msgstr ""
"Project-Id-Version: 2.4\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-09-21 14:01+0200\n"
+"POT-Creation-Date: 2024-04-03 10:40+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"
"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-#: frontaccounting.php:72 frontaccounting.php:73
+#: frontaccounting.php:73 frontaccounting.php:74
msgid "Main Menu"
msgstr ""
-#: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
+#: frontaccounting.php:75 access/logout.php:21 themes/canvas/renderer.php:42
#: themes/canvas/renderer.php:53 themes/default/renderer.php:73
#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
#: themes/dropdown/renderer.php:93
#: 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:212
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:213
msgid "Company"
msgstr ""
#: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32
#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:161
+#: sales/inquiry/customer_inquiry.php:163
#: sales/inquiry/sales_deliveries_view.php:115
#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
#: sales/manage/customer_branches.php:270
msgid "Select an Item: "
msgstr ""
-#: admin/attachments.php:212 admin/create_coy.php:269
+#: admin/attachments.php:196
+msgid "Select a Bank Account: "
+msgstr ""
+
+#: admin/attachments.php:214 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
#: dimensions/inquiry/search_dimensions.php:117
#: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
-#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
+#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:153
#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
msgid "Edit"
msgstr ""
-#: admin/attachments.php:217 gl/inquiry/journal_inquiry.php:122
+#: admin/attachments.php:219 gl/inquiry/journal_inquiry.php:122
msgid "View"
msgstr ""
-#: admin/attachments.php:222 includes/ui/attachment.inc:96
+#: admin/attachments.php:224 includes/ui/attachment.inc:96
msgid "Download"
msgstr ""
-#: admin/attachments.php:227 admin/create_coy.php:272
+#: admin/attachments.php:229 admin/create_coy.php:272
#: admin/crm_categories.php:110 admin/fiscalyears.php:166
#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
#: 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
#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
-#: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
+#: gl/manage/bank_accounts.php:154 gl/manage/currencies.php:166
#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
#: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
#: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
msgid "Delete"
msgstr ""
-#: admin/attachments.php:235 admin/view_print_transaction.php:126
+#: admin/attachments.php:237 admin/view_print_transaction.php:126
#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
#: dimensions/view/view_dimension.php:55
#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
#: includes/ui/allocation_cart.inc:312
#: inventory/inquiry/stock_movements.php:104
#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
#: sales/allocations/customer_allocation_main.php:93
#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:202 sales/view/view_sales_order.php:111
+#: sales/inquiry/customer_inquiry.php:204 sales/view/view_sales_order.php:111
#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
msgid "#"
msgstr ""
-#: admin/attachments.php:236 admin/attachments.php:288
-#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:141
+#: admin/attachments.php:238 admin/attachments.php:290
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:143
msgid "Doc Title"
msgstr ""
-#: admin/attachments.php:237 admin/backups.php:74 admin/backups.php:160
+#: admin/attachments.php:239 admin/backups.php:74 admin/backups.php:160
#: includes/ui/attachment.inc:84
msgid "Filename"
msgstr ""
-#: admin/attachments.php:238 includes/ui/attachment.inc:84
+#: admin/attachments.php:240 includes/ui/attachment.inc:84
msgid "Size"
msgstr ""
-#: admin/attachments.php:239 includes/ui/attachment.inc:84
+#: admin/attachments.php:241 includes/ui/attachment.inc:84
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:240 includes/ui/attachment.inc:84
+#: admin/attachments.php:242 includes/ui/attachment.inc:84
msgid "Doc Date"
msgstr ""
-#: admin/attachments.php:280 admin/attachments.php:286
+#: admin/attachments.php:282 admin/attachments.php:288
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:289
+#: admin/attachments.php:291
msgid "Attached File"
msgstr ""
#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
#: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:150
#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
#: includes/system_tests.inc:116 includes/system_tests.inc:129
#: 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:173
+#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:175
#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
#: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:148
#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
#: includes/system_tests.inc:116 includes/system_tests.inc:129
msgstr ""
#: admin/display_prefs.php:117 applications/setup.php:42
-#: includes/sysnames.inc:103
+#: includes/sysnames.inc:104
msgid "Miscellaneous"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
#: includes/ui/ui_view.inc:1618 manufacturing/search_work_orders.php:116
#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
-#: reporting/includes/excel_report.inc:231
+#: reporting/includes/excel_report.inc:237
#: reporting/includes/pdf_report.inc:268
msgid "Closed"
msgstr ""
msgid "Exchange Variances Account:"
msgstr ""
-#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:219
msgid "Bank Charges Account:"
msgstr ""
msgid "Invoice Identification:"
msgstr ""
-#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:130
#: includes/ui/ui_view.inc:552
msgid "Number"
msgstr ""
#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
#: 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/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
#: 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
#: sales/includes/ui/sales_credit_ui.inc:83
#: sales/includes/ui/sales_order_ui.inc:361
#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:204
+#: sales/inquiry/customer_inquiry.php:206
#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
#: sales/view/view_sales_order.php:96
#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
-#: includes/sysnames.inc:211
+#: includes/sysnames.inc:212
