225
#: sales/inquiry/sales_deliveries_view.php:196
#: purchasing/inquiry/po_search.php:131
#: purchasing/inquiry/po_search_completed.php:122
#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
-#: reporting/rep301.php:175 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236
#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
msgstr ""
#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
-#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
-#: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
msgid "The entered reference is already in use."
msgstr ""
"Software Upgrade page"
msgstr ""
-#: includes/sysnames.inc:23 includes/sysnames.inc:156
+#: includes/sysnames.inc:23 includes/sysnames.inc:158
msgid "Bank Payment"
msgstr ""
-#: includes/sysnames.inc:24 includes/sysnames.inc:155
+#: includes/sysnames.inc:24 includes/sysnames.inc:157
msgid "Bank Deposit"
msgstr ""
msgstr ""
#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
-#: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
+#: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94
msgid "Purchase Order"
msgstr ""
msgid "Purchase Order Delivery"
msgstr ""
-#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
+#: includes/sysnames.inc:37 includes/sysnames.inc:104 includes/types.inc:137
msgid "Work Order"
msgstr ""
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:665
msgid "Sales Quotation"
msgstr ""
msgid "Cost Update"
msgstr ""
-#: includes/sysnames.inc:49 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:50
+#: includes/sysnames.inc:52
msgid "Fixed Assets Revaluation"
msgstr ""
-#: includes/sysnames.inc:54
+#: includes/sysnames.inc:56
msgid "GJ"
msgstr ""
-#: includes/sysnames.inc:55
+#: includes/sysnames.inc:57
msgid "BP"
msgstr ""
-#: includes/sysnames.inc:56
+#: includes/sysnames.inc:58
msgid "BD"
msgstr ""
-#: includes/sysnames.inc:57
+#: includes/sysnames.inc:59
msgid "BT"
msgstr ""
-#: includes/sysnames.inc:58
+#: includes/sysnames.inc:60
msgid "SI"
msgstr ""
-#: includes/sysnames.inc:59
+#: includes/sysnames.inc:61
msgid "CN"
msgstr ""
-#: includes/sysnames.inc:60
+#: includes/sysnames.inc:62
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:61 sales/customer_invoice.php:526
+#: includes/sysnames.inc:63 sales/customer_invoice.php:526
msgid "DN"
msgstr ""
-#: includes/sysnames.inc:62
+#: includes/sysnames.inc:64
msgid "IT"
msgstr ""
-#: includes/sysnames.inc:63
+#: includes/sysnames.inc:65
msgid "IA"
msgstr ""
-#: includes/sysnames.inc:64
+#: includes/sysnames.inc:66
msgid "PO"
msgstr ""
-#: includes/sysnames.inc:65
+#: includes/sysnames.inc:67
msgid "PI"
msgstr ""
-#: includes/sysnames.inc:66
+#: includes/sysnames.inc:68
msgid "PC"
msgstr ""
-#: includes/sysnames.inc:67
+#: includes/sysnames.inc:69
msgid "SP"
msgstr ""
-#: includes/sysnames.inc:68 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:69
+#: includes/sysnames.inc:71
msgid "WO"
msgstr ""
-#: includes/sysnames.inc:70
+#: includes/sysnames.inc:72
msgid "WI"
msgstr ""
-#: includes/sysnames.inc:71
+#: includes/sysnames.inc:73
msgid "WP"
msgstr ""
-#: includes/sysnames.inc:72
+#: includes/sysnames.inc:74
msgid "SO"
msgstr ""
-#: includes/sysnames.inc:73
+#: includes/sysnames.inc:75
msgid "SQ"
msgstr ""
-#: includes/sysnames.inc:74
+#: includes/sysnames.inc:76
msgid "CU"
msgstr ""
-#: includes/sysnames.inc:75
+#: includes/sysnames.inc:77
msgid "Dim"
msgstr ""
-#: includes/sysnames.inc:83
+#: includes/sysnames.inc:85
msgid "Savings Account"
msgstr ""
-#: includes/sysnames.inc:84
+#: includes/sysnames.inc:86
msgid "Chequing Account"
msgstr ""
-#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
+#: includes/sysnames.inc:87 manufacturing/work_order_costs.php:146
msgid "Credit Account"
msgstr ""
-#: includes/sysnames.inc:86
+#: includes/sysnames.inc:88
msgid "Cash Account"
msgstr ""
-#: includes/sysnames.inc:90
+#: includes/sysnames.inc:92
msgid "Transfer"
msgstr ""
-#: includes/sysnames.inc:91
+#: includes/sysnames.inc:93
msgid "Cheque"
msgstr ""
-#: includes/sysnames.inc:93 includes/sysnames.inc:197
+#: includes/sysnames.inc:95 includes/sysnames.inc:199
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:112
+#: includes/sysnames.inc:114
msgid "Assemble"
msgstr ""
-#: includes/sysnames.inc:113
+#: includes/sysnames.inc:115
msgid "Unassemble"
msgstr ""
-#: includes/sysnames.inc:114
+#: includes/sysnames.inc:116
msgid "Advanced Manufacture"
msgstr ""
-#: includes/sysnames.inc:118
+#: includes/sysnames.inc:120
msgid "Labour Cost"
msgstr ""
-#: includes/sysnames.inc:119
+#: includes/sysnames.inc:121
msgid "Overhead Cost"
msgstr ""
-#: includes/sysnames.inc:120
+#: includes/sysnames.inc:122
msgid "Materials"
msgstr ""
-#: includes/sysnames.inc:127
+#: includes/sysnames.inc:129
msgid "Assets"
msgstr ""
-#: includes/sysnames.inc:129
+#: includes/sysnames.inc:131
msgid "Equity"
msgstr ""
-#: includes/sysnames.inc:130
+#: includes/sysnames.inc:132
msgid "Income"
msgstr ""
-#: includes/sysnames.inc:131
+#: includes/sysnames.inc:133
msgid "Cost of Goods Sold"
msgstr ""
-#: includes/sysnames.inc:132
+#: includes/sysnames.inc:134
msgid "Expense"
msgstr ""
-#: includes/sysnames.inc:141
+#: includes/sysnames.inc:143
msgid "Amount, increase base"
msgstr ""
-#: includes/sysnames.inc:142
+#: includes/sysnames.inc:144
msgid "Amount, reduce base"
msgstr ""
-#: includes/sysnames.inc:143
+#: includes/sysnames.inc:145
msgid "% amount of base"
msgstr ""
-#: includes/sysnames.inc:144
+#: includes/sysnames.inc:146
msgid "% amount of base, increase base"
msgstr ""
-#: includes/sysnames.inc:145
+#: includes/sysnames.inc:147
msgid "% amount of base, reduce base"
msgstr ""
-#: includes/sysnames.inc:146
+#: includes/sysnames.inc:148
msgid "Taxes added"
msgstr ""
-#: includes/sysnames.inc:147
+#: includes/sysnames.inc:149
msgid "Taxes added, increase base"
msgstr ""
-#: includes/sysnames.inc:148
