msgstr ""
"Project-Id-Version: FrontAccounting 2.4\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-05-14 14:34+0200\n"
+"POT-Creation-Date: 2015-12-11 13:17+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-#: /frontaccounting.php:73
-#: /frontaccounting.php:74
+#: /frontaccounting.php:75
+#: /frontaccounting.php:76
msgid "Main Menu"
msgstr ""
-#: /frontaccounting.php:75
+#: /frontaccounting.php:77
#: /access/logout.php:21
-#: /themes/default/renderer.php:70
-#: /themes/default/renderer.php:82
+#: /themes/default/renderer.php:72
+#: /themes/default/renderer.php:84
msgid "Logout"
msgstr ""
msgstr ""
#: /access/login.php:106
-#: /access/login.php:113
+#: /access/login.php:112
#: /access/password_reset.php:69
-#: /access/password_reset.php:76
+#: /access/password_reset.php:75
#: /admin/create_coy.php:240
#: /admin/create_coy.php:316
#: /admin/inst_upgrade.php:63
-#: /includes/sysnames.inc:194
+#: /includes/sysnames.inc:208
msgid "Company"
msgstr ""
-#: /access/login.php:121
+#: /access/login.php:120
msgid "Login -->"
msgstr ""
-#: /access/login.php:156
-#: /access/password_reset.php:107
+#: /access/login.php:155
+#: /access/password_reset.php:106
#: /admin/display_prefs.php:123
-#: /themes/default/renderer.php:131
+#: /themes/default/renderer.php:133
msgid "Theme:"
msgstr ""
msgstr ""
#: /access/password_reset.php:63
-#: /reporting/rep103.php:276
+#: /reporting/rep103.php:274
#: /reporting/rep106.php:94
-#: /reporting/rep205.php:195
+#: /reporting/rep205.php:186
#: /reporting/includes/header2.inc:113
#: /sales/manage/sales_people.php:99
msgid "Email"
msgstr ""
-#: /access/password_reset.php:82
+#: /access/password_reset.php:81
msgid "Send password -->"
msgstr ""
-#: /admin/attachments.php:74
+#: /admin/attachments.php:71
msgid "Attach Documents"
msgstr ""
-#: /admin/attachments.php:86
+#: /admin/attachments.php:83
#: /admin/db/voiding_db.inc:28
#: /admin/db/voiding_db.inc:38
#: /admin/db/voiding_db.inc:51
#: /admin/db/voiding_db.inc:63
#: /admin/db/voiding_db.inc:69
-#: /admin/db/voiding_db.inc:84
-#: /admin/db/voiding_db.inc:91
-#: /admin/db/voiding_db.inc:97
-#: /admin/db/voiding_db.inc:103
+#: /admin/db/voiding_db.inc:88
+#: /admin/db/voiding_db.inc:95
+#: /admin/db/voiding_db.inc:101
+#: /admin/db/voiding_db.inc:107
msgid "Selected transaction does not exists."
msgstr ""
-#: /admin/attachments.php:88
-#: /admin/attachments.php:93
+#: /admin/attachments.php:85
+#: /admin/attachments.php:90
msgid "Select attachment file."
msgstr ""
-#: /admin/attachments.php:91
+#: /admin/attachments.php:88
#: /admin/company_preferences.php:42
-#: /inventory/manage/items.php:69
+#: /inventory/manage/items.php:83
msgid "The file size is over the maximum allowed."
msgstr ""
-#: /admin/attachments.php:134
+#: /admin/attachments.php:131
msgid "Attachment has been inserted."
msgstr ""
-#: /admin/attachments.php:140
+#: /admin/attachments.php:137
msgid "Attachment has been updated."
msgstr ""
-#: /admin/attachments.php:155
+#: /admin/attachments.php:152
msgid "Attachment has been deleted."
msgstr ""
-#: /admin/attachments.php:173
+#: /admin/attachments.php:170
#: /admin/view_print_transaction.php:72
#: /gl/inquiry/journal_inquiry.php:47
-#: /manufacturing/work_order_add_finished.php:192
+#: /manufacturing/work_order_add_finished.php:191
#: /manufacturing/work_order_costs.php:135
-#: /manufacturing/work_order_entry.php:369
-#: /manufacturing/work_order_entry.php:377
-#: /manufacturing/includes/work_order_issue_ui.inc:172
+#: /manufacturing/work_order_entry.php:362
+#: /manufacturing/work_order_entry.php:370
+#: /manufacturing/includes/work_order_issue_ui.inc:166
#: /sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: /admin/attachments.php:189
+#: /admin/attachments.php:186
#: /admin/create_coy.php:261
#: /admin/crm_categories.php:106
#: /admin/fiscalyears.php:164
#: /admin/shipping_companies.php:106
#: /admin/tags.php:140
#: /admin/users.php:153
-#: /dimensions/inquiry/search_dimensions.php:120
+#: /dimensions/inquiry/search_dimensions.php:116
#: /gl/manage/bank_accounts.php:133
#: /gl/manage/currencies.php:164
#: /gl/manage/exchange_rates.php:94
-#: /gl/manage/gl_account_classes.php:132
-#: /gl/manage/gl_account_types.php:154
+#: /gl/manage/gl_account_classes.php:131
+#: /gl/manage/gl_account_types.php:153
#: /gl/manage/gl_quick_entries.php:201
#: /gl/manage/gl_quick_entries.php:303
-#: /gl/includes/ui/gl_bank_ui.inc:186
+#: /gl/includes/ui/gl_bank_ui.inc:179
#: /gl/includes/ui/gl_journal_ui.inc:150
#: /includes/ui/class.crud_view.inc:281
-#: /includes/ui/contacts_view.inc:64
+#: /includes/ui/contacts_view.inc:61
#: /includes/ui/simple_crud_class.inc:52
-#: /includes/ui/ui_view.inc:1504
-#: /inventory/prices.php:159
-#: /inventory/purchasing_data.php:164
-#: /inventory/includes/item_adjustments_ui.inc:83
-#: /inventory/includes/stock_transfers_ui.inc:80
-#: /inventory/manage/item_categories.php:121
-#: /inventory/manage/item_codes.php:139
+#: /includes/ui/ui_view.inc:1547
+#: /inventory/prices.php:163
+#: /inventory/purchasing_data.php:167
+#: /inventory/includes/item_adjustments_ui.inc:100
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /inventory/manage/item_categories.php:147
+#: /inventory/manage/item_codes.php:142
#: /inventory/manage/item_units.php:110
-#: /inventory/manage/locations.php:161
-#: /inventory/manage/sales_kits.php:53
-#: /manufacturing/manage/bom_edit.php:84
+#: /inventory/manage/locations.php:170
+#: /inventory/manage/sales_kits.php:51
+#: /manufacturing/manage/bom_edit.php:59
#: /manufacturing/manage/work_centres.php:114
-#: /manufacturing/includes/work_order_issue_ui.inc:63
-#: /purchasing/includes/ui/invoice_ui.inc:560
-#: /purchasing/includes/ui/po_ui.inc:244
+#: /manufacturing/includes/work_order_issue_ui.inc:61
+#: /purchasing/includes/ui/invoice_ui.inc:551
+#: /purchasing/includes/ui/po_ui.inc:249
#: /sales/manage/credit_status.php:119
-#: /sales/manage/customer_branches.php:154
+#: /sales/manage/customer_branches.php:158
#: /sales/manage/recurrent_invoices.php:156
#: /sales/manage/sales_areas.php:103
#: /sales/manage/sales_groups.php:99
#: /sales/manage/sales_people.php:119
#: /sales/manage/sales_points.php:99
#: /sales/manage/sales_types.php:121
-#: /sales/includes/ui/sales_credit_ui.inc:198
-#: /sales/includes/ui/sales_order_ui.inc:197
+#: /sales/includes/ui/sales_credit_ui.inc:192
+#: /sales/includes/ui/sales_order_ui.inc:196
#: /taxes/item_tax_types.php:139
#: /taxes/tax_groups.php:137
#: /taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: /admin/attachments.php:194
+#: /admin/attachments.php:191
#: /gl/inquiry/journal_inquiry.php:116
msgid "View"
msgstr ""
-#: /admin/attachments.php:199
+#: /admin/attachments.php:196
msgid "Download"
msgstr ""
-#: /admin/attachments.php:204
+#: /admin/attachments.php:201
#: /admin/create_coy.php:264
#: /admin/crm_categories.php:110
#: /admin/fiscalyears.php:166
-#: /admin/inst_chart.php:84
+#: /admin/inst_chart.php:83
#: /admin/inst_lang.php:109
#: /admin/inst_module.php:142
-#: /admin/inst_theme.php:90
+#: /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:155
-#: /gl/gl_budget.php:137
+#: /gl/gl_budget.php:136
#: /gl/manage/bank_accounts.php:134
#: /gl/manage/currencies.php:166
#: /gl/manage/exchange_rates.php:99
-#: /gl/manage/gl_account_classes.php:133
-#: /gl/manage/gl_account_types.php:155
+#: /gl/manage/gl_account_classes.php:132
+#: /gl/manage/gl_account_types.php:154
#: /gl/manage/gl_quick_entries.php:202
#: /gl/manage/gl_quick_entries.php:304
-#: /gl/includes/ui/gl_bank_ui.inc:188
+#: /gl/includes/ui/gl_bank_ui.inc:181
#: /gl/includes/ui/gl_journal_ui.inc:152
#: /includes/ui/class.crud_view.inc:285
-#: /includes/ui/contacts_view.inc:67
+#: /includes/ui/contacts_view.inc:64
#: /includes/ui/simple_crud_class.inc:54
#: /includes/ui/ui_input.inc:304
-#: /inventory/prices.php:160
-#: /inventory/purchasing_data.php:165
-#: /inventory/includes/item_adjustments_ui.inc:85
-#: /inventory/includes/stock_transfers_ui.inc:82
-#: /inventory/manage/item_categories.php:122
-#: /inventory/manage/item_codes.php:140
+#: /inventory/prices.php:164
+#: /inventory/purchasing_data.php:168
+#: /inventory/includes/item_adjustments_ui.inc:102
+#: /inventory/includes/stock_transfers_ui.inc:84
+#: /inventory/manage/item_categories.php:148
+#: /inventory/manage/item_codes.php:143
#: /inventory/manage/item_units.php:111
-#: /inventory/manage/locations.php:162
-#: /inventory/manage/sales_kits.php:54
-#: /manufacturing/manage/bom_edit.php:85
+#: /inventory/manage/locations.php:171
+#: /inventory/manage/sales_kits.php:52
+#: /manufacturing/manage/bom_edit.php:60
#: /manufacturing/manage/work_centres.php:115
-#: /manufacturing/includes/work_order_issue_ui.inc:65
-#: /purchasing/includes/ui/invoice_ui.inc:323
-#: /purchasing/includes/ui/po_ui.inc:246
+#: /manufacturing/includes/work_order_issue_ui.inc:63
+#: /purchasing/includes/ui/invoice_ui.inc:317
+#: /purchasing/includes/ui/po_ui.inc:251
#: /sales/manage/credit_status.php:120
-#: /sales/manage/customer_branches.php:158
+#: /sales/manage/customer_branches.php:162
#: /sales/manage/recurrent_invoices.php:157
#: /sales/manage/sales_areas.php:104
#: /sales/manage/sales_groups.php:100
#: /sales/manage/sales_people.php:120
#: /sales/manage/sales_points.php:100
#: /sales/manage/sales_types.php:122
-#: /sales/includes/ui/sales_credit_ui.inc:200
-#: /sales/includes/ui/sales_order_ui.inc:199
+#: /sales/includes/ui/sales_credit_ui.inc:194
+#: /sales/includes/ui/sales_order_ui.inc:198
#: /taxes/item_tax_types.php:140
#: /taxes/tax_groups.php:138
#: /taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: /admin/attachments.php:211
+#: /admin/attachments.php:208
#: /admin/view_print_transaction.php:126
-#: /admin/void_transaction.php:181
-#: /dimensions/inquiry/search_dimensions.php:128
+#: /admin/void_transaction.php:180
+#: /dimensions/inquiry/search_dimensions.php:124
#: /dimensions/view/view_dimension.php:55
-#: /gl/bank_account_reconcile.php:232
+#: /gl/bank_account_reconcile.php:231
#: /gl/inquiry/bank_inquiry.php:71
#: /gl/inquiry/gl_account_inquiry.php:126
#: /gl/inquiry/journal_inquiry.php:106
#: /gl/inquiry/journal_inquiry.php:121
-#: /includes/ui/allocation_cart.inc:291
-#: /inventory/inquiry/stock_movements.php:79
-#: /manufacturing/search_work_orders.php:165
+#: /includes/ui/allocation_cart.inc:290
+#: /inventory/inquiry/stock_movements.php:104
+#: /manufacturing/search_work_orders.php:157
#: /manufacturing/includes/manufacturing_ui.inc:157
#: /manufacturing/includes/manufacturing_ui.inc:200
#: /manufacturing/includes/manufacturing_ui.inc:236
#: /purchasing/inquiry/po_search_completed.php:110
#: /purchasing/inquiry/po_search.php:117
#: /purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: /purchasing/inquiry/supplier_inquiry.php:174
+#: /purchasing/inquiry/supplier_inquiry.php:178
#: /purchasing/allocations/supplier_allocation_main.php:95
-#: /reporting/rep101.php:133
-#: /reporting/rep201.php:110
-#: /reporting/rep203.php:93
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
+#: /reporting/rep203.php:88
#: /reporting/rep306.php:141
#: /reporting/rep601.php:79
#: /reporting/rep602.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep704.php:86
-#: /reporting/rep704.php:89
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
#: /reporting/rep710.php:78
#: /reporting/includes/doctext.inc:166
#: /reporting/includes/doctext.inc:207
#: /reporting/includes/doctext.inc:245
-#: /sales/allocations/customer_allocation_main.php:94
+#: /sales/allocations/customer_allocation_main.php:88
#: /sales/view/view_sales_order.php:109
#: /sales/view/view_sales_order.php:142
#: /sales/view/view_sales_order.php:179
msgid "#"
msgstr ""
-#: /admin/attachments.php:212
-#: /admin/attachments.php:256
+#: /admin/attachments.php:209
+#: /admin/attachments.php:253
#: /admin/crm_categories.php:88
#: /admin/payment_terms.php:127
#: /admin/printers.php:84
-#: /admin/print_profiles.php:148
-#: /gl/inquiry/tax_inquiry.php:82
+#: /admin/print_profiles.php:147
+#: /gl/inquiry/accounts_list.php:33
+#: /gl/inquiry/accounts_list.php:48
+#: /gl/inquiry/tax_inquiry.php:80
#: /gl/manage/gl_quick_entries.php:190
#: /gl/manage/gl_quick_entries.php:230
-#: /inventory/manage/item_codes.php:124
+#: /inventory/inquiry/stock_list.php:37
+#: /inventory/inquiry/stock_list.php:56
+#: /inventory/manage/item_codes.php:127
#: /inventory/manage/item_units.php:94
-#: /inventory/manage/sales_kits.php:38
+#: /inventory/manage/sales_kits.php:36
#: /inventory/view/view_adjustment.php:54
#: /inventory/view/view_transfer.php:50
-#: /manufacturing/manage/bom_edit.php:68
+#: /manufacturing/manage/bom_edit.php:43
#: /manufacturing/includes/manufacturing_ui.inc:28
-#: /purchasing/includes/ui/invoice_ui.inc:510
-#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:513
#: /purchasing/po_receive_items.php:62
-#: /reporting/rep104.php:111
+#: /reporting/rep104.php:109
#: /reporting/rep105.php:114
#: /reporting/rep204.php:84
-#: /reporting/rep303.php:121
-#: /reporting/rep303.php:127
-#: /reporting/rep304.php:126
-#: /reporting/rep305.php:101
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep304.php:127
+#: /reporting/rep305.php:106
#: /reporting/rep306.php:141
-#: /reporting/rep307.php:117
+#: /reporting/rep307.php:114
#: /reporting/rep308.php:242
-#: /reporting/rep309.php:98
+#: /reporting/rep309.php:99
#: /reporting/rep401.php:71
#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/credit_status.php:97
#: /sales/manage/recurrent_invoices.php:128
-#: /sales/inquiry/sales_orders_view.php:282
-#: /sales/inquiry/sales_orders_view.php:286
+#: /sales/inquiry/sales_orders_view.php:281
+#: /sales/inquiry/sales_orders_view.php:285
#: /taxes/tax_groups.php:123
#: /taxes/tax_types.php:115
msgid "Description"
msgstr ""
-#: /admin/attachments.php:213
+#: /admin/attachments.php:210
#: /admin/backups.php:67
#: /admin/backups.php:152
msgid "Filename"
msgstr ""
-#: /admin/attachments.php:214
+#: /admin/attachments.php:211
msgid "Size"
msgstr ""
-#: /admin/attachments.php:215
+#: /admin/attachments.php:212
msgid "Filetype"
msgstr ""
-#: /admin/attachments.php:216
+#: /admin/attachments.php:213
msgid "Date Uploaded"
msgstr ""
-#: /admin/attachments.php:250
-#: /admin/attachments.php:255
+#: /admin/attachments.php:247
+#: /admin/attachments.php:252
msgid "Transaction #"
msgstr ""
-#: /admin/attachments.php:257
+#: /admin/attachments.php:254
msgid "Attached File"
msgstr ""
#: /admin/fiscalyears.php:155
#: /admin/inst_lang.php:85
#: /admin/inst_lang.php:97
-#: /dimensions/inquiry/search_dimensions.php:107
+#: /dimensions/inquiry/search_dimensions.php:106
#: /gl/manage/bank_accounts.php:130
#: /gl/manage/currencies.php:162
-#: /gl/manage/gl_account_classes.php:127
+#: /gl/manage/gl_account_classes.php:126
#: /gl/manage/gl_quick_entries.php:237
#: /includes/system_tests.inc:38
#: /includes/system_tests.inc:113
#: /includes/system_tests.inc:126
#: /includes/ui/class.reflines_crud.inc:56
-#: /includes/ui/ui_lists.inc:1647
-#: /purchasing/manage/suppliers.php:121
-#: /reporting/rep101.php:129
-#: /reporting/rep102.php:119
-#: /reporting/rep102.php:121
-#: /reporting/rep104.php:105
+#: /includes/ui/ui_lists.inc:1851
+#: /purchasing/manage/suppliers.php:122
+#: /reporting/rep101.php:128
+#: /reporting/rep102.php:110
+#: /reporting/rep102.php:112
+#: /reporting/rep104.php:103
#: /reporting/rep106.php:81
#: /reporting/rep114.php:74
-#: /reporting/rep201.php:106
+#: /reporting/rep201.php:103
+#: /reporting/rep202.php:116
#: /reporting/rep202.php:118
-#: /reporting/rep202.php:120
-#: /reporting/rep203.php:89
-#: /reporting/rep303.php:113
-#: /reporting/rep303.php:117
-#: /reporting/rep304.php:122
+#: /reporting/rep203.php:84
+#: /reporting/rep303.php:112
+#: /reporting/rep303.php:116
+#: /reporting/rep304.php:123
#: /reporting/rep402.php:99
#: /reporting/rep402.php:134
#: /reporting/rep501.php:113
msgstr ""
#: /admin/backups.php:186
-#: /sales/includes/ui/sales_order_ui.inc:582
-#: /sales/includes/ui/sales_order_ui.inc:638
+#: /sales/includes/ui/sales_order_ui.inc:581
+#: /sales/includes/ui/sales_order_ui.inc:637
msgid "Comments:"
msgstr ""
#: /admin/change_current_user_password.php:16
#: /admin/change_current_user_password.php:99
-#: /themes/default/renderer.php:76
+#: /themes/default/renderer.php:78
msgid "Change password"
msgstr ""
msgstr ""
#: /admin/company_preferences.php:65
-#: /inventory/manage/items.php:95
+#: /inventory/manage/items.php:109
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
#: /admin/company_preferences.php:70
-#: /inventory/manage/items.php:85
-#: /inventory/manage/items.php:100
+#: /inventory/manage/items.php:99
+#: /inventory/manage/items.php:114
msgid "Only graphics files can be uploaded"
msgstr ""
#: /admin/company_preferences.php:78
#: /admin/company_preferences.php:99
-#: /inventory/manage/items.php:108
+#: /inventory/manage/items.php:122
msgid "The existing image could not be removed"
msgstr ""
msgid "Error uploading logo file"
msgstr ""
-#: /admin/company_preferences.php:122
+#: /admin/company_preferences.php:123
msgid "Company setup has been updated."
msgstr ""
-#: /admin/company_preferences.php:167
+#: /admin/company_preferences.php:169
+msgid "General settings"
+msgstr ""
+
+#: /admin/company_preferences.php:171
msgid "Name (to appear on reports):"
msgstr ""
-#: /admin/company_preferences.php:168
+#: /admin/company_preferences.php:172
#: /admin/shipping_companies.php:142
-#: /includes/ui/contacts_view.inc:109
-#: /inventory/manage/locations.php:202
+#: /includes/ui/contacts_view.inc:106
+#: /inventory/manage/locations.php:212
#: /sales/manage/customers.php:234
-#: /sales/includes/ui/sales_order_ui.inc:629
+#: /sales/includes/ui/sales_order_ui.inc:628
msgid "Address:"
msgstr ""
-#: /admin/company_preferences.php:169
+#: /admin/company_preferences.php:173
msgid "Domicile:"
msgstr ""
-#: /admin/company_preferences.php:171
+#: /admin/company_preferences.php:175
#: /admin/shipping_companies.php:138
-#: /purchasing/manage/suppliers.php:134
-#: /sales/manage/customer_branches.php:249
+#: /purchasing/manage/suppliers.php:135
+#: /sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: /admin/company_preferences.php:172
-#: /includes/ui/contacts_view.inc:104
-#: /purchasing/manage/suppliers.php:137
-#: /sales/manage/customer_branches.php:251
+#: /admin/company_preferences.php:176
+#: /includes/ui/contacts_view.inc:101
+#: /purchasing/manage/suppliers.php:138
+#: /sales/manage/customer_branches.php:255
#: /sales/manage/customers.php:258
msgid "Fax Number:"
msgstr ""
-#: /admin/company_preferences.php:173
+#: /admin/company_preferences.php:177
#: /admin/users.php:211
msgid "Email Address:"
msgstr ""
-#: /admin/company_preferences.php:175
+#: /admin/company_preferences.php:179
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: /admin/company_preferences.php:177
+#: /admin/company_preferences.php:181
msgid "Official Company Number:"
msgstr ""
-#: /admin/company_preferences.php:178
-#: /purchasing/manage/suppliers.php:94
+#: /admin/company_preferences.php:182
+#: /purchasing/manage/suppliers.php:95
#: /sales/manage/customers.php:236
msgid "GSTNo:"
msgstr ""
-#: /admin/company_preferences.php:180
-#: /gl/gl_budget.php:63
+#: /admin/company_preferences.php:183
+msgid "Home Currency:"
+msgstr ""
+
+#: /admin/company_preferences.php:185
+msgid "Company Logo:"
+msgstr ""
+
+#: /admin/company_preferences.php:186
+msgid "New Company Logo (.jpg)"
+msgstr ""
+
+#: /admin/company_preferences.php:187
+msgid "Delete Company Logo:"
+msgstr ""
+
+#: /admin/company_preferences.php:189
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: /admin/company_preferences.php:190
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: /admin/company_preferences.php:191
+msgid "Database Scheme Version"
+msgstr ""
+
+#: /admin/company_preferences.php:195
+msgid "General Ledger Settings"
+msgstr ""
+
+#: /admin/company_preferences.php:196
+#: /gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: /admin/company_preferences.php:181
+#: /admin/company_preferences.php:197
msgid "Tax Periods:"
msgstr ""
-#: /admin/company_preferences.php:181
+#: /admin/company_preferences.php:197
msgid "Months."
msgstr ""
-#: /admin/company_preferences.php:182
+#: /admin/company_preferences.php:198
msgid "Tax Last Period:"
msgstr ""
-#: /admin/company_preferences.php:182
+#: /admin/company_preferences.php:198
msgid "Months back."
msgstr ""
-#: /admin/company_preferences.php:183
+#: /admin/company_preferences.php:199
msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: /admin/company_preferences.php:184
+#: /admin/company_preferences.php:200
msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: /admin/company_preferences.php:188
-msgid "Company Logo:"
-msgstr ""
-
-#: /admin/company_preferences.php:189
-msgid "New Company Logo (.jpg)"
+#: /admin/company_preferences.php:202
+msgid "Sales Pricing"
msgstr ""
-#: /admin/company_preferences.php:190
-msgid "Delete Company Logo:"
+#: /admin/company_preferences.php:203
+msgid "Base for auto price calculations:"
msgstr ""
-#: /admin/company_preferences.php:192
-msgid "Use Dimensions:"
+#: /admin/company_preferences.php:204
+msgid "No base price list"
msgstr ""
-#: /admin/company_preferences.php:193
-msgid "Base for auto price calculations:"
+#: /admin/company_preferences.php:206
+msgid "Add Price from Std Cost:"
msgstr ""
-#: /admin/company_preferences.php:194
-msgid "No base price list"
+#: /admin/company_preferences.php:208
+msgid "Round calculated prices to nearest:"
msgstr ""
-#: /admin/company_preferences.php:195
-msgid "Add Price from Std Cost:"
+#: /admin/company_preferences.php:212
+msgid "Optional Modules"
msgstr ""
-#: /admin/company_preferences.php:197
-msgid "Round to nearest:"
+#: /admin/company_preferences.php:213
+#: /reporting/reports_main.php:285
+msgid "Manufacturing"
msgstr ""
-#: /admin/company_preferences.php:200
-msgid "Search Item List"
+#: /admin/company_preferences.php:214
+#: /inventory/manage/items.php:24
+#: /reporting/reports_main.php:308
+msgid "Fixed Assets"
msgstr ""
-#: /admin/company_preferences.php:201
-msgid "Search Customer List"
+#: /admin/company_preferences.php:215
+msgid "Use Dimensions:"
msgstr ""
-#: /admin/company_preferences.php:202
-msgid "Search Supplier List"
+#: /admin/company_preferences.php:217
+msgid "User Interface Options"
msgstr ""
-#: /admin/company_preferences.php:204
-msgid "Home Currency:"
+#: /admin/company_preferences.php:219
+msgid "Search Item List"
msgstr ""
-#: /admin/company_preferences.php:205
-msgid "Automatic Revaluation Currency Accounts"
+#: /admin/company_preferences.php:220
+msgid "Search Customer List"
msgstr ""
-#: /admin/company_preferences.php:206
-msgid "Time Zone on Reports"
+#: /admin/company_preferences.php:221
+msgid "Search Supplier List"
msgstr ""
-#: /admin/company_preferences.php:207
+#: /admin/company_preferences.php:222
msgid "Login Timeout:"
msgstr ""
-#: /admin/company_preferences.php:207
+#: /admin/company_preferences.php:222
msgid "seconds"
msgstr ""
-#: /admin/company_preferences.php:208
-msgid "Version Id"
-msgstr ""
-
-#: /admin/company_preferences.php:213
+#: /admin/company_preferences.php:227
#: /admin/display_prefs.php:160
-#: /admin/gl_setup.php:260
-#: /admin/inst_chart.php:78
+#: /admin/gl_setup.php:274
+#: /admin/inst_chart.php:77
#: /admin/inst_lang.php:103
#: /admin/inst_module.php:136
#: /admin/inst_module.php:154
#: /admin/inst_module.php:197
-#: /admin/inst_theme.php:84
+#: /admin/inst_theme.php:81
#: /dimensions/dimension_entry.php:283
-#: /gl/gl_bank.php:410
-#: /gl/gl_budget.php:135
+#: /gl/gl_bank.php:409
+#: /gl/gl_budget.php:134
#: /gl/manage/gl_quick_entries.php:60
-#: /gl/includes/ui/gl_bank_ui.inc:277
+#: /gl/includes/ui/gl_bank_ui.inc:267
#: /gl/includes/ui/gl_journal_ui.inc:267
#: /includes/ui/class.crud_view.inc:289
-#: /includes/ui/db_pager_view.inc:174
+#: /includes/ui/db_pager_view.inc:173
#: /includes/ui/simple_crud_class.inc:56
-#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/simple_crud_class.inc:225
#: /includes/ui/ui_input.inc:226
-#: /includes/ui/ui_input.inc:981
-#: /inventory/adjustments.php:218
-#: /inventory/cost_update.php:133
-#: /inventory/reorder_level.php:112
-#: /inventory/transfers.php:216
-#: /inventory/includes/item_adjustments_ui.inc:155
-#: /inventory/includes/stock_transfers_ui.inc:140
-#: /inventory/manage/sales_kits.php:210
-#: /manufacturing/work_order_entry.php:448
-#: /manufacturing/includes/work_order_issue_ui.inc:138
-#: /purchasing/includes/ui/po_ui.inc:278
-#: /purchasing/includes/ui/po_ui.inc:429
+#: /includes/ui/ui_input.inc:961
+#: /inventory/adjustments.php:255
+#: /inventory/cost_update.php:151
+#: /inventory/reorder_level.php:111
+#: /inventory/transfers.php:237
+#: /inventory/includes/item_adjustments_ui.inc:191
+#: /inventory/includes/stock_transfers_ui.inc:150
+#: /inventory/manage/sales_kits.php:208
+#: /manufacturing/work_order_entry.php:441
+#: /manufacturing/includes/work_order_issue_ui.inc:132
+#: /purchasing/includes/ui/po_ui.inc:283
+#: /purchasing/includes/ui/po_ui.inc:436
#: /purchasing/po_receive_items.php:325
#: /sales/credit_note_entry.php:284
-#: /sales/customer_credit_invoice.php:383
-#: /sales/customer_delivery.php:530
-#: /sales/customer_invoice.php:692
-#: /sales/inquiry/sales_orders_view.php:314
-#: /sales/includes/ui/sales_credit_ui.inc:294
-#: /sales/includes/ui/sales_order_ui.inc:232
-#: /sales/includes/ui/sales_order_ui.inc:548
+#: /sales/customer_credit_invoice.php:376
+#: /sales/customer_delivery.php:527
+#: /sales/customer_invoice.php:662
+#: /sales/inquiry/sales_orders_view.php:313
+#: /sales/includes/ui/sales_credit_ui.inc:288
+#: /sales/includes/ui/sales_order_ui.inc:231
+#: /sales/includes/ui/sales_order_ui.inc:547
msgid "Update"
msgstr ""
#: /admin/create_coy.php:145
#: /admin/create_coy.php:181
#: /admin/create_coy.php:213
-#: /admin/db/maintenance_db.inc:250
+#: /admin/db/maintenance_db.inc:251
msgid ""
" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
#: /admin/create_coy.php:241
#: /admin/inst_lang.php:36
-#: /admin/print_profiles.php:162
+#: /admin/print_profiles.php:161
#: /includes/ui/class.reflines_crud.inc:38
-#: /purchasing/includes/ui/invoice_ui.inc:132
-#: /purchasing/includes/ui/invoice_ui.inc:135
+#: /purchasing/includes/ui/invoice_ui.inc:140
+#: /purchasing/includes/ui/invoice_ui.inc:143
#: /purchasing/includes/ui/po_ui.inc:172
#: /purchasing/includes/ui/po_ui.inc:174
msgid "Default"
#: /admin/fiscalyears.php:159
#: /admin/inst_lang.php:85
#: /admin/inst_lang.php:97
-#: /dimensions/inquiry/search_dimensions.php:107
+#: /dimensions/inquiry/search_dimensions.php:106
#: /gl/manage/bank_accounts.php:128
#: /gl/manage/currencies.php:162
-#: /gl/manage/gl_account_classes.php:127
+#: /gl/manage/gl_account_classes.php:126
#: /gl/manage/gl_quick_entries.php:237
#: /includes/system_tests.inc:38
#: /includes/system_tests.inc:113
#: /includes/system_tests.inc:126
#: /includes/ui/class.reflines_crud.inc:56
-#: /includes/ui/class.reflines_crud.inc:100
-#: /includes/ui/ui_lists.inc:1648
-#: /purchasing/manage/suppliers.php:121
-#: /reporting/rep101.php:128
-#: /reporting/rep102.php:118
-#: /reporting/rep102.php:120
-#: /reporting/rep104.php:107
+#: /includes/ui/class.reflines_crud.inc:101
+#: /includes/ui/ui_lists.inc:1852
+#: /purchasing/manage/suppliers.php:122
+#: /reporting/rep101.php:127
+#: /reporting/rep102.php:109
+#: /reporting/rep102.php:111
+#: /reporting/rep104.php:105
#: /reporting/rep106.php:83
#: /reporting/rep114.php:76
-#: /reporting/rep201.php:105
+#: /reporting/rep201.php:102
+#: /reporting/rep202.php:115
#: /reporting/rep202.php:117
-#: /reporting/rep202.php:119
-#: /reporting/rep203.php:88
-#: /reporting/rep303.php:108
-#: /reporting/rep303.php:116
-#: /reporting/rep304.php:121
+#: /reporting/rep203.php:83
+#: /reporting/rep303.php:107
+#: /reporting/rep303.php:115
+#: /reporting/rep304.php:122
#: /reporting/rep402.php:99
#: /reporting/rep501.php:111
#: /sales/manage/sales_points.php:94
msgstr ""
#: /admin/create_coy.php:325
-#: /admin/inst_chart.php:72
-#: /admin/inst_chart.php:74
+#: /admin/inst_chart.php:71
+#: /admin/inst_chart.php:73
#: /admin/inst_lang.php:87
#: /admin/inst_lang.php:90
#: /admin/inst_module.php:125
-#: /admin/inst_theme.php:79
-#: /admin/inst_theme.php:81
-#: /gl/manage/gl_account_types.php:190
+#: /admin/inst_theme.php:76
+#: /admin/inst_theme.php:78
+#: /gl/manage/gl_account_types.php:189
#: /includes/db/audit_trail_db.inc:127
-#: /includes/ui/allocation_cart.inc:317
+#: /includes/ui/allocation_cart.inc:316
+#: /inventory/manage/items.php:446
msgid "None"
msgstr ""
msgstr ""
#: /admin/crm_categories.php:88
-#: /sales/manage/customer_branches.php:279
+#: /purchasing/inquiry/suppliers_list.php:56
+#: /sales/manage/customer_branches.php:283
+#: /sales/inquiry/customers_list.php:56
msgid "Short Name"
msgstr ""
msgstr ""
#: /admin/display_prefs.php:108
-#: /reporting/includes/reports_classes.inc:234
+#: /reporting/includes/reports_classes.inc:235
msgid "PDF/Printer"
msgstr ""
msgstr ""
#: /admin/display_prefs.php:111
-#: /reporting/includes/reports_classes.inc:241
+#: /reporting/includes/reports_classes.inc:242
msgid "Landscape"
msgstr ""
#: /admin/display_prefs.php:111
-#: /reporting/includes/reports_classes.inc:241
+#: /reporting/includes/reports_classes.inc:242
msgid "Portrait"
msgstr ""
#: /admin/display_prefs.php:115
#: /applications/setup.php:42
-#: /includes/sysnames.inc:94
+#: /includes/sysnames.inc:99
msgid "Miscellaneous"
msgstr ""
msgstr ""
#: /admin/fiscalyears.php:138
-#: /dimensions/inquiry/search_dimensions.php:134
-#: /dimensions/inquiry/search_dimensions.php:140
-#: /includes/ui/ui_lists.inc:671
-#: /includes/ui/ui_view.inc:1503
+#: /dimensions/inquiry/search_dimensions.php:130
+#: /dimensions/inquiry/search_dimensions.php:136
+#: /includes/ui/ui_lists.inc:743
+#: /includes/ui/ui_view.inc:1546
#: /manufacturing/search_work_orders.php:114
#: /reporting/rep402.php:103
#: /reporting/rep501.php:87
#: /reporting/rep710.php:113
-#: /reporting/includes/excel_report.inc:234
+#: /reporting/includes/excel_report.inc:230
#: /reporting/includes/pdf_report.inc:267
msgid "Closed"
msgstr ""
msgid "Transaction References"
msgstr ""
-#: /admin/gl_setup.php:16
+#: /admin/gl_setup.php:20
msgid "System and General GL Setup"
msgstr ""
-#: /admin/gl_setup.php:30
+#: /admin/gl_setup.php:34
msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: /admin/gl_setup.php:37
+#: /admin/gl_setup.php:41
msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: /admin/gl_setup.php:44
+#: /admin/gl_setup.php:48
msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: /admin/gl_setup.php:55
+#: /admin/gl_setup.php:59
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: /admin/gl_setup.php:62
+#: /admin/gl_setup.php:66
#: /admin/db/fiscalyears_db.inc:141
msgid ""
"The Retained Earnings Account should be a Balance Account or the Profit and "
"the Expense Class)"
msgstr ""
-#: /admin/gl_setup.php:85
+#: /admin/gl_setup.php:89
msgid "The general GL setup has been updated."