msgid "Unknown"
msgstr ""
#: 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/excel_report.inc:235
#: reporting/includes/pdf_report.inc:266
msgid "Active"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
#: dimensions/inquiry/search_dimensions.php:134
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
-#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:75
#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
-#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:129
#: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
#: inventory/manage/item_categories.php:121
#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
#: reporting/includes/doctext.inc:223
#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/customer_inquiry.php:203
msgid "Type"
msgstr ""
#: admin/security_roles.php:244 admin/void_transaction.php:253
#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
-#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:175
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:177
#: 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
#: sales/inquiry/customers_list.php:42
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:172
+#: sales/inquiry/customer_inquiry.php:174
#: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:257
msgid "Search"
msgstr ""
#: dimensions/view/view_dimension.php:55
#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
#: 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/bank_inquiry.php:75 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: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:312
-#: includes/ui/attachment.inc:140 includes/ui/ui_view.inc:552
+#: includes/ui/attachment.inc:142 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
#: 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:205 sales/view/view_credit.php:69
+#: sales/inquiry/customer_inquiry.php:207 sales/view/view_credit.php:69
#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
#: sales/view/view_sales_order.php:181
msgid "Date"
msgid "Delete unused dimension"
msgstr ""
-#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:171
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:173
#: 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:183
+#: includes/dashboard.inc:1176 includes/sysnames.inc:184
#: 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
#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
#: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/bank_inquiry.php:76 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:99
#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
#: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/bank_inquiry.php:76 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: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
+#: includes/sysnames.inc:95 manufacturing/view/wo_costs_view.php:61
#: purchasing/inquiry/supplier_allocation_inquiry.php:145
#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
msgstr ""
#: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:76
#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
#: includes/dashboard.inc:624 includes/dashboard.inc:649
#: includes/dashboard.inc:1176
#: 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:211
-#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_inquiry.php:213
+#: sales/inquiry/customer_inquiry.php:226
msgid "Balance"
msgstr ""
#: 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
+#: sales/customer_payments.php:353 sales/inquiry/customer_inquiry.php:160
msgid "Reference:"
msgstr ""
msgstr ""
#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
-#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
+#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:51
#: 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:148
-#: sales/inquiry/customer_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:169
msgid "From:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:52
#: 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:149
-#: sales/inquiry/customer_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:170
msgid "To:"
msgstr ""
#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:206 sales/view/view_dispatch.php:97
+#: sales/inquiry/customer_inquiry.php:208 sales/view/view_dispatch.php:97
#: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
msgid "Due Date"
msgstr ""
msgstr ""
#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
-#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
+#: gl/inquiry/bank_inquiry.php:54 gl/inquiry/gl_account_inquiry.php:87
#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:152
#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:172
+#: sales/inquiry/customer_inquiry.php:174
msgid "Refresh Inquiry"
msgstr ""
msgid "Status"
msgstr ""
-#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:176
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:177
msgid "Purchased"
msgstr ""
#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
#: includes/dashboard.inc:354 includes/dashboard.inc:624
-#: includes/sysnames.inc:43 includes/sysnames.inc:184
+#: includes/sysnames.inc:43 includes/sysnames.inc:185
#: inventory/manage/items.php:479 inventory/manage/items.php:481
#: inventory/manage/item_categories.php:258
#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
-#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
#: 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_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:142 includes/ui/allocation_cart.inc:312
+#: includes/sysnames.inc:143 includes/ui/allocation_cart.inc:312
#: includes/ui/ui_lists.inc:1375
#: manufacturing/includes/manufacturing_ui.inc:253
#: purchasing/includes/ui/invoice_ui.inc:278
#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
#: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
#: reporting/rep707.php:330 reporting/rep710.php:78
-#: sales/inquiry/customer_inquiry.php:210 sales/view/view_receipt.php:47
+#: sales/inquiry/customer_inquiry.php:212 sales/view/view_receipt.php:47
msgid "Amount"
msgstr ""
msgid "Reconcile this transaction"
msgstr ""
-#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:49
#: gl/inquiry/gl_account_inquiry.php:71
msgid "Account:"
msgstr ""
msgid "Date of bank statement to reconcile"
msgstr ""
-#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:76
#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
#: 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 "Modifying Journal Transaction # %d."