+#: includes/sysnames.inc:150
msgid "Taxes added, reduce base"
msgstr ""
-#: includes/sysnames.inc:149
+#: includes/sysnames.inc:151
msgid "Taxes included"
msgstr ""
-#: includes/sysnames.inc:150
+#: includes/sysnames.inc:152
msgid "Taxes included, increase base"
msgstr ""
-#: includes/sysnames.inc:151
+#: includes/sysnames.inc:153
msgid "Taxes included, reduce base"
msgstr ""
-#: includes/sysnames.inc:158
+#: includes/sysnames.inc:160
msgid "Supplier Invoice/Credit"
msgstr ""
-#: includes/sysnames.inc:164
+#: includes/sysnames.inc:166
msgid "Declining balance"
msgstr ""
-#: includes/sysnames.inc:165
+#: includes/sysnames.inc:167
msgid "Straight line"
msgstr ""
-#: includes/sysnames.inc:166
+#: includes/sysnames.inc:168
msgid "Sum of the Year Digits"
msgstr ""
-#: includes/sysnames.inc:167
+#: includes/sysnames.inc:169
msgid "One-time"
msgstr ""
-#: includes/sysnames.inc:173 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:175
+#: includes/sysnames.inc:177
msgid "Service"
msgstr ""
-#: includes/sysnames.inc:188
+#: includes/sysnames.inc:190
msgid "Customer branch"
msgstr ""
-#: includes/sysnames.inc:190
+#: includes/sysnames.inc:192
msgid "Shipper"
msgstr ""
-#: includes/sysnames.inc:191
+#: includes/sysnames.inc:193
msgid "Company internal"
msgstr ""
-#: includes/sysnames.inc:196
+#: includes/sysnames.inc:198
msgid "Prepayment"
msgstr ""
-#: includes/sysnames.inc:198
+#: includes/sysnames.inc:200
msgid "After No. of Days"
msgstr ""
-#: includes/sysnames.inc:199
+#: includes/sysnames.inc:201
msgid "Day In Following Month"
msgstr ""
-#: includes/sysnames.inc:203
+#: includes/sysnames.inc:205
msgid "Sum per line taxes"
msgstr ""
-#: includes/sysnames.inc:204
+#: includes/sysnames.inc:206
msgid "Taxes from totals"
msgstr ""
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:218
msgid "Jan"
msgstr ""
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:218
msgid "Feb"
msgstr ""
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:218
msgid "Mar"
msgstr ""
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:218
msgid "Apr"
msgstr ""
-#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
+#: includes/sysnames.inc:218 includes/ui/ui_view.inc:1010
msgid "May"
msgstr ""
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:218
msgid "Jun"
msgstr ""
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:218
msgid "Jul"
msgstr ""
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:218
msgid "Aug"
msgstr ""
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:218
msgid "Sep"
msgstr ""
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:218
msgid "Oct"
msgstr ""
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:218
msgid "Nov"
msgstr ""
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:218
msgid "Dec"
msgstr ""
-#: includes/sysnames.inc:222
+#: includes/sysnames.inc:224
msgid "Unicode (multilanguage)"
msgstr ""
-#: includes/sysnames.inc:223
+#: includes/sysnames.inc:225
msgid "Icelandic"
msgstr ""
-#: includes/sysnames.inc:224
+#: includes/sysnames.inc:226
msgid "Latvian"
msgstr ""
-#: includes/sysnames.inc:225
+#: includes/sysnames.inc:227
msgid "Romanian"
msgstr ""
-#: includes/sysnames.inc:226
+#: includes/sysnames.inc:228
msgid "Slovenian"
msgstr ""
-#: includes/sysnames.inc:227
+#: includes/sysnames.inc:229
msgid "Polish"
msgstr ""
-#: includes/sysnames.inc:228
+#: includes/sysnames.inc:230
msgid "Estonian"
msgstr ""
-#: includes/sysnames.inc:229
+#: includes/sysnames.inc:231
msgid "Spanish"
msgstr ""
-#: includes/sysnames.inc:230
+#: includes/sysnames.inc:232
msgid "Swedish"
msgstr ""
-#: includes/sysnames.inc:231
+#: includes/sysnames.inc:233
msgid "Turkish"
msgstr ""
-#: includes/sysnames.inc:232
+#: includes/sysnames.inc:234
msgid "Czech"
msgstr ""
-#: includes/sysnames.inc:233
+#: includes/sysnames.inc:235
msgid "Danish"
msgstr ""
-#: includes/sysnames.inc:234
+#: includes/sysnames.inc:236
msgid "Lithuanian"
msgstr ""
-#: includes/sysnames.inc:235
+#: includes/sysnames.inc:237
msgid "Slovak"
msgstr ""
-#: includes/sysnames.inc:236
+#: includes/sysnames.inc:238
msgid "Spanish (alternative)"
msgstr ""
-#: includes/sysnames.inc:237
+#: includes/sysnames.inc:239
msgid "Persian"
msgstr ""
-#: includes/sysnames.inc:238
+#: includes/sysnames.inc:240
msgid "Hungarian"
msgstr ""
-#: includes/sysnames.inc:239
+#: includes/sysnames.inc:241
msgid "French"
msgstr ""
-#: includes/sysnames.inc:240
+#: includes/sysnames.inc:242
msgid "Italian"
msgstr ""
msgid "ID"
msgstr ""
-#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
-msgid "Docs Title"
-msgstr ""
-
-#: includes/ui/attachment.inc:84
-msgid "Date Updated"
-msgstr ""
-
#: includes/ui/attachment.inc:112
msgid "Attachment Detail"
msgstr ""
msgid "Supplier ID"
msgstr ""
-#: includes/ui/attachment.inc:139
+#: includes/ui/attachment.inc:135
+msgid "Item ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:137
+msgid "Fixed Asset ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:143
msgid "File:"
msgstr ""
-#: includes/ui/attachment.inc:139
+#: includes/ui/attachment.inc:143
#, php-format
msgid "%s [%s bytes]"
msgstr ""
-#: includes/ui/attachment.inc:140
+#: includes/ui/attachment.inc:144
msgid "File change"
msgstr ""
-#: includes/ui/attachment.inc:140
+#: includes/ui/attachment.inc:144
msgid "Select file"
msgstr ""
-#: includes/ui/attachment.inc:169 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:171 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:207 includes/ui/attachment.inc:259
+#: includes/ui/attachment.inc:211 includes/ui/attachment.inc:263
msgid "The existing Docs could not be removed"
msgstr ""
-#: includes/ui/attachment.inc:224
+#: includes/ui/attachment.inc:228
msgid "A New Attachment Added Successfully"
msgstr ""
-#: includes/ui/attachment.inc:285
+#: includes/ui/attachment.inc:289
msgid "Description cannot be empty."