msgstr ""
-#: /admin/gl_setup.php:148
+#: /admin/gl_setup.php:154
msgid "General GL"
msgstr ""
-#: /admin/gl_setup.php:150
+#: /admin/gl_setup.php:156
msgid "Past Due Days Interval:"
msgstr ""
-#: /admin/gl_setup.php:150
-#: /admin/gl_setup.php:196
-#: /admin/gl_setup.php:198
-#: /admin/gl_setup.php:206
-#: /admin/gl_setup.php:224
-#: /admin/gl_setup.php:254
+#: /admin/gl_setup.php:156
+#: /admin/gl_setup.php:174
+#: /admin/gl_setup.php:208
+#: /admin/gl_setup.php:210
+#: /admin/gl_setup.php:230
+#: /admin/gl_setup.php:268
#: /admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: /admin/gl_setup.php:152
+#: /admin/gl_setup.php:158
msgid "Accounts Type:"
msgstr ""
-#: /admin/gl_setup.php:154
+#: /admin/gl_setup.php:160
msgid "Retained Earnings:"
msgstr ""
-#: /admin/gl_setup.php:156
+#: /admin/gl_setup.php:162
msgid "Profit/Loss Year:"
msgstr ""
-#: /admin/gl_setup.php:158
+#: /admin/gl_setup.php:164
msgid "Exchange Variances Account:"
msgstr ""
-#: /admin/gl_setup.php:160
+#: /admin/gl_setup.php:166
#: /gl/manage/bank_accounts.php:193
msgid "Bank Charges Account:"
msgstr ""
-#: /admin/gl_setup.php:162
+#: /admin/gl_setup.php:168
msgid "Tax Algorithm:"
msgstr ""
-#: /admin/gl_setup.php:166
+#: /admin/gl_setup.php:172
+msgid "Dimension Defaults"
+msgstr ""
+
+#: /admin/gl_setup.php:174
+msgid "Dimension Required By After:"
+msgstr ""
+
+#: /admin/gl_setup.php:178
msgid "Customers and Sales"
msgstr ""
-#: /admin/gl_setup.php:168
+#: /admin/gl_setup.php:180
msgid "Default Credit Limit:"
msgstr ""
-#: /admin/gl_setup.php:170
+#: /admin/gl_setup.php:182
msgid "Invoice Identification:"
msgstr ""
-#: /admin/gl_setup.php:170
+#: /admin/gl_setup.php:182
#: /gl/manage/bank_accounts.php:110
-#: /includes/ui/ui_view.inc:548
+#: /includes/ui/ui_view.inc:546
msgid "Number"
msgstr ""
-#: /admin/gl_setup.php:170
+#: /admin/gl_setup.php:182
#: /admin/view_print_transaction.php:127
-#: /admin/void_transaction.php:182
-#: /dimensions/inquiry/search_dimensions.php:129
+#: /admin/void_transaction.php:181
+#: /dimensions/inquiry/search_dimensions.php:125
#: /dimensions/view/view_dimension.php:55
-#: /gl/bank_account_reconcile.php:233
+#: /gl/bank_account_reconcile.php:232
#: /gl/inquiry/bank_inquiry.php:71
#: /gl/inquiry/journal_inquiry.php:112
#: /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:41
-#: /inventory/inquiry/stock_movements.php:79
+#: /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:166
+#: /manufacturing/search_work_orders.php:158
#: /manufacturing/view/wo_issue_view.php:42
#: /manufacturing/view/wo_production_view.php:43
#: /manufacturing/includes/manufacturing_ui.inc:157
#: /manufacturing/includes/manufacturing_ui.inc:331
#: /purchasing/includes/ui/grn_ui.inc:32
#: /purchasing/includes/ui/grn_ui.inc:64
-#: /purchasing/includes/ui/po_ui.inc:293
+#: /purchasing/includes/ui/po_ui.inc:298
#: /purchasing/view/view_po.php:115
#: /purchasing/view/view_supp_credit.php:43
#: /purchasing/view/view_supp_invoice.php:47
#: /purchasing/inquiry/po_search_completed.php:111
#: /purchasing/inquiry/po_search.php:118
#: /purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: /purchasing/inquiry/supplier_inquiry.php:175
+#: /purchasing/inquiry/supplier_inquiry.php:179
#: /purchasing/allocations/supplier_allocation_main.php:96
#: /reporting/rep501.php:87
#: /reporting/rep601.php:79
#: /reporting/rep602.php:80
#: /reporting/rep702.php:53
#: /reporting/includes/doctext.inc:220
-#: /sales/customer_credit_invoice.php:244
-#: /sales/customer_credit_invoice.php:249
-#: /sales/customer_delivery.php:336
-#: /sales/customer_delivery.php:341
-#: /sales/customer_invoice.php:463
-#: /sales/customer_invoice.php:468
-#: /sales/allocations/customer_allocation_main.php:95
+#: /sales/customer_credit_invoice.php:241
+#: /sales/customer_credit_invoice.php:246
+#: /sales/customer_delivery.php:333
+#: /sales/customer_delivery.php:338
+#: /sales/customer_invoice.php:445
+#: /sales/customer_invoice.php:450
+#: /sales/allocations/customer_allocation_main.php:89
#: /sales/view/view_dispatch.php:85
#: /sales/view/view_invoice.php:85
#: /sales/view/view_receipt.php:39
#: /sales/inquiry/customer_allocation_inquiry.php:148
#: /sales/inquiry/customer_inquiry.php:205
#: /sales/inquiry/sales_deliveries_view.php:173
-#: /sales/includes/ui/sales_credit_ui.inc:86
-#: /sales/includes/ui/sales_credit_ui.inc:88
-#: /sales/includes/ui/sales_order_ui.inc:364
+#: /sales/includes/ui/sales_credit_ui.inc:81
+#: /sales/includes/ui/sales_credit_ui.inc:83
+#: /sales/includes/ui/sales_order_ui.inc:361
msgid "Reference"
msgstr ""
-#: /admin/gl_setup.php:172
+#: /admin/gl_setup.php:184
msgid "Accumulate batch shipping:"
msgstr ""
-#: /admin/gl_setup.php:174
+#: /admin/gl_setup.php:186
msgid "Print Item Image on Quote:"
msgstr ""
-#: /admin/gl_setup.php:176
+#: /admin/gl_setup.php:188
msgid "Legal Text on Invoice:"
msgstr ""
-#: /admin/gl_setup.php:178
+#: /admin/gl_setup.php:190
msgid "Shipping Charged Account:"
msgstr ""
-#: /admin/gl_setup.php:180
+#: /admin/gl_setup.php:192
msgid "Deferred Income Account:"
msgstr ""
-#: /admin/gl_setup.php:181
+#: /admin/gl_setup.php:193
msgid "Not used"
msgstr ""
-#: /admin/gl_setup.php:185
+#: /admin/gl_setup.php:197
msgid "Customers and Sales Defaults"
msgstr ""
-#: /admin/gl_setup.php:187
+#: /admin/gl_setup.php:199
msgid "Receivable Account:"
msgstr ""
-#: /admin/gl_setup.php:189
-#: /admin/gl_setup.php:240
-#: /inventory/manage/item_categories.php:196
-#: /inventory/manage/items.php:374
-#: /sales/manage/customer_branches.php:238
+#: /admin/gl_setup.php:201
+#: /admin/gl_setup.php:246
+#: /inventory/manage/item_categories.php:228
+#: /inventory/manage/items.php:468
+#: /sales/manage/customer_branches.php:242
msgid "Sales Account:"
msgstr ""
-#: /admin/gl_setup.php:192
-#: /sales/manage/customer_branches.php:239
+#: /admin/gl_setup.php:204
+#: /sales/manage/customer_branches.php:243
msgid "Sales Discount Account:"
msgstr ""
-#: /admin/gl_setup.php:194
-#: /sales/manage/customer_branches.php:241
+#: /admin/gl_setup.php:206
+#: /sales/manage/customer_branches.php:245
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: /admin/gl_setup.php:196
+#: /admin/gl_setup.php:208
msgid "Quote Valid Days:"
msgstr ""
-#: /admin/gl_setup.php:198
+#: /admin/gl_setup.php:210
msgid "Delivery Required By:"
msgstr ""
-#: /admin/gl_setup.php:204
-msgid "Dimension Defaults"
+#: /admin/gl_setup.php:216
+msgid "Suppliers and Purchasing"
msgstr ""
-#: /admin/gl_setup.php:206
-msgid "Dimension Required By After:"
+#: /admin/gl_setup.php:218
+msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: /admin/gl_setup.php:210
-msgid "Suppliers and Purchasing"
-msgstr ""
-
-#: /admin/gl_setup.php:212
-msgid "Delivery Over-Receive Allowance:"
-msgstr ""
-
-#: /admin/gl_setup.php:214
+#: /admin/gl_setup.php:220
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: /admin/gl_setup.php:216
+#: /admin/gl_setup.php:222
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: /admin/gl_setup.php:218
+#: /admin/gl_setup.php:224
msgid "Payable Account:"
msgstr ""
-#: /admin/gl_setup.php:220
-#: /purchasing/manage/suppliers.php:130
+#: /admin/gl_setup.php:226
+#: /purchasing/manage/suppliers.php:131
msgid "Purchase Discount Account:"
msgstr ""
-#: /admin/gl_setup.php:222
+#: /admin/gl_setup.php:228
msgid "GRN Clearing Account:"
msgstr ""
-#: /admin/gl_setup.php:222
+#: /admin/gl_setup.php:228
msgid "No postings on GRN"
msgstr ""
-#: /admin/gl_setup.php:224
+#: /admin/gl_setup.php:230
msgid "Receival Required By:"
msgstr ""
-#: /admin/gl_setup.php:226
+#: /admin/gl_setup.php:232
msgid "Show PO item codes:"
msgstr ""
-#: /admin/gl_setup.php:228
-#: /reporting/reports_main.php:206
+#: /admin/gl_setup.php:234
+#: /reporting/reports_main.php:208
msgid "Inventory"
msgstr ""
-#: /admin/gl_setup.php:230
+#: /admin/gl_setup.php:236
msgid "Allow Negative Inventory:"
msgstr ""
-#: /admin/gl_setup.php:231
+#: /admin/gl_setup.php:237
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: /admin/gl_setup.php:233
+#: /admin/gl_setup.php:239
msgid "No zero-amounts (Service):"
msgstr ""
-#: /admin/gl_setup.php:235
+#: /admin/gl_setup.php:241
msgid "Location Notifications:"
msgstr ""
-#: /admin/gl_setup.php:237
+#: /admin/gl_setup.php:243
msgid "Allow Negative Prices:"
msgstr ""
-#: /admin/gl_setup.php:239
+#: /admin/gl_setup.php:245
msgid "Items Defaults"
msgstr ""
-#: /admin/gl_setup.php:242
-#: /inventory/manage/item_categories.php:206
-#: /inventory/manage/items.php:378
+#: /admin/gl_setup.php:248
+#: /inventory/manage/item_categories.php:244
+#: /inventory/manage/items.php:477
msgid "Inventory Account:"
msgstr ""
-#: /admin/gl_setup.php:244
-#: /inventory/manage/item_categories.php:200
-#: /inventory/manage/item_categories.php:208
-#: /inventory/manage/items.php:379
-#: /inventory/manage/items.php:384
+#: /admin/gl_setup.php:250
+#: /inventory/manage/item_categories.php:232
+#: /inventory/manage/item_categories.php:246
+#: /inventory/manage/items.php:478
+#: /inventory/manage/items.php:483
msgid "C.O.G.S. Account:"
msgstr ""
-#: /admin/gl_setup.php:246
-#: /inventory/manage/item_categories.php:209
-#: /inventory/manage/items.php:380
+#: /admin/gl_setup.php:252
+#: /inventory/manage/item_categories.php:247
+#: /inventory/manage/items.php:479
msgid "Inventory Adjustments Account:"
msgstr ""
-#: /admin/gl_setup.php:248
-#: /inventory/manage/item_categories.php:213
-#: /inventory/manage/items.php:391
+#: /admin/gl_setup.php:254
+#: /inventory/manage/item_categories.php:251
+#: /inventory/manage/items.php:490
msgid "Item Assembly Costs Account:"
msgstr ""
-#: /admin/gl_setup.php:252
+#: /admin/gl_setup.php:258
+msgid "Fixed Assets Defaults"
+msgstr ""
+
+#: /admin/gl_setup.php:260
+msgid "Loss On Asset Disposal Account:"
+msgstr ""
+
+#: /admin/gl_setup.php:262
+msgid "Depreciation Period:"
+msgstr ""
+
+#: /admin/gl_setup.php:262
+#: /gl/accruals.php:198
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+#: /sales/create_recurrent_invoices.php:203
+#: /sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
+msgstr ""
+
+#: /admin/gl_setup.php:262
+#: /gl/manage/gl_quick_entries.php:247
+#: /gl/includes/ui/gl_journal_ui.inc:69
+msgid "Yearly"
+msgstr ""
+
+#: /admin/gl_setup.php:266
msgid "Manufacturing Defaults"
msgstr ""
-#: /admin/gl_setup.php:254
+#: /admin/gl_setup.php:268
msgid "Work Order Required By After:"
msgstr ""
#: /admin/inst_chart.php:55
#: /admin/inst_lang.php:36
#: /admin/inst_module.php:105
-#: /admin/inst_theme.php:57
+#: /admin/inst_theme.php:55
msgid "Installed"
msgstr ""
#: /admin/inst_chart.php:55
#: /admin/inst_lang.php:36
#: /admin/inst_module.php:105
-#: /admin/inst_theme.php:57
-#: /inventory/inquiry/stock_status.php:71
-#: /reporting/rep303.php:114
+#: /admin/inst_theme.php:55
+#: /inventory/inquiry/stock_status.php:75
+#: /reporting/rep303.php:113
msgid "Available"
msgstr ""
msgid "Encoding"
msgstr ""
-#: /admin/inst_chart.php:73
-#: /admin/inst_chart.php:75
+#: /admin/inst_chart.php:72
+#: /admin/inst_chart.php:74
#: /admin/inst_lang.php:88
#: /admin/inst_module.php:126
#: /admin/inst_module.php:127
-#: /admin/inst_theme.php:80
-#: /includes/sysnames.inc:193
+#: /admin/inst_theme.php:77
+#: /includes/sysnames.inc:207
msgid "Unknown"
msgstr ""
-#: /admin/inst_chart.php:78
+#: /admin/inst_chart.php:77
#: /admin/inst_lang.php:103
#: /admin/inst_module.php:131
#: /admin/inst_module.php:136
-#: /admin/inst_theme.php:84
+#: /admin/inst_theme.php:81
msgid "Install"
msgstr ""
-#: /admin/inst_chart.php:79
+#: /admin/inst_chart.php:78
#: /admin/inst_module.php:137
-#: /admin/inst_theme.php:85
+#: /admin/inst_theme.php:82
msgid "Upload and install latest extension package"
msgstr ""
-#: /admin/inst_chart.php:86
+#: /admin/inst_chart.php:85
#: /admin/inst_module.php:144
-#: /admin/inst_theme.php:92
+#: /admin/inst_theme.php:89
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
#: /admin/printers.php:84
#: /admin/shipping_companies.php:91
#: /dimensions/dimension_entry.php:261
-#: /dimensions/inquiry/search_dimensions.php:130
+#: /dimensions/inquiry/search_dimensions.php:126
#: /dimensions/view/view_dimension.php:55
#: /gl/gl_journal.php:546
-#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
#: /manufacturing/manage/work_centres.php:101
-#: /purchasing/includes/ui/invoice_ui.inc:284
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/invoice_ui.inc:282
#: /reporting/rep501.php:87
+#: /reporting/rep709.php:115
#: /reporting/rep709.php:116
-#: /reporting/rep709.php:117
-#: /sales/manage/customer_branches.php:280
+#: /sales/manage/customer_branches.php:284
#: /sales/manage/sales_people.php:99
#: /taxes/item_tax_types.php:117
msgid "Name"
msgstr ""
#: /admin/inst_module.php:167
-#: /includes/ui/ui_lists.inc:671
-#: /includes/ui/ui_lists.inc:2125
-#: /reporting/includes/excel_report.inc:232
+#: /includes/ui/ui_lists.inc:743
+#: /includes/ui/ui_lists.inc:2329
+#: /reporting/includes/excel_report.inc:228
#: /reporting/includes/pdf_report.inc:265
msgid "Active"
msgstr ""
msgid "No optional extension module is currently available."
msgstr ""
-#: /admin/inst_theme.php:20
+#: /admin/inst_theme.php:23
msgid "Install Themes"
msgstr ""
-#: /admin/inst_theme.php:42
+#: /admin/inst_theme.php:40
msgid "Selected theme has been successfully deleted"
msgstr ""
-#: /admin/inst_theme.php:57
+#: /admin/inst_theme.php:55
msgid "Theme"
msgstr ""
-#: /admin/inst_theme.php:63
+#: /admin/inst_theme.php:61
msgid "No optional theme is currently available."
msgstr ""
msgstr ""
#: /admin/inst_upgrade.php:63
-#: /admin/inst_upgrade.php:115
+#: /admin/inst_upgrade.php:116
msgid "Upgrade"
msgstr ""
-#: /admin/inst_upgrade.php:82
+#: /admin/inst_upgrade.php:83
msgid "View log"
msgstr ""
-#: /admin/inst_upgrade.php:83
+#: /admin/inst_upgrade.php:84
msgid "Clear"
msgstr ""
-#: /admin/inst_upgrade.php:83
+#: /admin/inst_upgrade.php:84
msgid "Clear log"
msgstr ""
-#: /admin/inst_upgrade.php:84
+#: /admin/inst_upgrade.php:85
msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: /admin/inst_upgrade.php:94
+#: /admin/inst_upgrade.php:95
msgid "Up to date"
msgstr ""
-#: /admin/inst_upgrade.php:111
+#: /admin/inst_upgrade.php:112
msgid "All company database schemes are up to date."
msgstr ""
-#: /admin/inst_upgrade.php:114
+#: /admin/inst_upgrade.php:115
msgid "Select company for incremental upgrade."
msgstr ""
-#: /admin/inst_upgrade.php:115
+#: /admin/inst_upgrade.php:116
msgid "Save database and perform upgrade"
msgstr ""
#: /admin/payment_terms.php:127
#: /dimensions/dimension_entry.php:265
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /dimensions/inquiry/search_dimensions.php:131
+#: /dimensions/inquiry/search_dimensions.php:74
+#: /dimensions/inquiry/search_dimensions.php:127
#: /dimensions/view/view_dimension.php:55
-#: /gl/bank_account_reconcile.php:231
+#: /gl/bank_account_reconcile.php:230
#: /gl/inquiry/bank_inquiry.php:71
#: /gl/inquiry/gl_account_inquiry.php:126
#: /gl/inquiry/journal_inquiry.php:108
-#: /gl/inquiry/tax_inquiry.php:82
+#: /gl/inquiry/tax_inquiry.php:80
#: /gl/manage/bank_accounts.php:109
#: /gl/manage/gl_quick_entries.php:190
#: /gl/view/accrual_trans.php:52
-#: /gl/includes/ui/gl_bank_ui.inc:93
-#: /includes/ui/ui_view.inc:548
-#: /inventory/inquiry/stock_movements.php:79
-#: /inventory/manage/item_categories.php:98
-#: /manufacturing/search_work_orders.php:167
+#: /gl/includes/ui/gl_bank_ui.inc:90
+#: /includes/ui/ui_view.inc:546
+#: /inventory/inquiry/stock_movements.php:104
+#: /inventory/manage/item_categories.php:121
+#: /manufacturing/search_work_orders.php:159
#: /manufacturing/view/wo_costs_view.php:45
#: /manufacturing/includes/manufacturing_ui.inc:236
#: /manufacturing/includes/manufacturing_ui.inc:276
#: /manufacturing/includes/manufacturing_ui.inc:280
#: /manufacturing/includes/manufacturing_ui.inc:331
#: /purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: /purchasing/inquiry/supplier_inquiry.php:173
-#: /reporting/rep102.php:139
-#: /reporting/rep202.php:139
+#: /purchasing/inquiry/supplier_inquiry.php:177
+#: /reporting/rep102.php:130
+#: /reporting/rep202.php:137
#: /reporting/rep402.php:103
#: /reporting/rep501.php:87
#: /reporting/rep601.php:79
#: /reporting/rep602.php:80
#: /reporting/rep702.php:60
-#: /reporting/rep704.php:83
-#: /reporting/rep704.php:86
-#: /reporting/rep704.php:89
-#: /reporting/rep709.php:112
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+#: /reporting/rep709.php:111
#: /reporting/rep710.php:78
#: /reporting/rep710.php:86
-#: /reporting/reports_main.php:341
-#: /reporting/reports_main.php:505
+#: /reporting/reports_main.php:354
+#: /reporting/reports_main.php:516
#: /reporting/includes/doctext.inc:161
#: /reporting/includes/doctext.inc:202
#: /reporting/includes/doctext.inc:221
msgstr ""
#: /admin/payment_terms.php:140
-#: /admin/void_transaction.php:125
+#: /admin/void_transaction.php:124
msgid "N/A"
msgstr ""
msgid "Default printing destination"
msgstr ""
-#: /admin/print_profiles.php:91
+#: /admin/print_profiles.php:90
msgid "Printing profile name cannot be empty."
msgstr ""
-#: /admin/print_profiles.php:107
+#: /admin/print_profiles.php:106
msgid "New printing profile has been created"
msgstr ""
-#: /admin/print_profiles.php:110
+#: /admin/print_profiles.php:109
msgid "Printing profile has been updated"
msgstr ""
-#: /admin/print_profiles.php:119
+#: /admin/print_profiles.php:118
msgid "Selected printing profile has been deleted"
msgstr ""
-#: /admin/print_profiles.php:130
+#: /admin/print_profiles.php:129
msgid "Select printing profile"
msgstr ""
-#: /admin/print_profiles.php:131
+#: /admin/print_profiles.php:130
msgid "New printing profile"
msgstr ""
-#: /admin/print_profiles.php:136
-#: /admin/print_profiles.php:138
+#: /admin/print_profiles.php:135
+#: /admin/print_profiles.php:137
msgid "Printing Profile Name"
msgstr ""
-#: /admin/print_profiles.php:148
+#: /admin/print_profiles.php:147
msgid "Report Id"
msgstr ""
-#: /admin/print_profiles.php:148
+#: /admin/print_profiles.php:147
msgid "Printer"
msgstr ""
-#: /admin/print_profiles.php:162
+#: /admin/print_profiles.php:161
msgid "Browser support"
msgstr ""
-#: /admin/print_profiles.php:169
+#: /admin/print_profiles.php:168
msgid "no title was found in this report definition file."
msgstr ""
-#: /admin/print_profiles.php:175
+#: /admin/print_profiles.php:174
msgid "Add New Profile"
msgstr ""
-#: /admin/print_profiles.php:177
+#: /admin/print_profiles.php:176
msgid "Update Profile"
msgstr ""
-#: /admin/print_profiles.php:178
+#: /admin/print_profiles.php:177
msgid "Update printer profile"
msgstr ""
-#: /admin/print_profiles.php:179
+#: /admin/print_profiles.php:178
msgid "Delete Profile"
msgstr ""
-#: /admin/print_profiles.php:180
+#: /admin/print_profiles.php:179
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
msgid "Security role has been sucessfully deleted."
msgstr ""
-#: /admin/security_roles.php:178
+#: /admin/security_roles.php:175
msgid "Role:"
msgstr ""
-#: /admin/security_roles.php:180
-#: /gl/manage/gl_accounts.php:198
-#: /inventory/manage/items.php:453
+#: /admin/security_roles.php:177
+#: /gl/manage/gl_accounts.php:202
+#: /inventory/inquiry/stock_movements.php:67
+#: /inventory/manage/items.php:562
#: /purchasing/manage/suppliers.php:292
#: /sales/manage/customers.php:331
msgid "Show inactive:"
msgstr ""
-#: /admin/security_roles.php:195
+#: /admin/security_roles.php:192
msgid "Role name:"
msgstr ""
-#: /admin/security_roles.php:196
+#: /admin/security_roles.php:193
msgid "Role description:"
msgstr ""
-#: /admin/security_roles.php:197
+#: /admin/security_roles.php:194
msgid "Current status:"
msgstr ""
-#: /admin/security_roles.php:221
+#: /admin/security_roles.php:216
msgid "On/off set of features"
msgstr ""
-#: /admin/security_roles.php:240
-#: /admin/security_roles.php:246
+#: /admin/security_roles.php:235
+#: /admin/security_roles.php:241
msgid "Update view"
msgstr ""
-#: /admin/security_roles.php:241
+#: /admin/security_roles.php:236
msgid "Insert New Role"
msgstr ""
-#: /admin/security_roles.php:245
+#: /admin/security_roles.php:240
msgid "Save Role"
msgstr ""
-#: /admin/security_roles.php:247
+#: /admin/security_roles.php:242
msgid "Clone This Role"
msgstr ""
-#: /admin/security_roles.php:248
+#: /admin/security_roles.php:243
msgid "Delete This Role"
msgstr ""
-#: /admin/security_roles.php:249
-#: /admin/void_transaction.php:229
+#: /admin/security_roles.php:244
+#: /admin/void_transaction.php:228
#: /gl/manage/gl_quick_entries.php:61
-#: /gl/includes/ui/gl_bank_ui.inc:279
+#: /gl/includes/ui/gl_bank_ui.inc:269
#: /gl/includes/ui/gl_journal_ui.inc:269
#: /includes/ui/class.crud_view.inc:292
#: /includes/ui/simple_crud_class.inc:58
-#: /includes/ui/simple_crud_class.inc:231
-#: /includes/ui/ui_controls.inc:637
+#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/ui_controls.inc:645
#: /includes/ui/ui_input.inc:229
-#: /inventory/includes/item_adjustments_ui.inc:157
-#: /inventory/includes/stock_transfers_ui.inc:142
-#: /inventory/manage/items.php:436
-#: /manufacturing/includes/work_order_issue_ui.inc:140
-#: /purchasing/includes/ui/po_ui.inc:431
+#: /inventory/includes/item_adjustments_ui.inc:193
+#: /inventory/includes/stock_transfers_ui.inc:152
+#: /inventory/manage/items.php:545
+#: /manufacturing/includes/work_order_issue_ui.inc:134
+#: /purchasing/includes/ui/po_ui.inc:438
#: /sales/create_recurrent_invoices.php:190
-#: /sales/includes/ui/sales_credit_ui.inc:296
-#: /sales/includes/ui/sales_order_ui.inc:550
+#: /sales/includes/ui/sales_credit_ui.inc:290
+#: /sales/includes/ui/sales_order_ui.inc:549
msgid "Cancel"
msgstr ""
-#: /admin/security_roles.php:249
-#: /inventory/manage/items.php:436
+#: /admin/security_roles.php:244
+#: /inventory/manage/items.php:545
msgid "Cancel Edition"
msgstr ""
#: /admin/shipping_companies.php:15
-#: /sales/customer_credit_invoice.php:256
-#: /sales/customer_delivery.php:359
-#: /sales/customer_invoice.php:494
+#: /sales/customer_credit_invoice.php:253
+#: /sales/customer_delivery.php:356
+#: /sales/customer_invoice.php:470
#: /sales/view/view_credit.php:74
#: /sales/view/view_dispatch.php:92
#: /sales/view/view_invoice.php:92
msgstr ""
#: /admin/shipping_companies.php:91
-#: /inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:155
msgid "Secondary Phone"
msgstr ""
#: /admin/shipping_companies.php:91
-#: /inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:155
+#: /purchasing/inquiry/suppliers_list.php:56
+#: /sales/inquiry/customers_list.php:56
msgid "Address"
msgstr ""
#: /admin/shipping_companies.php:134
-#: /gl/manage/gl_account_types.php:188
+#: /gl/manage/gl_account_types.php:187
#: /gl/includes/ui/gl_bank_ui.inc:57
-#: /inventory/manage/items.php:316
+#: /inventory/manage/items.php:366
#: /manufacturing/manage/work_centres.php:137
msgid "Name:"
msgstr ""
#: /admin/shipping_companies.php:136
-#: /purchasing/manage/suppliers.php:133
-#: /sales/manage/customer_branches.php:248
+#: /purchasing/manage/suppliers.php:134
+#: /sales/manage/customer_branches.php:252
msgid "Contact Person:"
msgstr ""
#: /admin/shipping_companies.php:140
-#: /includes/ui/contacts_view.inc:103
-#: /inventory/manage/locations.php:205
-#: /purchasing/manage/suppliers.php:135
-#: /sales/manage/customer_branches.php:250
+#: /includes/ui/contacts_view.inc:100
+#: /inventory/manage/locations.php:215
+#: /purchasing/manage/suppliers.php:136
+#: /sales/manage/customer_branches.php:254
#: /sales/manage/customers.php:257
msgid "Secondary Phone Number:"
msgstr ""
msgstr ""
#: /admin/tags.php:40
-#: /reporting/reports_main.php:364
-#: /reporting/reports_main.php:373
-#: /reporting/reports_main.php:385
-#: /reporting/reports_main.php:416
-#: /reporting/reports_main.php:424
+#: /reporting/reports_main.php:375
+#: /reporting/reports_main.php:384
+#: /reporting/reports_main.php:396
+#: /reporting/reports_main.php:427
#: /reporting/reports_main.php:435
-#: /reporting/reports_main.php:463
-#: /reporting/reports_main.php:470
-#: /reporting/reports_main.php:480
+#: /reporting/reports_main.php:446
+#: /reporting/reports_main.php:474
+#: /reporting/reports_main.php:481
+#: /reporting/reports_main.php:491
msgid "Account Tags"
msgstr ""
#: /admin/users.php:123
#: /admin/users.php:207
-#: /includes/ui/contacts_view.inc:41
+#: /includes/ui/contacts_view.inc:40
msgid "Full Name"
msgstr ""
#: /admin/users.php:123
-#: /includes/ui/contacts_view.inc:41
-#: /inventory/manage/locations.php:146
+#: /includes/ui/contacts_view.inc:40
+#: /inventory/manage/locations.php:155
#: /reporting/rep106.php:94
#: /reporting/includes/header2.inc:101
#: /sales/manage/sales_people.php:99
+#: /sales/inquiry/customer_branches_list.php:52
msgid "Phone"
msgstr ""
#: /admin/users.php:124
-#: /sales/manage/customer_branches.php:286
+#: /sales/manage/customer_branches.php:290
#: /sales/view/view_sales_order.php:96
msgid "E-mail"
msgstr ""
#: /admin/view_print_transaction.php:43
#: /admin/view_print_transaction.php:45
#: /admin/view_print_transaction.php:129
-#: /includes/ui/ui_controls.inc:214
+#: /includes/ui/ui_controls.inc:213
#: /purchasing/inquiry/po_search_completed.php:43
#: /purchasing/inquiry/po_search.php:94
#: /sales/inquiry/customer_inquiry.php:186
msgstr ""
#: /admin/view_print_transaction.php:79
-#: /admin/void_transaction.php:166
+#: /admin/void_transaction.php:165
msgid "from #:"
msgstr ""
#: /admin/view_print_transaction.php:81
-#: /admin/void_transaction.php:168
+#: /admin/void_transaction.php:167
msgid "to #:"
msgstr ""
#: /admin/view_print_transaction.php:83
-#: /admin/void_transaction.php:170
-#: /dimensions/inquiry/search_dimensions.php:88
+#: /admin/void_transaction.php:169
+#: /dimensions/inquiry/search_dimensions.php:87
+#: /gl/inquiry/accounts_list.php:34
#: /gl/inquiry/journal_inquiry.php:58
+#: /inventory/inquiry/stock_list.php:38
#: /manufacturing/search_work_orders.php:84
-#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /purchasing/includes/ui/invoice_ui.inc:483
#: /purchasing/inquiry/po_search_completed.php:99
#: /purchasing/inquiry/po_search.php:78
#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:55
+#: /purchasing/inquiry/supplier_inquiry.php:56
+#: /purchasing/inquiry/suppliers_list.php:38
#: /sales/inquiry/customer_allocation_inquiry.php:51
+#: /sales/inquiry/customer_branches_list.php:34
#: /sales/inquiry/customer_inquiry.php:54
+#: /sales/inquiry/customers_list.php:38
#: /sales/inquiry/sales_deliveries_view.php:116
#: /sales/inquiry/sales_orders_view.php:233
msgid "Search"
msgstr ""
#: /admin/view_print_transaction.php:128
-#: /admin/void_transaction.php:183
-#: /dimensions/inquiry/search_dimensions.php:132
+#: /admin/void_transaction.php:182
+#: /dimensions/inquiry/search_dimensions.php:128
#: /dimensions/view/view_dimension.php:55
#: /gl/accruals.php:104
#: /gl/accruals.php:211
-#: /gl/bank_account_reconcile.php:234
+#: /gl/bank_account_reconcile.php:233
#: /gl/inquiry/bank_inquiry.php:71
#: /gl/inquiry/gl_account_inquiry.php:126
#: /gl/inquiry/journal_inquiry.php:107
#: /gl/view/bank_transfer_view.php:83
#: /gl/view/gl_deposit_view.php:68
#: /gl/view/gl_payment_view.php:66
-#: /includes/ui/allocation_cart.inc:291
-#: /includes/ui/ui_view.inc:548
-#: /inventory/inquiry/stock_movements.php:84
+#: /includes/ui/allocation_cart.inc:290
+#: /includes/ui/ui_view.inc:546
+#: /inventory/inquiry/stock_movements.php:109
#: /inventory/view/view_adjustment.php:44
#: /inventory/view/view_transfer.php:37
-#: /manufacturing/search_work_orders.php:172
-#: /manufacturing/work_order_entry.php:409
-#: /manufacturing/work_order_entry.php:415
+#: /manufacturing/search_work_orders.php:164
+#: /manufacturing/work_order_entry.php:402
+#: /manufacturing/work_order_entry.php:408
#: /manufacturing/view/wo_costs_view.php:45
#: /manufacturing/view/wo_production_view.php:44
#: /manufacturing/includes/manufacturing_ui.inc:157
#: /manufacturing/includes/manufacturing_ui.inc:277
#: /manufacturing/includes/manufacturing_ui.inc:281
#: /manufacturing/includes/manufacturing_ui.inc:332
-#: /purchasing/includes/ui/invoice_ui.inc:120
-#: /purchasing/includes/ui/po_ui.inc:307
+#: /purchasing/includes/ui/invoice_ui.inc:114
+#: /purchasing/includes/ui/po_ui.inc:312
#: /purchasing/view/view_po.php:140
#: /purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: /purchasing/inquiry/supplier_inquiry.php:178
+#: /purchasing/inquiry/supplier_inquiry.php:182
#: /purchasing/allocations/supplier_allocation_main.php:97
-#: /reporting/rep101.php:133
-#: /reporting/rep107.php:205
-#: /reporting/rep201.php:110
+#: /reporting/rep101.php:132
+#: /reporting/rep107.php:204
+#: /reporting/rep201.php:107
#: /reporting/rep306.php:141
#: /reporting/rep402.php:103
#: /reporting/rep501.php:87
#: /reporting/rep601.php:79
#: /reporting/rep602.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep704.php:86
-#: /reporting/rep704.php:89
-#: /reporting/rep709.php:116
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+#: /reporting/rep709.php:115
#: /reporting/rep710.php:77
#: /reporting/includes/doctext.inc:166
#: /reporting/includes/doctext.inc:207
#: /reporting/includes/doctext.inc:245
#: /reporting/includes/header2.inc:138
-#: /sales/customer_delivery.php:369
-#: /sales/customer_invoice.php:509
-#: /sales/allocations/customer_allocation_main.php:96
+#: /sales/customer_delivery.php:366
+#: /sales/customer_invoice.php:485
+#: /sales/allocations/customer_allocation_main.php:90
#: /sales/view/view_credit.php:69
#: /sales/view/view_sales_order.php:109
#: /sales/view/view_sales_order.php:142
msgstr ""
#: /admin/view_print_transaction.php:130
-#: /admin/void_transaction.php:184
+#: /admin/void_transaction.php:183
#: /includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
msgid "Void a Transaction"
msgstr ""
-#: /admin/void_transaction.php:126
-#: /admin/void_transaction.php:185
+#: /admin/void_transaction.php:125
+#: /admin/void_transaction.php:184
+#: /gl/inquiry/accounts_list.php:68
#: /includes/ui/ui_input.inc:152
#: /includes/ui/ui_input.inc:300
#: /includes/ui/ui_lists.inc:20
+#: /inventory/inquiry/stock_list.php:113
+#: /inventory/inquiry/stock_list.php:116
+#: /purchasing/inquiry/suppliers_list.php:76
+#: /purchasing/inquiry/suppliers_list.php:79
+#: /sales/inquiry/customer_branches_list.php:80
+#: /sales/inquiry/customers_list.php:77
+#: /sales/inquiry/customers_list.php:80
msgid "Select"
msgstr ""
-#: /admin/void_transaction.php:157
-#: /includes/ui/class.reflines_crud.inc:89
-#: /includes/ui/class.reflines_crud.inc:92
+#: /admin/void_transaction.php:156
+#: /includes/ui/class.reflines_crud.inc:90
+#: /includes/ui/class.reflines_crud.inc:93
msgid "Transaction Type:"
msgstr ""
-#: /admin/void_transaction.php:204
+#: /admin/void_transaction.php:203
msgid "Transaction #:"
msgstr ""
-#: /admin/void_transaction.php:206
+#: /admin/void_transaction.php:205
msgid "Voiding Date:"
msgstr ""
-#: /admin/void_transaction.php:208
+#: /admin/void_transaction.php:207
#: /dimensions/dimension_entry.php:273
-#: /gl/bank_transfer.php:138
+#: /gl/bank_transfer.php:137
#: /gl/inquiry/journal_inquiry.php:53
-#: /gl/manage/revaluate_currencies.php:98
-#: /includes/ui/class.reflines_crud.inc:104
+#: /gl/manage/revaluate_currencies.php:96
+#: /includes/ui/class.reflines_crud.inc:105
#: /includes/ui/ui_view.inc:344
-#: /manufacturing/work_order_add_finished.php:197
+#: /manufacturing/work_order_add_finished.php:196
#: /manufacturing/work_order_costs.php:145
-#: /manufacturing/work_order_entry.php:440
+#: /manufacturing/work_order_entry.php:433
#: /manufacturing/work_order_release.php:102
-#: /purchasing/includes/ui/invoice_ui.inc:199
-#: /purchasing/includes/ui/po_ui.inc:458
-#: /purchasing/po_entry_items.php:477
+#: /purchasing/includes/ui/invoice_ui.inc:193
+#: /purchasing/includes/ui/po_ui.inc:465
+#: /purchasing/po_entry_items.php:486
#: /purchasing/supplier_payment.php:319
-#: /sales/customer_invoice.php:688
-#: /sales/customer_payments.php:386
+#: /sales/customer_invoice.php:658
+#: /sales/customer_payments.php:378
msgid "Memo:"
msgstr ""
-#: /admin/void_transaction.php:213
-#: /admin/void_transaction.php:222
+#: /admin/void_transaction.php:212
+#: /admin/void_transaction.php:221
msgid "Void Transaction"
msgstr ""
-#: /admin/void_transaction.php:218
+#: /admin/void_transaction.php:217
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: /admin/void_transaction.php:226
+#: /admin/void_transaction.php:225
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
-#: /admin/void_transaction.php:228
-#: /includes/ui/ui_controls.inc:636
+#: /admin/void_transaction.php:227
+#: /includes/ui/ui_controls.inc:644
msgid "Proceed"
msgstr ""
-#: /admin/void_transaction.php:242
+#: /admin/void_transaction.php:241
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: /admin/void_transaction.php:248
+#: /admin/void_transaction.php:247
#: /gl/accruals.php:42
-#: /gl/bank_transfer.php:160
+#: /gl/bank_transfer.php:159
#: /gl/gl_journal.php:217
#: /gl/gl_journal.php:229
#: /gl/gl_journal.php:235
#: /gl/gl_journal.php:256
#: /gl/manage/close_period.php:34
#: /gl/manage/exchange_rates.php:33
-#: /gl/manage/revaluate_currencies.php:53
+#: /gl/manage/revaluate_currencies.php:51
#: /manufacturing/work_order_add_finished.php:89
#: /manufacturing/work_order_costs.php:79
#: /purchasing/po_receive_items.php:174
#: /purchasing/supplier_payment.php:185
#: /sales/customer_credit_invoice.php:90
-#: /sales/sales_order_entry.php:363
+#: /sales/sales_order_entry.php:368
#: /sales/manage/recurrent_invoices.php:60
#: /sales/manage/recurrent_invoices.php:66
#: /sales/manage/recurrent_invoices.php:71
msgid "The entered date is invalid."