msgstr ""
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:159
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:160
#: themes/canvas/renderer.php:131
msgid "Journal Entry"
msgstr ""
msgstr ""
#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
-#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
+#: gl/includes/db/gl_journal.inc:112 purchasing/includes/db/invoice_db.inc:146
msgid "Document reentered."
msgstr ""
msgid "Source ref:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:107
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:108
msgid "Quick Entry"
msgstr ""
msgid "Calculated Return"
msgstr ""
-#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:130
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:131
#: reporting/rep706.php:292
msgid "Liabilities"
msgstr ""
msgid "Bank Account Inquiry"
msgstr ""
-#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: gl/inquiry/bank_inquiry.php:83 gl/inquiry/gl_account_inquiry.php:164
#: 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/bank_inquiry.php:134 gl/inquiry/gl_account_inquiry.php:220
#: 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"
msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:129
#: 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
msgid "Journal Inquiry"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45 sales/inquiry/customer_inquiry.php:160
msgid "Enter reference fragment or leave empty"
msgstr ""
msgid "Total payable or refund"
msgstr ""
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: gl/manage/bank_accounts.php:21 reporting/reports_main.php:363
#: reporting/reports_main.php:371
msgid "Bank Accounts"
msgstr ""
-#: gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:49
msgid "The bank account name cannot be empty."
msgstr ""
-#: gl/manage/bank_accounts.php:39
+#: gl/manage/bank_accounts.php:55
msgid ""
"The GL account selected is already in use or has transactions. Select "
"another empty GL account."
msgstr ""
-#: gl/manage/bank_accounts.php:52
+#: gl/manage/bank_accounts.php:69
msgid "Bank account has been updated"
msgstr ""
-#: gl/manage/bank_accounts.php:61
+#: gl/manage/bank_accounts.php:79
msgid "New bank account has been added"
msgstr ""
-#: gl/manage/bank_accounts.php:76
+#: gl/manage/bank_accounts.php:95
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account."
msgstr ""
-#: gl/manage/bank_accounts.php:82
+#: gl/manage/bank_accounts.php:101
msgid ""
"Cannot delete this bank account because POS definitions have been created "
"using this account."
msgstr ""
-#: gl/manage/bank_accounts.php:87
+#: gl/manage/bank_accounts.php:106
msgid "Selected bank account has been deleted"
msgstr ""
-#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
+#: gl/manage/bank_accounts.php:129 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
#: sales/inquiry/customer_allocation_inquiry.php:154
#: sales/inquiry/customer_allocation_inquiry.php:164
#: sales/inquiry/customer_inquiry.php:126
-#: sales/inquiry/customer_inquiry.php:209
-#: sales/inquiry/customer_inquiry.php:221
+#: sales/inquiry/customer_inquiry.php:211
+#: sales/inquiry/customer_inquiry.php:223
#: sales/inquiry/sales_deliveries_view.php:179
#: sales/inquiry/sales_orders_view.php:282
#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
msgid "Currency"
msgstr ""
-#: gl/manage/bank_accounts.php:109
+#: gl/manage/bank_accounts.php:129
msgid "GL Account"
msgstr ""
-#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
+#: gl/manage/bank_accounts.php:130 reporting/includes/doctext.inc:261
msgid "Bank"
msgstr ""
-#: gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:130
msgid "Bank Address"
msgstr ""
-#: gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:130
msgid "Dflt"
msgstr ""
-#: gl/manage/bank_accounts.php:164
+#: gl/manage/bank_accounts.php:189