msgstr ""
-#: includes/ui/attachment.inc:315
+#: 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/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
+#: 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
#: sales/manage/customer_branches.php:292
#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
-#: reporting/rep113.php:174 reporting/rep209.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:188
msgid "Total Tax Excluded"
msgstr ""
#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
-#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197
msgid "Included"
msgstr ""
msgstr ""
#: inventory/adjustments.php:104 inventory/transfers.php:98
-#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389
msgid "You must enter at least one non empty item line."
msgstr ""
msgstr ""
#: inventory/adjustments.php:231 inventory/cost_update.php:42
-#: inventory/transfers.php:217 sales/sales_order_entry.php:705
+#: inventory/transfers.php:217 sales/sales_order_entry.php:711
msgid "There are no fixed assets defined in the system."
msgstr ""
msgstr ""
#: inventory/prices.php:151 reporting/rep104.php:116
-#: sales/customer_delivery.php:344 sales/customer_invoice.php:454
+#: sales/customer_delivery.php:345 sales/customer_invoice.php:454
#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
-#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:93
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
msgid "Sales Type"
msgstr ""
#: inventory/prices.php:151 inventory/purchasing_data.php:151
-#: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
-#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
-#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
-#: sales/customer_delivery.php:422 sales/customer_invoice.php:520
-#: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:222
+#: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66
+#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:48 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:222
msgid "Price"
msgstr ""
msgid "Sales Type:"
msgstr ""
-#: inventory/prices.php:204 inventory/purchasing_data.php:214
+#: inventory/prices.php:204
msgid "Price:"
msgstr ""
msgid "Supplier Purchasing Data"
msgstr ""
-#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
msgid "Supplier's Description"
msgstr ""
-#: inventory/purchasing_data.php:215
+#: inventory/purchasing_data.php:218
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: inventory/purchasing_data.php:221
+#: inventory/purchasing_data.php:224
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: inventory/purchasing_data.php:222
+#: inventory/purchasing_data.php:225
msgid "Supplier's Code or Description:"
msgstr ""
#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
#: inventory/view/view_transfer.php:50
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
-#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
-#: sales/customer_delivery.php:420 sales/customer_invoice.php:519
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
#: sales/view/view_sales_order.php:221
msgid "Item Code"
msgstr ""
#: inventory/includes/stock_transfers_ui.inc:59
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
#: sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
-#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
#: sales/view/view_sales_order.php:221
msgid "Item Description"
msgstr ""
#: inventory/manage/item_units.php:94
#: manufacturing/includes/work_order_issue_ui.inc:34
#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32
#: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
#: sales/view/view_sales_order.php:221
msgid "Unit"
msgstr ""
#: inventory/view/view_adjustment.php:55
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/work_order_issue_ui.inc:34
-#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169
msgid "Unit Cost"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
msgid "Initial Value"
msgstr ""
msgid "On Order"
msgstr ""
-#: inventory/manage/items.php:74
+#: inventory/manage/items.php:75
msgid "No image"
msgstr ""
-#: inventory/manage/items.php:91
+#: inventory/manage/items.php:92
msgid "Delete Image:"
msgstr ""
-#: inventory/manage/items.php:133
+#: inventory/manage/items.php:134
msgid "Error uploading file."
msgstr ""
-#: inventory/manage/items.php:150
+#: inventory/manage/items.php:151
msgid ""
"Only graphics files are supported - a file extension of .jpg, .png or .gif "
"is expected"
msgstr ""
-#: inventory/manage/items.php:183
+#: inventory/manage/items.php:184
msgid ""
"There are no fixed asset categories defined in the system. At least one "
"fixed asset category is required to add a fixed asset."
msgstr ""
-#: inventory/manage/items.php:184
+#: inventory/manage/items.php:185
msgid ""
"There are no fixed asset classes defined in the system. At least one fixed "
"asset class is required to add a fixed asset."
msgstr ""
-#: inventory/manage/items.php:186
+#: inventory/manage/items.php:187
msgid ""
"There are no item categories defined in the system. At least one item "
"category is required to add a item."
msgstr ""
-#: inventory/manage/items.php:188
+#: inventory/manage/items.php:189
msgid ""
"There are no item tax types defined in the system. At least one item tax "
"type is required to add a item."
msgstr ""
-#: inventory/manage/items.php:220
+#: inventory/manage/items.php:221
msgid "The item name must be entered."
msgstr ""
-#: inventory/manage/items.php:226
+#: inventory/manage/items.php:227
msgid "The item code cannot be empty"
msgstr ""
-#: inventory/manage/items.php:234
+#: inventory/manage/items.php:235
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
+#: inventory/manage/items.php:242 inventory/manage/item_codes.php:58
#: inventory/manage/sales_kits.php:89
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: inventory/manage/items.php:254
+#: inventory/manage/items.php:255
msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
-#: inventory/manage/items.php:282
+#: inventory/manage/items.php:283
msgid "Item has been updated."
msgstr ""
-#: inventory/manage/items.php:297
+#: inventory/manage/items.php:298
msgid "A new item has been added."
msgstr ""
-#: inventory/manage/items.php:339
+#: inventory/manage/items.php:340
msgid "Selected item has been deleted."