msgstr ""
-#: /admin/void_transaction.php:254
+#: /admin/void_transaction.php:253
msgid "The entered date is not in fiscal year."
msgstr ""
-#: /admin/void_transaction.php:261
+#: /admin/void_transaction.php:260
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: /admin/void_transaction.php:278
+#: /admin/void_transaction.php:277
msgid "The selected transaction has already been voided."
msgstr ""
-#: /admin/void_transaction.php:291
+#: /admin/void_transaction.php:290
msgid "Selected transaction has been voided."
msgstr ""
msgstr ""
#: /admin/db/fiscalyears_db.inc:219
-#: /reporting/rep101.php:188
-#: /reporting/rep201.php:165
+#: /reporting/rep101.php:187
+#: /reporting/rep201.php:162
#: /reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: /admin/db/maintenance_db.inc:178
+#: /admin/db/maintenance_db.inc:179
msgid "Cannot update system extensions list."
msgstr ""
-#: /admin/db/maintenance_db.inc:196
+#: /admin/db/maintenance_db.inc:197
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
msgid "Cannot write to the language file - "
msgstr ""
-#: /admin/db/maintenance_db.inc:250
+#: /admin/db/maintenance_db.inc:251
msgid "The language files folder "
msgstr ""
-#: /admin/db/maintenance_db.inc:399
+#: /admin/db/maintenance_db.inc:400
msgid ""
"This is new format backup file which cannot be restored on database not "
"migrated to utf8."
msgstr ""
-#: /admin/db/maintenance_db.inc:483
+#: /admin/db/maintenance_db.inc:484
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: /admin/db/users_db.inc:224
+#: /admin/db/users_db.inc:207
msgid "user online"
msgstr ""
-#: /admin/db/users_db.inc:224
+#: /admin/db/users_db.inc:207
msgid "users online"
msgstr ""
msgstr ""
#: /admin/db/voiding_db.inc:74
-#: /admin/db/voiding_db.inc:109
-#: /admin/db/voiding_db.inc:112
+#: /admin/db/voiding_db.inc:113
+#: /admin/db/voiding_db.inc:116
msgid "This transaction type cannot be voided."
msgstr ""
msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: /admin/db/voiding_db.inc:86
+#: /admin/db/voiding_db.inc:81
+#: /admin/db/voiding_db.inc:90
msgid "Error encountered when voiding transaction."
msgstr ""
-#: /admin/db/voiding_db.inc:117
-#: /sales/includes/db/sales_invoice_db.inc:254
+#: /admin/db/voiding_db.inc:121
+#: /sales/includes/db/sales_invoice_db.inc:244
msgid "Voided."
msgstr ""
#: /applications/customers.php:18
#: /applications/dimensions.php:21
+#: /applications/fixed_assets.php:18
#: /applications/generalledger.php:18
#: /applications/inventory.php:18
#: /applications/manufacturing.php:18
#: /applications/customers.php:49
#: /applications/dimensions.php:27
+#: /applications/fixed_assets.php:33
#: /applications/generalledger.php:34
#: /applications/inventory.php:24
#: /applications/manufacturing.php:24
#: /applications/customers.php:62
#: /applications/dimensions.php:34
+#: /applications/fixed_assets.php:43
#: /applications/generalledger.php:55
#: /applications/inventory.php:32
#: /applications/manufacturing.php:34
msgid "Dimension &Tags"
msgstr ""
+#: /applications/fixed_assets.php:16
+msgid "&Fixed Assets"
+msgstr ""
+
+#: /applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
+msgstr ""
+
+#: /applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
+msgstr ""
+
+#: /applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
+msgstr ""
+
+#: /applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
+msgstr ""
+
+#: /applications/fixed_assets.php:27
+msgid "Process &Depreciation"
+msgstr ""
+
+#: /applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
+msgstr ""
+
+#: /applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
+msgstr ""
+
+#: /applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
+msgstr ""
+
+#: /applications/fixed_assets.php:45
+msgid "Fixed &Assets"
+msgstr ""
+
+#: /applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
+msgstr ""
+
+#: /applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
+msgstr ""
+
+#: /applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
+msgstr ""
+
#: /applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
msgstr ""
#: /applications/generalledger.php:44
-#: /reporting/reports_main.php:391
-#: /reporting/reports_main.php:441
-#: /reporting/reports_main.php:486
+#: /reporting/reports_main.php:402
+#: /reporting/reports_main.php:452
+#: /reporting/reports_main.php:497
msgid "Trial &Balance"
msgstr ""
msgstr ""
#: /applications/inventory.php:45
-#: /inventory/manage/items.php:478
+#: /inventory/manage/items.php:591
msgid "&Reorder Levels"
msgstr ""
msgstr ""
#: /applications/inventory.php:53
-#: /inventory/manage/items.php:477
+#: /inventory/manage/items.php:590
msgid "Standard &Costs"
msgstr ""
msgstr ""
#: /applications/manufacturing.php:19
-#: /sales/sales_order_entry.php:126
+#: /sales/sales_order_entry.php:131
msgid "Work &Order Entry"
msgstr ""
#: /dimensions/dimension_entry.php:128
#: /manufacturing/work_order_entry.php:145
#: /manufacturing/work_order_entry.php:223
-#: /purchasing/po_entry_items.php:238
+#: /purchasing/po_entry_items.php:250
msgid "The date entered is in an invalid format."
msgstr ""
msgstr ""
#: /dimensions/dimension_entry.php:267
-#: /reporting/reports_main.php:34
-#: /reporting/reports_main.php:64
-#: /reporting/reports_main.php:80
-#: /reporting/reports_main.php:89
-#: /reporting/reports_main.php:151
-#: /reporting/reports_main.php:233
-#: /reporting/reports_main.php:243
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:259
-#: /reporting/reports_main.php:267
-#: /reporting/reports_main.php:275
-#: /reporting/reports_main.php:319
-#: /reporting/reports_main.php:327
-#: /reporting/reports_main.php:339
-#: /reporting/reports_main.php:351
-#: /reporting/reports_main.php:369
+#: /reporting/reports_main.php:36
+#: /reporting/reports_main.php:66
+#: /reporting/reports_main.php:82
+#: /reporting/reports_main.php:91
+#: /reporting/reports_main.php:153
+#: /reporting/reports_main.php:235
+#: /reporting/reports_main.php:245
+#: /reporting/reports_main.php:251
+#: /reporting/reports_main.php:261
+#: /reporting/reports_main.php:269
+#: /reporting/reports_main.php:277
+#: /reporting/reports_main.php:332
+#: /reporting/reports_main.php:340
+#: /reporting/reports_main.php:352
+#: /reporting/reports_main.php:362
#: /reporting/reports_main.php:380
-#: /reporting/reports_main.php:392
-#: /reporting/reports_main.php:405
-#: /reporting/reports_main.php:421
-#: /reporting/reports_main.php:431
+#: /reporting/reports_main.php:391
+#: /reporting/reports_main.php:403
+#: /reporting/reports_main.php:416
+#: /reporting/reports_main.php:432
#: /reporting/reports_main.php:442
-#: /reporting/reports_main.php:454
-#: /reporting/reports_main.php:468
-#: /reporting/reports_main.php:477
-#: /reporting/reports_main.php:487
-#: /reporting/reports_main.php:496
-#: /reporting/reports_main.php:503
+#: /reporting/reports_main.php:453
+#: /reporting/reports_main.php:465
+#: /reporting/reports_main.php:479
+#: /reporting/reports_main.php:488
+#: /reporting/reports_main.php:498
+#: /reporting/reports_main.php:507
+#: /reporting/reports_main.php:514
msgid "Start Date"
msgstr ""
#: /dimensions/dimension_entry.php:269
-#: /manufacturing/work_order_entry.php:410
+#: /manufacturing/work_order_entry.php:403
msgid "Date Required By"
msgstr ""
#: /dimensions/dimension_entry.php:292
#: /includes/ui/class.crud_view.inc:296
-#: /includes/ui/simple_crud_class.inc:225
-#: /purchasing/includes/ui/invoice_ui.inc:225
-#: /purchasing/includes/ui/invoice_ui.inc:430
-#: /purchasing/includes/ui/invoice_ui.inc:432
+#: /includes/ui/simple_crud_class.inc:223
+#: /purchasing/includes/ui/invoice_ui.inc:219
+#: /purchasing/includes/ui/invoice_ui.inc:421
+#: /purchasing/includes/ui/invoice_ui.inc:423
msgid "Add"
msgstr ""
#: /gl/inquiry/gl_trial_balance.php:184
#: /gl/manage/gl_quick_entries.php:248
#: /gl/manage/gl_quick_entries.php:342
-#: /includes/sysnames.inc:165
-#: /purchasing/includes/ui/invoice_ui.inc:284
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/invoice_ui.inc:288
-#: /reporting/rep701.php:111
-#: /reporting/rep705.php:238
+#: /includes/sysnames.inc:179
+#: /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
+#: /reporting/rep705.php:235
#: /reporting/rep706.php:185
#: /reporting/rep707.php:210
#: /reporting/rep708.php:192
#: /dimensions/includes/dimensions_ui.inc:31
#: /gl/accruals.php:112
-#: /gl/bank_account_reconcile.php:235
+#: /gl/bank_account_reconcile.php:234
#: /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_account_inquiry.php:143
#: /gl/includes/ui/gl_journal_ui.inc:106
#: /gl/includes/ui/gl_journal_ui.inc:109
#: /purchasing/inquiry/supplier_allocation_inquiry.php:144
-#: /purchasing/inquiry/supplier_inquiry.php:181
+#: /purchasing/inquiry/supplier_inquiry.php:185
#: /reporting/rep601.php:80
#: /reporting/rep602.php:81
#: /reporting/rep702.php:54
-#: /reporting/rep704.php:84
-#: /reporting/rep704.php:87
-#: /reporting/rep704.php:90
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
#: /reporting/rep708.php:192
#: /reporting/rep708.php:193
#: /sales/inquiry/customer_allocation_inquiry.php:154
#: /dimensions/includes/dimensions_ui.inc:31
#: /gl/accruals.php:112
-#: /gl/bank_account_reconcile.php:236
+#: /gl/bank_account_reconcile.php:235
#: /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_account_inquiry.php:143
#: /gl/includes/ui/gl_journal_ui.inc:103
#: /gl/includes/ui/gl_journal_ui.inc:106
#: /gl/includes/ui/gl_journal_ui.inc:109
-#: /includes/sysnames.inc:85
+#: /includes/sysnames.inc:90
#: /purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: /purchasing/inquiry/supplier_inquiry.php:182
+#: /purchasing/inquiry/supplier_inquiry.php:186
#: /reporting/rep601.php:80
#: /reporting/rep602.php:81
#: /reporting/rep702.php:54
-#: /reporting/rep704.php:84
-#: /reporting/rep704.php:87
-#: /reporting/rep704.php:90
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
#: /reporting/rep708.php:192
#: /reporting/rep708.php:193
#: /sales/inquiry/customer_allocation_inquiry.php:155
msgstr ""
#: /dimensions/includes/dimensions_ui.inc:45
-#: /dimensions/inquiry/search_dimensions.php:135
+#: /dimensions/inquiry/search_dimensions.php:131
#: /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_trial_balance.php:188
#: /purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: /reporting/rep101.php:137
-#: /reporting/rep201.php:114
-#: /reporting/rep203.php:94
+#: /reporting/rep101.php:136
+#: /reporting/rep201.php:111
+#: /reporting/rep203.php:89
#: /reporting/rep204.php:84
-#: /reporting/rep307.php:117
+#: /reporting/rep307.php:114
#: /reporting/rep601.php:80
#: /reporting/rep602.php:81
-#: /reporting/rep701.php:111
-#: /reporting/rep704.php:84
-#: /reporting/rep704.php:87
-#: /reporting/rep704.php:90
+#: /reporting/rep701.php:110
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:86
+#: /reporting/rep704.php:89
#: /reporting/rep708.php:185
#: /sales/inquiry/customer_allocation_inquiry.php:157
msgid "Balance"
msgid "Search Dimensions"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:73
-#: /gl/bank_transfer.php:118
+#: /dimensions/inquiry/search_dimensions.php:72
+#: /gl/bank_transfer.php:117
#: /gl/inquiry/journal_inquiry.php:45
-#: /gl/manage/revaluate_currencies.php:97
+#: /gl/manage/revaluate_currencies.php:95
#: /gl/includes/ui/gl_bank_ui.inc:26
#: /gl/includes/ui/gl_journal_ui.inc:51
-#: /includes/ui/contacts_view.inc:94
+#: /includes/ui/contacts_view.inc:91
#: /inventory/includes/item_adjustments_ui.inc:39
#: /inventory/includes/stock_transfers_ui.inc:42
#: /manufacturing/search_work_orders.php:68
-#: /manufacturing/work_order_add_finished.php:186
+#: /manufacturing/work_order_add_finished.php:185
#: /manufacturing/work_order_costs.php:133
+#: /manufacturing/work_order_entry.php:361
#: /manufacturing/work_order_entry.php:368
-#: /manufacturing/work_order_entry.php:375
-#: /manufacturing/includes/work_order_issue_ui.inc:167
-#: /purchasing/includes/ui/invoice_ui.inc:122
+#: /manufacturing/includes/work_order_issue_ui.inc:161
+#: /purchasing/includes/ui/invoice_ui.inc:116
#: /purchasing/includes/ui/po_ui.inc:156
#: /purchasing/includes/ui/po_ui.inc:161
#: /purchasing/supplier_payment.php:290
-#: /sales/customer_payments.php:355
+#: /sales/customer_payments.php:347
msgid "Reference:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /includes/ui/allocation_cart.inc:315
-#: /includes/ui/ui_lists.inc:1895
-#: /reporting/rep101.php:115
-#: /reporting/rep102.php:101
-#: /reporting/rep104.php:97
-#: /reporting/rep104.php:101
+#: /dimensions/inquiry/search_dimensions.php:74
+#: /includes/ui/allocation_cart.inc:314
+#: /includes/ui/ui_lists.inc:2099
+#: /reporting/rep101.php:114
+#: /reporting/rep102.php:92
+#: /reporting/rep104.php:95
+#: /reporting/rep104.php:99
#: /reporting/rep105.php:95
#: /reporting/rep105.php:99
-#: /reporting/rep201.php:92
-#: /reporting/rep202.php:100
-#: /reporting/rep203.php:74
+#: /reporting/rep201.php:89
+#: /reporting/rep202.php:98
+#: /reporting/rep203.php:69
#: /reporting/rep204.php:77
-#: /reporting/rep301.php:156
-#: /reporting/rep301.php:163
-#: /reporting/rep302.php:104
-#: /reporting/rep302.php:111
-#: /reporting/rep303.php:96
-#: /reporting/rep303.php:103
-#: /reporting/rep304.php:108
-#: /reporting/rep304.php:113
-#: /reporting/rep304.php:118
+#: /reporting/rep301.php:159
+#: /reporting/rep301.php:166
+#: /reporting/rep302.php:103
+#: /reporting/rep302.php:110
+#: /reporting/rep303.php:95
+#: /reporting/rep303.php:102
+#: /reporting/rep304.php:109
+#: /reporting/rep304.php:114
+#: /reporting/rep304.php:119
#: /reporting/rep306.php:120
#: /reporting/rep306.php:125
#: /reporting/rep306.php:130
#: /reporting/rep306.php:135
#: /reporting/rep307.php:103
-#: /reporting/rep307.php:110
+#: /reporting/rep307.php:108
#: /reporting/rep308.php:231
#: /reporting/rep308.php:236
-#: /reporting/rep309.php:92
+#: /reporting/rep309.php:93
#: /reporting/rep402.php:87
#: /reporting/rep402.php:95
+#: /reporting/rep451.php:57
+#: /reporting/rep451.php:64
#: /reporting/rep702.php:61
#: /reporting/rep710.php:86
#: /reporting/rep710.php:87
msgid "All"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:76
+#: /dimensions/inquiry/search_dimensions.php:75
#: /gl/inquiry/bank_inquiry.php:50
#: /gl/inquiry/gl_trial_balance.php:54
#: /gl/inquiry/journal_inquiry.php:48
-#: /gl/inquiry/profit_loss.php:168
+#: /gl/inquiry/profit_loss.php:175
#: /gl/includes/ui/gl_bank_ui.inc:52
-#: /gl/includes/ui/gl_bank_ui.inc:120
-#: /inventory/inquiry/stock_movements.php:59
+#: /gl/includes/ui/gl_bank_ui.inc:114
+#: /inventory/inquiry/stock_movements.php:85
#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /purchasing/inquiry/supplier_inquiry.php:50
+#: /purchasing/inquiry/supplier_inquiry.php:51
#: /sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:77
+#: /dimensions/inquiry/search_dimensions.php:76
#: /gl/inquiry/bank_inquiry.php:51
#: /gl/inquiry/gl_trial_balance.php:55
#: /gl/inquiry/journal_inquiry.php:49
-#: /gl/inquiry/profit_loss.php:169
-#: /inventory/inquiry/stock_movements.php:60
+#: /gl/inquiry/profit_loss.php:176
+#: /inventory/inquiry/stock_movements.php:86
#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /purchasing/inquiry/supplier_inquiry.php:51
+#: /purchasing/inquiry/supplier_inquiry.php:52
#: /sales/inquiry/customer_inquiry.php:47
msgid "To:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:79
+#: /dimensions/inquiry/search_dimensions.php:78
#: /manufacturing/search_work_orders.php:77
msgid "Only Overdue:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:83
+#: /dimensions/inquiry/search_dimensions.php:82
#: /manufacturing/search_work_orders.php:80
msgid "Only Open:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:133
+#: /dimensions/inquiry/search_dimensions.php:129
#: /dimensions/view/view_dimension.php:55
-#: /includes/ui/allocation_cart.inc:291
-#: /purchasing/includes/ui/invoice_ui.inc:147
+#: /includes/ui/allocation_cart.inc:290
+#: /purchasing/includes/ui/invoice_ui.inc:135
#: /purchasing/view/view_supp_credit.php:48
#: /purchasing/view/view_supp_invoice.php:52
#: /purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: /purchasing/inquiry/supplier_inquiry.php:179
-#: /reporting/rep101.php:133
-#: /reporting/rep201.php:110
-#: /reporting/rep203.php:93
+#: /purchasing/inquiry/supplier_inquiry.php:183
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
+#: /reporting/rep203.php:88
#: /reporting/rep501.php:87
#: /reporting/includes/doctext.inc:111
#: /reporting/includes/doctext.inc:143
#: /reporting/includes/doctext.inc:166
#: /reporting/includes/doctext.inc:205
#: /reporting/includes/doctext.inc:207
-#: /sales/customer_invoice.php:516
+#: /sales/customer_invoice.php:492
#: /sales/view/view_dispatch.php:97
#: /sales/view/view_invoice.php:96
#: /sales/inquiry/customer_allocation_inquiry.php:151
#: /sales/inquiry/customer_inquiry.php:207
-#: /sales/includes/ui/sales_order_ui.inc:589
+#: /sales/includes/ui/sales_order_ui.inc:588
msgid "Due Date"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:144
+#: /dimensions/inquiry/search_dimensions.php:140
msgid "Marked dimensions are overdue."
msgstr ""
msgstr ""
#: /dimensions/view/view_dimension.php:87
-#: /gl/inquiry/balance_sheet.php:131
+#: /gl/inquiry/balance_sheet.php:130
#: /gl/inquiry/bank_inquiry.php:53
#: /gl/inquiry/gl_account_inquiry.php:85
#: /gl/inquiry/gl_trial_balance.php:63
-#: /gl/inquiry/profit_loss.php:181
+#: /gl/inquiry/profit_loss.php:188
#: /gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
#: /gl/accruals.php:30
-#: /includes/access_levels.inc:245
+#: /includes/access_levels.inc:266
msgid "Revenue / Cost Accruals"
msgstr ""
#: /gl/accruals.php:48
-#: /gl/bank_transfer.php:166
-#: /gl/gl_bank.php:262
+#: /gl/bank_transfer.php:165
+#: /gl/gl_bank.php:261
#: /gl/gl_journal.php:223
#: /gl/gl_journal.php:262
-#: /gl/manage/revaluate_currencies.php:59
-#: /inventory/adjustments.php:105
-#: /inventory/transfers.php:99
+#: /gl/manage/revaluate_currencies.php:57
+#: /inventory/adjustments.php:123
+#: /inventory/transfers.php:115
#: /manufacturing/work_order_add_finished.php:95
#: /manufacturing/work_order_costs.php:85
#: /manufacturing/work_order_entry.php:151
-#: /manufacturing/work_order_issue.php:84
-#: /purchasing/po_entry_items.php:342
+#: /manufacturing/work_order_issue.php:82
+#: /purchasing/po_entry_items.php:351
#: /purchasing/po_receive_items.php:179
-#: /purchasing/supplier_credit.php:187
+#: /purchasing/supplier_credit.php:186
#: /purchasing/supplier_invoice.php:195
#: /purchasing/supplier_payment.php:191
#: /sales/create_recurrent_invoices.php:87
#: /sales/credit_note_entry.php:157
#: /sales/customer_credit_invoice.php:94
#: /sales/customer_delivery.php:164
-#: /sales/customer_invoice.php:321
+#: /sales/customer_invoice.php:303
#: /sales/customer_payments.php:157
-#: /sales/sales_order_entry.php:368
+#: /sales/sales_order_entry.php:373
msgid ""
"The entered date is out of fiscal year or is closed for further data entry."
msgstr ""
#: /gl/accruals.php:108
#: /gl/accruals.php:219
#: /gl/accruals.php:221
+#: /gl/gl_budget.php:70
#: /gl/gl_budget.php:71
-#: /gl/gl_budget.php:72
-#: /gl/gl_budget.php:76
-#: /gl/inquiry/balance_sheet.php:128
-#: /gl/inquiry/balance_sheet.php:130
+#: /gl/gl_budget.php:75
+#: /gl/inquiry/balance_sheet.php:127
+#: /gl/inquiry/balance_sheet.php:129
#: /gl/inquiry/gl_account_inquiry.php:79
#: /gl/inquiry/gl_account_inquiry.php:81
#: /gl/inquiry/gl_account_inquiry.php:134
#: /gl/inquiry/gl_account_inquiry.php:136
#: /gl/inquiry/gl_trial_balance.php:57
#: /gl/inquiry/gl_trial_balance.php:59
-#: /gl/inquiry/profit_loss.php:177
-#: /gl/inquiry/profit_loss.php:179
+#: /gl/inquiry/profit_loss.php:184
+#: /gl/inquiry/profit_loss.php:186
#: /gl/manage/gl_quick_entries.php:268
#: /gl/manage/gl_quick_entries.php:270
#: /gl/manage/gl_quick_entries.php:353
#: /gl/view/gl_payment_view.php:106
#: /gl/view/gl_trans_view.php:95
#: /gl/view/gl_trans_view.php:98
-#: /gl/includes/ui/gl_bank_ui.inc:152
-#: /gl/includes/ui/gl_bank_ui.inc:153
-#: /gl/includes/ui/gl_bank_ui.inc:155
+#: /gl/includes/ui/gl_bank_ui.inc:146
+#: /gl/includes/ui/gl_bank_ui.inc:147
+#: /gl/includes/ui/gl_bank_ui.inc:149
#: /gl/includes/ui/gl_journal_ui.inc:102
#: /gl/includes/ui/gl_journal_ui.inc:103
#: /gl/includes/ui/gl_journal_ui.inc:105
#: /includes/sysnames.inc:43
-#: /includes/sysnames.inc:166
-#: /inventory/manage/item_categories.php:220
-#: /inventory/manage/item_categories.php:222
-#: /inventory/manage/items.php:363
-#: /inventory/manage/items.php:365
-#: /purchasing/includes/ui/invoice_ui.inc:132
-#: /purchasing/includes/ui/invoice_ui.inc:284
-#: /purchasing/includes/ui/invoice_ui.inc:286
+#: /includes/sysnames.inc:180
+#: /inventory/manage/item_categories.php:258
+#: /inventory/manage/item_categories.php:260
+#: /inventory/manage/items.php:457
+#: /inventory/manage/items.php:459
+#: /purchasing/includes/ui/invoice_ui.inc:140
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
#: /purchasing/includes/ui/po_ui.inc:172
-#: /purchasing/manage/suppliers.php:146
#: /purchasing/manage/suppliers.php:147
-#: /purchasing/manage/suppliers.php:149
-#: /reporting/rep103.php:242
-#: /reporting/rep103.php:254
-#: /reporting/rep205.php:161
-#: /reporting/rep205.php:173
+#: /purchasing/manage/suppliers.php:148
+#: /purchasing/manage/suppliers.php:150
+#: /reporting/rep103.php:240
+#: /reporting/rep103.php:252
+#: /reporting/rep205.php:152
+#: /reporting/rep205.php:164
#: /reporting/rep501.php:92
-#: /reporting/rep704.php:83
-#: /reporting/rep704.php:86
-#: /reporting/rep704.php:97
-#: /reporting/rep704.php:99
-#: /reporting/rep704.php:107
-#: /reporting/rep705.php:249
-#: /reporting/rep705.php:251
-#: /reporting/rep705.php:262
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:96
+#: /reporting/rep704.php:98
+#: /reporting/rep704.php:106
+#: /reporting/rep705.php:246
+#: /reporting/rep705.php:248
+#: /reporting/rep705.php:259
#: /reporting/rep706.php:194
#: /reporting/rep706.php:196
#: /reporting/rep706.php:204
#: /reporting/rep708.php:201
#: /reporting/rep708.php:203
#: /reporting/rep708.php:210
-#: /reporting/reports_main.php:355
-#: /reporting/reports_main.php:356
-#: /reporting/reports_main.php:362
-#: /reporting/reports_main.php:363
-#: /reporting/reports_main.php:371
-#: /reporting/reports_main.php:372
+#: /reporting/reports_main.php:366
+#: /reporting/reports_main.php:367
+#: /reporting/reports_main.php:373
+#: /reporting/reports_main.php:374
+#: /reporting/reports_main.php:382
#: /reporting/reports_main.php:383
-#: /reporting/reports_main.php:384
-#: /reporting/reports_main.php:396
-#: /reporting/reports_main.php:397
-#: /reporting/reports_main.php:409
-#: /reporting/reports_main.php:415
-#: /reporting/reports_main.php:423
+#: /reporting/reports_main.php:394
+#: /reporting/reports_main.php:395
+#: /reporting/reports_main.php:407
+#: /reporting/reports_main.php:408
+#: /reporting/reports_main.php:420
+#: /reporting/reports_main.php:426
#: /reporting/reports_main.php:434
-#: /reporting/reports_main.php:446
-#: /sales/customer_delivery.php:386
-#: /sales/customer_delivery.php:394
-#: /sales/customer_invoice.php:481
-#: /sales/customer_invoice.php:524
+#: /reporting/reports_main.php:445
+#: /reporting/reports_main.php:457
+#: /sales/customer_delivery.php:383
+#: /sales/customer_delivery.php:391
+#: /sales/customer_invoice.php:457
+#: /sales/customer_invoice.php:494
#: /sales/manage/customers.php:275
#: /sales/manage/customers.php:277
+#: /sales/includes/ui/sales_credit_ui.inc:128
#: /sales/includes/ui/sales_credit_ui.inc:133
-#: /sales/includes/ui/sales_credit_ui.inc:138
-#: /sales/includes/ui/sales_order_ui.inc:444
-#: /sales/includes/ui/sales_order_ui.inc:449
+#: /sales/includes/ui/sales_order_ui.inc:441
+#: /sales/includes/ui/sales_order_ui.inc:446
msgid "Dimension"
msgstr ""
#: /gl/view/gl_trans_view.php:96
#: /gl/view/gl_trans_view.php:99
#: /gl/view/gl_trans_view.php:102
+#: /gl/includes/ui/gl_bank_ui.inc:147
+#: /gl/includes/ui/gl_bank_ui.inc:150
#: /gl/includes/ui/gl_bank_ui.inc:153
-#: /gl/includes/ui/gl_bank_ui.inc:156
-#: /gl/includes/ui/gl_bank_ui.inc:159
-#: /gl/includes/ui/gl_bank_ui.inc:312
+#: /gl/includes/ui/gl_bank_ui.inc:302
#: /gl/includes/ui/gl_journal_ui.inc:103
#: /gl/includes/ui/gl_journal_ui.inc:106
#: /gl/includes/ui/gl_journal_ui.inc:109
#: /gl/includes/ui/gl_journal_ui.inc:286
#: /includes/ui/class.reflines_crud.inc:38
-#: /inventory/includes/item_adjustments_ui.inc:179
-#: /inventory/includes/stock_transfers_ui.inc:164
+#: /inventory/cost_update.php:147
+#: /inventory/includes/item_adjustments_ui.inc:215
+#: /inventory/includes/stock_transfers_ui.inc:174
#: /manufacturing/view/wo_costs_view.php:45
-#: /manufacturing/includes/work_order_issue_ui.inc:177
-#: /purchasing/includes/ui/invoice_ui.inc:284
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/invoice_ui.inc:288
-#: /sales/customer_credit_invoice.php:366
-#: /sales/customer_delivery.php:526
-#: /sales/includes/ui/sales_credit_ui.inc:340
+#: /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
+#: /sales/customer_credit_invoice.php:359
+#: /sales/customer_delivery.php:523
+#: /sales/includes/ui/sales_credit_ui.inc:334
msgid "Memo"
msgstr ""
msgid "Bi-weekly"
msgstr ""
-#: /gl/accruals.php:198
-#: /gl/manage/gl_quick_entries.php:247
-#: /gl/includes/ui/gl_journal_ui.inc:69
-#: /sales/create_recurrent_invoices.php:203
-#: /sales/manage/recurrent_invoices.php:128
-msgid "Monthly"
-msgstr ""
-
#: /gl/accruals.php:199
msgid "Quarterly"
msgstr ""
msgstr ""
#: /gl/accruals.php:224
-#: /gl/gl_budget.php:91
-#: /gl/gl_budget.php:93
+#: /gl/gl_budget.php:90
+#: /gl/gl_budget.php:92
#: /gl/inquiry/journal_inquiry.php:113
-#: /gl/inquiry/tax_inquiry.php:82
+#: /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/view/gl_payment_view.php:104
#: /gl/view/gl_payment_view.php:107
#: /gl/view/gl_payment_view.php:110
+#: /gl/includes/ui/gl_bank_ui.inc:147
+#: /gl/includes/ui/gl_bank_ui.inc:150
#: /gl/includes/ui/gl_bank_ui.inc:153
-#: /gl/includes/ui/gl_bank_ui.inc:156
-#: /gl/includes/ui/gl_bank_ui.inc:159
-#: /includes/sysnames.inc:133
-#: /includes/ui/allocation_cart.inc:291
-#: /includes/ui/ui_lists.inc:1179
+#: /includes/sysnames.inc:138
+#: /includes/ui/allocation_cart.inc:290
+#: /includes/ui/ui_lists.inc:1348
#: /manufacturing/view/wo_costs_view.php:45
#: /manufacturing/includes/manufacturing_ui.inc:236
-#: /purchasing/includes/ui/invoice_ui.inc:284
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/invoice_ui.inc:288
+#: /purchasing/includes/ui/invoice_ui.inc:278
+#: /purchasing/includes/ui/invoice_ui.inc:280
+#: /purchasing/includes/ui/invoice_ui.inc:282
#: /purchasing/view/view_supp_payment.php:60
#: /purchasing/view/view_supp_payment.php:72
-#: /reporting/rep102.php:251
-#: /reporting/rep107.php:207
-#: /reporting/rep107.php:268
-#: /reporting/rep109.php:196
-#: /reporting/rep110.php:192
-#: /reporting/rep111.php:194
-#: /reporting/rep113.php:181
-#: /reporting/rep202.php:252
-#: /reporting/rep209.php:198
+#: /reporting/rep102.php:242
+#: /reporting/rep107.php:206
+#: /reporting/rep107.php:267
+#: /reporting/rep109.php:195
+#: /reporting/rep110.php:191
+#: /reporting/rep111.php:192
+#: /reporting/rep113.php:180
+#: /reporting/rep202.php:250
+#: /reporting/rep209.php:199
#: /reporting/rep706.php:308
#: /reporting/rep707.php:326
#: /reporting/rep710.php:78
msgid "Are you sure you want to post accruals?"
msgstr ""
-#: /gl/bank_account_reconcile.php:33
+#: /gl/bank_account_reconcile.php:32
msgid "Reconcile Bank Account"
msgstr ""
-#: /gl/bank_account_reconcile.php:35
+#: /gl/bank_account_reconcile.php:34
#: /gl/bank_transfer.php:37
#: /gl/gl_bank.php:49
#: /gl/inquiry/bank_inquiry.php:31
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: /gl/bank_account_reconcile.php:39
+#: /gl/bank_account_reconcile.php:38
msgid "Invalid reconcile date format"
msgstr ""
-#: /gl/bank_account_reconcile.php:56
+#: /gl/bank_account_reconcile.php:55
msgid "Reconcile this transaction"
msgstr ""
-#: /gl/bank_account_reconcile.php:164
+#: /gl/bank_account_reconcile.php:163
#: /gl/inquiry/bank_inquiry.php:48
#: /gl/inquiry/gl_account_inquiry.php:70
msgid "Account:"
msgstr ""
-#: /gl/bank_account_reconcile.php:166
+#: /gl/bank_account_reconcile.php:165
msgid "Bank Statement:"
msgstr ""
-#: /gl/bank_account_reconcile.php:167
+#: /gl/bank_account_reconcile.php:166
#: /includes/ui/class.crud_view.inc:300
msgid "New"
msgstr ""
-#: /gl/bank_account_reconcile.php:196
+#: /gl/bank_account_reconcile.php:195
msgid "Reconcile Date"
msgstr ""
-#: /gl/bank_account_reconcile.php:196
+#: /gl/bank_account_reconcile.php:195
msgid "Beginning<br>Balance"
msgstr ""
-#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:196
msgid "Ending<br>Balance"
msgstr ""
-#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:196
msgid "Account<br>Total"
msgstr ""
-#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:196
msgid "Reconciled<br>Amount"
msgstr ""
-#: /gl/bank_account_reconcile.php:197
+#: /gl/bank_account_reconcile.php:196
#: /reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: /gl/bank_account_reconcile.php:201
+#: /gl/bank_account_reconcile.php:200
msgid "Date of bank statement to reconcile"
msgstr ""
-#: /gl/bank_account_reconcile.php:237
+#: /gl/bank_account_reconcile.php:236
#: /gl/inquiry/bank_inquiry.php:72
#: /gl/inquiry/gl_account_inquiry.php:141
#: /gl/inquiry/gl_account_inquiry.php:143
#: /gl/view/accrual_trans.php:60
#: /reporting/rep601.php:79
#: /reporting/rep602.php:80
-#: /reporting/rep704.php:84
-#: /reporting/rep704.php:86
-#: /reporting/rep704.php:89
+#: /reporting/rep704.php:83
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
msgid "Person/Item"
msgstr ""
-#: /gl/bank_account_reconcile.php:247
+#: /gl/bank_account_reconcile.php:246
msgid "Reconcile"
msgstr ""
msgid "Enter &Another Transfer"
msgstr ""
-#: /gl/bank_transfer.php:105
+#: /gl/bank_transfer.php:104
msgid "From Account:"
msgstr ""
-#: /gl/bank_transfer.php:109
+#: /gl/bank_transfer.php:108
msgid "To Account:"
msgstr ""
-#: /gl/bank_transfer.php:116
+#: /gl/bank_transfer.php:115
msgid "Transfer Date:"
msgstr ""
-#: /gl/bank_transfer.php:127
-#: /gl/bank_transfer.php:134
-#: /sales/customer_payments.php:384
+#: /gl/bank_transfer.php:126
+#: /gl/bank_transfer.php:133
+#: /sales/customer_payments.php:376
msgid "Amount:"
msgstr ""
-#: /gl/bank_transfer.php:128
-#: /gl/bank_transfer.php:135
+#: /gl/bank_transfer.php:127
+#: /gl/bank_transfer.php:134
#: /purchasing/supplier_payment.php:307
-#: /sales/customer_payments.php:370
+#: /sales/customer_payments.php:362
msgid "Bank Charge:"
msgstr ""
-#: /gl/bank_transfer.php:130
+#: /gl/bank_transfer.php:129
msgid "Incoming Amount:"
msgstr ""
-#: /gl/bank_transfer.php:144
+#: /gl/bank_transfer.php:143
msgid "Modify Transfer"
msgstr ""
-#: /gl/bank_transfer.php:146
+#: /gl/bank_transfer.php:145
msgid "Enter Transfer"
msgstr ""
-#: /gl/bank_transfer.php:173
-#: /gl/bank_transfer.php:227
-#: /gl/bank_transfer.php:251
+#: /gl/bank_transfer.php:172
+#: /gl/bank_transfer.php:226
+#: /gl/bank_transfer.php:250
#: /purchasing/supplier_payment.php:135
#: /purchasing/supplier_payment.php:141
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: /gl/bank_transfer.php:178
-#: /gl/gl_bank.php:227
+#: /gl/bank_transfer.php:177
+#: /gl/gl_bank.php:226
msgid "The total bank amount cannot be 0."