msgid "Bank Account Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+#: gl/manage/bank_accounts.php:193 gl/manage/bank_accounts.php:198
msgid "Account Type:"
msgstr ""
-#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+#: gl/manage/bank_accounts.php:202 gl/manage/bank_accounts.php:207
msgid "Bank Account Currency:"
msgstr ""
-#: gl/manage/bank_accounts.php:185
+#: gl/manage/bank_accounts.php:210
msgid "Default currency account:"
msgstr ""
-#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+#: gl/manage/bank_accounts.php:214 gl/manage/bank_accounts.php:217
msgid "Bank Account GL Code:"
msgstr ""
-#: gl/manage/bank_accounts.php:195
+#: gl/manage/bank_accounts.php:220
msgid "Bank Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
+#: gl/manage/bank_accounts.php:221 sales/manage/customers.php:261
#: sales/manage/customer_branches.php:246
msgid "Bank Account Number:"
msgstr ""
-#: gl/manage/bank_accounts.php:197
+#: gl/manage/bank_accounts.php:222
msgid "Bank Address:"
msgstr ""
+#: gl/manage/bank_accounts.php:244 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 ""
+
+#: gl/manage/bank_accounts.php:245 inventory/manage/items.php:589
+#: inventory/manage/items.php:598 purchasing/manage/suppliers.php:323
+#: sales/manage/customers.php:354
+msgid "&Transactions"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:246 inventory/manage/items.php:590
+#: inventory/manage/items.php:601 purchasing/manage/suppliers.php:325
+#: sales/manage/customers.php:356
+msgid "Attachments"
+msgstr ""
+
#: gl/manage/close_period.php:25
msgid "Closing GL Transactions"
msgstr ""
msgid "Quick Entries"
msgstr ""
-#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:167
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:169
#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
msgid "Add new"
#: includes/dashboard.inc:200 includes/dashboard.inc:410
#: includes/dashboard.inc:444 includes/dashboard.inc:1011
#: includes/dashboard.inc:1051 includes/sysnames.inc:44
-#: includes/sysnames.inc:105 includes/sysnames.inc:213 reporting/rep101.php:146
+#: includes/sysnames.inc:106 includes/sysnames.inc:214 reporting/rep101.php:146
#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
#: reporting/rep304.php:127 reporting/rep304.php:137
#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
#: sales/inquiry/customer_allocation_inquiry.php:153
#: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:207
-#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:222
#: sales/inquiry/sales_deliveries_view.php:170
#: sales/inquiry/sales_orders_view.php:274
#: sales/inquiry/sales_orders_view.php:288
#: includes/dashboard.inc:237 includes/dashboard.inc:415
#: includes/dashboard.inc:486 includes/dashboard.inc:1095
-#: includes/sysnames.inc:45 includes/sysnames.inc:106 includes/sysnames.inc:191
-#: includes/sysnames.inc:214 inventory/purchasing_data.php:151
+#: includes/sysnames.inc:45 includes/sysnames.inc:107 includes/sysnames.inc:192
+#: includes/sysnames.inc:215 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
#: 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:208
+#: sales/inquiry/customer_inquiry.php:210
#: sales/inquiry/sales_deliveries_view.php:172
#: sales/inquiry/sales_orders_view.php:275
#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
msgstr ""
#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
-#: includes/sysnames.inc:141
+#: includes/sysnames.inc:142
msgid "Remainder"
msgstr ""
#: purchasing/inquiry/supplier_allocation_inquiry.php:158
#: purchasing/inquiry/supplier_inquiry.php:205 purchasing/view/view_po.php:102
#: sales/inquiry/customer_allocation_inquiry.php:168
-#: sales/inquiry/customer_inquiry.php:227
+#: sales/inquiry/customer_inquiry.php:229
#: sales/inquiry/sales_deliveries_view.php:196
#: sales/inquiry/sales_orders_view.php:334
msgid "Marked items are overdue."