msgstr ""
-#: inventory/manage/items.php:356
+#: inventory/manage/items.php:357
msgid "General Settings"
msgstr ""
-#: inventory/manage/items.php:365
+#: inventory/manage/items.php:366
msgid "Generate EAN-8 Barcode"
msgstr ""
-#: inventory/manage/items.php:372 inventory/manage/items.php:382
+#: inventory/manage/items.php:373 inventory/manage/items.php:383
msgid "Item Code:"
msgstr ""
-#: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
+#: inventory/manage/items.php:393 inventory/manage/item_codes.php:187
#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
msgid "Category:"
msgstr ""
-#: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
+#: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
msgid "Item Tax Type:"
msgstr ""
-#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
+#: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
msgid "Item Type:"
msgstr ""
-#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
+#: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
msgid "Units of Measure:"
msgstr ""
-#: inventory/manage/items.php:426
+#: inventory/manage/items.php:427
msgid "Editable description:"
msgstr ""
-#: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
msgid "Exclude from sales:"
msgstr ""
-#: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
+#: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
msgid "Exclude from purchases:"
msgstr ""
-#: inventory/manage/items.php:434
+#: inventory/manage/items.php:435
msgid "Fixed Asset Class"
msgstr ""
-#: inventory/manage/items.php:436
+#: inventory/manage/items.php:437
msgid "Depreciation Method"
msgstr ""
-#: inventory/manage/items.php:447 inventory/manage/items.php:456
+#: inventory/manage/items.php:448 inventory/manage/items.php:457
msgid "Depreciation Rate"
msgstr ""
-#: inventory/manage/items.php:451
+#: inventory/manage/items.php:452
msgid "Depreciation Years"
msgstr ""
-#: inventory/manage/items.php:454
+#: inventory/manage/items.php:455
msgid "Base Rate"
msgstr ""
-#: inventory/manage/items.php:459
+#: inventory/manage/items.php:460
msgid "Rate multiplier"
msgstr ""
-#: inventory/manage/items.php:463 inventory/manage/items.php:466
+#: inventory/manage/items.php:464 inventory/manage/items.php:467
msgid "Depreciation Start"
msgstr ""
-#: inventory/manage/items.php:467
+#: inventory/manage/items.php:468
msgid "Last Depreciation"
msgstr ""
-#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
msgid "Asset account:"
msgstr ""
-#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
msgid "Depreciation cost account:"
msgstr ""
-#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
+#: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
msgid "Depreciation/Disposal account:"
msgstr ""
-#: inventory/manage/items.php:515
+#: inventory/manage/items.php:516
msgid "Other"
msgstr ""
-#: inventory/manage/items.php:517
+#: inventory/manage/items.php:518
msgid "Image File (.jpg)"
msgstr ""
-#: inventory/manage/items.php:521
+#: inventory/manage/items.php:522
msgid "Item status:"
msgstr ""
-#: inventory/manage/items.php:523
+#: inventory/manage/items.php:524
msgid "Values"
msgstr ""
-#: inventory/manage/items.php:529
+#: inventory/manage/items.php:530
msgid "Current Value"
msgstr ""
-#: inventory/manage/items.php:538
+#: inventory/manage/items.php:539
msgid "Insert New Item"
msgstr ""
-#: inventory/manage/items.php:542
+#: inventory/manage/items.php:543
msgid "Update Item"
msgstr ""
-#: inventory/manage/items.php:545
+#: inventory/manage/items.php:546
msgid "Select this items and return to document entry."
msgstr ""
-#: inventory/manage/items.php:546
+#: inventory/manage/items.php:547
msgid "Clone This Item"
msgstr ""
-#: inventory/manage/items.php:547
+#: inventory/manage/items.php:548
msgid "Delete This Item"
msgstr ""
-#: inventory/manage/items.php:563
+#: inventory/manage/items.php:564
msgid "New item"
msgstr ""
-#: inventory/manage/items.php:587 inventory/manage/items.php:590
+#: 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:588 inventory/manage/items.php:596
+#: 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:591
+#: 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 "S&ales Pricing"
msgstr ""
-#: inventory/manage/items.php:592
+#: inventory/manage/items.php:594
msgid "&Purchasing Pricing"
msgstr ""
-#: inventory/manage/items.php:598
+#: inventory/manage/items.php:600
msgid "&Status"
msgstr ""
#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
-#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422
#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
msgid "Units"
msgstr ""
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713
msgid "There are no inventory items defined in the system."
msgstr ""
msgid "Decimal Places:"
msgstr ""
+#: inventory/manage/locations.php:22
+msgid "Fixed Assets Locations"
+msgstr ""
+
+#: inventory/manage/locations.php:25
+msgid "Inventory Locations"
+msgstr ""
+
#: inventory/manage/locations.php:46
msgid ""
"The location code must be five characters or less long (including converted "
msgstr ""
#: manufacturing/includes/db/work_orders_db.inc:95
-#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
+#: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
#: sales/includes/db/sales_order_db.inc:213
msgid "Updated."
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
-#: sales/sales_order_entry.php:149
+#: sales/sales_order_entry.php:151
msgid "&Print This Order"
msgstr ""
#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
-#: sales/sales_order_entry.php:150
+#: sales/sales_order_entry.php:152
msgid "&Email This Order"
msgstr ""
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: purchasing/po_entry_items.php:106
+#: purchasing/po_entry_items.php:109
msgid "Direct GRN has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:108
+#: purchasing/po_entry_items.php:111
msgid "&View this GRN"
msgstr ""
-#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
msgid "Enter &Another GRN"
msgstr ""
-#: purchasing/po_entry_items.php:129
+#: purchasing/po_entry_items.php:132
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: purchasing/po_entry_items.php:131
+#: purchasing/po_entry_items.php:134
msgid "&View this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69
msgid "Entry supplier &payment for this invoice"
msgstr ""
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:147
+#: purchasing/po_entry_items.php:150
msgid "There are no purchasable fixed assets defined in the system."
msgstr ""
-#: purchasing/po_entry_items.php:178
+#: purchasing/po_entry_items.php:181
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: purchasing/po_entry_items.php:193
+#: purchasing/po_entry_items.php:196
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: purchasing/po_entry_items.php:194
+#: purchasing/po_entry_items.php:197
msgid ""
"The line item quantities may be modified to quantities more than already "
"received. prices cannot be altered for lines that have already been received "
"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: purchasing/po_entry_items.php:214
+#: purchasing/po_entry_items.php:217
msgid "This purchase order has been cancelled."
msgstr ""
-#: purchasing/po_entry_items.php:216
+#: purchasing/po_entry_items.php:219
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+#: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528
msgid "Item description cannot be empty."
msgstr ""
-#: purchasing/po_entry_items.php:238
+#: purchasing/po_entry_items.php:241
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: purchasing/po_entry_items.php:245
+#: purchasing/po_entry_items.php:248
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: purchasing/po_entry_items.php:269
+#: purchasing/po_entry_items.php:272
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced or received. This is prohibited."
msgstr ""
-#: purchasing/po_entry_items.php:270
+#: purchasing/po_entry_items.php:273
msgid ""
"The quantity received can only be modified by entering a negative receipt "
"and the quantity invoiced can only be reduced by entering a credit note "
"against this item."