msgstr ""
-#: /gl/bank_transfer.php:194
+#: /gl/bank_transfer.php:193
#, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit (%s) of the account '%s'"
msgstr ""
-#: /gl/bank_transfer.php:199
+#: /gl/bank_transfer.php:198
#, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: /gl/bank_transfer.php:211
+#: /gl/bank_transfer.php:210
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit of "
"the account (%s)"
msgstr ""
-#: /gl/bank_transfer.php:216
+#: /gl/bank_transfer.php:215
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit for "
"transaction: %s #%s on %s."
msgstr ""
-#: /gl/bank_transfer.php:232
+#: /gl/bank_transfer.php:231
#: /purchasing/supplier_payment.php:149
#: /sales/customer_payments.php:181
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: /gl/bank_transfer.php:244
+#: /gl/bank_transfer.php:243
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: /gl/bank_transfer.php:256
+#: /gl/bank_transfer.php:255
msgid "The incomming bank amount cannot be 0."
msgstr ""
#: /gl/gl_bank.php:85
#: /gl/gl_journal.php:64
-#: /inventory/adjustments.php:48
+#: /inventory/adjustments.php:65
#: /manufacturing/work_order_entry.php:67
-#: /purchasing/po_entry_items.php:115
-#: /purchasing/po_entry_items.php:136
-#: /purchasing/supplier_credit.php:83
+#: /purchasing/po_entry_items.php:117
+#: /purchasing/po_entry_items.php:138
+#: /purchasing/supplier_credit.php:82
#: /purchasing/supplier_invoice.php:76
#: /sales/credit_note_entry.php:77
#: /sales/customer_credit_invoice.php:61
#: /sales/customer_invoice.php:72
-#: /sales/sales_order_entry.php:240
+#: /sales/sales_order_entry.php:245
msgid "Add an Attachment"
msgstr ""
msgid "Enter A &Payment"
msgstr ""
-#: /gl/gl_bank.php:221
+#: /gl/gl_bank.php:220
msgid "You must enter at least one payment line."
msgstr ""
-#: /gl/gl_bank.php:238
+#: /gl/gl_bank.php:237
#: /purchasing/supplier_payment.php:200
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: /gl/gl_bank.php:244
+#: /gl/gl_bank.php:243
#, php-format
msgid ""
"The bank transaction would result in exceed of authorized overdraft limit "
"for transaction: %s #%s on %s."
msgstr ""
-#: /gl/gl_bank.php:256
+#: /gl/gl_bank.php:255
msgid "The entered date for the payment is invalid."
msgstr ""
-#: /gl/gl_bank.php:268
+#: /gl/gl_bank.php:267
msgid "You have to select customer and customer branch."
msgstr ""
-#: /gl/gl_bank.php:272
+#: /gl/gl_bank.php:271
msgid "You have to select supplier."
msgstr ""
-#: /gl/gl_bank.php:280
+#: /gl/gl_bank.php:279
msgid "Settled amount have to be positive number."
msgstr ""
-#: /gl/gl_bank.php:326
+#: /gl/gl_bank.php:325
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: /gl/gl_bank.php:332
+#: /gl/gl_bank.php:331
#: /gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: /gl/gl_bank.php:404
+#: /gl/gl_bank.php:403
msgid "Payment Items"
msgstr ""
-#: /gl/gl_bank.php:404
+#: /gl/gl_bank.php:403
msgid "Deposit Items"
msgstr ""
-#: /gl/gl_bank.php:412
+#: /gl/gl_bank.php:411
msgid "Process Payment"
msgstr ""
-#: /gl/gl_bank.php:412
+#: /gl/gl_bank.php:411
msgid "Process Deposit"
msgstr ""
msgstr ""
#: /gl/gl_budget.php:26
-#: /gl/manage/gl_accounts.php:23
+#: /gl/manage/gl_accounts.php:27
msgid ""
"There are no account groups defined. Please define at least one account "
"group before entering accounts."
msgid "The Budget has been deleted."
msgstr ""
-#: /gl/gl_budget.php:64
-#: /gl/manage/gl_accounts.php:230
-#: /gl/manage/gl_accounts.php:240
+#: /gl/gl_budget.php:63
+#: /gl/manage/gl_accounts.php:234
+#: /gl/manage/gl_accounts.php:244
msgid "Account Code:"
msgstr ""
-#: /gl/gl_budget.php:84
+#: /gl/gl_budget.php:83
#: /gl/manage/exchange_rates.php:143
msgid "Get"
msgstr ""
-#: /gl/gl_budget.php:91
-#: /gl/gl_budget.php:93
-#: /gl/inquiry/profit_loss.php:235
+#: /gl/gl_budget.php:90
+#: /gl/gl_budget.php:92
+#: /gl/inquiry/profit_loss.php:237
#: /gl/manage/gl_quick_entries.php:247
-#: /reporting/rep101.php:141
+#: /reporting/rep101.php:140
#: /reporting/rep105.php:118
#: /reporting/rep106.php:98
#: /reporting/rep114.php:90
-#: /reporting/rep201.php:118
-#: /reporting/rep304.php:133
-#: /reporting/rep305.php:106
+#: /reporting/rep201.php:115
+#: /reporting/rep304.php:134
+#: /reporting/rep305.php:111
#: /reporting/rep306.php:148
-#: /reporting/rep307.php:122
+#: /reporting/rep307.php:119
#: /reporting/rep308.php:248
-#: /reporting/rep309.php:103
+#: /reporting/rep309.php:104
#: /reporting/rep601.php:85
#: /reporting/rep602.php:86
#: /reporting/rep702.php:59
-#: /reporting/rep704.php:95
-#: /reporting/rep704.php:105
-#: /reporting/rep704.php:113
+#: /reporting/rep704.php:94
+#: /reporting/rep704.php:104
+#: /reporting/rep704.php:112
#: /reporting/rep706.php:185
#: /reporting/rep706.php:193
#: /reporting/rep706.php:203
#: /reporting/rep708.php:200
#: /reporting/rep708.php:209
#: /reporting/rep708.php:216
-#: /reporting/rep709.php:111
+#: /reporting/rep709.php:110
#: /reporting/rep710.php:85
msgid "Period"
msgstr ""
-#: /gl/gl_budget.php:91
+#: /gl/gl_budget.php:90
msgid "Dim. incl."
msgstr ""
-#: /gl/gl_budget.php:91
-#: /gl/gl_budget.php:93
+#: /gl/gl_budget.php:90
+#: /gl/gl_budget.php:92
msgid "Last Year"
msgstr ""
-#: /gl/gl_budget.php:127
+#: /gl/gl_budget.php:126
#: /gl/inquiry/balance_sheet.php:98
-#: /gl/inquiry/balance_sheet.php:205
-#: /gl/inquiry/balance_sheet.php:236
-#: /gl/inquiry/gl_trial_balance.php:223
-#: /gl/inquiry/profit_loss.php:115
+#: /gl/inquiry/balance_sheet.php:202
+#: /gl/inquiry/balance_sheet.php:233
+#: /gl/inquiry/gl_trial_balance.php:220
+#: /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
-#: /gl/includes/ui/gl_bank_ui.inc:202
+#: /gl/includes/ui/gl_bank_ui.inc:195
#: /gl/includes/ui/gl_journal_ui.inc:169
-#: /inventory/includes/item_adjustments_ui.inc:55
-#: /inventory/includes/item_adjustments_ui.inc:98
+#: /inventory/includes/item_adjustments_ui.inc:60
+#: /inventory/includes/item_adjustments_ui.inc:114
#: /manufacturing/includes/manufacturing_ui.inc:178
-#: /purchasing/includes/ui/invoice_ui.inc:348
-#: /purchasing/includes/ui/invoice_ui.inc:513
-#: /purchasing/includes/ui/invoice_ui.inc:584
+#: /purchasing/includes/ui/invoice_ui.inc:341
+#: /purchasing/includes/ui/invoice_ui.inc:504
+#: /purchasing/includes/ui/invoice_ui.inc:575
#: /purchasing/po_receive_items.php:63
#: /purchasing/view/view_po.php:140
#: /purchasing/allocations/supplier_allocation_main.php:100
-#: /reporting/rep101.php:249
+#: /reporting/rep101.php:248
#: /reporting/rep106.php:90
#: /reporting/rep106.php:125
#: /reporting/rep106.php:172
#: /reporting/rep114.php:161
-#: /reporting/rep201.php:224
-#: /reporting/rep203.php:94
-#: /reporting/rep203.php:171
+#: /reporting/rep201.php:221
+#: /reporting/rep203.php:89
+#: /reporting/rep203.php:166
#: /reporting/rep204.php:113
#: /reporting/rep204.php:141
-#: /reporting/rep301.php:197
-#: /reporting/rep301.php:245
-#: /reporting/rep304.php:159
-#: /reporting/rep304.php:204
-#: /reporting/rep305.php:101
-#: /reporting/rep305.php:127
-#: /reporting/rep305.php:183
+#: /reporting/rep301.php:200
+#: /reporting/rep301.php:248
+#: /reporting/rep304.php:160
+#: /reporting/rep304.php:205
+#: /reporting/rep305.php:106
+#: /reporting/rep305.php:132
+#: /reporting/rep305.php:188
#: /reporting/rep306.php:141
#: /reporting/rep306.php:176
#: /reporting/rep306.php:196
#: /reporting/rep306.php:276
#: /reporting/rep306.php:287
#: /reporting/rep308.php:323
-#: /reporting/rep309.php:126
-#: /reporting/rep309.php:153
+#: /reporting/rep309.php:125
+#: /reporting/rep309.php:152
+#: /reporting/rep451.php:106
+#: /reporting/rep451.php:141
#: /reporting/rep702.php:142
#: /reporting/rep705.php:152
-#: /reporting/rep705.php:315
+#: /reporting/rep705.php:312
#: /reporting/rep706.php:106
#: /reporting/rep706.php:255
#: /reporting/rep706.php:290
#: /reporting/rep708.php:253
#: /reporting/includes/doctext.inc:32
#: /reporting/includes/doctext.inc:191
-#: /sales/customer_credit_invoice.php:283
-#: /sales/customer_delivery.php:424
-#: /sales/customer_invoice.php:549
-#: /sales/customer_invoice.php:552
-#: /sales/allocations/customer_allocation_main.php:99
+#: /sales/customer_credit_invoice.php:276
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
+#: /sales/allocations/customer_allocation_main.php:93
#: /sales/view/view_credit.php:91
#: /sales/view/view_dispatch.php:113
#: /sales/view/view_invoice.php:116
#: /sales/view/view_sales_order.php:142
#: /sales/view/view_sales_order.php:179
#: /sales/view/view_sales_order.php:220
-#: /sales/includes/ui/sales_credit_ui.inc:169
+#: /sales/includes/ui/sales_credit_ui.inc:163
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Total"
msgstr ""
-#: /gl/gl_budget.php:136
+#: /gl/gl_budget.php:135
msgid "Save"
msgstr ""
#: /gl/gl_journal.php:36
#: /includes/sysnames.inc:22
-#: /includes/sysnames.inc:150
+#: /includes/sysnames.inc:155
msgid "Journal Entry"
msgstr ""
msgstr ""
#: /gl/gl_journal.php:393
-#: /includes/ui/ui_view.inc:651
-#: /purchasing/supplier_credit.php:144
+#: /includes/ui/ui_view.inc:649
+#: /purchasing/supplier_credit.php:143
#: /purchasing/supplier_invoice.php:154
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
msgstr ""
#: /gl/gl_journal.php:546
-#: /gl/inquiry/tax_inquiry.php:106
+#: /gl/inquiry/tax_inquiry.php:102
#: /reporting/rep709.php:188
msgid "Input Tax"
msgstr ""
#: /gl/gl_journal.php:546
-#: /gl/inquiry/tax_inquiry.php:100
+#: /gl/inquiry/tax_inquiry.php:96
#: /reporting/rep709.php:188
msgid "Output Tax"
msgstr ""
msgid "Process journal entry only if debits equal to credits"
msgstr ""
+#: /gl/inquiry/accounts_list.php:13
+#: /inventory/manage/items.php:466
+#: /sales/manage/customer_branches.php:240
+msgid "GL Accounts"
+msgstr ""
+
+#: /gl/inquiry/accounts_list.php:34
+#: /includes/ui/ui_lists.inc:346
+msgid "Search GL accounts"
+msgstr ""
+
+#: /gl/inquiry/accounts_list.php:48
+#: /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/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:102
+#: /gl/includes/ui/gl_journal_ui.inc:105
+#: /gl/includes/ui/gl_journal_ui.inc:108
+#: /reporting/rep701.php:110
+msgid "Account Code"
+msgstr ""
+
+#: /gl/inquiry/accounts_list.php:48
+#: /inventory/inquiry/stock_list.php:56
+#: /inventory/manage/item_codes.php:127
+#: /reporting/rep104.php:115
+#: /reporting/rep105.php:119
+#: /reporting/rep301.php:172
+#: /reporting/rep301.php:178
+#: /reporting/rep302.php:122
+#: /reporting/rep302.php:129
+#: /reporting/rep303.php:132
+#: /reporting/rep304.php:127
+#: /reporting/rep304.php:135
+#: /reporting/rep306.php:141
+#: /reporting/rep306.php:149
+#: /reporting/rep307.php:114
+#: /reporting/rep307.php:120
+#: /reporting/rep308.php:242
+#: /reporting/rep308.php:249
+#: /reporting/rep309.php:105
+msgid "Category"
+msgstr ""
+
#: /gl/inquiry/balance_sheet.php:27
msgid "Balance Sheet Drilldown"
msgstr ""
-#: /gl/inquiry/balance_sheet.php:126
+#: /gl/inquiry/balance_sheet.php:125
msgid "As at:"
msgstr ""
-#: /gl/inquiry/balance_sheet.php:228
+#: /gl/inquiry/balance_sheet.php:225
#: /gl/inquiry/profit_loss.php:298
-#: /reporting/rep705.php:325
+#: /reporting/rep705.php:322
#: /reporting/rep706.php:278
#: /reporting/rep706.php:303
#: /reporting/rep707.php:309
msgid "Calculated Return"
msgstr ""
-#: /gl/inquiry/balance_sheet.php:236
-#: /includes/sysnames.inc:121
+#: /gl/inquiry/balance_sheet.php:233
+#: /includes/sysnames.inc:126
#: /reporting/rep706.php:290
msgid "Liabilities"
msgstr ""
-#: /gl/inquiry/balance_sheet.php:236
+#: /gl/inquiry/balance_sheet.php:233
#: /reporting/rep706.php:290
msgid " and "
msgstr ""
-#: /gl/inquiry/balance_sheet.php:236
+#: /gl/inquiry/balance_sheet.php:233
#: /reporting/rep706.php:290
msgid "Equities"
msgstr ""
#: /gl/inquiry/gl_account_inquiry.php:162
#: /reporting/rep601.php:104
#: /reporting/rep602.php:103
-#: /reporting/rep704.php:144
+#: /reporting/rep704.php:143
msgid "Opening Balance"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:128
+#: /gl/inquiry/bank_inquiry.php:130
#: /gl/inquiry/gl_account_inquiry.php:213
-#: /gl/inquiry/gl_trial_balance.php:233
+#: /gl/inquiry/gl_trial_balance.php:230
#: /reporting/rep601.php:157
#: /reporting/rep602.php:157
-#: /reporting/rep704.php:192
+#: /reporting/rep704.php:191
#: /reporting/rep708.php:262
msgid "Ending Balance"
msgstr ""
msgstr ""
#: /gl/inquiry/gl_trial_balance.php:61
-#: /reporting/reports_main.php:395
-#: /reporting/reports_main.php:445
-#: /reporting/reports_main.php:490
+#: /reporting/reports_main.php:406
+#: /reporting/reports_main.php:456
+#: /reporting/reports_main.php:501
msgid "Only balances"
msgstr ""
#: /gl/view/gl_trans_view.php:95
#: /gl/view/gl_trans_view.php:98
#: /gl/view/gl_trans_view.php:101
-#: /reporting/rep701.php:111
+#: /reporting/rep701.php:110
#: /reporting/rep702.php:53
-#: /reporting/rep705.php:238
+#: /reporting/rep705.php:235
#: /reporting/rep706.php:185
#: /reporting/rep707.php:210
#: /reporting/rep708.php:192
msgstr ""
#: /gl/inquiry/gl_trial_balance.php:206
-#: /gl/manage/gl_account_types.php:128
+#: /gl/manage/gl_account_types.php:127
+#: /reporting/rep451.php:70
+#: /reporting/rep451.php:76
msgid "Class"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:241
+#: /gl/inquiry/gl_trial_balance.php:238
#: /reporting/rep708.php:283
msgid ""
"The Opening Balance is not in balance, probably due to a non closed Previous "
#: /gl/inquiry/journal_inquiry.php:111
#: /gl/inquiry/journal_inquiry.php:126
#: /purchasing/includes/ui/grn_ui.inc:34
-#: /purchasing/includes/ui/grn_ui.inc:79
-#: /purchasing/includes/ui/po_ui.inc:323
+#: /purchasing/includes/ui/grn_ui.inc:77
+#: /purchasing/includes/ui/po_ui.inc:328
#: /purchasing/view/view_supp_credit.php:44
#: /purchasing/view/view_supp_invoice.php:48
#: /purchasing/inquiry/po_search_completed.php:114
#: /purchasing/inquiry/po_search.php:121
-#: /purchasing/inquiry/supplier_inquiry.php:177
+#: /purchasing/inquiry/supplier_inquiry.php:181
#: /reporting/includes/doctext.inc:163
#: /reporting/includes/doctext.inc:186
msgid "Supplier's Reference"
#: /gl/inquiry/journal_inquiry.php:115
#: /reporting/rep710.php:77
#: /reporting/rep710.php:87
-#: /reporting/reports_main.php:506
+#: /reporting/reports_main.php:517
msgid "User"
msgstr ""
msgid "Profit & Loss Drilldown"
msgstr ""
-#: /gl/inquiry/profit_loss.php:171
+#: /gl/inquiry/profit_loss.php:30
#: /reporting/rep707.php:210
-#: /reporting/includes/reports_classes.inc:248
+#: /reporting/includes/reports_classes.inc:249
msgid "Accumulated"
msgstr ""
-#: /gl/inquiry/profit_loss.php:171
+#: /gl/inquiry/profit_loss.php:31
#: /reporting/rep707.php:255
-#: /reporting/includes/reports_classes.inc:248
+#: /reporting/includes/reports_classes.inc:249
msgid "Period Y-1"
msgstr ""
-#: /gl/inquiry/profit_loss.php:171
+#: /gl/inquiry/profit_loss.php:32
#: /reporting/rep707.php:246
-#: /reporting/includes/reports_classes.inc:248
+#: /reporting/includes/reports_classes.inc:249
msgid "Budget"
msgstr ""
-#: /gl/inquiry/profit_loss.php:172
-#: /reporting/reports_main.php:382
-#: /reporting/reports_main.php:433
-#: /reporting/reports_main.php:479
+#: /gl/inquiry/profit_loss.php:178
+#: /reporting/reports_main.php:393
+#: /reporting/reports_main.php:444
+#: /reporting/reports_main.php:490
msgid "Compare to"
msgstr ""
-#: /gl/inquiry/profit_loss.php:234
+#: /gl/inquiry/profit_loss.php:236
msgid "Group/Account Name"
msgstr ""
-#: /gl/inquiry/profit_loss.php:237
+#: /gl/inquiry/profit_loss.php:239
#: /reporting/rep707.php:210
msgid "Achieved %"
msgstr ""
msgid "Tax Inquiry"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:82
+#: /gl/inquiry/tax_inquiry.php:80
#: /reporting/rep709.php:188
msgid "Outputs"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:82
+#: /gl/inquiry/tax_inquiry.php:80
#: /reporting/rep709.php:188
msgid "Inputs"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:100
+#: /gl/inquiry/tax_inquiry.php:96
msgid "Charged on sales"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:106
+#: /gl/inquiry/tax_inquiry.php:102
msgid "Paid on purchases"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:112
+#: /gl/inquiry/tax_inquiry.php:108
msgid "Net payable or collectible"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:119
-#: /reporting/rep709.php:219
+#: /gl/inquiry/tax_inquiry.php:115
+#: /reporting/rep709.php:220
msgid "Total payable or refund"
msgstr ""
#: /gl/manage/bank_accounts.php:16
-#: /reporting/reports_main.php:318
-#: /reporting/reports_main.php:326
+#: /reporting/reports_main.php:331
+#: /reporting/reports_main.php:339
msgid "Bank Accounts"
msgstr ""
#: /gl/view/bank_transfer_view.php:78
#: /gl/view/gl_deposit_view.php:66
#: /gl/view/gl_payment_view.php:64
-#: /inventory/prices.php:147
-#: /inventory/purchasing_data.php:147
+#: /inventory/prices.php:151
+#: /inventory/purchasing_data.php:150
#: /purchasing/view/view_supp_credit.php:49
#: /purchasing/view/view_supp_invoice.php:54
#: /purchasing/inquiry/po_search_completed.php:116
#: /purchasing/inquiry/po_search.php:123
#: /purchasing/inquiry/supplier_allocation_inquiry.php:143
#: /purchasing/inquiry/supplier_allocation_inquiry.php:153
-#: /purchasing/inquiry/supplier_inquiry.php:73
-#: /purchasing/inquiry/supplier_inquiry.php:180
-#: /purchasing/inquiry/supplier_inquiry.php:192
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /purchasing/inquiry/supplier_inquiry.php:184
+#: /purchasing/inquiry/supplier_inquiry.php:196
#: /purchasing/allocations/supplier_allocation_main.php:99
#: /purchasing/allocations/supplier_allocation_main.php:107
-#: /reporting/rep101.php:143
-#: /reporting/rep102.php:138
-#: /reporting/rep102.php:144
-#: /reporting/rep103.php:231
-#: /reporting/rep104.php:116
-#: /reporting/rep201.php:120
-#: /reporting/rep202.php:138
-#: /reporting/rep203.php:101
-#: /reporting/rep205.php:150
+#: /reporting/rep101.php:142
+#: /reporting/rep102.php:129
+#: /reporting/rep102.php:135
+#: /reporting/rep103.php:229
+#: /reporting/rep104.php:114
+#: /reporting/rep201.php:117
+#: /reporting/rep202.php:136
+#: /reporting/rep203.php:96
+#: /reporting/rep205.php:141
#: /sales/customer_credit_invoice.php:236
#: /sales/customer_delivery.php:328
-#: /sales/customer_invoice.php:476
-#: /sales/allocations/customer_allocation_main.php:98
-#: /sales/allocations/customer_allocation_main.php:106
+#: /sales/customer_invoice.php:455
+#: /sales/allocations/customer_allocation_main.php:92
+#: /sales/allocations/customer_allocation_main.php:100
#: /sales/view/view_credit.php:70
#: /sales/view/view_dispatch.php:86
#: /sales/view/view_invoice.php:86
msgstr ""
#: /gl/manage/bank_accounts.php:195
-#: /sales/manage/customer_branches.php:242
+#: /sales/manage/customer_branches.php:246
#: /sales/manage/customers.php:260
msgid "Bank Account Number:"
msgstr ""
msgstr ""
#: /gl/manage/currencies.php:16
-#: /includes/access_levels.inc:223
+#: /includes/access_levels.inc:244
msgid "Currencies"
msgstr ""
msgstr ""
#: /gl/manage/gl_account_classes.php:112
-#: /gl/manage/gl_account_classes.php:169
+#: /gl/manage/gl_account_classes.php:168
#: /reporting/rep706.php:215
msgid "Balance Sheet"
msgstr ""
-#: /gl/manage/gl_account_classes.php:157
-#: /gl/manage/gl_account_classes.php:163
+#: /gl/manage/gl_account_classes.php:156
+#: /gl/manage/gl_account_classes.php:162
msgid "Class ID:"
msgstr ""
-#: /gl/manage/gl_account_classes.php:166
+#: /gl/manage/gl_account_classes.php:165
msgid "Class Name:"
msgstr ""
-#: /gl/manage/gl_account_classes.php:171
+#: /gl/manage/gl_account_classes.php:170
msgid "Class Type:"
msgstr ""
-#: /gl/manage/gl_accounts.php:16
-#: /reporting/rep701.php:117
+#: /gl/manage/gl_accounts.php:20
+#: /reporting/rep701.php:116
msgid "Chart of Accounts"
msgstr ""
-#: /gl/manage/gl_accounts.php:53
+#: /gl/manage/gl_accounts.php:57
msgid "The account code must be entered."
msgstr ""
-#: /gl/manage/gl_accounts.php:59
+#: /gl/manage/gl_accounts.php:63
msgid "The account name cannot be empty."
msgstr ""
-#: /gl/manage/gl_accounts.php:65
+#: /gl/manage/gl_accounts.php:69
msgid "The account code must be numeric."
msgstr ""
-#: /gl/manage/gl_accounts.php:80
+#: /gl/manage/gl_accounts.php:84
msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: /gl/manage/gl_accounts.php:89
+#: /gl/manage/gl_accounts.php:93
msgid "Account data has been updated."
msgstr ""
-#: /gl/manage/gl_accounts.php:98
+#: /gl/manage/gl_accounts.php:102
msgid "New account has been added."
msgstr ""
-#: /gl/manage/gl_accounts.php:102
+#: /gl/manage/gl_accounts.php:106
msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: /gl/manage/gl_accounts.php:117
+#: /gl/manage/gl_accounts.php:121
msgid ""
"Cannot delete this account because transactions have been created using this "
"account."
msgstr ""
-#: /gl/manage/gl_accounts.php:123
+#: /gl/manage/gl_accounts.php:127
msgid ""
"Cannot delete this account because it is used as one of the company default "
"GL accounts."
msgstr ""
-#: /gl/manage/gl_accounts.php:129
+#: /gl/manage/gl_accounts.php:133
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: /gl/manage/gl_accounts.php:135
+#: /gl/manage/gl_accounts.php:139
msgid ""
"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: /gl/manage/gl_accounts.php:141
+#: /gl/manage/gl_accounts.php:145
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: /gl/manage/gl_accounts.php:147
+#: /gl/manage/gl_accounts.php:151
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: /gl/manage/gl_accounts.php:153
+#: /gl/manage/gl_accounts.php:157
msgid ""
"Cannot delete this account because it is used by one or more Customer "
"Branches."
msgstr ""
-#: /gl/manage/gl_accounts.php:158
+#: /gl/manage/gl_accounts.php:162
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: /gl/manage/gl_accounts.php:164
+#: /gl/manage/gl_accounts.php:168
msgid ""
"Cannot delete this account because it is used by one or more Quick Entry "
"Lines."
msgstr ""
-#: /gl/manage/gl_accounts.php:182
+#: /gl/manage/gl_accounts.php:186
msgid "Selected account has been deleted"
msgstr ""
-#: /gl/manage/gl_accounts.php:197
+#: /gl/manage/gl_accounts.php:201
msgid "New account"
msgstr ""
-#: /gl/manage/gl_accounts.php:243
+#: /gl/manage/gl_accounts.php:247
msgid "Account Code 2:"
msgstr ""
-#: /gl/manage/gl_accounts.php:245
+#: /gl/manage/gl_accounts.php:249
msgid "Account Name:"
msgstr ""
-#: /gl/manage/gl_accounts.php:247
+#: /gl/manage/gl_accounts.php:251
msgid "Account Group:"
msgstr ""
-#: /gl/manage/gl_accounts.php:249
+#: /gl/manage/gl_accounts.php:253
msgid "Account Tags:"
msgstr ""
-#: /gl/manage/gl_accounts.php:251
+#: /gl/manage/gl_accounts.php:255
msgid "Account status:"
msgstr ""
-#: /gl/manage/gl_accounts.php:256
+#: /gl/manage/gl_accounts.php:260
msgid "Add Account"
msgstr ""
-#: /gl/manage/gl_accounts.php:260
+#: /gl/manage/gl_accounts.php:264
msgid "Update Account"
msgstr ""
-#: /gl/manage/gl_accounts.php:261
+#: /gl/manage/gl_accounts.php:265
msgid "Delete account"
msgstr ""
msgid "This account group id is already in use."
msgstr ""
-#: /gl/manage/gl_account_types.php:50
+#: /gl/manage/gl_account_types.php:49
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: /gl/manage/gl_account_types.php:68
+#: /gl/manage/gl_account_types.php:67
msgid "Selected account type has been updated"
msgstr ""
-#: /gl/manage/gl_account_types.php:73
+#: /gl/manage/gl_account_types.php:72
msgid "New account type has been added"
msgstr ""
-#: /gl/manage/gl_account_types.php:89
+#: /gl/manage/gl_account_types.php:88
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""
-#: /gl/manage/gl_account_types.php:95
+#: /gl/manage/gl_account_types.php:94
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr ""
-#: /gl/manage/gl_account_types.php:111
+#: /gl/manage/gl_account_types.php:110
msgid "Selected account group has been deleted"
msgstr ""
-#: /gl/manage/gl_account_types.php:128
+#: /gl/manage/gl_account_types.php:127
msgid "Group ID"
msgstr ""
-#: /gl/manage/gl_account_types.php:128
+#: /gl/manage/gl_account_types.php:127
#: /sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""
-#: /gl/manage/gl_account_types.php:128
+#: /gl/manage/gl_account_types.php:127
msgid "Subgroup Of"
msgstr ""
-#: /gl/manage/gl_account_types.php:187
+#: /gl/manage/gl_account_types.php:186
msgid "ID:"
msgstr ""
-#: /gl/manage/gl_account_types.php:190
+#: /gl/manage/gl_account_types.php:189
msgid "Subgroup Of:"
msgstr ""
-#: /gl/manage/gl_account_types.php:192
+#: /gl/manage/gl_account_types.php:191
msgid "Class:"
msgstr ""
#: /gl/manage/gl_quick_entries.php:58
#: /includes/ui/class.crud_view.inc:296
#: /includes/ui/class.crud_view.inc:300
-#: /includes/ui/simple_crud_class.inc:221
+#: /includes/ui/simple_crud_class.inc:219
#: /includes/ui/ui_input.inc:224
msgid "Add new"
msgstr ""
msgid "Balance Based"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:247
-#: /gl/includes/ui/gl_journal_ui.inc:69
-msgid "Yearly"
-msgstr ""
-
#: /gl/manage/gl_quick_entries.php:252
msgid "Base Amount Description"
msgstr ""
msgstr ""
#: /gl/manage/gl_quick_entries.php:338
-#: /sales/customer_delivery.php:424
-#: /sales/customer_invoice.php:549
-#: /sales/customer_invoice.php:552
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
msgid "Tax Type"
msgstr ""
msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: /gl/manage/revaluate_currencies.php:96
+#: /gl/manage/revaluate_currencies.php:94
msgid "Date for Revaluation:"
msgstr ""
-#: /gl/manage/revaluate_currencies.php:101
+#: /gl/manage/revaluate_currencies.php:99
msgid "Revaluate Currencies"
msgstr ""
msgstr ""
#: /gl/view/gl_deposit_view.php:71
-#: /gl/includes/db/gl_db_banking.inc:233
-#: /reporting/reports_main.php:96
-#: /reporting/reports_main.php:106
-#: /reporting/reports_main.php:114
-#: /reporting/reports_main.php:128
-#: /reporting/reports_main.php:136
-#: /reporting/reports_main.php:143
-#: /reporting/reports_main.php:192
-#: /reporting/reports_main.php:199
-#: /reporting/reports_main.php:297
+#: /gl/includes/db/gl_db_banking.inc:227
+#: /reporting/reports_main.php:98
+#: /reporting/reports_main.php:108
+#: /reporting/reports_main.php:116
+#: /reporting/reports_main.php:130
+#: /reporting/reports_main.php:138
+#: /reporting/reports_main.php:145
+#: /reporting/reports_main.php:194
+#: /reporting/reports_main.php:201
+#: /reporting/reports_main.php:300
msgid "From"
msgstr ""
#: /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/includes/ui/gl_bank_ui.inc:152
-#: /gl/includes/ui/gl_bank_ui.inc:155
-#: /gl/includes/ui/gl_bank_ui.inc:158
-#: /gl/includes/ui/gl_journal_ui.inc:102
-#: /gl/includes/ui/gl_journal_ui.inc:105
-#: /gl/includes/ui/gl_journal_ui.inc:108
-#: /reporting/rep701.php:111
-msgid "Account Code"
-msgstr ""
-
-#: /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/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_bank_ui.inc:155
-#: /gl/includes/ui/gl_bank_ui.inc:158
#: /gl/includes/ui/gl_journal_ui.inc:102
#: /gl/includes/ui/gl_journal_ui.inc:105
#: /gl/includes/ui/gl_journal_ui.inc:108
msgid "This transaction has been voided."
msgstr ""
-#: /gl/includes/db/gl_db_banking.inc:54
-#: /gl/includes/db/gl_db_banking.inc:61
-#: /gl/includes/db/gl_db_banking.inc:83
-#: /gl/includes/db/gl_db_banking.inc:86
-#: /gl/includes/db/gl_db_banking.inc:276
+#: /gl/includes/db/gl_db_banking.inc:52
+#: /gl/includes/db/gl_db_banking.inc:56
+#: /gl/includes/db/gl_db_banking.inc:77
+#: /gl/includes/db/gl_db_banking.inc:80
+#: /gl/includes/db/gl_db_banking.inc:270
msgid "Exchange Variance"
msgstr ""
-#: /gl/includes/db/gl_db_banking.inc:233
-#: /reporting/reports_main.php:97
-#: /reporting/reports_main.php:107
-#: /reporting/reports_main.php:115
-#: /reporting/reports_main.php:129
-#: /reporting/reports_main.php:137
-#: /reporting/reports_main.php:144
-#: /reporting/reports_main.php:193
-#: /reporting/reports_main.php:200
-#: /reporting/reports_main.php:298
+#: /gl/includes/db/gl_db_banking.inc:227
+#: /reporting/reports_main.php:99
+#: /reporting/reports_main.php:109
+#: /reporting/reports_main.php:117
+#: /reporting/reports_main.php:131
+#: /reporting/reports_main.php:139
+#: /reporting/reports_main.php:146
+#: /reporting/reports_main.php:195
+#: /reporting/reports_main.php:202
+#: /reporting/reports_main.php:301
msgid "To"
msgstr ""
-#: /gl/includes/db/gl_db_banking.inc:543
+#: /gl/includes/db/gl_db_banking.inc:534
#: /gl/includes/db/gl_journal.inc:114
-#: /purchasing/includes/db/invoice_db.inc:137
+#: /purchasing/includes/db/invoice_db.inc:139
msgid "Document reentered."
msgstr ""
#: /gl/includes/db/gl_db_trans.inc:96
-#: /includes/ui/items_cart.inc:357
+#: /includes/ui/items_cart.inc:359
#, php-format
msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
#: /gl/includes/ui/gl_bank_ui.inc:24
#: /inventory/includes/item_adjustments_ui.inc:35
#: /inventory/includes/stock_transfers_ui.inc:40
-#: /manufacturing/work_order_add_finished.php:187
+#: /manufacturing/work_order_add_finished.php:186
#: /manufacturing/work_order_costs.php:132
#: /purchasing/allocations/supplier_allocate.php:56
#: /sales/allocations/customer_allocate.php:54
-#: /sales/includes/ui/sales_credit_ui.inc:122
+#: /sales/includes/ui/sales_credit_ui.inc:117
msgid "Date:"
msgstr ""
msgid "To the Order of:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:64
-#: /inventory/purchasing_data.php:207
-#: /inventory/purchasing_data.php:211
-#: /purchasing/includes/ui/invoice_ui.inc:96
-#: /purchasing/includes/ui/invoice_ui.inc:104
-#: /purchasing/includes/ui/invoice_ui.inc:106
+#: /gl/includes/ui/gl_bank_ui.inc:61
+#: /inventory/purchasing_data.php:206
+#: /inventory/purchasing_data.php:210
+#: /purchasing/includes/ui/invoice_ui.inc:90
+#: /purchasing/includes/ui/invoice_ui.inc:98
+#: /purchasing/includes/ui/invoice_ui.inc:100
#: /purchasing/includes/ui/po_ui.inc:108
#: /purchasing/includes/ui/po_ui.inc:113
msgid "Supplier:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:67
+#: /gl/includes/ui/gl_bank_ui.inc:64
#: /sales/manage/recurrent_invoices.php:195
#: /sales/includes/ui/sales_credit_ui.inc:29
-#: /sales/includes/ui/sales_order_ui.inc:270
+#: /sales/includes/ui/sales_order_ui.inc:267
msgid "Customer:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:71
-#: /sales/customer_payments.php:332
+#: /gl/includes/ui/gl_bank_ui.inc:68
+#: /sales/customer_payments.php:324
#: /sales/manage/recurrent_invoices.php:198
#: /sales/includes/ui/sales_credit_ui.inc:37
-#: /sales/includes/ui/sales_order_ui.inc:277
+#: /sales/includes/ui/sales_order_ui.inc:274
msgid "Branch:"
msgstr ""
+#: /gl/includes/ui/gl_bank_ui.inc:82
#: /gl/includes/ui/gl_bank_ui.inc:85
-#: /gl/includes/ui/gl_bank_ui.inc:88
-#: /sales/customer_payments.php:348
+#: /sales/customer_payments.php:340
msgid "This customer account is on hold."