"Software Upgrade page"
msgstr ""
-#: includes/sysnames.inc:23 includes/sysnames.inc:158
+#: includes/sysnames.inc:23 includes/sysnames.inc:159
msgid "Bank Payment"
msgstr ""
-#: includes/sysnames.inc:24 includes/sysnames.inc:157
+#: includes/sysnames.inc:24 includes/sysnames.inc:158
msgid "Bank Deposit"
msgstr ""
msgid "Purchase Order Delivery"
msgstr ""
-#: includes/sysnames.inc:37 includes/sysnames.inc:104 includes/types.inc:137
+#: includes/sysnames.inc:37 includes/sysnames.inc:105 includes/types.inc:138
msgid "Work Order"
msgstr ""
msgid "Fixed Asset"
msgstr ""
-#: includes/sysnames.inc:51 inventory/adjustments.php:32
+#: includes/sysnames.inc:48 reporting/rep601.php:94 reporting/rep602.php:88
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
+msgstr ""
+
+#: includes/sysnames.inc:52 inventory/adjustments.php:32
msgid "Fixed Assets Disposal"
msgstr ""
-#: includes/sysnames.inc:52
+#: includes/sysnames.inc:53
msgid "Fixed Assets Revaluation"
msgstr ""
-#: includes/sysnames.inc:56
+#: includes/sysnames.inc:57
msgid "GJ"
msgstr ""
-#: includes/sysnames.inc:57
+#: includes/sysnames.inc:58
msgid "BP"
msgstr ""
-#: includes/sysnames.inc:58
+#: includes/sysnames.inc:59
msgid "BD"
msgstr ""
-#: includes/sysnames.inc:59
+#: includes/sysnames.inc:60
msgid "BT"
msgstr ""
-#: includes/sysnames.inc:60
+#: includes/sysnames.inc:61
msgid "SI"
msgstr ""
-#: includes/sysnames.inc:61
+#: includes/sysnames.inc:62
msgid "CN"
msgstr ""
-#: includes/sysnames.inc:62
+#: includes/sysnames.inc:63
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:63 sales/customer_invoice.php:526
+#: includes/sysnames.inc:64 sales/customer_invoice.php:526
msgid "DN"
msgstr ""
-#: includes/sysnames.inc:64
+#: includes/sysnames.inc:65
msgid "IT"
msgstr ""
-#: includes/sysnames.inc:65
+#: includes/sysnames.inc:66
msgid "IA"
msgstr ""
-#: includes/sysnames.inc:66
+#: includes/sysnames.inc:67
msgid "PO"
msgstr ""
-#: includes/sysnames.inc:67
+#: includes/sysnames.inc:68
msgid "PI"
msgstr ""
-#: includes/sysnames.inc:68
+#: includes/sysnames.inc:69
msgid "PC"
msgstr ""
-#: includes/sysnames.inc:69
+#: includes/sysnames.inc:70
msgid "SP"
msgstr ""
-#: includes/sysnames.inc:70 reporting/rep204.php:84 reporting/rep305.php:106
+#: includes/sysnames.inc:71 reporting/rep204.php:84 reporting/rep305.php:106
msgid "GRN"
msgstr ""
-#: includes/sysnames.inc:71
+#: includes/sysnames.inc:72
msgid "WO"
msgstr ""
-#: includes/sysnames.inc:72
+#: includes/sysnames.inc:73
msgid "WI"
msgstr ""
-#: includes/sysnames.inc:73
+#: includes/sysnames.inc:74
msgid "WP"
msgstr ""
-#: includes/sysnames.inc:74
+#: includes/sysnames.inc:75
msgid "SO"
msgstr ""
-#: includes/sysnames.inc:75
+#: includes/sysnames.inc:76
msgid "SQ"
msgstr ""
-#: includes/sysnames.inc:76
+#: includes/sysnames.inc:77
msgid "CU"
msgstr ""
-#: includes/sysnames.inc:77
+#: includes/sysnames.inc:78
msgid "Dim"
msgstr ""
-#: includes/sysnames.inc:85
+#: includes/sysnames.inc:86
msgid "Savings Account"
msgstr ""
-#: includes/sysnames.inc:86
+#: includes/sysnames.inc:87
msgid "Chequing Account"
msgstr ""
-#: includes/sysnames.inc:87 manufacturing/work_order_costs.php:146
+#: includes/sysnames.inc:88 manufacturing/work_order_costs.php:146
msgid "Credit Account"
msgstr ""
-#: includes/sysnames.inc:88
+#: includes/sysnames.inc:89
msgid "Cash Account"
msgstr ""
-#: includes/sysnames.inc:92
+#: includes/sysnames.inc:93
msgid "Transfer"
msgstr ""
-#: includes/sysnames.inc:93
+#: includes/sysnames.inc:94
msgid "Cheque"
msgstr ""
-#: includes/sysnames.inc:95 includes/sysnames.inc:199
+#: includes/sysnames.inc:96 includes/sysnames.inc:200
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:114
+#: includes/sysnames.inc:115
msgid "Assemble"
msgstr ""
-#: includes/sysnames.inc:115
+#: includes/sysnames.inc:116
msgid "Unassemble"
msgstr ""
-#: includes/sysnames.inc:116
+#: includes/sysnames.inc:117
msgid "Advanced Manufacture"