msgstr ""
-#: purchasing/po_entry_items.php:298
+#: purchasing/po_entry_items.php:301
msgid "The selected item is already on this order."
msgstr ""
-#: purchasing/po_entry_items.php:324
+#: purchasing/po_entry_items.php:327
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
-#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:171
-#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
-#: purchasing/supplier_payment.php:130
+#: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392
+#: purchasing/supplier_payment.php:131
msgid "There is no supplier selected."
msgstr ""
-#: purchasing/po_entry_items.php:345
+#: purchasing/po_entry_items.php:348
msgid "The entered order date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:358
+#: purchasing/po_entry_items.php:361
msgid "The entered due date is invalid."
msgstr ""
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:210
+#: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210
#: purchasing/supplier_invoice.php:213
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:217
+#: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217
#: purchasing/supplier_invoice.php:220
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: purchasing/po_entry_items.php:387
+#: purchasing/po_entry_items.php:390
msgid "There is no delivery address specified."
msgstr ""
-#: purchasing/po_entry_items.php:393
+#: purchasing/po_entry_items.php:396
msgid "There is no location specified to move any items into."
msgstr ""
-#: purchasing/po_entry_items.php:401
+#: purchasing/po_entry_items.php:404
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: purchasing/po_entry_items.php:406
+#: purchasing/po_entry_items.php:409
msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
#: sales/includes/ui/sales_order_ui.inc:398
msgid "Payment:"
msgstr ""
-#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470
msgid "Delayed"
msgstr ""
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+#: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741
msgid "Place Order"
msgstr ""
-#: purchasing/po_entry_items.php:492
+#: purchasing/po_entry_items.php:495
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+#: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740
msgid "Cancel Order"
msgstr ""
-#: purchasing/po_entry_items.php:495
+#: purchasing/po_entry_items.php:498
msgid "Process GRN"
msgstr ""
-#: purchasing/po_entry_items.php:496
+#: purchasing/po_entry_items.php:499
msgid "Update GRN"
msgstr ""
-#: purchasing/po_entry_items.php:497
+#: purchasing/po_entry_items.php:500
msgid "Cancel GRN"
msgstr ""
-#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
+#: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665
msgid "Process Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:501
+#: purchasing/po_entry_items.php:504
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+#: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721
msgid "Cancel Invoice"
msgstr ""
msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: purchasing/po_receive_items.php:53
+#: purchasing/po_receive_items.php:56
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first."
msgstr ""
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
-#: sales/customer_delivery.php:421
+#: purchasing/po_receive_items.php:65 reporting/rep105.php:115
+#: sales/customer_delivery.php:422
msgid "Ordered"
msgstr ""
-#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216
msgid "Received"
msgstr ""
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:138
+#: purchasing/po_receive_items.php:66 reporting/rep101.php:138
#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
#: reporting/includes/doctext.inc:248
msgid "Outstanding"
msgstr ""
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
+#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
msgid "This Delivery"
msgstr ""
-#: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
+#: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
-#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
-#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:167
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507
#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:150
+#: sales/view/view_invoice.php:153
msgid "Sub-total"
msgstr ""
-#: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
-#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
+#: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95
+#: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230
#: sales/view/view_sales_order.php:265
msgid "Amount Total"
msgstr ""
-#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+#: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217
msgid ""
"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: purchasing/po_receive_items.php:219
+#: purchasing/po_receive_items.php:222
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase order including the allowed over-receive percentage"
msgstr ""
-#: purchasing/po_receive_items.php:221
+#: purchasing/po_receive_items.php:224
msgid ""
"Modify the ordered items on the purchase order if you wish to increase the "
"quantities."
msgstr ""
-#: purchasing/po_receive_items.php:239
+#: purchasing/po_receive_items.php:242
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned. Processing halted. To enter a delivery against this purchase "
"by the other user."
msgstr ""
-#: purchasing/po_receive_items.php:242
+#: purchasing/po_receive_items.php:245
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: purchasing/po_receive_items.php:245
+#: purchasing/po_receive_items.php:248
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: purchasing/po_receive_items.php:321
+#: purchasing/po_receive_items.php:324
msgid "Items to Receive"
msgstr ""
-#: purchasing/po_receive_items.php:326
+#: purchasing/po_receive_items.php:329
msgid "Process Receive Items"
msgstr ""
-#: purchasing/po_receive_items.php:326
+#: purchasing/po_receive_items.php:329
#: purchasing/includes/ui/invoice_ui.inc:222
msgid "Clear all GL entry fields"
msgstr ""
"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: purchasing/supplier_invoice.php:291
+#: purchasing/supplier_invoice.php:292
msgid ""
"The quantity being invoiced is more than the outstanding quantity by more "
"than the allowed over-charge percentage. The system is set up to prohibit "
"necessary."
msgstr ""
-#: purchasing/supplier_invoice.php:373
+#: purchasing/supplier_invoice.php:374
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: purchasing/supplier_invoice.php:415
+#: purchasing/supplier_invoice.php:416
msgid "Enter Invoice"
msgstr ""
msgid "Enter direct &Invoice"
msgstr ""
-#: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115
msgid "Enter Other &Payment"
msgstr ""
msgid "Enter &Customer Payment"
msgstr ""
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113
msgid "Enter Other &Deposit"
msgstr ""
-#: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:116
msgid "Bank Account &Transfer"
msgstr ""
-#: purchasing/supplier_payment.php:169
+#: purchasing/supplier_payment.php:170
msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/supplier_payment.php:177
+#: purchasing/supplier_payment.php:178
msgid ""
"The total of the amount and the discount is zero or negative. Please enter "
"positive values."
msgstr ""
-#: purchasing/supplier_payment.php:184
+#: purchasing/supplier_payment.php:185
msgid "The entered bank amount is zero or negative."