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:101
+#: /gl/includes/ui/gl_bank_ui.inc:98
#: /gl/includes/ui/gl_journal_ui.inc:70
#: /gl/includes/ui/gl_journal_ui.inc:76
-#: /purchasing/includes/ui/invoice_ui.inc:270
+#: /purchasing/includes/ui/invoice_ui.inc:264
msgid "Go"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:120
+#: /gl/includes/ui/gl_bank_ui.inc:114
msgid "Into:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:187
+#: /gl/includes/ui/gl_bank_ui.inc:180
#: /includes/ui/class.crud_view.inc:281
#: /includes/ui/simple_crud_class.inc:52
-#: /inventory/includes/item_adjustments_ui.inc:84
-#: /inventory/includes/stock_transfers_ui.inc:81
-#: /manufacturing/includes/work_order_issue_ui.inc:64
-#: /purchasing/includes/ui/invoice_ui.inc:560
-#: /purchasing/includes/ui/po_ui.inc:245
-#: /sales/includes/ui/sales_credit_ui.inc:199
-#: /sales/includes/ui/sales_order_ui.inc:198
+#: /inventory/includes/item_adjustments_ui.inc:100
+#: /inventory/includes/stock_transfers_ui.inc:83
+#: /manufacturing/includes/work_order_issue_ui.inc:62
+#: /purchasing/includes/ui/invoice_ui.inc:551
+#: /purchasing/includes/ui/po_ui.inc:250
+#: /sales/includes/ui/sales_credit_ui.inc:193
+#: /sales/includes/ui/sales_order_ui.inc:197
msgid "Edit document line"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:189
+#: /gl/includes/ui/gl_bank_ui.inc:182
#: /includes/ui/class.crud_view.inc:285
#: /includes/ui/simple_crud_class.inc:54
-#: /inventory/includes/item_adjustments_ui.inc:86
-#: /inventory/includes/stock_transfers_ui.inc:83
-#: /manufacturing/includes/work_order_issue_ui.inc:66
-#: /purchasing/includes/ui/invoice_ui.inc:324
-#: /purchasing/includes/ui/po_ui.inc:247
-#: /sales/includes/ui/sales_credit_ui.inc:201
-#: /sales/includes/ui/sales_order_ui.inc:200
+#: /inventory/includes/item_adjustments_ui.inc:102
+#: /inventory/includes/stock_transfers_ui.inc:84
+#: /manufacturing/includes/work_order_issue_ui.inc:64
+#: /purchasing/includes/ui/invoice_ui.inc:318
+#: /purchasing/includes/ui/po_ui.inc:252
+#: /sales/includes/ui/sales_credit_ui.inc:195
+#: /sales/includes/ui/sales_order_ui.inc:199
msgid "Remove line from document"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:278
+#: /gl/includes/ui/gl_bank_ui.inc:268
#: /gl/includes/ui/gl_journal_ui.inc:268
#: /includes/ui/simple_crud_class.inc:56
-#: /inventory/includes/item_adjustments_ui.inc:156
-#: /inventory/includes/stock_transfers_ui.inc:141
-#: /manufacturing/includes/work_order_issue_ui.inc:139
-#: /purchasing/includes/ui/po_ui.inc:430
-#: /sales/includes/ui/sales_credit_ui.inc:295
-#: /sales/includes/ui/sales_order_ui.inc:549
+#: /inventory/includes/item_adjustments_ui.inc:192
+#: /inventory/includes/stock_transfers_ui.inc:151
+#: /manufacturing/includes/work_order_issue_ui.inc:133
+#: /purchasing/includes/ui/po_ui.inc:437
+#: /sales/includes/ui/sales_credit_ui.inc:289
+#: /sales/includes/ui/sales_order_ui.inc:548
msgid "Confirm changes"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:280
+#: /gl/includes/ui/gl_bank_ui.inc:270
#: /gl/includes/ui/gl_journal_ui.inc:270
#: /includes/ui/class.crud_view.inc:292
#: /includes/ui/simple_crud_class.inc:58
-#: /inventory/includes/item_adjustments_ui.inc:158
-#: /inventory/includes/stock_transfers_ui.inc:143
-#: /manufacturing/includes/work_order_issue_ui.inc:141
-#: /purchasing/includes/ui/po_ui.inc:432
-#: /sales/includes/ui/sales_credit_ui.inc:297
-#: /sales/includes/ui/sales_order_ui.inc:551
+#: /inventory/includes/item_adjustments_ui.inc:194
+#: /inventory/includes/stock_transfers_ui.inc:153
+#: /manufacturing/includes/work_order_issue_ui.inc:135
+#: /purchasing/includes/ui/po_ui.inc:439
+#: /sales/includes/ui/sales_credit_ui.inc:291
+#: /sales/includes/ui/sales_order_ui.inc:550
msgid "Cancel changes"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:285
+#: /gl/includes/ui/gl_bank_ui.inc:275
#: /gl/includes/ui/gl_journal_ui.inc:274
-#: /inventory/includes/item_adjustments_ui.inc:164
-#: /inventory/includes/stock_transfers_ui.inc:149
-#: /manufacturing/includes/work_order_issue_ui.inc:147
-#: /purchasing/includes/ui/po_ui.inc:438
-#: /sales/includes/ui/sales_credit_ui.inc:303
-#: /sales/includes/ui/sales_order_ui.inc:557
+#: /inventory/includes/item_adjustments_ui.inc:200
+#: /inventory/includes/stock_transfers_ui.inc:159
+#: /manufacturing/includes/work_order_issue_ui.inc:141
+#: /purchasing/includes/ui/po_ui.inc:445
+#: /sales/includes/ui/sales_credit_ui.inc:297
+#: /sales/includes/ui/sales_order_ui.inc:556
msgid "Add Item"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:286
-#: /inventory/includes/item_adjustments_ui.inc:165
-#: /inventory/includes/stock_transfers_ui.inc:150
-#: /manufacturing/includes/work_order_issue_ui.inc:148
-#: /purchasing/includes/ui/po_ui.inc:439
-#: /sales/includes/ui/sales_credit_ui.inc:304
-#: /sales/includes/ui/sales_order_ui.inc:558
+#: /gl/includes/ui/gl_bank_ui.inc:276
+#: /inventory/includes/item_adjustments_ui.inc:201
+#: /inventory/includes/stock_transfers_ui.inc:160
+#: /manufacturing/includes/work_order_issue_ui.inc:142
+#: /purchasing/includes/ui/po_ui.inc:446
+#: /sales/includes/ui/sales_credit_ui.inc:298
+#: /sales/includes/ui/sales_order_ui.inc:557
msgid "Add new item to document"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:309
+#: /gl/includes/ui/gl_bank_ui.inc:299
msgid "Settled AR Amount:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:309
+#: /gl/includes/ui/gl_bank_ui.inc:299
msgid "Settled AP Amount:"
msgstr ""
msgstr ""
#: /gl/includes/ui/gl_journal_ui.inc:33
-#: /inventory/prices.php:192
+#: /inventory/prices.php:193
msgid "Currency:"
msgstr ""
msgstr ""
#: /gl/includes/ui/gl_journal_ui.inc:57
-#: /includes/sysnames.inc:98
+#: /includes/sysnames.inc:103
msgid "Quick Entry"
msgstr ""
msgid "Add new line to journal"
msgstr ""
-#: /includes/access_levels.inc:56
+#: /includes/access_levels.inc:60
msgid "System administration"
msgstr ""
-#: /includes/access_levels.inc:57
+#: /includes/access_levels.inc:61
msgid "Company setup"
msgstr ""
-#: /includes/access_levels.inc:58
+#: /includes/access_levels.inc:62
msgid "Special maintenance"
msgstr ""
-#: /includes/access_levels.inc:59
+#: /includes/access_levels.inc:63
msgid "Sales configuration"
msgstr ""
-#: /includes/access_levels.inc:60
+#: /includes/access_levels.inc:64
msgid "Sales transactions"
msgstr ""
-#: /includes/access_levels.inc:61
+#: /includes/access_levels.inc:65
msgid "Sales related reports"
msgstr ""
-#: /includes/access_levels.inc:62
+#: /includes/access_levels.inc:66
msgid "Purchase configuration"
msgstr ""
-#: /includes/access_levels.inc:63
+#: /includes/access_levels.inc:67
msgid "Purchase transactions"
msgstr ""
-#: /includes/access_levels.inc:64
+#: /includes/access_levels.inc:68
msgid "Purchase analytics"
msgstr ""
-#: /includes/access_levels.inc:65
+#: /includes/access_levels.inc:69
msgid "Inventory configuration"
msgstr ""
-#: /includes/access_levels.inc:66
+#: /includes/access_levels.inc:70
msgid "Inventory operations"
msgstr ""
-#: /includes/access_levels.inc:67
+#: /includes/access_levels.inc:71
msgid "Inventory analytics"
msgstr ""
-#: /includes/access_levels.inc:68
+#: /includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
+msgstr ""
+
+#: /includes/access_levels.inc:73
+msgid "Fixed Assets operations"
+msgstr ""
+
+#: /includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
+msgstr ""
+
+#: /includes/access_levels.inc:75
msgid "Manufacturing configuration"
msgstr ""
-#: /includes/access_levels.inc:69
+#: /includes/access_levels.inc:76
msgid "Manufacturing transactions"
msgstr ""
-#: /includes/access_levels.inc:70
+#: /includes/access_levels.inc:77
msgid "Manufacturing analytics"
msgstr ""
-#: /includes/access_levels.inc:71
+#: /includes/access_levels.inc:78
msgid "Dimensions configuration"
msgstr ""
-#: /includes/access_levels.inc:72
-#: /inventory/manage/items.php:361
-#: /reporting/reports_main.php:302
+#: /includes/access_levels.inc:79
+#: /inventory/manage/items.php:455
+#: /reporting/reports_main.php:318
msgid "Dimensions"
msgstr ""
-#: /includes/access_levels.inc:73
+#: /includes/access_levels.inc:80
msgid "Banking & GL configuration"
msgstr ""
-#: /includes/access_levels.inc:74
+#: /includes/access_levels.inc:81
msgid "Banking & GL transactions"
msgstr ""
-#: /includes/access_levels.inc:75
+#: /includes/access_levels.inc:82
msgid "Banking & GL analytics"
msgstr ""
-#: /includes/access_levels.inc:93
+#: /includes/access_levels.inc:100
msgid "Install/update companies"
msgstr ""
-#: /includes/access_levels.inc:94
+#: /includes/access_levels.inc:101
msgid "Install/update languages"
msgstr ""
-#: /includes/access_levels.inc:95
+#: /includes/access_levels.inc:102
msgid "Install/upgrade modules"
msgstr ""
-#: /includes/access_levels.inc:96
+#: /includes/access_levels.inc:103
msgid "Software upgrades"
msgstr ""
-#: /includes/access_levels.inc:100
+#: /includes/access_levels.inc:107
msgid "Company parameters"
msgstr ""
-#: /includes/access_levels.inc:101
+#: /includes/access_levels.inc:108
msgid "Access levels edition"
msgstr ""
-#: /includes/access_levels.inc:102
+#: /includes/access_levels.inc:109
msgid "Users setup"
msgstr ""
-#: /includes/access_levels.inc:103
+#: /includes/access_levels.inc:110
msgid "Point of sales definitions"
msgstr ""
-#: /includes/access_levels.inc:104
+#: /includes/access_levels.inc:111
msgid "Printers configuration"
msgstr ""
-#: /includes/access_levels.inc:105
+#: /includes/access_levels.inc:112
msgid "Print profiles"
msgstr ""
-#: /includes/access_levels.inc:106
+#: /includes/access_levels.inc:113
msgid "Payment terms"
msgstr ""
-#: /includes/access_levels.inc:107
+#: /includes/access_levels.inc:114
msgid "Shipping ways"
msgstr ""
-#: /includes/access_levels.inc:108
+#: /includes/access_levels.inc:115
msgid "Credit status definitions changes"
msgstr ""
-#: /includes/access_levels.inc:109
+#: /includes/access_levels.inc:116
msgid "Inventory locations changes"
msgstr ""
-#: /includes/access_levels.inc:110
+#: /includes/access_levels.inc:117
msgid "Inventory movement types"
msgstr ""
-#: /includes/access_levels.inc:111
+#: /includes/access_levels.inc:118
msgid "Manufacture work centres"
msgstr ""
-#: /includes/access_levels.inc:112
+#: /includes/access_levels.inc:119
msgid "Forms setup"
msgstr ""
-#: /includes/access_levels.inc:113
+#: /includes/access_levels.inc:120
msgid "Contact categories"
msgstr ""
-#: /includes/access_levels.inc:117
+#: /includes/access_levels.inc:124
msgid "Voiding transactions"
msgstr ""
-#: /includes/access_levels.inc:118
+#: /includes/access_levels.inc:125
msgid "Database backup/restore"
msgstr ""
-#: /includes/access_levels.inc:119
+#: /includes/access_levels.inc:126
msgid "Common view/print transactions interface"
msgstr ""
-#: /includes/access_levels.inc:120
+#: /includes/access_levels.inc:127
msgid "Attaching documents"
msgstr ""
-#: /includes/access_levels.inc:121
+#: /includes/access_levels.inc:128
msgid "Display preferences"
msgstr ""
-#: /includes/access_levels.inc:122
+#: /includes/access_levels.inc:129
msgid "Password changes"
msgstr ""
-#: /includes/access_levels.inc:123
+#: /includes/access_levels.inc:130
msgid "Edit other users transactions"
msgstr ""
-#: /includes/access_levels.inc:127
+#: /includes/access_levels.inc:134
msgid "Sales types"
msgstr ""
-#: /includes/access_levels.inc:128
+#: /includes/access_levels.inc:135
msgid "Sales prices edition"
msgstr ""
-#: /includes/access_levels.inc:129
+#: /includes/access_levels.inc:136
msgid "Sales staff maintenance"
msgstr ""
-#: /includes/access_levels.inc:130
+#: /includes/access_levels.inc:137
msgid "Sales areas maintenance"
msgstr ""
-#: /includes/access_levels.inc:131
+#: /includes/access_levels.inc:138
msgid "Sales groups changes"
msgstr ""
-#: /includes/access_levels.inc:132
+#: /includes/access_levels.inc:139
msgid "Sales templates"
msgstr ""
-#: /includes/access_levels.inc:133
+#: /includes/access_levels.inc:140
msgid "Recurrent invoices definitions"
msgstr ""
-#: /includes/access_levels.inc:135
+#: /includes/access_levels.inc:142
msgid "Sales transactions view"
msgstr ""
-#: /includes/access_levels.inc:136
+#: /includes/access_levels.inc:143
msgid "Sales customer and branches changes"
msgstr ""
-#: /includes/access_levels.inc:137
+#: /includes/access_levels.inc:144
msgid "Sales quotations"
msgstr ""
-#: /includes/access_levels.inc:138
+#: /includes/access_levels.inc:145
msgid "Sales orders edition"
msgstr ""
-#: /includes/access_levels.inc:139
+#: /includes/access_levels.inc:146
msgid "Sales deliveries edition"
msgstr ""
-#: /includes/access_levels.inc:140
+#: /includes/access_levels.inc:147
msgid "Sales invoices edition"
msgstr ""
-#: /includes/access_levels.inc:141
+#: /includes/access_levels.inc:148
msgid "Sales credit notes against invoice"
msgstr ""
-#: /includes/access_levels.inc:142
+#: /includes/access_levels.inc:149
msgid "Sales freehand credit notes"
msgstr ""
-#: /includes/access_levels.inc:143
+#: /includes/access_levels.inc:150
msgid "Customer payments entry"
msgstr ""
-#: /includes/access_levels.inc:144
+#: /includes/access_levels.inc:151
msgid "Customer payments allocation"
msgstr ""
-#: /includes/access_levels.inc:146
+#: /includes/access_levels.inc:153
msgid "Sales analytical reports"
msgstr ""
-#: /includes/access_levels.inc:147
+#: /includes/access_levels.inc:154
msgid "Sales document bulk reports"
msgstr ""
-#: /includes/access_levels.inc:148
+#: /includes/access_levels.inc:155
msgid "Sales prices listing"
msgstr ""
-#: /includes/access_levels.inc:149
+#: /includes/access_levels.inc:156
msgid "Sales staff listing"
msgstr ""
-#: /includes/access_levels.inc:150
+#: /includes/access_levels.inc:157
msgid "Customer bulk listing"
msgstr ""
-#: /includes/access_levels.inc:151
+#: /includes/access_levels.inc:158
msgid "Customer status report"
msgstr ""
-#: /includes/access_levels.inc:152
+#: /includes/access_levels.inc:159
msgid "Customer payments report"
msgstr ""
-#: /includes/access_levels.inc:157
+#: /includes/access_levels.inc:164
msgid "Purchase price changes"
msgstr ""
-#: /includes/access_levels.inc:159
+#: /includes/access_levels.inc:166
msgid "Supplier transactions view"
msgstr ""
-#: /includes/access_levels.inc:160
+#: /includes/access_levels.inc:167
msgid "Suppliers changes"
msgstr ""
-#: /includes/access_levels.inc:161
+#: /includes/access_levels.inc:168
msgid "Purchase order entry"
msgstr ""
-#: /includes/access_levels.inc:162
+#: /includes/access_levels.inc:169
msgid "Purchase receive"
msgstr ""
-#: /includes/access_levels.inc:163
+#: /includes/access_levels.inc:170
msgid "Supplier invoices"
msgstr ""
-#: /includes/access_levels.inc:164
+#: /includes/access_levels.inc:171
msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: /includes/access_levels.inc:165
+#: /includes/access_levels.inc:172
msgid "Supplier credit notes"
msgstr ""
-#: /includes/access_levels.inc:166
+#: /includes/access_levels.inc:173
msgid "Supplier payments"
msgstr ""
-#: /includes/access_levels.inc:167
+#: /includes/access_levels.inc:174
msgid "Supplier payments allocations"
msgstr ""
-#: /includes/access_levels.inc:169
+#: /includes/access_levels.inc:176
msgid "Supplier analytical reports"
msgstr ""
-#: /includes/access_levels.inc:170
+#: /includes/access_levels.inc:177
msgid "Supplier document bulk reports"
msgstr ""
-#: /includes/access_levels.inc:171
+#: /includes/access_levels.inc:178
msgid "Supplier payments report"
msgstr ""
-#: /includes/access_levels.inc:175
+#: /includes/access_levels.inc:182
msgid "Stock items add/edit"
msgstr ""
-#: /includes/access_levels.inc:176
+#: /includes/access_levels.inc:183
msgid "Sales kits"
msgstr ""
-#: /includes/access_levels.inc:177
+#: /includes/access_levels.inc:184
msgid "Item categories"
msgstr ""
-#: /includes/access_levels.inc:178
+#: /includes/access_levels.inc:185
msgid "Units of measure"
msgstr ""
-#: /includes/access_levels.inc:180
+#: /includes/access_levels.inc:187
msgid "Stock status view"
msgstr ""
-#: /includes/access_levels.inc:181
+#: /includes/access_levels.inc:188
msgid "Stock transactions view"
msgstr ""
-#: /includes/access_levels.inc:182
+#: /includes/access_levels.inc:189
msgid "Foreign item codes entry"
msgstr ""
-#: /includes/access_levels.inc:183
+#: /includes/access_levels.inc:190
msgid "Inventory location transfers"
msgstr ""
-#: /includes/access_levels.inc:184
+#: /includes/access_levels.inc:191
msgid "Inventory adjustments"
msgstr ""
-#: /includes/access_levels.inc:186
+#: /includes/access_levels.inc:193
msgid "Reorder levels"
msgstr ""
-#: /includes/access_levels.inc:187
+#: /includes/access_levels.inc:194
msgid "Items analytical reports and inquiries"
msgstr ""
-#: /includes/access_levels.inc:188
+#: /includes/access_levels.inc:195
msgid "Inventory valuation report"
msgstr ""
-#: /includes/access_levels.inc:193
+#: /includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
+msgstr ""
+
+#: /includes/access_levels.inc:201
+msgid "Fixed Asset categories"
+msgstr ""
+
+#: /includes/access_levels.inc:202
+msgid "Fixed Asset classes"
+msgstr ""
+
+#: /includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
+msgstr ""
+
+#: /includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
+msgstr ""
+
+#: /includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
+msgstr ""
+
+#: /includes/access_levels.inc:207
+#: /inventory/manage/items.php:411
+msgid "Depreciation"
+msgstr ""
+
+#: /includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
+msgstr ""
+
+#: /includes/access_levels.inc:214
msgid "Bill of Materials"
msgstr ""
-#: /includes/access_levels.inc:195
+#: /includes/access_levels.inc:216
msgid "Manufacturing operations view"
msgstr ""
-#: /includes/access_levels.inc:196
+#: /includes/access_levels.inc:217
msgid "Work order entry"
msgstr ""
-#: /includes/access_levels.inc:197
+#: /includes/access_levels.inc:218
msgid "Material issues entry"
msgstr ""
-#: /includes/access_levels.inc:198
+#: /includes/access_levels.inc:219
msgid "Final product receive"
msgstr ""
-#: /includes/access_levels.inc:199
+#: /includes/access_levels.inc:220
msgid "Work order releases"
msgstr ""
-#: /includes/access_levels.inc:201
+#: /includes/access_levels.inc:222
msgid "Work order analytical reports and inquiries"
msgstr ""
-#: /includes/access_levels.inc:202
+#: /includes/access_levels.inc:223
msgid "Manufacturing cost inquiry"
msgstr ""
-#: /includes/access_levels.inc:203
+#: /includes/access_levels.inc:224
msgid "Work order bulk reports"
msgstr ""
-#: /includes/access_levels.inc:204
+#: /includes/access_levels.inc:225
msgid "Bill of materials reports"
msgstr ""
-#: /includes/access_levels.inc:208
+#: /includes/access_levels.inc:229
msgid "Dimension tags"
msgstr ""
-#: /includes/access_levels.inc:210
+#: /includes/access_levels.inc:231
msgid "Dimension view"
msgstr ""
-#: /includes/access_levels.inc:212
+#: /includes/access_levels.inc:233
msgid "Dimension entry"
msgstr ""
-#: /includes/access_levels.inc:214
+#: /includes/access_levels.inc:235
msgid "Dimension reports"
msgstr ""
-#: /includes/access_levels.inc:218
+#: /includes/access_levels.inc:239
msgid "Item tax type definitions"
msgstr ""
-#: /includes/access_levels.inc:219
+#: /includes/access_levels.inc:240
msgid "GL accounts edition"
msgstr ""
-#: /includes/access_levels.inc:220
+#: /includes/access_levels.inc:241
msgid "GL account groups"
msgstr ""
-#: /includes/access_levels.inc:221
+#: /includes/access_levels.inc:242
msgid "GL account classes"
msgstr ""
-#: /includes/access_levels.inc:222
+#: /includes/access_levels.inc:243
msgid "Quick GL entry definitions"
msgstr ""
-#: /includes/access_levels.inc:224
+#: /includes/access_levels.inc:245
msgid "Bank accounts"
msgstr ""
-#: /includes/access_levels.inc:225
+#: /includes/access_levels.inc:246
msgid "Tax rates"
msgstr ""
-#: /includes/access_levels.inc:226
+#: /includes/access_levels.inc:247
msgid "Tax groups"
msgstr ""
-#: /includes/access_levels.inc:227
+#: /includes/access_levels.inc:248
msgid "Fiscal years maintenance"
msgstr ""
-#: /includes/access_levels.inc:228
+#: /includes/access_levels.inc:249
msgid "Company GL setup"
msgstr ""
-#: /includes/access_levels.inc:229
+#: /includes/access_levels.inc:250
msgid "GL Account tags"
msgstr ""
-#: /includes/access_levels.inc:230
+#: /includes/access_levels.inc:251
msgid "Closing GL transactions"
msgstr ""
-#: /includes/access_levels.inc:231
+#: /includes/access_levels.inc:252
msgid "Reopening GL transactions"
msgstr ""
-#: /includes/access_levels.inc:232
+#: /includes/access_levels.inc:253
msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: /includes/access_levels.inc:234
+#: /includes/access_levels.inc:255
msgid "Bank transactions view"
msgstr ""
-#: /includes/access_levels.inc:235
+#: /includes/access_levels.inc:256
msgid "GL postings view"
msgstr ""
-#: /includes/access_levels.inc:236
+#: /includes/access_levels.inc:257
msgid "Exchange rate table changes"
msgstr ""
-#: /includes/access_levels.inc:237
+#: /includes/access_levels.inc:258
msgid "Bank payments"
msgstr ""
-#: /includes/access_levels.inc:238
+#: /includes/access_levels.inc:259
msgid "Bank deposits"
msgstr ""
-#: /includes/access_levels.inc:239
+#: /includes/access_levels.inc:260
msgid "Bank account transfers"
msgstr ""
-#: /includes/access_levels.inc:240
+#: /includes/access_levels.inc:261
msgid "Bank reconciliation"
msgstr ""
-#: /includes/access_levels.inc:241
+#: /includes/access_levels.inc:262
msgid "Manual journal entries"
msgstr ""
-#: /includes/access_levels.inc:242
+#: /includes/access_levels.inc:263
msgid "Journal entries to bank related accounts"
msgstr ""
-#: /includes/access_levels.inc:243
+#: /includes/access_levels.inc:264
msgid "Budget edition"
msgstr ""
-#: /includes/access_levels.inc:244
+#: /includes/access_levels.inc:265
msgid "Item standard costs"
msgstr ""
-#: /includes/access_levels.inc:247
+#: /includes/access_levels.inc:268
msgid "GL analytical reports and inquiries"
msgstr ""
-#: /includes/access_levels.inc:248
+#: /includes/access_levels.inc:269
msgid "Tax reports and inquiries"
msgstr ""
-#: /includes/access_levels.inc:249
+#: /includes/access_levels.inc:270
msgid "Bank reports and inquiries"
msgstr ""
-#: /includes/access_levels.inc:250
+#: /includes/access_levels.inc:271
msgid "GL reports and inquiries"
msgstr ""
msgstr ""
#: /includes/current_user.inc:102
-#: /includes/ui/ui_controls.inc:216
-#: /includes/ui/ui_view.inc:942
+#: /includes/ui/ui_controls.inc:215
+#: /includes/ui/ui_view.inc:985
msgid "Back"
msgstr ""
msgid "Requesting data..."
msgstr ""
-#: /includes/data_checks.inc:492
+#: /includes/data_checks.inc:612
#, php-format
msgid "%s #%s is closed for further edition."
msgstr ""
-#: /includes/data_checks.inc:534
+#: /includes/data_checks.inc:654
msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: /includes/data_checks.inc:549
+#: /includes/data_checks.inc:669
msgid "The entered reference is invalid."
msgstr ""
-#: /includes/data_checks.inc:553
+#: /includes/data_checks.inc:673
#: /sales/credit_note_entry.php:181
#: /sales/customer_credit_invoice.php:204
#: /sales/customer_delivery.php:298
-#: /sales/customer_invoice.php:382
-#: /sales/sales_order_entry.php:464
+#: /sales/customer_invoice.php:364
+#: /sales/sales_order_entry.php:469
msgid "The entered reference is already in use."
msgstr ""
msgid "at line "
msgstr ""
-#: /includes/errors.inc:178
+#: /includes/errors.inc:176
msgid "Debug mode database warning:"
msgstr ""
-#: /includes/errors.inc:180
+#: /includes/errors.inc:178
msgid "DATABASE ERROR :"
msgstr ""
-#: /includes/errors.inc:213
+#: /includes/errors.inc:210
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""
#: /includes/packages.inc:641
-#: /includes/packages.inc:702
+#: /includes/packages.inc:696
#, php-format
msgid "Package '%s' not found."
msgstr ""
msgid "Login here"
msgstr ""
-#: /includes/session.inc:209
+#: /includes/session.inc:219
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""
-#: /includes/session.inc:240
+#: /includes/session.inc:251
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: /includes/session.inc:241
+#: /includes/session.inc:252
msgid "Please contact your system administrator."