msgstr ""
-#: includes/sysnames.inc:120
+#: includes/sysnames.inc:121
msgid "Labour Cost"
msgstr ""
-#: includes/sysnames.inc:121
+#: includes/sysnames.inc:122
msgid "Overhead Cost"
msgstr ""
-#: includes/sysnames.inc:122
+#: includes/sysnames.inc:123
msgid "Materials"
msgstr ""
-#: includes/sysnames.inc:129
+#: includes/sysnames.inc:130
msgid "Assets"
msgstr ""
-#: includes/sysnames.inc:131
+#: includes/sysnames.inc:132
msgid "Equity"
msgstr ""
-#: includes/sysnames.inc:132
+#: includes/sysnames.inc:133
msgid "Income"
msgstr ""
-#: includes/sysnames.inc:133
+#: includes/sysnames.inc:134
msgid "Cost of Goods Sold"
msgstr ""
-#: includes/sysnames.inc:134
+#: includes/sysnames.inc:135
msgid "Expense"
msgstr ""
-#: includes/sysnames.inc:143
+#: includes/sysnames.inc:144
msgid "Amount, increase base"
msgstr ""
-#: includes/sysnames.inc:144
+#: includes/sysnames.inc:145
msgid "Amount, reduce base"
msgstr ""
-#: includes/sysnames.inc:145
+#: includes/sysnames.inc:146
msgid "% amount of base"
msgstr ""
-#: includes/sysnames.inc:146
+#: includes/sysnames.inc:147
msgid "% amount of base, increase base"
msgstr ""
-#: includes/sysnames.inc:147
+#: includes/sysnames.inc:148
msgid "% amount of base, reduce base"
msgstr ""
-#: includes/sysnames.inc:148
+#: includes/sysnames.inc:149
msgid "Taxes added"
msgstr ""
-#: includes/sysnames.inc:149
+#: includes/sysnames.inc:150
msgid "Taxes added, increase base"
msgstr ""
-#: includes/sysnames.inc:150
+#: includes/sysnames.inc:151
msgid "Taxes added, reduce base"
msgstr ""
-#: includes/sysnames.inc:151
+#: includes/sysnames.inc:152
msgid "Taxes included"
msgstr ""
-#: includes/sysnames.inc:152
+#: includes/sysnames.inc:153
msgid "Taxes included, increase base"
msgstr ""
-#: includes/sysnames.inc:153
+#: includes/sysnames.inc:154
msgid "Taxes included, reduce base"
msgstr ""
-#: includes/sysnames.inc:160
+#: includes/sysnames.inc:161
msgid "Supplier Invoice/Credit"
msgstr ""
-#: includes/sysnames.inc:166
+#: includes/sysnames.inc:167
msgid "Declining balance"
msgstr ""
-#: includes/sysnames.inc:167
+#: includes/sysnames.inc:168
msgid "Straight line"
msgstr ""
-#: includes/sysnames.inc:168
+#: includes/sysnames.inc:169
msgid "Sum of the Year Digits"
msgstr ""
-#: includes/sysnames.inc:169
+#: includes/sysnames.inc:170
msgid "One-time"
msgstr ""
-#: includes/sysnames.inc:175 manufacturing/search_work_orders.php:170
+#: includes/sysnames.inc:176 manufacturing/search_work_orders.php:170
#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
msgid "Manufactured"
msgstr ""
-#: includes/sysnames.inc:177
+#: includes/sysnames.inc:178
msgid "Service"
msgstr ""
-#: includes/sysnames.inc:190
+#: includes/sysnames.inc:191
msgid "Customer branch"
msgstr ""
-#: includes/sysnames.inc:192
+#: includes/sysnames.inc:193
msgid "Shipper"
msgstr ""
-#: includes/sysnames.inc:193
+#: includes/sysnames.inc:194
msgid "Company internal"
msgstr ""
-#: includes/sysnames.inc:198
+#: includes/sysnames.inc:199
msgid "Prepayment"
msgstr ""
-#: includes/sysnames.inc:200
+#: includes/sysnames.inc:201
msgid "After No. of Days"
msgstr ""
-#: includes/sysnames.inc:201
+#: includes/sysnames.inc:202
msgid "Day In Following Month"
msgstr ""
-#: includes/sysnames.inc:205
+#: includes/sysnames.inc:206
msgid "Sum per line taxes"
msgstr ""
-#: includes/sysnames.inc:206
+#: includes/sysnames.inc:207
msgid "Taxes from totals"
msgstr ""
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
msgid "Jan"
msgstr ""
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
msgid "Feb"
msgstr ""
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
msgid "Mar"
msgstr ""
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
msgid "Apr"
msgstr ""
-#: includes/sysnames.inc:218 includes/ui/ui_view.inc:1010
+#: includes/sysnames.inc:219 includes/ui/ui_view.inc:1010
msgid "May"
msgstr ""
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
msgid "Jun"