msgstr ""
-#: purchasing/supplier_payment.php:274
+#: purchasing/supplier_payment.php:275
msgid "Payment To:"
msgstr ""
-#: purchasing/supplier_payment.php:299
+#: purchasing/supplier_payment.php:300
msgid "From Bank Account:"
msgstr ""
-#: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58
msgid "Date Paid"
msgstr ""
-#: purchasing/supplier_payment.php:321
+#: purchasing/supplier_payment.php:322
msgid "Bank Amount:"
msgstr ""
-#: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
+#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395
msgid "Amount of Discount:"
msgstr ""
-#: purchasing/supplier_payment.php:349
+#: purchasing/supplier_payment.php:350
msgid "Amount of Payment:"
msgstr ""
-#: purchasing/supplier_payment.php:353
+#: purchasing/supplier_payment.php:354
msgid "Enter Payment"
msgstr ""
msgid "Received On"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49
msgid "Quantity Received"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49
msgid "Quantity Invoiced"
msgstr ""
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
msgid "Invoice Date:"
msgstr ""
msgstr ""
#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49
msgid "Line Total"
msgstr ""
msgid "Total Balance"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:94
+#: purchasing/inquiry/supplier_inquiry.php:96
#: sales/inquiry/customer_inquiry.php:78
msgid "Credit This"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:109
+#: purchasing/inquiry/supplier_inquiry.php:111
msgid "Print Remittance"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:139
msgid "Select a supplier:"
msgstr ""
msgid "Purchase &Orders"
msgstr ""
-#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
-msgid "Attachments"
-msgstr ""
-
#: purchasing/view/view_grn.php:21
msgid "View Purchase Order Delivery"
msgstr ""
"This page must be called with a Purchase Order Delivery number to review."
msgstr ""
-#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44
#: sales/view/view_sales_order.php:218
msgid "Line Details"
msgstr ""
msgid "Required by"
msgstr ""
-#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
#: purchasing/view/view_supp_credit.php:60
-#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
#: sales/view/view_sales_order.php:255
msgid "Sub Total"
msgstr ""
msgid "This page must be called with a purchase order number to review."
msgstr ""
-#: purchasing/view/view_po.php:46
+#: purchasing/view/view_po.php:49
msgid "Requested By"
msgstr ""
-#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
#: sales/view/view_sales_order.php:51
msgid "Deliveries"
msgstr ""
-#: purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:117
msgid "Delivered On"
msgstr ""
-#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+#: purchasing/view/view_po.php:142 sales/view/view_sales_order.php:53
msgid "Invoices/Credits"
msgstr ""
msgstr ""
#: purchasing/view/view_supp_credit.php:47
-#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
-#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+#: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103
msgid "Invoice Date"
msgstr ""
msgid "View Supplier Invoice"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:41
+#: purchasing/view/view_supp_invoice.php:44
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
-#: reporting/rep107.php:314 sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:171
msgid "TOTAL INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178
msgid "This invoice has been voided."
msgstr ""
msgid "View Payment to Supplier"
msgstr ""
-#: purchasing/view/view_supp_payment.php:47
+#: purchasing/view/view_supp_payment.php:50
msgid "Payment to Supplier"
msgstr ""
-#: purchasing/view/view_supp_payment.php:53
+#: purchasing/view/view_supp_payment.php:56
msgid "To Supplier"
msgstr ""
-#: purchasing/view/view_supp_payment.php:59
+#: purchasing/view/view_supp_payment.php:62
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
-#: reporting/rep210.php:164 sales/customer_delivery.php:422
+#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:423
#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
+#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
msgid "Discount"
msgstr ""
-#: purchasing/view/view_supp_payment.php:69
+#: purchasing/view/view_supp_payment.php:72
msgid "Supplier's Currency"
msgstr ""
#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
#: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
-#: reporting/rep206.php:227 reporting/rep301.php:253 reporting/rep304.php:212
+#: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212
#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
#: reporting/rep451.php:164
msgid "Grand Total"
msgstr ""
#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
-#: reporting/rep301.php:173 reporting/rep451.php:85
+#: reporting/rep301.php:174 reporting/rep451.php:85
#: reporting/reports_main.php:37 reporting/reports_main.php:46
#: reporting/reports_main.php:58 reporting/reports_main.php:78
#: reporting/reports_main.php:94 reporting/reports_main.php:103
msgid "Loc"
msgstr ""
-#: reporting/rep105.php:115 sales/customer_delivery.php:421
+#: reporting/rep105.php:115 sales/customer_delivery.php:422
#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
msgid "Delivered"
msgstr ""
#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
#: reporting/rep111.php:159 reporting/rep113.php:151
#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
-#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:160
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163
#: sales/view/view_sales_order.php:248
msgid "Shipping"
msgstr ""
msgid "PURCHASE ORDER"
msgstr ""
-#: reporting/rep209.php:210
+#: reporting/rep209.php:211
msgid "TOTAL PO"
msgstr ""
msgid "TOTAL REMITTANCE"
msgstr ""
-#: reporting/rep301.php:177
+#: reporting/rep301.php:178
msgid "Inventory Valuation Report"
msgstr ""
+#: reporting/rep302.php:121
+msgid "3*M"
+msgstr ""
+
#: reporting/rep302.php:122
msgid "Cust Ord"
msgstr ""
msgid "Dimension Summary"
msgstr ""
-#: reporting/rep601.php:74
+#: reporting/rep601.php:73
msgid "Bank Statement"
msgstr ""
-#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/rep601.php:94 reporting/rep602.php:88
#: reporting/includes/doctext.inc:261
msgid "Bank Account"
msgstr ""
-#: reporting/rep601.php:159 reporting/rep602.php:151
+#: reporting/rep601.php:158 reporting/rep602.php:152
msgid "Total Debit / Credit"
msgstr ""
-#: reporting/rep601.php:176 reporting/rep602.php:167
+#: reporting/rep601.php:175 reporting/rep602.php:168
msgid "Net Change"
msgstr ""
-#: reporting/rep602.php:73
+#: reporting/rep602.php:74
msgid "Bank Statement w/Reconcile"
msgstr ""
-#: reporting/rep602.php:81
+#: reporting/rep602.php:82
msgid "Reco Date"
msgstr ""
-#: reporting/rep602.php:81
+#: reporting/rep602.php:82
msgid "Narration"
msgstr ""
-#: reporting/rep602.php:195
+#: reporting/rep602.php:196
msgid "Bank Balance"
msgstr ""
msgstr ""
#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
-#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56
msgid "Charge To"
msgstr ""
#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
#: sales/includes/ui/sales_credit_ui.inc:163
#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
-#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
msgid "Discount %"
msgstr ""
#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
-#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90
msgid "Our Order No"
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgstr ""
#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
-#: sales/sales_order_entry.php:360
+#: sales/sales_order_entry.php:366
msgid "There is no customer selected."
msgstr ""
#: sales/credit_note_entry.php:152 sales/customer_payments.php:154
-#: sales/sales_order_entry.php:367
+#: sales/sales_order_entry.php:373
msgid "This customer has no branch defined."