msgstr ""
-#: /includes/session.inc:242
+#: /includes/session.inc:253
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: /includes/session.inc:245
+#: /includes/session.inc:256
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: /includes/session.inc:259
+#: /includes/session.inc:270
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: /includes/session.inc:268
+#: /includes/session.inc:279
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""
#: /includes/sysnames.inc:23
-#: /includes/sysnames.inc:149
+#: /includes/sysnames.inc:154
msgid "Bank Payment"
msgstr ""
#: /includes/sysnames.inc:24
-#: /includes/sysnames.inc:148
+#: /includes/sysnames.inc:153
msgid "Bank Deposit"
msgstr ""
msgstr ""
#: /includes/sysnames.inc:32
-#: /purchasing/includes/ui/po_ui.inc:302
+#: /purchasing/includes/ui/po_ui.inc:307
#: /purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
msgstr ""
#: /includes/sysnames.inc:34
-#: /purchasing/supplier_credit.php:58
-#: /purchasing/supplier_credit.php:62
+#: /purchasing/supplier_credit.php:57
+#: /purchasing/supplier_credit.php:61
msgid "Supplier Credit Note"
msgstr ""
msgstr ""
#: /includes/sysnames.inc:37
-#: /includes/sysnames.inc:95
+#: /includes/sysnames.inc:100
msgid "Work Order"
msgstr ""
msgstr ""
#: /includes/sysnames.inc:41
-#: /sales/sales_order_entry.php:647
+#: /sales/sales_order_entry.php:651
msgid "Sales Quotation"
msgstr ""
msgstr ""
#: /includes/sysnames.inc:47
-msgid "GJ"
+#: /inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
msgstr ""
#: /includes/sysnames.inc:48
+msgid "Fixed Assets Revaluation"
+msgstr ""
+
+#: /includes/sysnames.inc:52
+msgid "GJ"
+msgstr ""
+
+#: /includes/sysnames.inc:53
msgid "BP"
msgstr ""
-#: /includes/sysnames.inc:49
+#: /includes/sysnames.inc:54
msgid "BD"
msgstr ""
-#: /includes/sysnames.inc:50
+#: /includes/sysnames.inc:55
msgid "BT"
msgstr ""
-#: /includes/sysnames.inc:51
+#: /includes/sysnames.inc:56
msgid "SI"
msgstr ""
-#: /includes/sysnames.inc:52
+#: /includes/sysnames.inc:57
msgid "CN"
msgstr ""
-#: /includes/sysnames.inc:53
+#: /includes/sysnames.inc:58
msgid "CP"
msgstr ""
-#: /includes/sysnames.inc:54
-#: /sales/customer_invoice.php:555
+#: /includes/sysnames.inc:59
+#: /sales/customer_invoice.php:525
msgid "DN"
msgstr ""
-#: /includes/sysnames.inc:55
+#: /includes/sysnames.inc:60
msgid "IT"
msgstr ""
-#: /includes/sysnames.inc:56
+#: /includes/sysnames.inc:61
msgid "IA"
msgstr ""
-#: /includes/sysnames.inc:57
+#: /includes/sysnames.inc:62
msgid "PO"
msgstr ""
-#: /includes/sysnames.inc:58
+#: /includes/sysnames.inc:63
msgid "PI"
msgstr ""
-#: /includes/sysnames.inc:59
+#: /includes/sysnames.inc:64
msgid "PC"
msgstr ""
-#: /includes/sysnames.inc:60
+#: /includes/sysnames.inc:65
msgid "SP"
msgstr ""
-#: /includes/sysnames.inc:61
+#: /includes/sysnames.inc:66
#: /reporting/rep204.php:84
-#: /reporting/rep305.php:101
+#: /reporting/rep305.php:106
msgid "GRN"
msgstr ""
-#: /includes/sysnames.inc:62
+#: /includes/sysnames.inc:67
msgid "WO"
msgstr ""
-#: /includes/sysnames.inc:63
+#: /includes/sysnames.inc:68
msgid "WI"
msgstr ""
-#: /includes/sysnames.inc:64
+#: /includes/sysnames.inc:69
msgid "WP"
msgstr ""
-#: /includes/sysnames.inc:65
+#: /includes/sysnames.inc:70
msgid "SO"
msgstr ""
-#: /includes/sysnames.inc:66
+#: /includes/sysnames.inc:71
msgid "SQ"
msgstr ""
-#: /includes/sysnames.inc:67
+#: /includes/sysnames.inc:72
msgid "CU"
msgstr ""
-#: /includes/sysnames.inc:68
+#: /includes/sysnames.inc:73
msgid "Dim"
msgstr ""
-#: /includes/sysnames.inc:76
+#: /includes/sysnames.inc:81
msgid "Savings Account"
msgstr ""
-#: /includes/sysnames.inc:77
+#: /includes/sysnames.inc:82
msgid "Chequing Account"
msgstr ""
-#: /includes/sysnames.inc:78
+#: /includes/sysnames.inc:83
#: /manufacturing/work_order_costs.php:144
msgid "Credit Account"
msgstr ""
-#: /includes/sysnames.inc:79
+#: /includes/sysnames.inc:84
msgid "Cash Account"
msgstr ""
-#: /includes/sysnames.inc:83
+#: /includes/sysnames.inc:88
msgid "Transfer"
msgstr ""
-#: /includes/sysnames.inc:84
+#: /includes/sysnames.inc:89
msgid "Cheque"
msgstr ""
-#: /includes/sysnames.inc:86
-#: /includes/sysnames.inc:181
+#: /includes/sysnames.inc:91
+#: /includes/sysnames.inc:195
msgid "Cash"
msgstr ""
-#: /includes/sysnames.inc:96
-#: /includes/sysnames.inc:195
-#: /reporting/rep101.php:142
-#: /reporting/rep102.php:130
-#: /reporting/rep102.php:137
+#: /includes/sysnames.inc:101
+#: /includes/sysnames.inc:209
+#: /reporting/rep101.php:141
+#: /reporting/rep102.php:121
+#: /reporting/rep102.php:128
#: /reporting/rep105.php:109
#: /reporting/rep106.php:89
#: /reporting/rep114.php:95
-#: /reporting/rep304.php:126
-#: /reporting/rep304.php:136
-#: /reporting/reports_main.php:32
-#: /reporting/reports_main.php:36
-#: /reporting/reports_main.php:45
-#: /reporting/reports_main.php:102
-#: /reporting/reports_main.php:121
-#: /reporting/reports_main.php:237
+#: /reporting/rep304.php:127
+#: /reporting/rep304.php:137
+#: /reporting/reports_main.php:34
+#: /reporting/reports_main.php:38
+#: /reporting/reports_main.php:47
+#: /reporting/reports_main.php:104
+#: /reporting/reports_main.php:123
+#: /reporting/reports_main.php:239
#: /sales/create_recurrent_invoices.php:203
#: /sales/customer_credit_invoice.php:234
#: /sales/customer_delivery.php:326
-#: /sales/customer_invoice.php:449
-#: /sales/allocations/customer_allocation_main.php:97
-#: /sales/allocations/customer_allocation_main.php:105
+#: /sales/customer_invoice.php:431
+#: /sales/allocations/customer_allocation_main.php:91
+#: /sales/allocations/customer_allocation_main.php:99
#: /sales/manage/recurrent_invoices.php:128
#: /sales/view/view_credit.php:47
#: /sales/inquiry/customer_allocation_inquiry.php:152
#: /sales/inquiry/customer_allocation_inquiry.php:162
#: /sales/inquiry/customer_inquiry.php:208
#: /sales/inquiry/customer_inquiry.php:222
+#: /sales/inquiry/customers_list.php:37
+#: /sales/inquiry/customers_list.php:56
#: /sales/inquiry/sales_deliveries_view.php:169
#: /sales/inquiry/sales_orders_view.php:251
#: /sales/inquiry/sales_orders_view.php:265
msgid "Customer"
msgstr ""
-#: /includes/sysnames.inc:97
-#: /includes/sysnames.inc:173
-#: /includes/sysnames.inc:196
-#: /inventory/purchasing_data.php:147
+#: /includes/sysnames.inc:102
+#: /includes/sysnames.inc:187
+#: /includes/sysnames.inc:210
+#: /inventory/purchasing_data.php:150
#: /purchasing/includes/ui/grn_ui.inc:20
#: /purchasing/includes/ui/grn_ui.inc:52
-#: /purchasing/includes/ui/po_ui.inc:295
+#: /purchasing/includes/ui/po_ui.inc:300
#: /purchasing/view/view_supp_credit.php:42
#: /purchasing/view/view_supp_invoice.php:46
#: /purchasing/inquiry/po_search_completed.php:112
#: /purchasing/inquiry/po_search.php:119
#: /purchasing/inquiry/supplier_allocation_inquiry.php:139
#: /purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: /purchasing/inquiry/supplier_inquiry.php:176
-#: /purchasing/inquiry/supplier_inquiry.php:191
+#: /purchasing/inquiry/supplier_inquiry.php:180
+#: /purchasing/inquiry/supplier_inquiry.php:195
+#: /purchasing/inquiry/suppliers_list.php:37
+#: /purchasing/inquiry/suppliers_list.php:56
#: /purchasing/allocations/supplier_allocation_main.php:98
#: /purchasing/allocations/supplier_allocation_main.php:106
-#: /reporting/rep201.php:119
-#: /reporting/rep202.php:130
-#: /reporting/rep202.php:137
-#: /reporting/rep203.php:100
+#: /reporting/rep201.php:116
+#: /reporting/rep202.php:128
+#: /reporting/rep202.php:135
+#: /reporting/rep203.php:95
#: /reporting/rep204.php:90
#: /reporting/rep306.php:141
#: /reporting/rep306.php:151
-#: /reporting/reports_main.php:149
-#: /reporting/reports_main.php:153
-#: /reporting/reports_main.php:162
-#: /reporting/reports_main.php:173
-#: /reporting/reports_main.php:180
-#: /reporting/reports_main.php:253
+#: /reporting/reports_main.php:151
+#: /reporting/reports_main.php:155
+#: /reporting/reports_main.php:164
+#: /reporting/reports_main.php:175
+#: /reporting/reports_main.php:182
+#: /reporting/reports_main.php:255
msgid "Supplier"
msgstr ""
-#: /includes/sysnames.inc:105
+#: /includes/sysnames.inc:110
msgid "Assemble"
msgstr ""
-#: /includes/sysnames.inc:106
+#: /includes/sysnames.inc:111
msgid "Unassemble"
msgstr ""
-#: /includes/sysnames.inc:107
+#: /includes/sysnames.inc:112
msgid "Advanced Manufacture"
msgstr ""
-#: /includes/sysnames.inc:111
+#: /includes/sysnames.inc:116
msgid "Labour Cost"
msgstr ""
-#: /includes/sysnames.inc:112
+#: /includes/sysnames.inc:117
msgid "Overhead Cost"
msgstr ""
-#: /includes/sysnames.inc:113
+#: /includes/sysnames.inc:118
msgid "Materials"
msgstr ""
-#: /includes/sysnames.inc:120
+#: /includes/sysnames.inc:125
msgid "Assets"
msgstr ""
-#: /includes/sysnames.inc:122
+#: /includes/sysnames.inc:127
msgid "Equity"
msgstr ""
-#: /includes/sysnames.inc:123
+#: /includes/sysnames.inc:128
msgid "Income"
msgstr ""
-#: /includes/sysnames.inc:124
+#: /includes/sysnames.inc:129
msgid "Cost of Goods Sold"
msgstr ""
-#: /includes/sysnames.inc:125
+#: /includes/sysnames.inc:130
msgid "Expense"
msgstr ""
-#: /includes/sysnames.inc:132
+#: /includes/sysnames.inc:137
msgid "Remainder"
msgstr ""
-#: /includes/sysnames.inc:134
+#: /includes/sysnames.inc:139
msgid "Amount, increase base"
msgstr ""
-#: /includes/sysnames.inc:135
+#: /includes/sysnames.inc:140
msgid "Amount, reduce base"
msgstr ""
-#: /includes/sysnames.inc:136
+#: /includes/sysnames.inc:141
msgid "% amount of base"
msgstr ""
-#: /includes/sysnames.inc:137
+#: /includes/sysnames.inc:142
msgid "% amount of base, increase base"
msgstr ""
-#: /includes/sysnames.inc:138
+#: /includes/sysnames.inc:143
msgid "% amount of base, reduce base"
msgstr ""
-#: /includes/sysnames.inc:139
+#: /includes/sysnames.inc:144
msgid "Taxes added"
msgstr ""
-#: /includes/sysnames.inc:140
+#: /includes/sysnames.inc:145
msgid "Taxes added, increase base"
msgstr ""
-#: /includes/sysnames.inc:141
+#: /includes/sysnames.inc:146
msgid "Taxes added, reduce base"
msgstr ""
-#: /includes/sysnames.inc:142
+#: /includes/sysnames.inc:147
msgid "Taxes included"
msgstr ""
-#: /includes/sysnames.inc:143
+#: /includes/sysnames.inc:148
msgid "Taxes included, increase base"
msgstr ""
-#: /includes/sysnames.inc:144
+#: /includes/sysnames.inc:149
msgid "Taxes included, reduce base"
msgstr ""
-#: /includes/sysnames.inc:151
+#: /includes/sysnames.inc:156
msgid "Supplier Invoice/Credit"
msgstr ""
-#: /includes/sysnames.inc:157
-#: /manufacturing/search_work_orders.php:171
+#: /includes/sysnames.inc:162
+msgid "Declining balance"
+msgstr ""
+
+#: /includes/sysnames.inc:163
+msgid "Straight line"
+msgstr ""
+
+#: /includes/sysnames.inc:164
+msgid "Sum of the Year Digits"
+msgstr ""
+
+#: /includes/sysnames.inc:165
+msgid "One-time"
+msgstr ""
+
+#: /includes/sysnames.inc:171
+#: /manufacturing/search_work_orders.php:163
#: /manufacturing/includes/manufacturing_ui.inc:278
#: /reporting/rep402.php:103
msgid "Manufactured"
msgstr ""
-#: /includes/sysnames.inc:158
+#: /includes/sysnames.inc:172
msgid "Purchased"
msgstr ""
-#: /includes/sysnames.inc:159
+#: /includes/sysnames.inc:173
msgid "Service"
msgstr ""
-#: /includes/sysnames.inc:172
+#: /includes/sysnames.inc:186
msgid "Customer branch"
msgstr ""
-#: /includes/sysnames.inc:174
+#: /includes/sysnames.inc:188
msgid "Shipper"
msgstr ""
-#: /includes/sysnames.inc:175
+#: /includes/sysnames.inc:189
msgid "Company internal"
msgstr ""
-#: /includes/sysnames.inc:180
+#: /includes/sysnames.inc:194
msgid "Prepayment"
msgstr ""
-#: /includes/sysnames.inc:182
+#: /includes/sysnames.inc:196
msgid "After No. of Days"
msgstr ""
-#: /includes/sysnames.inc:183
+#: /includes/sysnames.inc:197
msgid "Day In Following Month"
msgstr ""
-#: /includes/sysnames.inc:187
+#: /includes/sysnames.inc:201
msgid "Sum per line taxes"
msgstr ""
-#: /includes/sysnames.inc:188
+#: /includes/sysnames.inc:202
msgid "Taxes from totals"
msgstr ""
-#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:214
msgid "Jan"
msgstr ""
-#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:214
msgid "Feb"
msgstr ""
-#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:214
msgid "Mar"
msgstr ""
-#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:214
msgid "Apr"
msgstr ""
-#: /includes/sysnames.inc:200
-#: /includes/ui/ui_view.inc:939
+#: /includes/sysnames.inc:214
+#: /includes/ui/ui_view.inc:982
msgid "May"
msgstr ""
-#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:214
msgid "Jun"
msgstr ""
-#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:214
msgid "Jul"
msgstr ""
-#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:214
msgid "Aug"
msgstr ""
-#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:214
msgid "Sep"
msgstr ""
-#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:214
msgid "Oct"
msgstr ""
-#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:214
msgid "Nov"
msgstr ""
-#: /includes/sysnames.inc:200
+#: /includes/sysnames.inc:214
msgid "Dec"
msgstr ""
-#: /includes/sysnames.inc:206
+#: /includes/sysnames.inc:220
msgid "Unicode (multilanguage)"
msgstr ""
-#: /includes/sysnames.inc:207
+#: /includes/sysnames.inc:221
msgid "Icelandic"
msgstr ""
-#: /includes/sysnames.inc:208
+#: /includes/sysnames.inc:222
msgid "Latvian"
msgstr ""
-#: /includes/sysnames.inc:209
+#: /includes/sysnames.inc:223
msgid "Romanian"
msgstr ""
-#: /includes/sysnames.inc:210
+#: /includes/sysnames.inc:224
msgid "Slovenian"
msgstr ""
-#: /includes/sysnames.inc:211
+#: /includes/sysnames.inc:225
msgid "Polish"
msgstr ""
-#: /includes/sysnames.inc:212
+#: /includes/sysnames.inc:226
msgid "Estonian"
msgstr ""
-#: /includes/sysnames.inc:213
+#: /includes/sysnames.inc:227
msgid "Spanish"
msgstr ""
-#: /includes/sysnames.inc:214
+#: /includes/sysnames.inc:228
msgid "Swedish"
msgstr ""
-#: /includes/sysnames.inc:215
+#: /includes/sysnames.inc:229
msgid "Turkish"
msgstr ""
-#: /includes/sysnames.inc:216
+#: /includes/sysnames.inc:230
msgid "Czech"
msgstr ""
-#: /includes/sysnames.inc:217
+#: /includes/sysnames.inc:231
msgid "Danish"
msgstr ""
-#: /includes/sysnames.inc:218
+#: /includes/sysnames.inc:232
msgid "Lithuanian"
msgstr ""
-#: /includes/sysnames.inc:219
+#: /includes/sysnames.inc:233
msgid "Slovak"
msgstr ""
-#: /includes/sysnames.inc:220
+#: /includes/sysnames.inc:234
msgid "Spanish (alternative)"
msgstr ""
-#: /includes/sysnames.inc:221
+#: /includes/sysnames.inc:235
msgid "Persian"
msgstr ""
-#: /includes/sysnames.inc:222
+#: /includes/sysnames.inc:236
msgid "Hungarian"
msgstr ""
-#: /includes/sysnames.inc:223
+#: /includes/sysnames.inc:237
msgid "French"
msgstr ""
-#: /includes/sysnames.inc:224
+#: /includes/sysnames.inc:238
msgid "Italian"
msgstr ""
#: /includes/system_tests.inc:15
#: /includes/ui/ui_view.inc:210
-#: /reporting/rep705.php:254
-#: /reporting/rep705.php:265
-#: /reporting/rep705.php:274
+#: /reporting/rep705.php:251
+#: /reporting/rep705.php:262
+#: /reporting/rep705.php:271
msgid "Info"
msgstr ""
#: /includes/system_tests.inc:421
#: /reporting/rep204.php:85
-#: /reporting/rep301.php:169
+#: /reporting/rep301.php:172
#: /reporting/rep308.php:243
msgid "Value"
msgstr ""
#: /includes/system_tests.inc:421
-#: /reporting/reports_main.php:40
-#: /reporting/reports_main.php:51
-#: /reporting/reports_main.php:60
-#: /reporting/reports_main.php:67
-#: /reporting/reports_main.php:76
-#: /reporting/reports_main.php:85
-#: /reporting/reports_main.php:92
-#: /reporting/reports_main.php:101
-#: /reporting/reports_main.php:111
-#: /reporting/reports_main.php:118
-#: /reporting/reports_main.php:125
-#: /reporting/reports_main.php:133
-#: /reporting/reports_main.php:140
-#: /reporting/reports_main.php:146
-#: /reporting/reports_main.php:157
-#: /reporting/reports_main.php:168
-#: /reporting/reports_main.php:176
-#: /reporting/reports_main.php:181
-#: /reporting/reports_main.php:188
-#: /reporting/reports_main.php:196
-#: /reporting/reports_main.php:203
-#: /reporting/reports_main.php:212
-#: /reporting/reports_main.php:218
-#: /reporting/reports_main.php:229
-#: /reporting/reports_main.php:239
-#: /reporting/reports_main.php:245
-#: /reporting/reports_main.php:255
-#: /reporting/reports_main.php:263
-#: /reporting/reports_main.php:271
-#: /reporting/reports_main.php:278
-#: /reporting/reports_main.php:286
-#: /reporting/reports_main.php:293
-#: /reporting/reports_main.php:300
-#: /reporting/reports_main.php:309
-#: /reporting/reports_main.php:322
-#: /reporting/reports_main.php:329
+#: /reporting/reports_main.php:42
+#: /reporting/reports_main.php:53
+#: /reporting/reports_main.php:62
+#: /reporting/reports_main.php:69
+#: /reporting/reports_main.php:78
+#: /reporting/reports_main.php:87
+#: /reporting/reports_main.php:94
+#: /reporting/reports_main.php:103
+#: /reporting/reports_main.php:113
+#: /reporting/reports_main.php:120
+#: /reporting/reports_main.php:127
+#: /reporting/reports_main.php:135
+#: /reporting/reports_main.php:142
+#: /reporting/reports_main.php:148
+#: /reporting/reports_main.php:159
+#: /reporting/reports_main.php:170
+#: /reporting/reports_main.php:178
+#: /reporting/reports_main.php:183
+#: /reporting/reports_main.php:190
+#: /reporting/reports_main.php:198
+#: /reporting/reports_main.php:205
+#: /reporting/reports_main.php:214
+#: /reporting/reports_main.php:220
+#: /reporting/reports_main.php:231
+#: /reporting/reports_main.php:241
+#: /reporting/reports_main.php:247
+#: /reporting/reports_main.php:257
+#: /reporting/reports_main.php:265
+#: /reporting/reports_main.php:273
+#: /reporting/reports_main.php:280
+#: /reporting/reports_main.php:289
+#: /reporting/reports_main.php:296
+#: /reporting/reports_main.php:303
+#: /reporting/reports_main.php:314
+#: /reporting/reports_main.php:325
#: /reporting/reports_main.php:335
#: /reporting/reports_main.php:342
-#: /reporting/reports_main.php:357
-#: /reporting/reports_main.php:365
+#: /reporting/reports_main.php:348
+#: /reporting/reports_main.php:355
+#: /reporting/reports_main.php:368
#: /reporting/reports_main.php:376
-#: /reporting/reports_main.php:388
-#: /reporting/reports_main.php:398
-#: /reporting/reports_main.php:410
-#: /reporting/reports_main.php:417
-#: /reporting/reports_main.php:427
+#: /reporting/reports_main.php:387
+#: /reporting/reports_main.php:399
+#: /reporting/reports_main.php:409
+#: /reporting/reports_main.php:421
+#: /reporting/reports_main.php:428
#: /reporting/reports_main.php:438
-#: /reporting/reports_main.php:447
+#: /reporting/reports_main.php:449
#: /reporting/reports_main.php:458
-#: /reporting/reports_main.php:464
-#: /reporting/reports_main.php:473
-#: /reporting/reports_main.php:483
-#: /reporting/reports_main.php:491
-#: /reporting/reports_main.php:499
-#: /reporting/reports_main.php:507
-#: /reporting/includes/excel_report.inc:295
-#: /reporting/includes/excel_report.inc:428
+#: /reporting/reports_main.php:469
+#: /reporting/reports_main.php:475
+#: /reporting/reports_main.php:484
+#: /reporting/reports_main.php:494
+#: /reporting/reports_main.php:502
+#: /reporting/reports_main.php:510
+#: /reporting/reports_main.php:518
+#: /reporting/includes/excel_report.inc:291
+#: /reporting/includes/excel_report.inc:424
#: /reporting/includes/pdf_report.inc:347
-#: /reporting/includes/pdf_report.inc:620
+#: /reporting/includes/pdf_report.inc:608
#: /sales/view/view_sales_order.php:98
msgid "Comments"
msgstr ""
msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-#: /includes/db/inventory_db.inc:290
+#: /includes/db/inventory_db.inc:292
msgid "Cost was "
msgstr ""
-#: /includes/db/inventory_db.inc:290
+#: /includes/db/inventory_db.inc:292
msgid " changed to "
msgstr ""
-#: /includes/db/inventory_db.inc:290
+#: /includes/db/inventory_db.inc:292
msgid " for item "
msgstr ""
-#: /includes/db/inventory_db.inc:333
+#: /includes/db/inventory_db.inc:352
msgid "Zero/negative inventory handling"
msgstr ""
-#: /includes/ui/allocation_cart.inc:289
+#: /includes/ui/allocation_cart.inc:288
#, php-format
msgid "Allocated amounts in %s:"
msgstr ""
-#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/allocation_cart.inc:290
#: /purchasing/allocations/supplier_allocation_main.php:94
-#: /sales/allocations/customer_allocation_main.php:93
+#: /sales/allocations/customer_allocation_main.php:87
msgid "Transaction Type"
msgstr ""
-#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/allocation_cart.inc:290
msgid "Supplier Ref"
msgstr ""
-#: /includes/ui/allocation_cart.inc:291
-#: /reporting/rep704.php:83
-#: /reporting/rep704.php:86
-#: /reporting/rep704.php:89
-#: /reporting/rep709.php:116
+#: /includes/ui/allocation_cart.inc:290
+#: /reporting/rep704.php:82
+#: /reporting/rep704.php:85
+#: /reporting/rep704.php:88
+#: /reporting/rep709.php:115
#: /sales/view/view_credit.php:68
#: /sales/view/view_sales_order.php:109
#: /sales/view/view_sales_order.php:142
#: /sales/view/view_sales_order.php:179
+#: /sales/inquiry/customer_branches_list.php:52
#: /sales/inquiry/sales_orders_view.php:211
#: /sales/inquiry/sales_orders_view.php:250
#: /sales/inquiry/sales_orders_view.php:264
msgid "Ref"
msgstr ""
-#: /includes/ui/allocation_cart.inc:292
+#: /includes/ui/allocation_cart.inc:291
msgid "Other Allocations"
msgstr ""
-#: /includes/ui/allocation_cart.inc:292
-#: /includes/ui/allocation_cart.inc:346
-#: /includes/ui/ui_view.inc:549
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/allocation_cart.inc:337
+#: /includes/ui/ui_view.inc:547
#: /purchasing/allocations/supplier_allocation_main.php:101
-#: /reporting/rep112.php:148
-#: /reporting/rep210.php:155
+#: /reporting/rep112.php:150
+#: /reporting/rep210.php:157
#: /reporting/includes/doctext.inc:166
#: /reporting/includes/doctext.inc:207
-#: /sales/allocations/customer_allocation_main.php:100
+#: /sales/allocations/customer_allocation_main.php:94
msgid "Left to Allocate"
msgstr ""
-#: /includes/ui/allocation_cart.inc:292
-#: /includes/ui/ui_view.inc:549
+#: /includes/ui/allocation_cart.inc:291
+#: /includes/ui/ui_view.inc:547
#: /reporting/includes/doctext.inc:166
#: /reporting/includes/doctext.inc:207
msgid "This Allocation"
msgstr ""
-#: /includes/ui/allocation_cart.inc:325
-#: /reporting/rep112.php:145
-#: /reporting/rep210.php:152
+#: /includes/ui/allocation_cart.inc:324
+#: /reporting/rep112.php:147
+#: /reporting/rep210.php:154
msgid "Total Allocated"
msgstr ""
-#: /includes/ui/allocation_cart.inc:367
+#: /includes/ui/allocation_cart.inc:358
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: /includes/ui/allocation_cart.inc:378
+#: /includes/ui/allocation_cart.inc:369
msgid "At least one transaction is overallocated."
msgstr ""
-#: /includes/ui/allocation_cart.inc:398
+#: /includes/ui/allocation_cart.inc:383
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgstr ""
#: /includes/ui/class.crud_view.inc:289
-#: /includes/ui/simple_crud_class.inc:227
+#: /includes/ui/simple_crud_class.inc:225
#: /includes/ui/ui_input.inc:226
msgid "Submit changes"
msgstr ""
#: /includes/ui/class.crud_view.inc:304
-#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/simple_crud_class.inc:227
#: /includes/ui/ui_input.inc:227
msgid "Clone"
msgstr ""
msgid "Pattern"
msgstr ""
-#: /includes/ui/class.reflines_crud.inc:97
+#: /includes/ui/class.reflines_crud.inc:98
msgid "Reference Pattern:"
msgstr ""
-#: /includes/ui/class.reflines_crud.inc:100
+#: /includes/ui/class.reflines_crud.inc:101
msgid "Default for This Type:"
msgstr ""
-#: /includes/ui/class.reflines_crud.inc:102
+#: /includes/ui/class.reflines_crud.inc:103
msgid "Set as Default for This Type:"
msgstr ""
-#: /includes/ui/contacts_view.inc:41
+#: /includes/ui/contacts_view.inc:40
msgid "Assignment"
msgstr ""
-#: /includes/ui/contacts_view.inc:41
+#: /includes/ui/contacts_view.inc:40
msgid "Sec Phone"
msgstr ""
-#: /includes/ui/contacts_view.inc:41
-#: /reporting/rep103.php:265
-#: /reporting/rep205.php:184
+#: /includes/ui/contacts_view.inc:40
+#: /reporting/rep103.php:263
+#: /reporting/rep205.php:175
#: /reporting/includes/header2.inc:107
#: /sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
-#: /includes/ui/contacts_view.inc:42
+#: /includes/ui/contacts_view.inc:41
msgid "email"
msgstr ""
-#: /includes/ui/contacts_view.inc:90
+#: /includes/ui/contacts_view.inc:87
msgid "Contact data"
msgstr ""
-#: /includes/ui/contacts_view.inc:92
+#: /includes/ui/contacts_view.inc:89
msgid "First Name:"
msgstr ""
-#: /includes/ui/contacts_view.inc:93
+#: /includes/ui/contacts_view.inc:90
msgid "Last Name:"
msgstr ""
-#: /includes/ui/contacts_view.inc:96
+#: /includes/ui/contacts_view.inc:93
msgid "Contact active for:"
msgstr ""
-#: /includes/ui/contacts_view.inc:102
+#: /includes/ui/contacts_view.inc:99
#: /sales/manage/customers.php:256
msgid "Phone:"
msgstr ""
-#: /includes/ui/contacts_view.inc:105
-#: /inventory/manage/locations.php:207
-#: /purchasing/manage/suppliers.php:138
-#: /sales/manage/customer_branches.php:252
-#: /sales/manage/customers.php:259
+#: /includes/ui/contacts_view.inc:102
+#: /inventory/manage/locations.php:217
+#: /purchasing/manage/suppliers.php:139
+#: /sales/manage/customer_branches.php:256
+#: /sales/manage/customers.php:259
#: /sales/manage/sales_people.php:158
msgid "E-mail:"
msgstr ""
-#: /includes/ui/contacts_view.inc:110
-#: /purchasing/manage/suppliers.php:139
-#: /sales/manage/customer_branches.php:253
+#: /includes/ui/contacts_view.inc:107
+#: /purchasing/manage/suppliers.php:140
+#: /sales/manage/customer_branches.php:257
msgid "Document Language:"
msgstr ""
-#: /includes/ui/contacts_view.inc:110
-#: /sales/manage/customer_branches.php:253
+#: /includes/ui/contacts_view.inc:107
+#: /sales/manage/customer_branches.php:257
msgid "Customer default"
msgstr ""
-#: /includes/ui/contacts_view.inc:112
+#: /includes/ui/contacts_view.inc:109
msgid "Notes:"
msgstr ""
-#: /includes/ui/contacts_view.inc:131
+#: /includes/ui/contacts_view.inc:128
msgid "The contact name cannot be empty."
msgstr ""
-#: /includes/ui/contacts_view.inc:136
+#: /includes/ui/contacts_view.inc:133
msgid "Contact reference cannot be empty."
msgstr ""
-#: /includes/ui/contacts_view.inc:141
+#: /includes/ui/contacts_view.inc:138
msgid "You have to select at least one category."
msgstr ""
-#: /includes/ui/db_pager_view.inc:166
-#: /includes/ui/ui_input.inc:979
+#: /includes/ui/db_pager_view.inc:165
+#: /includes/ui/ui_input.inc:959
msgid "Show also Inactive"
msgstr ""
-#: /includes/ui/db_pager_view.inc:175
+#: /includes/ui/db_pager_view.inc:174
msgid "First"
msgstr ""
-#: /includes/ui/db_pager_view.inc:176
+#: /includes/ui/db_pager_view.inc:175
msgid "Prev"
msgstr ""
-#: /includes/ui/db_pager_view.inc:177
+#: /includes/ui/db_pager_view.inc:176
msgid "Next"
msgstr ""
-#: /includes/ui/db_pager_view.inc:178
+#: /includes/ui/db_pager_view.inc:177
msgid "Last"
msgstr ""
-#: /includes/ui/db_pager_view.inc:187
+#: /includes/ui/db_pager_view.inc:186
#, php-format
msgid "Records %d-%d of %d"
msgstr ""
-#: /includes/ui/db_pager_view.inc:191
+#: /includes/ui/db_pager_view.inc:190
msgid "No records"
msgstr ""
-#: /includes/ui/items_cart.inc:391
+#: /includes/ui/items_cart.inc:395
msgid "Exchange rate roundings"
msgstr ""
-#: /includes/ui/simple_crud_class.inc:229
+#: /includes/ui/simple_crud_class.inc:227
#: /includes/ui/ui_input.inc:228
msgid "Edit new record with current data"
msgstr ""
-#: /includes/ui/simple_crud_class.inc:231
+#: /includes/ui/simple_crud_class.inc:229
#: /includes/ui/ui_input.inc:229
msgid "Cancel edition"
msgstr ""
msgid "CSRF attack detected from: "
msgstr ""
-#: /includes/ui/ui_controls.inc:165
+#: /includes/ui/ui_controls.inc:164
msgid "You should automatically be forwarded."
msgstr ""
-#: /includes/ui/ui_controls.inc:166
+#: /includes/ui/ui_controls.inc:165
msgid "If this does not happen"
msgstr ""
-#: /includes/ui/ui_controls.inc:166
+#: /includes/ui/ui_controls.inc:165
msgid "click here"
msgstr ""
-#: /includes/ui/ui_controls.inc:166
+#: /includes/ui/ui_controls.inc:165
msgid "to continue"
msgstr ""
-#: /includes/ui/ui_controls.inc:216
+#: /includes/ui/ui_controls.inc:215
msgid "Close"
msgstr ""
-#: /includes/ui/ui_controls.inc:500
+#: /includes/ui/ui_controls.inc:506
#: /sales/manage/customers.php:23
+#: /sales/inquiry/customers_list.php:17
msgid "Customers"
msgstr ""
-#: /includes/ui/ui_controls.inc:502
+#: /includes/ui/ui_controls.inc:508
msgid "Branches"
msgstr ""
-#: /includes/ui/ui_controls.inc:504
+#: /includes/ui/ui_controls.inc:510
#: /purchasing/manage/suppliers.php:22
+#: /purchasing/inquiry/suppliers_list.php:17
msgid "Suppliers"
msgstr ""
-#: /includes/ui/ui_controls.inc:506
-#: /inventory/transfers.php:210
-#: /inventory/manage/items.php:22
+#: /includes/ui/ui_controls.inc:512
+#: /includes/ui/ui_controls.inc:514
+#: /inventory/transfers.php:231
+#: /inventory/inquiry/stock_list.php:17
+#: /inventory/manage/items.php:29
#: /reporting/rep402.php:108
-#: /reporting/reports_main.php:254
-#: /reporting/reports_main.php:290
+#: /reporting/reports_main.php:256
+#: /reporting/reports_main.php:293
msgid "Items"
msgstr ""
-#: /includes/ui/ui_controls.inc:666
-msgid "Entered data has not been saved yet.\nDo you want to abandon changes?"
+#: /includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
msgstr ""
#: /includes/ui/ui_input.inc:656
-#: /reporting/includes/reports_classes.inc:222
+#: /reporting/includes/reports_classes.inc:223
msgid "Click Here to Pick up the date"
msgstr ""
-#: /includes/ui/ui_input.inc:991
-#: /includes/ui/ui_lists.inc:2125
-#: /reporting/rep301.php:229
-#: /reporting/rep302.php:169
-#: /reporting/rep303.php:184
-#: /reporting/rep304.php:183
-#: /reporting/rep304.php:187
+#: /includes/ui/ui_input.inc:971
+#: /includes/ui/ui_lists.inc:2329
+#: /reporting/rep301.php:232
+#: /reporting/rep302.php:168
+#: /reporting/rep303.php:178
+#: /reporting/rep304.php:184
+#: /reporting/rep304.php:188
#: /reporting/rep306.php:235
#: /reporting/rep306.php:242
-#: /sales/manage/customer_branches.php:288
+#: /reporting/rep451.php:129
+#: /sales/manage/customer_branches.php:292
msgid "Inactive"
msgstr ""
-#: /includes/ui/ui_input.inc:1001
-#: /includes/ui/ui_input.inc:1013
+#: /includes/ui/ui_input.inc:981
+#: /includes/ui/ui_input.inc:993
msgid "Current Credit:"
msgstr ""
-#: /includes/ui/ui_input.inc:1027
+#: /includes/ui/ui_input.inc:1007
msgid "Bank Balance:"
msgstr ""
msgid "Set filter"
msgstr ""
-#: /includes/ui/ui_lists.inc:98
+#: /includes/ui/ui_lists.inc:99
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: /includes/ui/ui_lists.inc:102
+#: /includes/ui/ui_lists.inc:103
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: /includes/ui/ui_lists.inc:103
+#: /includes/ui/ui_lists.inc:104
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: /includes/ui/ui_lists.inc:451
-#: /includes/ui/ui_lists.inc:1359
+#: /includes/ui/ui_lists.inc:305
+#: /includes/ui/ui_lists.inc:309
+#: /includes/ui/ui_lists.inc:313
+#: /includes/ui/ui_lists.inc:317
+#: /includes/ui/ui_lists.inc:321
+#: /includes/ui/ui_lists.inc:326
+#: /includes/ui/ui_lists.inc:330
+#: /inventory/inquiry/stock_list.php:38
+msgid "Search items"
+msgstr ""
+
+#: /includes/ui/ui_lists.inc:334
+#: /sales/inquiry/customers_list.php:38
+msgid "Search customers"
+msgstr ""
+
+#: /includes/ui/ui_lists.inc:338
+#: /sales/inquiry/customer_branches_list.php:34
+msgid "Search branches"
+msgstr ""
+
+#: /includes/ui/ui_lists.inc:342
+#: /purchasing/inquiry/suppliers_list.php:38
+msgid "Search suppliers"
+msgstr ""
+
+#: /includes/ui/ui_lists.inc:526
+#: /includes/ui/ui_lists.inc:1527
msgid "All Suppliers"
msgstr ""
-#: /includes/ui/ui_lists.inc:455
+#: /includes/ui/ui_lists.inc:530
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: /includes/ui/ui_lists.inc:456
+#: /includes/ui/ui_lists.inc:531
msgid "Select supplier"
msgstr ""
-#: /includes/ui/ui_lists.inc:503
+#: /includes/ui/ui_lists.inc:577
msgid "All Customers"
msgstr ""
-#: /includes/ui/ui_lists.inc:507
+#: /includes/ui/ui_lists.inc:581
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: /includes/ui/ui_lists.inc:508
+#: /includes/ui/ui_lists.inc:582
msgid "Select customer"
msgstr ""
-#: /includes/ui/ui_lists.inc:554
+#: /includes/ui/ui_lists.inc:627
msgid "All branches"
msgstr ""
-#: /includes/ui/ui_lists.inc:557
+#: /includes/ui/ui_lists.inc:630
msgid "Select customer branch"
msgstr ""
-#: /includes/ui/ui_lists.inc:596
+#: /includes/ui/ui_lists.inc:666
msgid "All Locations"
msgstr ""
-#: /includes/ui/ui_lists.inc:747
-#: /includes/ui/ui_lists.inc:814
+#: /includes/ui/ui_lists.inc:823
+#: /includes/ui/ui_lists.inc:907
msgid "All Items"
msgstr ""
-#: /includes/ui/ui_lists.inc:1290
+#: /includes/ui/ui_lists.inc:1459
msgid "All Sales Types"
msgstr ""
-#: /includes/ui/ui_lists.inc:1601
+#: /includes/ui/ui_lists.inc:1806
msgid "Use Item Sales Accounts"
msgstr ""
-#: /includes/ui/ui_lists.inc:1911
-#: /includes/ui/ui_lists.inc:1927
-#: /includes/ui/ui_lists.inc:1943
+#: /includes/ui/ui_lists.inc:2115
+#: /includes/ui/ui_lists.inc:2131
+#: /includes/ui/ui_lists.inc:2147
msgid "All Types"
msgstr ""
-#: /includes/ui/ui_lists.inc:1912
+#: /includes/ui/ui_lists.inc:2116
#: /sales/view/view_sales_order.php:140
msgid "Sales Invoices"
msgstr ""
-#: /includes/ui/ui_lists.inc:1913
-#: /includes/ui/ui_lists.inc:1929
-#: /includes/ui/ui_lists.inc:1946
+#: /includes/ui/ui_lists.inc:2117
+#: /includes/ui/ui_lists.inc:2133
+#: /includes/ui/ui_lists.inc:2150
msgid "Overdue Invoices"
msgstr ""
-#: /includes/ui/ui_lists.inc:1914
-#: /includes/ui/ui_lists.inc:1930
-#: /includes/ui/ui_lists.inc:1947
-#: /includes/ui/ui_view.inc:611
-#: /includes/ui/ui_view.inc:615
+#: /includes/ui/ui_lists.inc:2118
+#: /includes/ui/ui_lists.inc:2134
+#: /includes/ui/ui_lists.inc:2151
+#: /includes/ui/ui_view.inc:609
+#: /includes/ui/ui_view.inc:613
msgid "Payments"
msgstr ""
-#: /includes/ui/ui_lists.inc:1915
-#: /includes/ui/ui_lists.inc:1931
-#: /includes/ui/ui_lists.inc:1948
+#: /includes/ui/ui_lists.inc:2119
+#: /includes/ui/ui_lists.inc:2135
+#: /includes/ui/ui_lists.inc:2152
#: /sales/view/view_sales_order.php:176
msgid "Credit Notes"
msgstr ""
-#: /includes/ui/ui_lists.inc:1916
+#: /includes/ui/ui_lists.inc:2120
#: /sales/view/view_sales_order.php:106
msgid "Delivery Notes"
msgstr ""
-#: /includes/ui/ui_lists.inc:1928
-#: /includes/ui/ui_lists.inc:1945
+#: /includes/ui/ui_lists.inc:2132
+#: /includes/ui/ui_lists.inc:2149
msgid "Invoices"
msgstr ""
-#: /includes/ui/ui_lists.inc:1932
-#: /includes/ui/ui_lists.inc:1949
+#: /includes/ui/ui_lists.inc:2136
+#: /includes/ui/ui_lists.inc:2153
msgid "Overdue Credit Notes"
msgstr ""
-#: /includes/ui/ui_lists.inc:1944
+#: /includes/ui/ui_lists.inc:2148
msgid "GRNs"
msgstr ""
-#: /includes/ui/ui_lists.inc:1962
+#: /includes/ui/ui_lists.inc:2166
msgid "Automatically put balance on back order"
msgstr ""
-#: /includes/ui/ui_lists.inc:1963
+#: /includes/ui/ui_lists.inc:2167
msgid "Cancel any quantites not delivered"
msgstr ""
-#: /includes/ui/ui_lists.inc:1980
+#: /includes/ui/ui_lists.inc:2184
msgid "Items Returned to Inventory Location"
msgstr ""
-#: /includes/ui/ui_lists.inc:1981
+#: /includes/ui/ui_lists.inc:2185
msgid "Items Written Off"
msgstr ""
-#: /includes/ui/ui_lists.inc:2150
+#: /includes/ui/ui_lists.inc:2354
msgid "New role"
msgstr ""
-#: /includes/ui/ui_lists.inc:2202
+#: /includes/ui/ui_lists.inc:2406
msgid "No tags defined."
msgstr ""
-#: /includes/ui/ui_lists.inc:2202
+#: /includes/ui/ui_lists.inc:2406
msgid "No active tags defined."
msgstr ""
-#: /includes/ui/ui_lists.inc:2240
+#: /includes/ui/ui_lists.inc:2444
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: /includes/ui/ui_lists.inc:2243
+#: /includes/ui/ui_lists.inc:2447
msgid "Available and/or installed"
msgstr ""
-#: /includes/ui/ui_lists.inc:2313
+#: /includes/ui/ui_lists.inc:2517
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: /includes/ui/ui_lists.inc:2315
+#: /includes/ui/ui_lists.inc:2519
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: /includes/ui/ui_lists.inc:2336
+#: /includes/ui/ui_lists.inc:2540
msgid "No payment Link"
msgstr ""
-#: /includes/ui/ui_lists.inc:2456
+#: /includes/ui/ui_lists.inc:2660
msgid "Numeric"
msgstr ""
-#: /includes/ui/ui_lists.inc:2456
+#: /includes/ui/ui_lists.inc:2660
msgid "Alpha Numeric"
msgstr ""
-#: /includes/ui/ui_lists.inc:2456
+#: /includes/ui/ui_lists.inc:2660
msgid "ALPHA NUMERIC"
msgstr ""
-#: /includes/ui/ui_lists.inc:2472
+#: /includes/ui/ui_lists.inc:2676
msgid "All users"
msgstr ""
msgid "Date Voided:"
msgstr ""
-#: /includes/ui/ui_view.inc:444
-#: /reporting/rep107.php:259
-#: /reporting/rep109.php:187
-#: /reporting/rep110.php:183
-#: /reporting/rep111.php:185
-#: /reporting/rep113.php:172
-#: /reporting/rep209.php:189
+#: /includes/ui/ui_view.inc:442
+#: /reporting/rep107.php:258
+#: /reporting/rep109.php:186
+#: /reporting/rep110.php:182
+#: /reporting/rep111.php:183
+#: /reporting/rep113.php:171
+#: /reporting/rep209.php:190
msgid "Total Tax Excluded"
msgstr ""
-#: /includes/ui/ui_view.inc:450
-#: /includes/ui/ui_view.inc:469
-#: /includes/ui/ui_view.inc:493
-#: /includes/ui/ui_view.inc:510
-#: /reporting/rep107.php:268
-#: /reporting/rep109.php:196
-#: /reporting/rep110.php:192
-#: /reporting/rep111.php:194
-#: /reporting/rep113.php:181
-#: /reporting/rep209.php:198
+#: /includes/ui/ui_view.inc:448
+#: /includes/ui/ui_view.inc:467
+#: /includes/ui/ui_view.inc:491
+#: /includes/ui/ui_view.inc:508
+#: /reporting/rep107.php:267
+#: /reporting/rep109.php:195
+#: /reporting/rep110.php:191
+#: /reporting/rep111.php:192
+#: /reporting/rep113.php:180
+#: /reporting/rep209.php:199
msgid "Included"
msgstr ""
-#: /includes/ui/ui_view.inc:548
+#: /includes/ui/ui_view.inc:546
#: /reporting/includes/doctext.inc:166
#: /reporting/includes/doctext.inc:207
msgid "Total Amount"
msgstr ""
-#: /includes/ui/ui_view.inc:572
+#: /includes/ui/ui_view.inc:570
msgid "Total Allocated:"
msgstr ""
-#: /includes/ui/ui_view.inc:578
+#: /includes/ui/ui_view.inc:576
msgid "Left to Allocate:"
msgstr ""
-#: /includes/ui/ui_view.inc:594
-#: /includes/ui/ui_view.inc:598
+#: /includes/ui/ui_view.inc:592
+#: /includes/ui/ui_view.inc:596
#: /purchasing/inquiry/supplier_allocation_inquiry.php:99
msgid "Allocations"
msgstr ""
-#: /includes/ui/ui_view.inc:611
-#: /includes/ui/ui_view.inc:615
+#: /includes/ui/ui_view.inc:609
+#: /includes/ui/ui_view.inc:613
msgid "Pre-Payments"
msgstr ""
-#: /includes/ui/ui_view.inc:631
+#: /includes/ui/ui_view.inc:629
msgid "No Quick Entries are defined."
msgstr ""
-#: /includes/ui/ui_view.inc:646
+#: /includes/ui/ui_view.inc:644
msgid "No Quick Entry lines are defined."
msgstr ""
-#: /includes/ui/ui_view.inc:877
-#: /purchasing/includes/ui/invoice_ui.inc:491
+#: /includes/ui/ui_view.inc:875
+#: /purchasing/includes/ui/invoice_ui.inc:482
msgid "and"
msgstr ""
-#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:982
msgid "January"
msgstr ""
-#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:982
msgid "February"
msgstr ""
-#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:982
msgid "March"
msgstr ""
-#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:982
msgid "April"
msgstr ""
-#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:982
msgid "June"
msgstr ""
-#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:982
msgid "July"
msgstr ""
-#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:982
msgid "August"
msgstr ""
-#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:982
msgid "September"
msgstr ""
-#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:982
msgid "October"
msgstr ""
-#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:982
msgid "November"
msgstr ""
-#: /includes/ui/ui_view.inc:939
+#: /includes/ui/ui_view.inc:982
msgid "December"
msgstr ""
-#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:983
msgid "Su"
msgstr ""
-#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:983
msgid "Mo"
msgstr ""
-#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:983
msgid "Tu"
msgstr ""
-#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:983
msgid "We"
msgstr ""
-#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:983
msgid "Th"
msgstr ""
-#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:983
msgid "Fr"
msgstr ""
-#: /includes/ui/ui_view.inc:940
+#: /includes/ui/ui_view.inc:983
msgid "Sa"
msgstr ""
-#: /includes/ui/ui_view.inc:941
+#: /includes/ui/ui_view.inc:984
msgid "W"
msgstr ""
-#: /inventory/adjustments.php:28
+#: /inventory/adjustments.php:34
msgid "Item Adjustments Note"
msgstr ""
-#: /inventory/adjustments.php:32
-msgid ""
-"There are no inventory items defined in the system which can be adjusted "
-"(Purchased or Manufactured)."