msgstr ""
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
msgid "Jul"
msgstr ""
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
msgid "Aug"
msgstr ""
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
msgid "Sep"
msgstr ""
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
msgid "Oct"
msgstr ""
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
msgid "Nov"
msgstr ""
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
msgid "Dec"
msgstr ""
-#: includes/sysnames.inc:224
+#: includes/sysnames.inc:225
msgid "Unicode (multilanguage)"
msgstr ""
-#: includes/sysnames.inc:225
+#: includes/sysnames.inc:226
msgid "Icelandic"
msgstr ""
-#: includes/sysnames.inc:226
+#: includes/sysnames.inc:227
msgid "Latvian"
msgstr ""
-#: includes/sysnames.inc:227
+#: includes/sysnames.inc:228
msgid "Romanian"
msgstr ""
-#: includes/sysnames.inc:228
+#: includes/sysnames.inc:229
msgid "Slovenian"
msgstr ""
-#: includes/sysnames.inc:229
+#: includes/sysnames.inc:230
msgid "Polish"
msgstr ""
-#: includes/sysnames.inc:230
+#: includes/sysnames.inc:231
msgid "Estonian"
msgstr ""
-#: includes/sysnames.inc:231
+#: includes/sysnames.inc:232
msgid "Spanish"
msgstr ""
-#: includes/sysnames.inc:232
+#: includes/sysnames.inc:233
msgid "Swedish"
msgstr ""
-#: includes/sysnames.inc:233
+#: includes/sysnames.inc:234
msgid "Turkish"
msgstr ""
-#: includes/sysnames.inc:234
+#: includes/sysnames.inc:235
msgid "Czech"
msgstr ""
-#: includes/sysnames.inc:235
+#: includes/sysnames.inc:236
msgid "Danish"
msgstr ""
-#: includes/sysnames.inc:236
+#: includes/sysnames.inc:237
msgid "Lithuanian"
msgstr ""
-#: includes/sysnames.inc:237
+#: includes/sysnames.inc:238
msgid "Slovak"
msgstr ""
-#: includes/sysnames.inc:238
+#: includes/sysnames.inc:239
msgid "Spanish (alternative)"
msgstr ""
-#: includes/sysnames.inc:239
+#: includes/sysnames.inc:240
msgid "Persian"
msgstr ""
-#: includes/sysnames.inc:240
+#: includes/sysnames.inc:241
msgid "Hungarian"
msgstr ""
-#: includes/sysnames.inc:241
+#: includes/sysnames.inc:242
msgid "French"
msgstr ""
-#: includes/sysnames.inc:242
+#: includes/sysnames.inc:243
msgid "Italian"
msgstr ""
#: reporting/reports_main.php:509 reporting/reports_main.php:519
#: reporting/reports_main.php:529 reporting/reports_main.php:537
#: reporting/reports_main.php:545 reporting/reports_main.php:553
-#: reporting/includes/excel_report.inc:292
-#: reporting/includes/excel_report.inc:425
+#: reporting/includes/excel_report.inc:298
+#: reporting/includes/excel_report.inc:431
#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
#: sales/view/view_sales_order.php:100
msgid "Comments"
msgid "Fixed Asset ID"
msgstr ""
-#: includes/ui/attachment.inc:143
+#: includes/ui/attachment.inc:139
+msgid "Bank Account ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:145
msgid "File:"
msgstr ""
-#: includes/ui/attachment.inc:143
+#: includes/ui/attachment.inc:145
#, php-format
msgid "%s [%s bytes]"
msgstr ""
-#: includes/ui/attachment.inc:144
+#: includes/ui/attachment.inc:146
msgid "File change"
msgstr ""
-#: includes/ui/attachment.inc:144
+#: includes/ui/attachment.inc:146
msgid "Select file"
msgstr ""
-#: includes/ui/attachment.inc:173 includes/ui/class.crud_view.inc:298
+#: includes/ui/attachment.inc:175 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:175 includes/ui/simple_crud_class.inc:229
+#: includes/ui/attachment.inc:177 includes/ui/simple_crud_class.inc:229
#: includes/ui/ui_input.inc:230
msgid "Cancel edition"
msgstr ""
-#: includes/ui/attachment.inc:211 includes/ui/attachment.inc:263
+#: includes/ui/attachment.inc:213 includes/ui/attachment.inc:264
msgid "The existing Docs could not be removed"
msgstr ""
-#: includes/ui/attachment.inc:228
+#: includes/ui/attachment.inc:230
msgid "A New Attachment Added Successfully"
msgstr ""
-#: includes/ui/attachment.inc:289
+#: includes/ui/attachment.inc:290
msgid "Description cannot be empty."