msgstr ""
#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
-#: sales/customer_delivery.php:177 sales/customer_invoice.php:317
-#: sales/sales_order_entry.php:445
+#: sales/customer_delivery.php:179 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:451
msgid "You must enter a reference."
msgstr ""
msgid "Deliver Items for a Sales Order"
msgstr ""
-#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
-#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205
msgid "&View This Delivery"
msgstr ""
-#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:203
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:207
msgid "&Print Delivery Note"
msgstr ""
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:204
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:208
msgid "&Email Delivery Note"
msgstr ""
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:205
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:79
+#: sales/sales_order_entry.php:209
msgid "P&rint as Packing Slip"
msgstr ""
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:206
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:80
+#: sales/sales_order_entry.php:210
msgid "E&mail as Packing Slip"
msgstr ""
-#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
msgid "Select Another Order For Dispatch"
msgstr ""
-#: sales/customer_delivery.php:71
+#: sales/customer_delivery.php:73
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
-#: sales/customer_delivery.php:73
+#: sales/customer_delivery.php:75
msgid "View this delivery"
msgstr ""
-#: sales/customer_delivery.php:81
+#: sales/customer_delivery.php:83
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: sales/customer_delivery.php:83
+#: sales/customer_delivery.php:85
msgid "Select A Different Delivery"
msgstr ""
-#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+#: sales/customer_delivery.php:95 sales/customer_invoice.php:148
msgid ""
"You have to set Deferred Income Account in GL Setup to entry prepayment "
"invoices."
msgstr ""
-#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+#: sales/customer_delivery.php:99 sales/customer_delivery.php:104
msgid "Select a different sales order to delivery"
msgstr ""
-#: sales/customer_delivery.php:98
+#: sales/customer_delivery.php:100
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: sales/customer_delivery.php:104
+#: sales/customer_delivery.php:106
msgid ""
"This prepayment order is not yet ready for delivery due to insufficient "
"amount received."
msgstr ""
-#: sales/customer_delivery.php:121
+#: sales/customer_delivery.php:123
msgid "Select a different delivery"
msgstr ""
-#: sales/customer_delivery.php:122
+#: sales/customer_delivery.php:124
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: sales/customer_delivery.php:132
+#: sales/customer_delivery.php:134
msgid ""
"This page can only be opened if an order or delivery note has been selected. "
"Please select it first."
msgstr ""
-#: sales/customer_delivery.php:134
+#: sales/customer_delivery.php:136
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: sales/customer_delivery.php:143
+#: sales/customer_delivery.php:145
msgid ""
"Selected quantity cannot be less than quantity invoiced nor more than "
"quantity\tnot dispatched on sales order."
msgstr ""
-#: sales/customer_delivery.php:146
+#: sales/customer_delivery.php:148
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: sales/customer_delivery.php:158
+#: sales/customer_delivery.php:160
msgid "The entered date of delivery is invalid."
msgstr ""
-#: sales/customer_delivery.php:170
+#: sales/customer_delivery.php:172
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
+#: sales/customer_delivery.php:189 sales/customer_invoice.php:330
msgid "The entered shipping value is not numeric."
msgstr ""
-#: sales/customer_delivery.php:193
+#: sales/customer_delivery.php:195
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395
msgid ""
"This document cannot be processed because there is insufficient quantity for "
"items marked."
msgstr ""
-#: sales/customer_delivery.php:342
+#: sales/customer_delivery.php:343
msgid "For Sales Order"
msgstr ""
-#: sales/customer_delivery.php:351
+#: sales/customer_delivery.php:352
msgid "Delivery From"
msgstr ""
-#: sales/customer_delivery.php:400
+#: sales/customer_delivery.php:401
msgid "Invoice Dead-line"
msgstr ""
-#: sales/customer_delivery.php:410 sales/customer_invoice.php:507
+#: sales/customer_delivery.php:411 sales/customer_invoice.php:507
#: sales/includes/ui/sales_order_ui.inc:83
#: sales/includes/ui/sales_order_ui.inc:357
msgid ""
"credit control personnel to discuss."
msgstr ""
-#: sales/customer_delivery.php:415
+#: sales/customer_delivery.php:416
msgid "Delivery Items"
msgstr ""
-#: sales/customer_delivery.php:421
+#: sales/customer_delivery.php:422
msgid "Max. delivery"
msgstr ""
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:522
msgid "Invoiced"
msgstr ""
-#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+#: sales/customer_delivery.php:499 sales/customer_invoice.php:612
msgid "Shipping Cost"
msgstr ""
-#: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
+#: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: sales/customer_delivery.php:522
+#: sales/customer_delivery.php:523
msgid "Action For Balance"
msgstr ""
-#: sales/customer_delivery.php:529 sales/customer_delivery.php:531
-#: sales/customer_delivery.php:534 sales/customer_invoice.php:664
+#: sales/customer_delivery.php:530 sales/customer_delivery.php:532
+#: sales/customer_delivery.php:535 sales/customer_invoice.php:664
msgid "Refresh document page"
msgstr ""
-#: sales/customer_delivery.php:531
+#: sales/customer_delivery.php:532
msgid "Reset quantity"
msgstr ""
-#: sales/customer_delivery.php:534
+#: sales/customer_delivery.php:535
msgid "Clear quantity"
msgstr ""
-#: sales/customer_delivery.php:536
+#: sales/customer_delivery.php:537
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:537 sales/customer_invoice.php:666
-#: sales/sales_order_entry.php:756
+#: sales/customer_delivery.php:538 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:762
msgid "Check entered data and save document"
msgstr ""
msgstr ""
#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
-#: sales/sales_order_entry.php:228
+#: sales/sales_order_entry.php:234
msgid "&View This Invoice"
msgstr ""
msgid "&Email This Invoice"
msgstr ""
-#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254
msgid "Entry &customer payment for this invoice"
msgstr ""
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738
msgid "Sales Order Items"
msgstr ""
msgid "&View this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:111 sales/customer_payments.php:134
-msgid "Enter Another &Customer Payment"
+#: sales/customer_payments.php:110 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_payments.php:113
-msgid "Enter Payment to &Supplier"
+#: sales/customer_payments.php:112 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_payments.php:117 sales/customer_payments.php:128
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/customer_payments.php:114
+msgid "Enter Payment to &Supplier"
msgstr ""
#: sales/customer_payments.php:124
msgid "Order # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149
msgid "&View This Order"
msgstr ""
msgid "Enter a &New Order"
msgstr ""
-#: sales/sales_order_entry.php:145
+#: sales/sales_order_entry.php:147
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: sales/sales_order_entry.php:153
+#: sales/sales_order_entry.php:155
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: sales/sales_order_entry.php:156
+#: sales/sales_order_entry.php:158
msgid "Select A Different &Order"
msgstr ""
-#: sales/sales_order_entry.php:163
+#: sales/sales_order_entry.php:165
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187
msgid "&View This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189
msgid "&Print This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190
msgid "&Email This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193
msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: sales/sales_order_entry.php:174
+#: sales/sales_order_entry.php:176
msgid "Enter a New &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:181
+#: sales/sales_order_entry.php:185
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
-#: sales/sales_order_entry.php:192
+#: sales/sales_order_entry.php:196
msgid "Select A Different &Quotation"
msgstr ""
-#: sales/sales_order_entry.php:211
+#: sales/sales_order_entry.php:215
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: sales/sales_order_entry.php:215
+#: sales/sales_order_entry.php:219
msgid "Enter a New Template &Delivery"
msgstr ""
-#: sales/sales_order_entry.php:218
+#: sales/sales_order_entry.php:222
msgid "Enter a &New Delivery"
msgstr ""
-#: sales/sales_order_entry.php:226
+#: sales/sales_order_entry.php:232
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: sales/sales_order_entry.php:230
+#: sales/sales_order_entry.php:236
msgid "&Print Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:231
+#: sales/sales_order_entry.php:237
msgid "&Email Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:236
+#: sales/sales_order_entry.php:242
msgid "Print &Receipt"
msgstr ""
-#: sales/sales_order_entry.php:241
+#: sales/sales_order_entry.php:247
msgid "Enter a &New Template Invoice"
msgstr ""
-#: sales/sales_order_entry.php:244
+#: sales/sales_order_entry.php:250
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:395
+#: sales/sales_order_entry.php:401
msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: sales/sales_order_entry.php:400
+#: sales/sales_order_entry.php:406
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/sales_order_entry.php:406
+#: sales/sales_order_entry.php:412
msgid ""
"You should enter the street address in the box provided. Orders cannot be "
"accepted without a valid street address."
msgstr ""
-#: sales/sales_order_entry.php:415
+#: sales/sales_order_entry.php:421
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:421
+#: sales/sales_order_entry.php:427
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:423
+#: sales/sales_order_entry.php:429
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:429
+#: sales/sales_order_entry.php:435
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:431
+#: sales/sales_order_entry.php:437
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:440
+#: sales/sales_order_entry.php:446
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:483
+#: sales/sales_order_entry.php:489
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""
-#: sales/sales_order_entry.php:527
+#: sales/sales_order_entry.php:533
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0, or the discount percent to more than 100."
msgstr ""
-#: sales/sales_order_entry.php:531
+#: sales/sales_order_entry.php:537
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/sales_order_entry.php:538
+#: sales/sales_order_entry.php:544
msgid ""
"You attempting to make the quantity ordered a quantity less than has already "
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: sales/sales_order_entry.php:556
+#: sales/sales_order_entry.php:562
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:581
+#: sales/sales_order_entry.php:587
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/sales_order_entry.php:610
+#: sales/sales_order_entry.php:616
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:611
+#: sales/sales_order_entry.php:617
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:613
+#: sales/sales_order_entry.php:619
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:614
+#: sales/sales_order_entry.php:620
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:619
+#: sales/sales_order_entry.php:625
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:620
+#: sales/sales_order_entry.php:626
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:627
+#: sales/sales_order_entry.php:633
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:628
+#: sales/sales_order_entry.php:634
msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/sales_order_entry.php:632
+#: sales/sales_order_entry.php:638
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:633
+#: sales/sales_order_entry.php:639
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:713
+#: sales/sales_order_entry.php:719
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:714
+#: sales/sales_order_entry.php:720
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:722
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:719
+#: sales/sales_order_entry.php:725
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:720
+#: sales/sales_order_entry.php:726
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:727
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:722
+#: sales/sales_order_entry.php:728
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:724
+#: sales/sales_order_entry.php:730
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:725
+#: sales/sales_order_entry.php:731
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:726
+#: sales/sales_order_entry.php:732
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:727
+#: sales/sales_order_entry.php:733
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:728
+#: sales/sales_order_entry.php:734
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:729
+#: sales/sales_order_entry.php:735
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:733
+#: sales/sales_order_entry.php:739
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:736
+#: sales/sales_order_entry.php:742
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+#: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+#: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:762
+#: sales/sales_order_entry.php:768
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:766
+#: sales/sales_order_entry.php:772
msgid ""
"You are about to cancel undelivered part of this order.\\nDo you want to "
"continue?"
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: sales/includes/db/custalloc_db.inc:386
+#: sales/includes/db/custalloc_db.inc:387
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"
msgid "DISPATCH NOTE #%d"
msgstr ""
-#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67
+#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70
msgid "Charge Branch"
msgstr ""
-#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91
+#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94
#: sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""
msgid "View Sales Invoice"
msgstr ""
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
#, php-format
msgid "FINAL INVOICE #%d"
msgstr ""
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
#, php-format
msgid "PREPAYMENT INVOICE #%d"
msgstr ""
-#: sales/view/view_invoice.php:45
+#: sales/view/view_invoice.php:48
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""
-#: sales/view/view_invoice.php:154
+#: sales/view/view_invoice.php:157
msgid "There are no line items on this invoice."
msgstr ""
-#: sales/view/view_invoice.php:171
+#: sales/view/view_invoice.php:174
msgid "PREPAYMENT AMOUNT INVOICED"
msgstr ""
msgid "View Customer Payment"
msgstr ""
-#: sales/view/view_receipt.php:33
+#: sales/view/view_receipt.php:36
#, php-format
msgid "Customer Payment #%d"
msgstr ""
-#: sales/view/view_receipt.php:38
+#: sales/view/view_receipt.php:41
msgid "From Customer"
msgstr ""
-#: sales/view/view_receipt.php:40
+#: sales/view/view_receipt.php:43
msgid "Date of Deposit"
msgstr ""
-#: sales/view/view_receipt.php:43
+#: sales/view/view_receipt.php:46
msgid "Customer Currency"
msgstr ""
-#: sales/view/view_receipt.php:48
+#: sales/view/view_receipt.php:51
msgid "Into Bank Account"
msgstr ""
-#: sales/view/view_receipt.php:49
+#: sales/view/view_receipt.php:52
msgid "Bank Amount"
msgstr ""
-#: sales/view/view_receipt.php:56
+#: sales/view/view_receipt.php:59
msgid "This customer payment has been voided."
msgstr ""
projects / fa-stable.git / blobdiff