+#: /inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
+msgstr ""
+
+#: /inventory/adjustments.php:51
+msgid "&View this disposal"
+msgstr ""
+
+#: /inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
+msgstr ""
+
+#: /inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
msgstr ""
-#: /inventory/adjustments.php:41
+#: /inventory/adjustments.php:57
msgid "Items adjustment has been processed"
msgstr ""
-#: /inventory/adjustments.php:42
+#: /inventory/adjustments.php:58
msgid "&View this adjustment"
msgstr ""
-#: /inventory/adjustments.php:44
+#: /inventory/adjustments.php:60
msgid "View the GL &Postings for this Adjustment"
msgstr ""
-#: /inventory/adjustments.php:46
+#: /inventory/adjustments.php:62
msgid "Enter &Another Adjustment"
msgstr ""
-#: /inventory/adjustments.php:86
-#: /inventory/transfers.php:82
-#: /sales/sales_order_entry.php:373
+#: /inventory/adjustments.php:104
+#: /inventory/transfers.php:98
+#: /sales/sales_order_entry.php:378
msgid "You must enter at least one non empty item line."
msgstr ""
-#: /inventory/adjustments.php:99
+#: /inventory/adjustments.php:117
msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: /inventory/adjustments.php:115
+#: /inventory/adjustments.php:133
msgid ""
"The adjustment cannot be processed because it would cause negative inventory "
"balance for marked items as of document date or later."
msgstr ""
-#: /inventory/adjustments.php:143
+#: /inventory/adjustments.php:166
msgid "The quantity entered is invalid."
msgstr ""
-#: /inventory/adjustments.php:150
-#: /manufacturing/work_order_issue.php:138
+#: /inventory/adjustments.php:173
+#: /manufacturing/work_order_issue.php:136
msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: /inventory/adjustments.php:213
+#: /inventory/adjustments.php:228
+#: /inventory/cost_update.php:42
+#: /inventory/transfers.php:216
+#: /sales/sales_order_entry.php:697
+msgid "There are no fixed assets defined in the system."
+msgstr ""
+
+#: /inventory/adjustments.php:230
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: /inventory/adjustments.php:239
+msgid "Disposal Items"
+msgstr ""
+
+#: /inventory/adjustments.php:240
+msgid "Process Disposal"
+msgstr ""
+
+#: /inventory/adjustments.php:242
msgid "Adjustment Items"
msgstr ""
-#: /inventory/adjustments.php:219
+#: /inventory/adjustments.php:243
msgid "Process Adjustment"
msgstr ""
-#: /inventory/cost_update.php:28
+#: /inventory/cost_update.php:32
+msgid "FA Revaluation"
+msgstr ""
+
+#: /inventory/cost_update.php:35
msgid "Inventory Item Cost Update"
msgstr ""
-#: /inventory/cost_update.php:32
+#: /inventory/cost_update.php:44
msgid ""
"There are no costable inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
-#: /inventory/cost_update.php:53
+#: /inventory/cost_update.php:66
msgid "The entered cost is not numeric."
msgstr ""
-#: /inventory/cost_update.php:59
+#: /inventory/cost_update.php:72
msgid "The new cost is the same as the old cost. Cost was not updated."
msgstr ""
-#: /inventory/cost_update.php:69
+#: /inventory/cost_update.php:83
msgid "Cost has been updated."
msgstr ""
-#: /inventory/cost_update.php:73
+#: /inventory/cost_update.php:87
msgid "View the GL Journal Entries for this Cost Update"
msgstr ""
-#: /inventory/cost_update.php:93
-#: /inventory/prices.php:62
-#: /inventory/purchasing_data.php:117
-#: /inventory/reorder_level.php:50
-#: /inventory/inquiry/stock_movements.php:50
-#: /inventory/inquiry/stock_status.php:41
-#: /inventory/manage/item_codes.php:104
-#: /manufacturing/work_order_entry.php:386
-#: /manufacturing/work_order_entry.php:391
+#: /inventory/cost_update.php:111
+#: /inventory/prices.php:66
+#: /inventory/purchasing_data.php:121
+#: /inventory/reorder_level.php:54
+#: /inventory/inquiry/stock_movements.php:65
+#: /inventory/inquiry/stock_movements.php:74
+#: /inventory/inquiry/stock_status.php:45
+#: /inventory/manage/item_codes.php:108
+#: /manufacturing/work_order_entry.php:379
+#: /manufacturing/work_order_entry.php:384
#: /purchasing/inquiry/po_search.php:74
#: /sales/inquiry/sales_deliveries_view.php:112
#: /sales/inquiry/sales_orders_view.php:226
msgid "Item:"
msgstr ""
-#: /inventory/cost_update.php:114
+#: /inventory/cost_update.php:134
msgid "Standard Material Cost Per Unit"
msgstr ""
-#: /inventory/cost_update.php:122
+#: /inventory/cost_update.php:138
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: /inventory/cost_update.php:123
+#: /inventory/cost_update.php:139
msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: /inventory/prices.php:25
-msgid "Inventory Item Sales prices"
+#: /inventory/cost_update.php:146
+msgid "Reference line:"
msgstr ""
#: /inventory/prices.php:29
-#: /inventory/inquiry/stock_movements.php:29
-#: /inventory/inquiry/stock_status.php:32
-#: /inventory/manage/sales_kits.php:22
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: /inventory/prices.php:33
+#: /inventory/inquiry/stock_movements.php:41
+#: /inventory/inquiry/stock_status.php:36
+#: /inventory/manage/sales_kits.php:26
#: /manufacturing/inquiry/where_used_inquiry.php:21
#: /sales/credit_note_entry.php:49
msgid "There are no items defined in the system."
msgstr ""
-#: /inventory/prices.php:31
+#: /inventory/prices.php:35
msgid ""
"There are no sales types in the system. Please set up sales types befor "
"entering pricing."
msgstr ""
-#: /inventory/prices.php:78
+#: /inventory/prices.php:82
msgid "The price entered must be numeric."
msgstr ""
-#: /inventory/prices.php:84
+#: /inventory/prices.php:88
msgid ""
"The sales pricing for this item, sales type and currency has already been "
"added."
msgstr ""
-#: /inventory/prices.php:97
+#: /inventory/prices.php:101
msgid "This price has been updated."
msgstr ""
-#: /inventory/prices.php:105
+#: /inventory/prices.php:109
msgid "The new price has been added."
msgstr ""
-#: /inventory/prices.php:119
+#: /inventory/prices.php:123
msgid "The selected price has been deleted."
msgstr ""
-#: /inventory/prices.php:147
-#: /reporting/rep104.php:118
-#: /sales/customer_delivery.php:346
-#: /sales/customer_invoice.php:474
+#: /inventory/prices.php:151
+#: /reporting/rep104.php:116
+#: /sales/customer_delivery.php:343
+#: /sales/customer_invoice.php:453
#: /sales/view/view_credit.php:73
#: /sales/view/view_dispatch.php:93
#: /sales/view/view_invoice.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:103
+#: /sales/includes/ui/sales_credit_ui.inc:98
msgid "Sales Type"
msgstr ""
-#: /inventory/prices.php:147
-#: /inventory/purchasing_data.php:147
-#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /inventory/prices.php:151
+#: /inventory/purchasing_data.php:150
+#: /purchasing/includes/ui/invoice_ui.inc:514
#: /purchasing/po_receive_items.php:63
#: /purchasing/view/view_grn.php:41
#: /purchasing/view/view_po.php:45
-#: /reporting/rep104.php:111
+#: /reporting/rep104.php:109
#: /reporting/includes/doctext.inc:32
#: /reporting/includes/doctext.inc:191
-#: /sales/customer_credit_invoice.php:283
-#: /sales/customer_delivery.php:424
-#: /sales/customer_invoice.php:549
-#: /sales/customer_invoice.php:552
+#: /sales/customer_credit_invoice.php:276
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
#: /sales/view/view_credit.php:91
#: /sales/view/view_dispatch.php:113
#: /sales/view/view_invoice.php:116
#: /sales/view/view_sales_order.php:220
-#: /sales/includes/ui/sales_credit_ui.inc:169
+#: /sales/includes/ui/sales_credit_ui.inc:163
msgid "Price"
msgstr ""
-#: /inventory/prices.php:169
+#: /inventory/prices.php:173
msgid "There are no prices set up for this part."
msgstr ""
-#: /inventory/prices.php:194
+#: /inventory/prices.php:195
msgid "Sales Type:"
msgstr ""
-#: /inventory/prices.php:202
-#: /inventory/purchasing_data.php:214
+#: /inventory/prices.php:203
+#: /inventory/purchasing_data.php:213
msgid "Price:"
msgstr ""
-#: /inventory/prices.php:202
+#: /inventory/prices.php:203
msgid "per"
msgstr ""
-#: /inventory/prices.php:206
+#: /inventory/prices.php:207
msgid "The price is calculated."
msgstr ""
-#: /inventory/purchasing_data.php:23
+#: /inventory/purchasing_data.php:27
msgid "Supplier Purchasing Data"
msgstr ""
-#: /inventory/purchasing_data.php:25
-#: /purchasing/po_entry_items.php:70
+#: /inventory/purchasing_data.php:29
+#: /purchasing/po_entry_items.php:149
msgid "There are no purchasable inventory items defined in the system."
msgstr ""
-#: /inventory/purchasing_data.php:26
-#: /purchasing/po_entry_items.php:68
+#: /inventory/purchasing_data.php:30
+#: /purchasing/po_entry_items.php:73
#: /purchasing/supplier_credit.php:31
#: /purchasing/supplier_invoice.php:30
#: /purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr ""
-#: /inventory/purchasing_data.php:44
-#: /inventory/manage/item_codes.php:34
+#: /inventory/purchasing_data.php:48
+#: /inventory/manage/item_codes.php:38
msgid "There is no item selected."
msgstr ""
-#: /inventory/purchasing_data.php:50
+#: /inventory/purchasing_data.php:54
msgid "The price entered was not numeric."
msgstr ""
-#: /inventory/purchasing_data.php:56
+#: /inventory/purchasing_data.php:60
msgid ""
"The conversion factor entered was not numeric. The conversion factor is the "
"number by which the price must be divided by to get the unit price in our "
"unit of measure."
msgstr ""
-#: /inventory/purchasing_data.php:62
+#: /inventory/purchasing_data.php:66
msgid "The purchasing data for this supplier has already been added."
msgstr ""
-#: /inventory/purchasing_data.php:71
+#: /inventory/purchasing_data.php:75
msgid "This supplier purchasing data has been added."
msgstr ""
-#: /inventory/purchasing_data.php:77
+#: /inventory/purchasing_data.php:81
msgid "Supplier purchasing data has been updated."
msgstr ""
-#: /inventory/purchasing_data.php:88
+#: /inventory/purchasing_data.php:92
msgid "The purchasing data item has been sucessfully deleted."
msgstr ""
-#: /inventory/purchasing_data.php:132
+#: /inventory/purchasing_data.php:135
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: /inventory/purchasing_data.php:141
+#: /inventory/purchasing_data.php:144
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: /inventory/purchasing_data.php:148
+#: /inventory/purchasing_data.php:151
msgid "Supplier's Unit"
msgstr ""
-#: /inventory/purchasing_data.php:148
+#: /inventory/purchasing_data.php:151
msgid "Conversion Factor"
msgstr ""
-#: /inventory/purchasing_data.php:148
+#: /inventory/purchasing_data.php:151
msgid "Supplier's Description"
msgstr ""
-#: /inventory/purchasing_data.php:215
+#: /inventory/purchasing_data.php:214
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: /inventory/purchasing_data.php:221
+#: /inventory/purchasing_data.php:220
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: /inventory/purchasing_data.php:223
+#: /inventory/purchasing_data.php:221
msgid "Supplier's Code or Description:"
msgstr ""
-#: /inventory/reorder_level.php:24
+#: /inventory/reorder_level.php:28
msgid "Reorder Levels"
msgstr ""
-#: /inventory/reorder_level.php:26
-#: /inventory/transfers.php:32
+#: /inventory/reorder_level.php:30
+#: /inventory/transfers.php:42
+#: /inventory/transfers.php:218
msgid ""
"There are no inventory items defined in the system (Purchased or "
"manufactured items)."
msgstr ""
-#: /inventory/reorder_level.php:67
-#: /inventory/inquiry/stock_movements.php:82
-#: /inventory/inquiry/stock_status.php:66
+#: /inventory/reorder_level.php:71
+#: /inventory/inquiry/stock_movements.php:107
#: /inventory/inquiry/stock_status.php:70
-#: /manufacturing/search_work_orders.php:168
+#: /inventory/inquiry/stock_status.php:74
+#: /manufacturing/search_work_orders.php:160
#: /manufacturing/inquiry/where_used_inquiry.php:45
-#: /manufacturing/manage/bom_edit.php:68
+#: /manufacturing/manage/bom_edit.php:43
#: /purchasing/inquiry/po_search_completed.php:113
#: /purchasing/inquiry/po_search_completed.php:123
#: /purchasing/inquiry/po_search.php:120
#: /purchasing/inquiry/po_search.php:131
#: /reporting/rep105.php:120
-#: /reporting/rep301.php:176
-#: /reporting/rep302.php:131
-#: /reporting/rep303.php:134
-#: /reporting/rep304.php:135
+#: /reporting/rep301.php:179
+#: /reporting/rep302.php:130
+#: /reporting/rep303.php:133
+#: /reporting/rep304.php:136
#: /reporting/rep306.php:150
-#: /reporting/rep307.php:124
+#: /reporting/rep307.php:121
#: /reporting/rep308.php:250
#: /reporting/rep402.php:103
#: /reporting/rep402.php:109
-#: /reporting/reports_main.php:210
-#: /reporting/reports_main.php:217
-#: /reporting/reports_main.php:223
-#: /reporting/reports_main.php:236
-#: /reporting/reports_main.php:252
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:270
-#: /reporting/reports_main.php:291
+#: /reporting/rep451.php:77
+#: /reporting/reports_main.php:212
+#: /reporting/reports_main.php:219
+#: /reporting/reports_main.php:225
+#: /reporting/reports_main.php:238
+#: /reporting/reports_main.php:254
+#: /reporting/reports_main.php:264
+#: /reporting/reports_main.php:272
+#: /reporting/reports_main.php:294
#: /sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
-#: /inventory/reorder_level.php:67
-#: /inventory/inquiry/stock_movements.php:84
-#: /inventory/inquiry/stock_status.php:70
-#: /purchasing/supplier_credit.php:207
+#: /inventory/reorder_level.php:71
+#: /inventory/inquiry/stock_movements.php:109
+#: /inventory/inquiry/stock_status.php:74
+#: /purchasing/supplier_credit.php:220
msgid "Quantity On Hand"
msgstr ""
-#: /inventory/reorder_level.php:67
+#: /inventory/reorder_level.php:71
#: /inventory/includes/inventory_db.inc:99
-#: /inventory/inquiry/stock_status.php:70
+#: /inventory/inquiry/stock_status.php:74
msgid "Re-Order Level"
msgstr ""
-#: /inventory/reorder_level.php:90
+#: /inventory/reorder_level.php:89
msgid "Reorder levels has been updated."
msgstr ""
-#: /inventory/transfers.php:28
+#: /inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
+msgstr ""
+
+#: /inventory/transfers.php:35
msgid "Inventory Location Transfers"
msgstr ""
-#: /inventory/transfers.php:41
+#: /inventory/transfers.php:51
msgid "Inventory transfer has been processed"
msgstr ""
-#: /inventory/transfers.php:42
+#: /inventory/transfers.php:52
msgid "&View this transfer"
msgstr ""
-#: /inventory/transfers.php:44
+#: /inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
+msgstr ""
+
+#: /inventory/transfers.php:59
msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: /inventory/transfers.php:93
+#: /inventory/transfers.php:109
msgid "The entered transfer date is invalid."
msgstr ""
-#: /inventory/transfers.php:105
+#: /inventory/transfers.php:121
msgid "The locations to transfer from and to must be different."
msgstr ""
-#: /inventory/transfers.php:115
+#: /inventory/transfers.php:131
msgid ""
"The transfer cannot be processed because it would cause negative inventory "
"balance in source location for marked items as of document date or later."
msgstr ""
-#: /inventory/transfers.php:145
+#: /inventory/transfers.php:161
msgid "The quantity entered must be a positive number."
msgstr ""
-#: /inventory/transfers.php:217
+#: /inventory/transfers.php:238
msgid "Process Transfer"
msgstr ""
msgid "Location:"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:59
#: /inventory/includes/stock_transfers_ui.inc:57
+#: /inventory/inquiry/stock_list.php:56
#: /inventory/view/view_adjustment.php:54
#: /inventory/view/view_transfer.php:50
#: /manufacturing/includes/work_order_issue_ui.inc:33
#: /reporting/includes/doctext.inc:31
#: /reporting/includes/doctext.inc:190
#: /reporting/includes/doctext.inc:227
-#: /sales/customer_credit_invoice.php:282
-#: /sales/customer_delivery.php:422
-#: /sales/customer_invoice.php:548
-#: /sales/customer_invoice.php:551
+#: /sales/customer_credit_invoice.php:275
+#: /sales/customer_delivery.php:419
+#: /sales/customer_invoice.php:518
+#: /sales/customer_invoice.php:521
#: /sales/view/view_credit.php:90
#: /sales/view/view_dispatch.php:112
#: /sales/view/view_invoice.php:115
#: /sales/view/view_sales_order.php:219
-#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:146
msgid "Item Code"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:59
#: /inventory/includes/stock_transfers_ui.inc:57
#: /manufacturing/includes/work_order_issue_ui.inc:33
#: /purchasing/includes/ui/po_ui.inc:214
#: /reporting/includes/doctext.inc:31
#: /reporting/includes/doctext.inc:190
#: /reporting/includes/doctext.inc:227
-#: /sales/customer_credit_invoice.php:282
-#: /sales/customer_delivery.php:422
-#: /sales/customer_invoice.php:548
-#: /sales/customer_invoice.php:551
+#: /sales/customer_credit_invoice.php:275
+#: /sales/customer_delivery.php:419
+#: /sales/customer_invoice.php:518
+#: /sales/customer_invoice.php:521
#: /sales/view/view_credit.php:90
#: /sales/view/view_dispatch.php:112
#: /sales/view/view_invoice.php:115
#: /sales/view/view_sales_order.php:219
-#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:146
msgid "Item Description"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:54
+#: /inventory/includes/item_adjustments_ui.inc:56
+#: /inventory/includes/item_adjustments_ui.inc:59
#: /inventory/includes/stock_transfers_ui.inc:57
-#: /inventory/manage/item_codes.php:123
-#: /inventory/manage/sales_kits.php:38
+#: /inventory/manage/item_codes.php:126
+#: /inventory/manage/sales_kits.php:36
#: /inventory/view/view_adjustment.php:54
#: /inventory/view/view_transfer.php:50
#: /manufacturing/view/wo_issue_view.php:76
-#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/manage/bom_edit.php:44
#: /manufacturing/includes/manufacturing_ui.inc:29
#: /manufacturing/includes/manufacturing_ui.inc:157
#: /manufacturing/includes/manufacturing_ui.inc:332
#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/includes/ui/invoice_ui.inc:514
#: /purchasing/includes/ui/po_ui.inc:214
#: /purchasing/view/view_grn.php:40
#: /purchasing/view/view_po.php:45
-#: /reporting/rep301.php:169
-#: /reporting/rep303.php:121
-#: /reporting/rep303.php:127
+#: /reporting/rep301.php:172
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
#: /reporting/rep401.php:71
#: /reporting/includes/doctext.inc:31
#: /reporting/includes/doctext.inc:191
#: /reporting/includes/doctext.inc:224
-#: /sales/customer_invoice.php:548
+#: /sales/customer_invoice.php:518
#: /sales/view/view_credit.php:90
#: /sales/view/view_dispatch.php:112
#: /sales/view/view_invoice.php:115
#: /sales/view/view_sales_order.php:219
-#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:146
msgid "Quantity"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/item_adjustments_ui.inc:57
+#: /inventory/includes/item_adjustments_ui.inc:60
#: /inventory/includes/stock_transfers_ui.inc:57
#: /inventory/manage/item_units.php:94
#: /manufacturing/includes/work_order_issue_ui.inc:34
#: /sales/view/view_dispatch.php:113
#: /sales/view/view_invoice.php:116
#: /sales/view/view_sales_order.php:219
-#: /sales/includes/ui/sales_credit_ui.inc:168
+#: /sales/includes/ui/sales_credit_ui.inc:162
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Unit"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:55
+#: /inventory/includes/item_adjustments_ui.inc:57
+#: /inventory/includes/item_adjustments_ui.inc:60
#: /inventory/view/view_adjustment.php:55
#: /manufacturing/includes/manufacturing_ui.inc:29
#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /reporting/rep301.php:169
+#: /reporting/rep301.php:172
msgid "Unit Cost"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:102
+#: /inventory/includes/item_adjustments_ui.inc:57
+#: /inventory/manage/items.php:525
+msgid "Initial Value"
+msgstr ""
+
+#: /inventory/includes/item_adjustments_ui.inc:118
msgid ""
"Marked items have insufficient quantities in stock as on day of adjustment."
msgstr ""
#: /inventory/includes/stock_transfers_ui.inc:35
-#: /inventory/inquiry/stock_movements.php:57
-#: /manufacturing/includes/work_order_issue_ui.inc:164
+#: /inventory/inquiry/stock_movements.php:83
+#: /manufacturing/includes/work_order_issue_ui.inc:158
msgid "From Location:"
msgstr ""
msgid "To Location:"
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:97
+#: /inventory/includes/stock_transfers_ui.inc:98
msgid ""
"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
-#: /inventory/includes/db/items_db.inc:121
+#: /inventory/includes/db/items_db.inc:139
msgid ""
"Cannot delete this item because there are stock movements that refer to this "
"item."
msgstr ""
-#: /inventory/includes/db/items_db.inc:124
+#: /inventory/includes/db/items_db.inc:142
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component."
msgstr ""
-#: /inventory/includes/db/items_db.inc:127
-#: /inventory/includes/db/items_db.inc:130
+#: /inventory/includes/db/items_db.inc:145
+#: /inventory/includes/db/items_db.inc:148
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it."
msgstr ""
-#: /inventory/includes/db/items_db.inc:148
+#: /inventory/includes/db/items_db.inc:166
msgid ""
"This item cannot be deleted because some code aliases \n"
"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
"\t\t\t\tusing this item as component"
msgstr ""
-#: /inventory/includes/db/items_trans_db.inc:66
+#: /inventory/includes/db/items_trans_db.inc:64
#, php-format
msgid "Cost was %s changed to %s x quantity on hand of %s"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:26
+#: /inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:32
msgid "Inventory Item Movement"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:62
+#: /inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: /inventory/inquiry/stock_movements.php:88
msgid "Show Movements"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:62
-#: /purchasing/includes/ui/invoice_ui.inc:492
+#: /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:55
+#: /purchasing/inquiry/supplier_inquiry.php:56
#: /sales/inquiry/customer_allocation_inquiry.php:51
#: /sales/inquiry/customer_inquiry.php:54
msgid "Refresh Inquiry"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:84
+#: /inventory/inquiry/stock_movements.php:109
msgid "Detail"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:84
-#: /reporting/rep307.php:117
+#: /inventory/inquiry/stock_movements.php:109
+#: /reporting/rep307.php:114
msgid "Quantity In"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:84
-#: /reporting/rep307.php:117
+#: /inventory/inquiry/stock_movements.php:109
+#: /reporting/rep307.php:114
msgid "Quantity Out"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:100
+#: /inventory/inquiry/stock_movements.php:119
msgid "Quantity on hand before"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:162
+#: /inventory/inquiry/stock_movements.php:184
msgid "Quantity on hand after"
msgstr ""
-#: /inventory/inquiry/stock_status.php:16
+#: /inventory/inquiry/stock_status.php:23
msgid "Inventory Item Status"
msgstr ""
-#: /inventory/inquiry/stock_status.php:56
+#: /inventory/inquiry/stock_status.php:60
msgid ""
"This is a service and cannot have a stock holding, only the total quantity "
"on outstanding sales orders is shown."
msgstr ""
-#: /inventory/inquiry/stock_status.php:66
-#: /inventory/inquiry/stock_status.php:71
-#: /reporting/rep303.php:121
-#: /reporting/rep303.php:127
+#: /inventory/inquiry/stock_status.php:70
+#: /inventory/inquiry/stock_status.php:75
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
msgid "Demand"
msgstr ""
-#: /inventory/inquiry/stock_status.php:71
-#: /reporting/rep303.php:121
-#: /reporting/rep303.php:127
+#: /inventory/inquiry/stock_status.php:75
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
msgid "On Order"
msgstr ""
-#: /inventory/manage/item_categories.php:16
-msgid "Item Categories"
-msgstr ""
-
-#: /inventory/manage/item_categories.php:34
+#: /inventory/manage/item_categories.php:47
msgid "The item category description cannot be empty."
msgstr ""
-#: /inventory/manage/item_categories.php:48
+#: /inventory/manage/item_categories.php:61
msgid "Selected item category has been updated"
msgstr ""
-#: /inventory/manage/item_categories.php:58
+#: /inventory/manage/item_categories.php:71
msgid "New item category has been added"
msgstr ""
-#: /inventory/manage/item_categories.php:72
+#: /inventory/manage/item_categories.php:85
msgid ""
"Cannot delete this item category because items have been created using this "
"item category."
msgstr ""
-#: /inventory/manage/item_categories.php:77
+#: /inventory/manage/item_categories.php:90
msgid "Selected item category has been deleted"
msgstr ""
-#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
msgid "Tax type"
msgstr ""
-#: /inventory/manage/item_categories.php:98
-#: /inventory/manage/item_codes.php:123
-#: /inventory/manage/sales_kits.php:38
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
+#: /inventory/manage/item_codes.php:126
+#: /inventory/manage/sales_kits.php:36
#: /inventory/view/view_adjustment.php:55
#: /inventory/view/view_transfer.php:50
#: /manufacturing/view/wo_issue_view.php:76
-#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/manage/bom_edit.php:44
#: /purchasing/po_receive_items.php:62
-#: /sales/customer_credit_invoice.php:282
-#: /sales/customer_delivery.php:423
-#: /sales/customer_invoice.php:548
-#: /sales/customer_invoice.php:551
+#: /sales/customer_credit_invoice.php:275
+#: /sales/customer_delivery.php:420
+#: /sales/customer_invoice.php:518
+#: /sales/customer_invoice.php:521
msgid "Units"
msgstr ""
-#: /inventory/manage/item_categories.php:98
+#: /inventory/manage/item_categories.php:117
+#: /inventory/manage/item_categories.php:121
msgid "Sales Act"
msgstr ""
-#: /inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:118
+msgid "Asset Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:122
msgid "Inventory Account"
msgstr ""
-#: /inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:122
msgid "COGS Account"
msgstr ""
-#: /inventory/manage/item_categories.php:99
+#: /inventory/manage/item_categories.php:122
msgid "Adjustment Account"
msgstr ""
-#: /inventory/manage/item_categories.php:100
+#: /inventory/manage/item_categories.php:123
msgid "Assembly Account"
msgstr ""
-#: /inventory/manage/item_categories.php:182
+#: /inventory/manage/item_categories.php:208
msgid "Category Name:"
msgstr ""
-#: /inventory/manage/item_categories.php:184
+#: /inventory/manage/item_categories.php:210
msgid "Default values for new items"
msgstr ""
-#: /inventory/manage/item_categories.php:186
-#: /inventory/manage/items.php:344
+#: /inventory/manage/item_categories.php:212
+#: /inventory/manage/items.php:394
msgid "Item Tax Type:"
msgstr ""
-#: /inventory/manage/item_categories.php:188
-#: /inventory/manage/items.php:346
+#: /inventory/manage/item_categories.php:217
+#: /inventory/manage/items.php:397
msgid "Item Type:"
msgstr ""
-#: /inventory/manage/item_categories.php:190
-#: /inventory/manage/items.php:348
+#: /inventory/manage/item_categories.php:219
+#: /inventory/manage/items.php:399
msgid "Units of Measure:"
msgstr ""
-#: /inventory/manage/item_categories.php:192
-#: /inventory/manage/items.php:352
+#: /inventory/manage/item_categories.php:224
+#: /inventory/manage/items.php:406
msgid "Exclude from sales:"
msgstr ""
-#: /inventory/manage/item_categories.php:194
-#: /inventory/manage/items.php:354
+#: /inventory/manage/item_categories.php:226
+#: /inventory/manage/items.php:408
msgid "Exclude from purchases:"
msgstr ""
-#: /inventory/manage/item_codes.php:16
+#: /inventory/manage/item_categories.php:238
+#: /inventory/manage/items.php:471
+msgid "Asset account:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:239
+#: /inventory/manage/items.php:472
+msgid "Depreciation cost account:"
+msgstr ""
+
+#: /inventory/manage/item_categories.php:240
+#: /inventory/manage/items.php:473
+msgid "Depreciation/Disposal account:"
+msgstr ""
+
+#: /inventory/manage/item_codes.php:20
msgid "Foreign Item Codes"
msgstr ""
-#: /inventory/manage/item_codes.php:22
-#: /sales/sales_order_entry.php:692
+#: /inventory/manage/item_codes.php:26
+#: /sales/sales_order_entry.php:699
msgid "There are no inventory items defined in the system."
msgstr ""
-#: /inventory/manage/item_codes.php:40
+#: /inventory/manage/item_codes.php:44
msgid "The quantity entered was not positive number."
msgstr ""
-#: /inventory/manage/item_codes.php:46
-#: /inventory/manage/sales_kits.php:76
+#: /inventory/manage/item_codes.php:50
+#: /inventory/manage/sales_kits.php:74
msgid "Item code description cannot be empty."
msgstr ""
-#: /inventory/manage/item_codes.php:54
-#: /inventory/manage/items.php:172
-#: /inventory/manage/sales_kits.php:91
+#: /inventory/manage/item_codes.php:58
+#: /inventory/manage/items.php:194
+#: /inventory/manage/sales_kits.php:89
msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: /inventory/manage/item_codes.php:66
+#: /inventory/manage/item_codes.php:70
msgid "New item code has been added."
msgstr ""
-#: /inventory/manage/item_codes.php:72
+#: /inventory/manage/item_codes.php:76
msgid "Item code has been updated."
msgstr ""
-#: /inventory/manage/item_codes.php:84
+#: /inventory/manage/item_codes.php:88
msgid "Item code has been sucessfully deleted."
msgstr ""
-#: /inventory/manage/item_codes.php:123
+#: /inventory/manage/item_codes.php:126
msgid "EAN/UPC Code"
msgstr ""
-#: /inventory/manage/item_codes.php:124
-#: /reporting/rep104.php:117
-#: /reporting/rep105.php:119
-#: /reporting/rep301.php:169
-#: /reporting/rep301.php:175
-#: /reporting/rep302.php:123
-#: /reporting/rep302.php:130
-#: /reporting/rep303.php:133
-#: /reporting/rep304.php:126
-#: /reporting/rep304.php:134
-#: /reporting/rep306.php:141
-#: /reporting/rep306.php:149
-#: /reporting/rep307.php:117
-#: /reporting/rep307.php:123
-#: /reporting/rep308.php:242
-#: /reporting/rep308.php:249
-#: /reporting/rep309.php:104
-msgid "Category"
-msgstr ""
-
-#: /inventory/manage/item_codes.php:177
+#: /inventory/manage/item_codes.php:180
msgid "UPC/EAN code:"
msgstr ""
-#: /inventory/manage/item_codes.php:178
-#: /inventory/manage/sales_kits.php:247
-#: /manufacturing/work_order_add_finished.php:195
-#: /manufacturing/work_order_entry.php:414
-#: /manufacturing/manage/bom_edit.php:226
+#: /inventory/manage/item_codes.php:181
+#: /inventory/manage/sales_kits.php:243
+#: /manufacturing/work_order_add_finished.php:194
+#: /manufacturing/work_order_entry.php:407
+#: /manufacturing/manage/bom_edit.php:201
msgid "Quantity:"
msgstr ""
-#: /inventory/manage/item_codes.php:179
-#: /inventory/manage/items.php:318
-#: /inventory/manage/sales_kits.php:208
-#: /inventory/manage/sales_kits.php:234
+#: /inventory/manage/item_codes.php:182
+#: /inventory/manage/items.php:368
+#: /inventory/manage/sales_kits.php:206
+#: /inventory/manage/sales_kits.php:230
#: /manufacturing/manage/work_centres.php:138
#: /sales/create_recurrent_invoices.php:179
#: /sales/manage/credit_status.php:145
msgid "Description:"
msgstr ""
-#: /inventory/manage/item_codes.php:180
-#: /inventory/manage/items.php:320
-#: /inventory/manage/sales_kits.php:209
-#: /inventory/manage/sales_kits.php:235
+#: /inventory/manage/item_codes.php:183
+#: /inventory/manage/items.php:370
+#: /inventory/manage/sales_kits.php:207
+#: /inventory/manage/sales_kits.php:231
msgid "Category:"
msgstr ""
-#: /inventory/manage/items.php:73
+#: /inventory/manage/items.php:87
msgid "Error uploading file."
msgstr ""
-#: /inventory/manage/items.php:90
+#: /inventory/manage/items.php:104
msgid ""
"Only graphics files are supported - a file extension of .jpg, .png or .gif "
"is expected"
msgstr ""
-#: /inventory/manage/items.php:121
+#: /inventory/manage/items.php:136
+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:137
+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:139
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:123
+#: /inventory/manage/items.php:141
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:151
+#: /inventory/manage/items.php:173
msgid "The item name must be entered."
msgstr ""
-#: /inventory/manage/items.php:157
+#: /inventory/manage/items.php:179
msgid "The item code cannot be empty"
msgstr ""
-#: /inventory/manage/items.php:165
+#: /inventory/manage/items.php:187
msgid ""
"The item code cannot contain any of the following characters - & + OR a "
"space OR quotes"
msgstr ""
-#: /inventory/manage/items.php:201
+#: /inventory/manage/items.php:207
+msgid "The depracation cannot start before the fixed asset purchase date"
+msgstr ""
+
+#: /inventory/manage/items.php:239
msgid "Item has been updated."
msgstr ""
-#: /inventory/manage/items.php:214
+#: /inventory/manage/items.php:254
msgid "A new item has been added."
msgstr ""
-#: /inventory/manage/items.php:257
+#: /inventory/manage/items.php:297
msgid "Selected item has been deleted."
msgstr ""
-#: /inventory/manage/items.php:274
+#: /inventory/manage/items.php:314
msgid "General Settings"
msgstr ""
-#: /inventory/manage/items.php:279
-#: /inventory/manage/items.php:311
+#: /inventory/manage/items.php:319
+#: /inventory/manage/items.php:360
msgid "Item Code:"
msgstr ""
-#: /inventory/manage/items.php:350
+#: /inventory/manage/items.php:401
msgid "Editable description:"
msgstr ""
-#: /inventory/manage/items.php:372
-#: /sales/manage/customer_branches.php:236
-msgid "GL Accounts"
+#: /inventory/manage/items.php:413
+msgid "Fixed Asset Class"
+msgstr ""
+
+#: /inventory/manage/items.php:415
+msgid "Depreciation Method"
+msgstr ""
+
+#: /inventory/manage/items.php:426
+#: /inventory/manage/items.php:435
+msgid "Depreciation Rate"
+msgstr ""
+
+#: /inventory/manage/items.php:430
+msgid "Depreciation Years"
+msgstr ""
+
+#: /inventory/manage/items.php:430
+msgid "years"
+msgstr ""
+
+#: /inventory/manage/items.php:433
+msgid "Base Rate"
msgstr ""
-#: /inventory/manage/items.php:395
+#: /inventory/manage/items.php:438
+msgid "Rate multiplier"
+msgstr ""
+
+#: /inventory/manage/items.php:442
+#: /inventory/manage/items.php:445
+msgid "Depreciation Start"
+msgstr ""
+
+#: /inventory/manage/items.php:446
+msgid "Last Depreciation"
+msgstr ""
+
+#: /inventory/manage/items.php:494
msgid "Other"
msgstr ""
-#: /inventory/manage/items.php:398
+#: /inventory/manage/items.php:497
msgid "Image File (.jpg)"
msgstr ""
-#: /inventory/manage/items.php:413
+#: /inventory/manage/items.php:512
msgid "No image"
msgstr ""
-#: /inventory/manage/items.php:418
+#: /inventory/manage/items.php:517
msgid "Delete Image:"
msgstr ""
-#: /inventory/manage/items.php:420
+#: /inventory/manage/items.php:519
msgid "Item status:"
msgstr ""
-#: /inventory/manage/items.php:426
+#: /inventory/manage/items.php:521
+msgid "Values"
+msgstr ""
+
+#: /inventory/manage/items.php:526
+#: /reporting/rep451.php:70
+msgid "Depreciations"
+msgstr ""
+
+#: /inventory/manage/items.php:527
+msgid "Current Value"
+msgstr ""
+
+#: /inventory/manage/items.php:535
msgid "Insert New Item"
msgstr ""
-#: /inventory/manage/items.php:430
+#: /inventory/manage/items.php:539
msgid "Update Item"
msgstr ""
-#: /inventory/manage/items.php:433
+#: /inventory/manage/items.php:542
msgid "Select this items and return to document entry."