msgstr ""
-#: includes/ui/attachment.inc:319
+#: includes/ui/attachment.inc:320
msgid "The Selected Attachment is Deleted Successfully"
msgstr ""
"manufactured items)."
msgstr ""
-#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:100
#: inventory/inquiry/stock_status.php:74
msgid "Re-Order Level"
msgstr ""
msgid "Process Transfer"
msgstr ""
-#: inventory/includes/inventory_db.inc:98
+#: inventory/includes/inventory_db.inc:97
msgid "Stocks below Re-Order Level at "
msgstr ""
-#: inventory/includes/inventory_db.inc:101
+#: inventory/includes/inventory_db.inc:100
msgid "Below"
msgstr ""
-#: inventory/includes/inventory_db.inc:102
+#: inventory/includes/inventory_db.inc:101
msgid "Please reorder"
msgstr ""
msgid "New item"
msgstr ""
-#: inventory/manage/items.php:588 inventory/manage/items.php:592
-#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
-#: sales/manage/customer_branches.php:310
-msgid "&General settings"
-msgstr ""
-
-#: inventory/manage/items.php:589 inventory/manage/items.php:598
-#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
-msgid "&Transactions"
-msgstr ""
-
-#: 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 ""
#: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
#: purchasing/inquiry/po_search_completed.php:108
#: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:257
msgid "Select documents"
msgstr ""
#: reporting/rep105.php:110 reporting/rep204.php:84
#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/customer_inquiry.php:205
msgid "Order"
msgstr ""
msgid "Bank Statement"
msgstr ""
-#: reporting/rep601.php:94 reporting/rep602.php:88
-#: reporting/includes/doctext.inc:261
-msgid "Bank Account"
-msgstr ""
-
#: reporting/rep601.php:158 reporting/rep602.php:152
msgid "Total Debit / Credit"
msgstr ""
#: reporting/reports_main.php:366 reporting/reports_main.php:438
#: reporting/reports_main.php:489 reporting/reports_main.php:535
-#: sales/inquiry/customer_inquiry.php:170
+#: sales/inquiry/customer_inquiry.php:172
+#: sales/inquiry/sales_orders_view.php:256
msgid "Zero values"
msgstr ""
msgid "DueDate"
msgstr ""
-#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
msgid "You can pay through"
msgstr ""
msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
+#: reporting/includes/excel_report.inc:75 reporting/includes/pdf_report.inc:82
msgid ""
"The security settings on your account do not permit you to print this report"
msgstr ""
-#: reporting/includes/excel_report.inc:259
+#: reporting/includes/excel_report.inc:265
#: reporting/includes/pdf_report.inc:331
msgid "Print Out Date"
msgstr ""
-#: reporting/includes/excel_report.inc:265
+#: reporting/includes/excel_report.inc:271
#: reporting/includes/pdf_report.inc:340
msgid "Fiscal Year"
msgstr ""
-#: reporting/includes/excel_report.inc:393
+#: reporting/includes/excel_report.inc:399
msgid "Report Date"
msgstr ""
-#: reporting/includes/excel_report.inc:410
+#: reporting/includes/excel_report.inc:416
#: reporting/includes/pdf_report.inc:604
msgid "Generated At"
msgstr ""
-#: reporting/includes/excel_report.inc:416
+#: reporting/includes/excel_report.inc:422
#: reporting/includes/pdf_report.inc:613
msgid "Generated By"
msgstr ""
msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: reporting/includes/pdf_report.inc:1009
+#: reporting/includes/pdf_report.inc:1008
msgid "Dear"
msgstr ""
-#: reporting/includes/pdf_report.inc:1010
+#: reporting/includes/pdf_report.inc:1009
msgid "Attached you will find "
msgstr ""
-#: reporting/includes/pdf_report.inc:1026
+#: reporting/includes/pdf_report.inc:1025
msgid "Kindest regards"
msgstr ""
projects / fa-stable.git / commitdiff