msgstr ""
-#: /inventory/manage/items.php:434
+#: /inventory/manage/items.php:543
msgid "Clone This Item"
msgstr ""
-#: /inventory/manage/items.php:435
+#: /inventory/manage/items.php:544
msgid "Delete This Item"
msgstr ""
-#: /inventory/manage/items.php:450
+#: /inventory/manage/items.php:559
msgid "Select an item:"
msgstr ""
-#: /inventory/manage/items.php:451
+#: /inventory/manage/items.php:560
msgid "New item"
msgstr ""
-#: /inventory/manage/items.php:474
+#: /inventory/manage/items.php:584
+#: /inventory/manage/items.php:587
#: /purchasing/manage/suppliers.php:309
-#: /sales/manage/customer_branches.php:306
+#: /sales/manage/customer_branches.php:310
#: /sales/manage/customers.php:350
msgid "&General settings"
msgstr ""
-#: /inventory/manage/items.php:475
-msgid "S&ales Pricing"
+#: /inventory/manage/items.php:585
+#: /inventory/manage/items.php:592
+#: /purchasing/manage/suppliers.php:311
+#: /sales/manage/customers.php:352
+msgid "&Transactions"
msgstr ""
-#: /inventory/manage/items.php:476
-msgid "&Purchasing Pricing"
+#: /inventory/manage/items.php:588
+msgid "S&ales Pricing"
msgstr ""
-#: /inventory/manage/items.php:479
-#: /purchasing/manage/suppliers.php:311
-#: /sales/manage/customers.php:352
-msgid "&Transactions"
+#: /inventory/manage/items.php:589
+msgid "&Purchasing Pricing"
msgstr ""
-#: /inventory/manage/items.php:480
+#: /inventory/manage/items.php:593
msgid "&Status"
msgstr ""
msgid "Decimal Places:"
msgstr ""
-#: /inventory/manage/locations.php:16
-msgid "Inventory Locations"
-msgstr ""
-
-#: /inventory/manage/locations.php:39
+#: /inventory/manage/locations.php:46
msgid ""
"The location code must be five characters or less long (including converted "
"special chars)."
msgstr ""
-#: /inventory/manage/locations.php:45
+#: /inventory/manage/locations.php:52
msgid "The location name must be entered."
msgstr ""
-#: /inventory/manage/locations.php:56
+#: /inventory/manage/locations.php:63
msgid "Selected location has been updated"
msgstr ""
-#: /inventory/manage/locations.php:65
+#: /inventory/manage/locations.php:72
msgid "New location has been added"
msgstr ""
-#: /inventory/manage/locations.php:76
+#: /inventory/manage/locations.php:83
msgid ""
"Cannot delete this location because item movements have been created using "
"this location."
msgstr ""
-#: /inventory/manage/locations.php:82
+#: /inventory/manage/locations.php:89
msgid ""
"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: /inventory/manage/locations.php:88
+#: /inventory/manage/locations.php:95
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from."
msgstr ""
-#: /inventory/manage/locations.php:94
-#: /inventory/manage/locations.php:100
-#: /inventory/manage/locations.php:105
-#: /inventory/manage/locations.php:110
-#: /inventory/manage/locations.php:115
+#: /inventory/manage/locations.php:101
+#: /inventory/manage/locations.php:107
+#: /inventory/manage/locations.php:112
+#: /inventory/manage/locations.php:117
+#: /inventory/manage/locations.php:122
msgid ""
"Cannot delete this location because it is used by some related records in "
"other tables."
msgstr ""
-#: /inventory/manage/locations.php:129
+#: /inventory/manage/locations.php:136
msgid "Selected location has been deleted"
msgstr ""
-#: /inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:155
msgid "Location Code"
msgstr ""
-#: /inventory/manage/locations.php:146
+#: /inventory/manage/locations.php:155
msgid "Location Name"
msgstr ""
-#: /inventory/manage/locations.php:192
-#: /inventory/manage/locations.php:196
+#: /inventory/manage/locations.php:202
+#: /inventory/manage/locations.php:206
msgid "Location Code:"
msgstr ""
-#: /inventory/manage/locations.php:199
+#: /inventory/manage/locations.php:209
msgid "Location Name:"
msgstr ""
-#: /inventory/manage/locations.php:200
+#: /inventory/manage/locations.php:210
msgid "Contact for deliveries:"
msgstr ""
-#: /inventory/manage/locations.php:204
+#: /inventory/manage/locations.php:214
msgid "Telephone No:"
msgstr ""
-#: /inventory/manage/locations.php:206
+#: /inventory/manage/locations.php:216
msgid "Facsimile No:"
msgstr ""
-#: /inventory/manage/sales_kits.php:16
+#: /inventory/manage/sales_kits.php:20
msgid "Sales Kits & Alias Codes"
msgstr ""
-#: /inventory/manage/sales_kits.php:38
+#: /inventory/manage/sales_kits.php:36
msgid "Stock Item"
msgstr ""
-#: /inventory/manage/sales_kits.php:52
+#: /inventory/manage/sales_kits.php:50
msgid "kit"
msgstr ""
-#: /inventory/manage/sales_kits.php:70
-#: /manufacturing/manage/bom_edit.php:99
+#: /inventory/manage/sales_kits.php:68
+#: /manufacturing/manage/bom_edit.php:74
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
-#: /inventory/manage/sales_kits.php:84
+#: /inventory/manage/sales_kits.php:82
msgid "Kit/alias code cannot be empty."
msgstr ""
-#: /inventory/manage/sales_kits.php:99
+#: /inventory/manage/sales_kits.php:97
msgid ""
"The selected component contains directly or on any lower level the kit under "
"edition. Recursive kits are not allowed."
msgstr ""
-#: /inventory/manage/sales_kits.php:106
+#: /inventory/manage/sales_kits.php:104
msgid ""
"The selected component is already in this kit. You can modify it's quantity "
"but it cannot appear more than once in the same kit."
msgstr ""
-#: /inventory/manage/sales_kits.php:113
+#: /inventory/manage/sales_kits.php:111
msgid "New alias code has been created."
msgstr ""
-#: /inventory/manage/sales_kits.php:116
+#: /inventory/manage/sales_kits.php:114
msgid "New component has been added to selected kit."
msgstr ""
-#: /inventory/manage/sales_kits.php:126
+#: /inventory/manage/sales_kits.php:124
msgid "Component of selected kit has been updated."
msgstr ""
-#: /inventory/manage/sales_kits.php:138
+#: /inventory/manage/sales_kits.php:136
msgid "Kit common properties has been updated"
msgstr ""
-#: /inventory/manage/sales_kits.php:159
+#: /inventory/manage/sales_kits.php:157
msgid ""
"This item cannot be deleted because it is the last item in the kit used by "
"following kits"
msgstr ""
-#: /inventory/manage/sales_kits.php:170
-#: /manufacturing/manage/bom_edit.php:151
+#: /inventory/manage/sales_kits.php:168
+#: /manufacturing/manage/bom_edit.php:126
msgid "The component item has been deleted from this bom"
msgstr ""
-#: /inventory/manage/sales_kits.php:185
+#: /inventory/manage/sales_kits.php:183
msgid "Select a sale kit:"
msgstr ""
-#: /inventory/manage/sales_kits.php:186
+#: /inventory/manage/sales_kits.php:184
msgid "New kit"
msgstr ""
-#: /inventory/manage/sales_kits.php:201
+#: /inventory/manage/sales_kits.php:199
msgid "Alias/kit code:"
msgstr ""
-#: /inventory/manage/sales_kits.php:210
+#: /inventory/manage/sales_kits.php:208
msgid "Update kit/alias name"
msgstr ""
-#: /inventory/manage/sales_kits.php:225
-#: /manufacturing/manage/bom_edit.php:202
-#: /manufacturing/manage/bom_edit.php:209
+#: /inventory/manage/sales_kits.php:223
+#: /manufacturing/manage/bom_edit.php:177
+#: /manufacturing/manage/bom_edit.php:184
msgid "Component:"
msgstr ""
-#: /inventory/manage/sales_kits.php:239
+#: /inventory/manage/sales_kits.php:235
msgid "kits"
msgstr ""
msgid "Produce"
msgstr ""
-#: /manufacturing/search_work_orders.php:145
+#: /manufacturing/search_work_orders.php:139
msgid "Costs"
msgstr ""
-#: /manufacturing/search_work_orders.php:169
+#: /manufacturing/search_work_orders.php:161
#: /manufacturing/view/wo_issue_view.php:43
#: /manufacturing/view/wo_production_view.php:44
-#: /purchasing/includes/ui/invoice_ui.inc:510
-#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:513
#: /reporting/rep204.php:84
#: /reporting/rep306.php:152
#: /reporting/rep402.php:103
msgid "Item"
msgstr ""
-#: /manufacturing/search_work_orders.php:170
+#: /manufacturing/search_work_orders.php:162
#: /reporting/rep402.php:103
msgid "Required"
msgstr ""
-#: /manufacturing/search_work_orders.php:173
+#: /manufacturing/search_work_orders.php:165
#: /manufacturing/includes/manufacturing_ui.inc:277
#: /manufacturing/includes/manufacturing_ui.inc:281
#: /reporting/rep402.php:103
msgid "Required By"
msgstr ""
-#: /manufacturing/search_work_orders.php:182
+#: /manufacturing/search_work_orders.php:174
msgid "Marked orders are overdue."
msgstr ""
#: /manufacturing/work_order_add_finished.php:64
#: /manufacturing/work_order_costs.php:61
-#: /manufacturing/work_order_entry.php:331
+#: /manufacturing/work_order_entry.php:324
#: /manufacturing/includes/db/work_order_issues_db.inc:30
#: /manufacturing/includes/db/work_order_produce_items_db.inc:27
msgid "The order number sent is not valid."
"negative inventory balance :"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:193
+#: /manufacturing/work_order_add_finished.php:192
msgid "Produce Finished Items"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:193
+#: /manufacturing/work_order_add_finished.php:192
msgid "Return Items to Work Order"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:201
+#: /manufacturing/work_order_add_finished.php:200
#: /purchasing/allocations/supplier_allocate.php:75
#: /sales/allocations/customer_allocate.php:73
msgid "Process"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:202
+#: /manufacturing/work_order_add_finished.php:201
msgid "Process And Close Order"
msgstr ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: /manufacturing/work_order_entry.php:238
+#: /manufacturing/work_order_entry.php:231
msgid ""
"The quantity cannot be changed to be less than the quantity already "
"manufactured for this order."
msgstr ""
-#: /manufacturing/work_order_entry.php:288
+#: /manufacturing/work_order_entry.php:281
msgid ""
"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: /manufacturing/work_order_entry.php:339
+#: /manufacturing/work_order_entry.php:332
msgid "This work order is closed and cannot be edited."
msgstr ""
-#: /manufacturing/work_order_entry.php:387
-#: /manufacturing/work_order_entry.php:395
+#: /manufacturing/work_order_entry.php:380
+#: /manufacturing/work_order_entry.php:388
msgid "Destination Location:"
msgstr ""
-#: /manufacturing/work_order_entry.php:406
+#: /manufacturing/work_order_entry.php:399
msgid "Quantity Required:"
msgstr ""
-#: /manufacturing/work_order_entry.php:408
+#: /manufacturing/work_order_entry.php:401
msgid "Quantity Manufactured:"
msgstr ""
-#: /manufacturing/work_order_entry.php:426
+#: /manufacturing/work_order_entry.php:419
msgid "Credit Labour Account"
msgstr ""
-#: /manufacturing/work_order_entry.php:433
+#: /manufacturing/work_order_entry.php:426
msgid "Credit Overhead Account"
msgstr ""
-#: /manufacturing/work_order_entry.php:438
+#: /manufacturing/work_order_entry.php:431
msgid "Released On:"
msgstr ""
-#: /manufacturing/work_order_entry.php:448
+#: /manufacturing/work_order_entry.php:441
msgid "Save changes to work order"
msgstr ""
-#: /manufacturing/work_order_entry.php:451
+#: /manufacturing/work_order_entry.php:444
msgid "Close This Work Order"
msgstr ""
-#: /manufacturing/work_order_entry.php:453
+#: /manufacturing/work_order_entry.php:446
msgid "Delete This Work Order"
msgstr ""
-#: /manufacturing/work_order_entry.php:459
+#: /manufacturing/work_order_entry.php:452
msgid "Add Workorder"
msgstr ""
msgid "The work order issue has been entered."
msgstr ""
-#: /manufacturing/work_order_issue.php:78
+#: /manufacturing/work_order_issue.php:76
msgid "The entered date for the issue is invalid."
msgstr ""
-#: /manufacturing/work_order_issue.php:97
+#: /manufacturing/work_order_issue.php:95
msgid ""
"The issue cannot be processed because it would cause negative inventory "
"balance for marked items as of document date or later."
msgstr ""
-#: /manufacturing/work_order_issue.php:114
+#: /manufacturing/work_order_issue.php:112
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""
-#: /manufacturing/work_order_issue.php:115
+#: /manufacturing/work_order_issue.php:113
msgid "Component is :"
msgstr ""
-#: /manufacturing/work_order_issue.php:116
+#: /manufacturing/work_order_issue.php:114
msgid "From location :"
msgstr ""
-#: /manufacturing/work_order_issue.php:131
+#: /manufacturing/work_order_issue.php:129
msgid "The quantity entered is negative or invalid."
msgstr ""
-#: /manufacturing/work_order_issue.php:209
+#: /manufacturing/work_order_issue.php:207
msgid "Items to Issue"
msgstr ""
-#: /manufacturing/work_order_issue.php:215
+#: /manufacturing/work_order_issue.php:213
msgid "Process Issue"
msgstr ""
msgstr ""
#: /manufacturing/view/work_order_view.php:55
-#: /reporting/rep409.php:87
+#: /reporting/rep409.php:86
msgid "Work Order Requirements"
msgstr ""
msgstr ""
#: /manufacturing/inquiry/bom_cost_inquiry.php:34
-#: /manufacturing/manage/bom_edit.php:168
+#: /manufacturing/manage/bom_edit.php:143
msgid "Select a manufacturable item:"
msgstr ""
msgstr ""
#: /manufacturing/inquiry/where_used_inquiry.php:44
-#: /manufacturing/manage/bom_edit.php:69
+#: /manufacturing/manage/bom_edit.php:44
#: /manufacturing/includes/manufacturing_ui.inc:28
#: /manufacturing/includes/manufacturing_ui.inc:83
#: /reporting/includes/doctext.inc:228
"work centre be defined."
msgstr ""
-#: /manufacturing/manage/bom_edit.php:68
+#: /manufacturing/manage/bom_edit.php:43
#: /reporting/rep105.php:114
msgid "Code"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:108
+#: /manufacturing/manage/bom_edit.php:83
msgid "Selected component has been updated"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:128
+#: /manufacturing/manage/bom_edit.php:103
msgid ""
"A new component part has been added to the bill of material for this item."
msgstr ""
-#: /manufacturing/manage/bom_edit.php:134
+#: /manufacturing/manage/bom_edit.php:109
msgid ""
"The selected component is already on this bom. You can modify it's quantity "
"but it cannot appear more than once on the same bom."
msgstr ""
-#: /manufacturing/manage/bom_edit.php:140
+#: /manufacturing/manage/bom_edit.php:115
msgid ""
"The selected component is a parent of the current item. Recursive BOMs are "
"not allowed."
msgstr ""
-#: /manufacturing/manage/bom_edit.php:222
+#: /manufacturing/manage/bom_edit.php:197
msgid "Location to Draw From:"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:223
+#: /manufacturing/manage/bom_edit.php:198
msgid "Work Centre Added:"
msgstr ""
msgid "This work order is closed."
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:82
+#: /manufacturing/includes/work_order_issue_ui.inc:78
msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:163
+#: /manufacturing/includes/work_order_issue_ui.inc:157
msgid "Issue Date:"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:165
+#: /manufacturing/includes/work_order_issue_ui.inc:159
msgid "To Work Centre:"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:173
+#: /manufacturing/includes/work_order_issue_ui.inc:167
msgid "Return Items to Location"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:173
+#: /manufacturing/includes/work_order_issue_ui.inc:167
msgid "Issue Items to Work order"
msgstr ""
msgid "Issue to"
msgstr ""
-#: /manufacturing/includes/db/work_order_issues_db.inc:208
+#: /manufacturing/includes/db/work_order_issues_db.inc:207
msgid "Reversed the issue of"
msgstr ""
-#: /manufacturing/includes/db/work_order_issues_db.inc:220
+#: /manufacturing/includes/db/work_order_issues_db.inc:219
msgid "Reversed the issue to"
msgstr ""
msgid "Production."
msgstr ""
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:157
+#: /manufacturing/includes/db/work_order_produce_items_db.inc:153
msgid "Reversed the production "
msgstr ""
#: /manufacturing/includes/db/work_orders_db.inc:79
-#: /purchasing/includes/db/po_db.inc:161
+#: /purchasing/includes/db/po_db.inc:153
#: /sales/includes/db/cust_trans_db.inc:115
#: /sales/includes/db/sales_order_db.inc:211
msgid "Updated."
msgid "Quick production."
msgstr ""
-#: /manufacturing/includes/db/work_orders_quick_db.inc:184
+#: /manufacturing/includes/db/work_orders_quick_db.inc:165
msgid "Produced"
msgstr ""
-#: /purchasing/includes/purchasing_db.inc:215
+#: /purchasing/includes/purchasing_db.inc:216
msgid "Payment for:"
msgstr ""
-#: /purchasing/includes/db/invoice_db.inc:337
+#: /purchasing/includes/db/invoice_db.inc:339
msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: /purchasing/includes/db/invoice_db.inc:337
+#: /purchasing/includes/db/invoice_db.inc:339
#: /reporting/rep106.php:89
#: /sales/inquiry/sales_deliveries_view.php:154
#: /sales/inquiry/sales_orders_view.php:131
msgid "Invoice"
msgstr ""
-#: /purchasing/includes/db/invoice_db.inc:689
-#: /purchasing/includes/db/invoice_db.inc:691
+#: /purchasing/includes/db/invoice_db.inc:696
+#: /purchasing/includes/db/invoice_db.inc:698
msgid "GRN Removal"
msgstr ""
#: /purchasing/includes/ui/grn_ui.inc:23
#: /purchasing/includes/ui/grn_ui.inc:55
-#: /purchasing/includes/ui/po_ui.inc:298
+#: /purchasing/includes/ui/po_ui.inc:303
#: /sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
#: /purchasing/includes/ui/grn_ui.inc:33
#: /purchasing/includes/ui/grn_ui.inc:69
-#: /purchasing/includes/ui/po_ui.inc:313
#: /purchasing/includes/ui/po_ui.inc:318
+#: /purchasing/includes/ui/po_ui.inc:323
msgid "Deliver Into Location"
msgstr ""
#: /purchasing/includes/ui/grn_ui.inc:38
-#: /purchasing/includes/ui/grn_ui.inc:81
-#: /purchasing/includes/ui/po_ui.inc:327
+#: /purchasing/includes/ui/grn_ui.inc:79
+#: /purchasing/includes/ui/po_ui.inc:332
#: /sales/view/view_sales_order.php:92
msgid "Delivery Address"
msgstr ""
#: /purchasing/includes/ui/grn_ui.inc:41
-#: /purchasing/includes/ui/grn_ui.inc:84
-#: /purchasing/includes/ui/po_ui.inc:339
+#: /purchasing/includes/ui/grn_ui.inc:82
+#: /purchasing/includes/ui/po_ui.inc:344
msgid "Order Comments"
msgstr ""
msgid "Date Items Received"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:127
+#: /purchasing/includes/ui/invoice_ui.inc:121
msgid "Source Invoices:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:129
+#: /purchasing/includes/ui/invoice_ui.inc:123
msgid "Supplier's Ref.:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:135
-#: /purchasing/includes/ui/po_ui.inc:174
-msgid "Dimension 2"
+#: /purchasing/includes/ui/invoice_ui.inc:137
+msgid "Terms:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:149
-msgid "Terms:"
+#: /purchasing/includes/ui/invoice_ui.inc:143
+#: /purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:161
-#: /purchasing/manage/suppliers.php:99
-#: /purchasing/manage/suppliers.php:104
+#: /purchasing/includes/ui/invoice_ui.inc:155
+#: /purchasing/manage/suppliers.php:100
+#: /purchasing/manage/suppliers.php:105
msgid "Supplier's Currency:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:165
-#: /purchasing/manage/suppliers.php:106
-#: /sales/manage/customer_branches.php:234
-#: /sales/manage/customers.php:299
+#: /purchasing/includes/ui/invoice_ui.inc:159
+#: /purchasing/manage/suppliers.php:107
+#: /sales/manage/customer_branches.php:238
+#: /sales/manage/customers.php:299
msgid "Tax Group:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:183
+#: /purchasing/includes/ui/invoice_ui.inc:177
msgid "Sub-total:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:191
+#: /purchasing/includes/ui/invoice_ui.inc:185
msgid "Invoice Total:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:194
-#: /sales/customer_credit_invoice.php:332
-#: /sales/includes/ui/sales_credit_ui.inc:234
+#: /purchasing/includes/ui/invoice_ui.inc:188
+#: /sales/customer_credit_invoice.php:325
+#: /sales/includes/ui/sales_credit_ui.inc:228
msgid "Credit Note Total"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:226
+#: /purchasing/includes/ui/invoice_ui.inc:220
msgid "Add GL Line"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:227
+#: /purchasing/includes/ui/invoice_ui.inc:221
msgid "Reset"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:228
+#: /purchasing/includes/ui/invoice_ui.inc:222
#: /purchasing/po_receive_items.php:326
msgid "Clear all GL entry fields"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:246
+#: /purchasing/includes/ui/invoice_ui.inc:240
msgid "GL Items for this Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:248
+#: /purchasing/includes/ui/invoice_ui.inc:242
msgid "GL Items for this Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:258
+#: /purchasing/includes/ui/invoice_ui.inc:252
msgid "Quick Entry:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:430
+#: /purchasing/includes/ui/invoice_ui.inc:421
msgid "Add to Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:432
+#: /purchasing/includes/ui/invoice_ui.inc:423
msgid "Add to Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:434
-#: /sales/customer_invoice.php:611
+#: /purchasing/includes/ui/invoice_ui.inc:425
+#: /sales/customer_invoice.php:581
msgid "Remove"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:434
-#: /purchasing/includes/ui/invoice_ui.inc:469
+#: /purchasing/includes/ui/invoice_ui.inc:425
+#: /purchasing/includes/ui/invoice_ui.inc:460
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:436
+#: /purchasing/includes/ui/invoice_ui.inc:427
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"continue ?"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:467
+#: /purchasing/includes/ui/invoice_ui.inc:458
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:472
+#: /purchasing/includes/ui/invoice_ui.inc:463
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:477
+#: /purchasing/includes/ui/invoice_ui.inc:468
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:479
+#: /purchasing/includes/ui/invoice_ui.inc:470
msgid "Received Items Credited on this Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:489
+#: /purchasing/includes/ui/invoice_ui.inc:480
msgid "Received between"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:492
msgid "Add All Items"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:510
-#: /purchasing/includes/ui/invoice_ui.inc:522
+#: /purchasing/includes/ui/invoice_ui.inc:501
+#: /purchasing/includes/ui/invoice_ui.inc:513
#: /reporting/rep308.php:242
#: /sales/inquiry/sales_orders_view.php:139
msgid "Delivery"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:510
+#: /purchasing/includes/ui/invoice_ui.inc:501
msgid "P.O."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/includes/ui/invoice_ui.inc:502
msgid "Received On"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/includes/ui/invoice_ui.inc:502
#: /purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:511
+#: /purchasing/includes/ui/invoice_ui.inc:502
#: /purchasing/view/view_grn.php:41
#: /purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/invoice_ui.inc:503
msgid "Qty Yet To Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/invoice_ui.inc:503
#: /purchasing/includes/ui/po_ui.inc:216
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Price after Tax"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:512
+#: /purchasing/includes/ui/invoice_ui.inc:503
#: /purchasing/includes/ui/po_ui.inc:216
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Price before Tax"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:518
+#: /purchasing/includes/ui/invoice_ui.inc:509
msgid "Qty Yet To Credit"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:523
+#: /purchasing/includes/ui/invoice_ui.inc:514
msgid "Line Value"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:591
+#: /purchasing/includes/ui/invoice_ui.inc:582
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:594
+#: /purchasing/includes/ui/invoice_ui.inc:585
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:595
+#: /purchasing/includes/ui/invoice_ui.inc:586
msgid "Credits can only be applied to invoiced items."
msgstr ""
#: /purchasing/includes/ui/po_ui.inc:135
-#: /sales/sales_order_entry.php:716
+#: /sales/sales_order_entry.php:723
msgid "Order Date:"
msgstr ""
#: /purchasing/includes/ui/po_ui.inc:136
-#: /sales/sales_order_entry.php:703
+#: /sales/sales_order_entry.php:710
msgid "Delivery Date:"
msgstr ""
#: /purchasing/includes/ui/po_ui.inc:136
-#: /sales/sales_order_entry.php:697
+#: /sales/sales_order_entry.php:704
msgid "Invoice Date:"
msgstr ""
msgstr ""
#: /purchasing/includes/ui/po_ui.inc:216
-#: /sales/includes/ui/sales_order_ui.inc:604
+#: /sales/includes/ui/sales_order_ui.inc:603
msgid "Required Delivery Date"
msgstr ""
msgid "Line Total"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:267
+#: /purchasing/includes/ui/po_ui.inc:272
#: /purchasing/po_receive_items.php:114
-#: /reporting/rep107.php:234
-#: /reporting/rep109.php:156
-#: /reporting/rep110.php:158
-#: /reporting/rep111.php:154
-#: /reporting/rep113.php:147
-#: /reporting/rep209.php:165
-#: /sales/customer_credit_invoice.php:324
-#: /sales/customer_delivery.php:508
-#: /sales/customer_invoice.php:655
+#: /reporting/rep107.php:233
+#: /reporting/rep109.php:155
+#: /reporting/rep110.php:157
+#: /reporting/rep111.php:152
+#: /reporting/rep113.php:146
+#: /reporting/rep209.php:166
+#: /sales/customer_credit_invoice.php:317
+#: /sales/customer_delivery.php:505
+#: /sales/customer_invoice.php:625
#: /sales/view/view_dispatch.php:146
#: /sales/view/view_invoice.php:150
-#: /sales/includes/ui/sales_credit_ui.inc:218
-#: /sales/includes/ui/sales_order_ui.inc:224
+#: /sales/includes/ui/sales_credit_ui.inc:212
+#: /sales/includes/ui/sales_order_ui.inc:223
msgid "Sub-total"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:276
+#: /purchasing/includes/ui/po_ui.inc:281
#: /purchasing/po_receive_items.php:122
#: /purchasing/view/view_grn.php:79
#: /purchasing/view/view_po.php:93
-#: /sales/customer_delivery.php:515
+#: /sales/customer_delivery.php:512
#: /sales/view/view_sales_order.php:262
-#: /sales/includes/ui/sales_order_ui.inc:231
+#: /sales/includes/ui/sales_order_ui.inc:230
msgid "Amount Total"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:278
+#: /purchasing/includes/ui/po_ui.inc:283
#: /purchasing/allocations/supplier_allocate.php:74
#: /sales/allocations/customer_allocate.php:72
-#: /sales/includes/ui/sales_order_ui.inc:232
+#: /sales/includes/ui/sales_order_ui.inc:231
msgid "Refresh"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:333
+#: /purchasing/includes/ui/po_ui.inc:338
#: /sales/view/view_sales_order.php:83
msgid "Required Pre-Payment"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:334
+#: /purchasing/includes/ui/po_ui.inc:339
msgid "Pre-Payments Allocated"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:454
-#: /purchasing/po_entry_items.php:474
-#: /sales/customer_invoice.php:457
-#: /sales/includes/ui/sales_order_ui.inc:399
-#: /sales/includes/ui/sales_order_ui.inc:401
+#: /purchasing/includes/ui/po_ui.inc:461
+#: /purchasing/po_entry_items.php:483
+#: /sales/customer_invoice.php:439
+#: /sales/includes/ui/sales_order_ui.inc:396
+#: /sales/includes/ui/sales_order_ui.inc:398
msgid "Payment:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:454
-#: /purchasing/po_entry_items.php:474
+#: /purchasing/includes/ui/po_ui.inc:461
+#: /purchasing/po_entry_items.php:483
msgid "Delayed"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:456
-#: /sales/includes/ui/sales_order_ui.inc:615
-#: /sales/includes/ui/sales_order_ui.inc:617
+#: /purchasing/includes/ui/po_ui.inc:463
+#: /sales/includes/ui/sales_order_ui.inc:614
+#: /sales/includes/ui/sales_order_ui.inc:616
msgid "Pre-Payment Required:"
msgstr ""
msgid "Direct GRN Entry"
msgstr ""
-#: /purchasing/po_entry_items.php:56
+#: /purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:63
msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: /purchasing/po_entry_items.php:80
+#: /purchasing/po_entry_items.php:83
msgid "Purchase Order has been entered"
msgstr ""
-#: /purchasing/po_entry_items.php:82
+#: /purchasing/po_entry_items.php:85
msgid "Purchase Order has been updated"
msgstr ""
-#: /purchasing/po_entry_items.php:83
+#: /purchasing/po_entry_items.php:86
msgid "&View this order"
msgstr ""
-#: /purchasing/po_entry_items.php:85
-#: /sales/sales_order_entry.php:119
-#: /sales/sales_order_entry.php:139
+#: /purchasing/po_entry_items.php:88
+#: /sales/sales_order_entry.php:124
+#: /sales/sales_order_entry.php:144
msgid "&Print This Order"
msgstr ""
-#: /purchasing/po_entry_items.php:87
-#: /sales/sales_order_entry.php:120
-#: /sales/sales_order_entry.php:140
+#: /purchasing/po_entry_items.php:90
+#: /sales/sales_order_entry.php:125
+#: /sales/sales_order_entry.php:145
msgid "&Email This Order"
msgstr ""
-#: /purchasing/po_entry_items.php:89
+#: /purchasing/po_entry_items.php:92
msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: /purchasing/po_entry_items.php:91
+#: /purchasing/po_entry_items.php:95
msgid "Enter &Another Purchase Order"
msgstr ""
-#: /purchasing/po_entry_items.php:93
+#: /purchasing/po_entry_items.php:97
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: /purchasing/po_entry_items.php:102
+#: /purchasing/po_entry_items.php:106
msgid "Direct GRN has been entered"
msgstr ""
-#: /purchasing/po_entry_items.php:104
+#: /purchasing/po_entry_items.php:108
msgid "&View this GRN"
msgstr ""
-#: /purchasing/po_entry_items.php:108
+#: /purchasing/po_entry_items.php:112
#: /purchasing/po_receive_items.php:40
msgid "View the GL Journal Entries for this Delivery"
msgstr ""
-#: /purchasing/po_entry_items.php:113
+#: /purchasing/po_entry_items.php:115
#: /purchasing/po_receive_items.php:42
msgid "Entry purchase &invoice for this receival"
msgstr ""
-#: /purchasing/po_entry_items.php:118
+#: /purchasing/po_entry_items.php:120
msgid "Enter &Another GRN"
msgstr ""
-#: /purchasing/po_entry_items.php:127
+#: /purchasing/po_entry_items.php:129
msgid "Direct Purchase Invoice has been entered"
msgstr ""
-#: /purchasing/po_entry_items.php:129
+#: /purchasing/po_entry_items.php:131
msgid "&View this Invoice"
msgstr ""
-#: /purchasing/po_entry_items.php:134
+#: /purchasing/po_entry_items.php:133
#: /purchasing/supplier_invoice.php:69
msgid "View the GL Journal Entries for this Invoice"
msgstr ""
-#: /purchasing/po_entry_items.php:139
+#: /purchasing/po_entry_items.php:135
+#: /purchasing/supplier_invoice.php:71
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: /purchasing/po_entry_items.php:141
msgid "Enter &Another Direct Invoice"
msgstr ""
-#: /purchasing/po_entry_items.php:171
+#: /purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: /purchasing/po_entry_items.php:178
msgid ""
"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: /purchasing/po_entry_items.php:186
+#: /purchasing/po_entry_items.php:193
msgid ""
"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: /purchasing/po_entry_items.php:187
+#: /purchasing/po_entry_items.php:194
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:202
+#: /purchasing/po_entry_items.php:214
msgid "This purchase order has been cancelled."
msgstr ""
-#: /purchasing/po_entry_items.php:204
+#: /purchasing/po_entry_items.php:216
msgid "Enter a new purchase order"
msgstr ""
-#: /purchasing/po_entry_items.php:216
-#: /sales/sales_order_entry.php:509
+#: /purchasing/po_entry_items.php:228
+#: /sales/sales_order_entry.php:514
msgid "Item description cannot be empty."
msgstr ""
-#: /purchasing/po_entry_items.php:226
+#: /purchasing/po_entry_items.php:238
msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: /purchasing/po_entry_items.php:233
+#: /purchasing/po_entry_items.php:245
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: /purchasing/po_entry_items.php:257
+#: /purchasing/po_entry_items.php:269
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:258
+#: /purchasing/po_entry_items.php:270
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:286
+#: /purchasing/po_entry_items.php:298
msgid "The selected item is already on this order."
msgstr ""
-#: /purchasing/po_entry_items.php:313
+#: /purchasing/po_entry_items.php:324
msgid ""
"The selected item does not exist or it is a kit part and therefore cannot be "
"purchased."
msgstr ""
-#: /purchasing/po_entry_items.php:329
-#: /purchasing/supplier_invoice.php:374
+#: /purchasing/po_entry_items.php:338
+#: /purchasing/supplier_invoice.php:382
#: /purchasing/supplier_payment.php:123
msgid "There is no supplier selected."
msgstr ""
-#: /purchasing/po_entry_items.php:336
+#: /purchasing/po_entry_items.php:345
msgid "The entered order date is invalid."
msgstr ""
-#: /purchasing/po_entry_items.php:349
+#: /purchasing/po_entry_items.php:358
msgid "The entered due date is invalid."
msgstr ""
-#: /purchasing/po_entry_items.php:365
+#: /purchasing/po_entry_items.php:374
+#: /purchasing/supplier_credit.php:199
+#: /purchasing/supplier_invoice.php:208
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: /purchasing/po_entry_items.php:372
-#: /purchasing/supplier_invoice.php:208
+#: /purchasing/po_entry_items.php:381
+#: /purchasing/supplier_credit.php:206
+#: /purchasing/supplier_invoice.php:215
msgid ""
"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: /purchasing/po_entry_items.php:378
+#: /purchasing/po_entry_items.php:387
msgid "There is no delivery address specified."
msgstr ""
-#: /purchasing/po_entry_items.php:384
+#: /purchasing/po_entry_items.php:393
msgid "There is no location specified to move any items into."
msgstr ""
-#: /purchasing/po_entry_items.php:392
+#: /purchasing/po_entry_items.php:401
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: /purchasing/po_entry_items.php:397
+#: /purchasing/po_entry_items.php:406
msgid "Required prepayment is greater than total invoice value."
msgstr ""
-#: /purchasing/po_entry_items.php:482
-#: /sales/sales_order_entry.php:720
+#: /purchasing/po_entry_items.php:491
+#: /sales/sales_order_entry.php:727
msgid "Place Order"
msgstr ""
-#: /purchasing/po_entry_items.php:483
+#: /purchasing/po_entry_items.php:492
msgid "Update Order"
msgstr ""
-#: /purchasing/po_entry_items.php:484
-#: /sales/sales_order_entry.php:719
+#: /purchasing/po_entry_items.php:493
+#: /sales/sales_order_entry.php:726
msgid "Cancel Order"
msgstr ""
-#: /purchasing/po_entry_items.php:486
+#: /purchasing/po_entry_items.php:495
msgid "Process GRN"
msgstr ""
-#: /purchasing/po_entry_items.php:487
+#: /purchasing/po_entry_items.php:496
msgid "Update GRN"
msgstr ""
-#: /purchasing/po_entry_items.php:488
+#: /purchasing/po_entry_items.php:497
msgid "Cancel GRN"
msgstr ""
-#: /purchasing/po_entry_items.php:491
-#: /sales/customer_invoice.php:694
+#: /purchasing/po_entry_items.php:500
+#: /sales/customer_invoice.php:664
msgid "Process Invoice"
msgstr ""
-#: /purchasing/po_entry_items.php:492
+#: /purchasing/po_entry_items.php:501
msgid "Update Invoice"
msgstr ""
-#: /purchasing/po_entry_items.php:493
-#: /sales/sales_order_entry.php:700
+#: /purchasing/po_entry_items.php:502
+#: /sales/sales_order_entry.php:707
msgid "Cancel Invoice"
msgstr ""
#: /purchasing/po_receive_items.php:62
#: /reporting/rep105.php:114
-#: /sales/customer_delivery.php:423
+#: /sales/customer_delivery.php:420
msgid "Ordered"
msgstr ""
#: /purchasing/po_receive_items.php:63
-#: /reporting/rep101.php:134
+#: /reporting/rep101.php:133
#: /reporting/rep105.php:115
#: /reporting/rep105.php:166
-#: /reporting/rep201.php:111
+#: /reporting/rep201.php:108
#: /reporting/includes/doctext.inc:246
msgid "Outstanding"
msgstr ""
#: /purchasing/po_receive_items.php:63
-#: /sales/customer_delivery.php:424
+#: /sales/customer_delivery.php:421
msgid "This Delivery"
msgstr ""
msgid "Process Receive Items"
msgstr ""
-#: /purchasing/supplier_credit.php:77
+#: /purchasing/supplier_credit.php:76
msgid "Supplier credit note has been processed."
msgstr ""
-#: /purchasing/supplier_credit.php:78
+#: /purchasing/supplier_credit.php:77
msgid "View this Credit Note"
msgstr ""
-#: /purchasing/supplier_credit.php:80
+#: /purchasing/supplier_credit.php:79
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: /purchasing/supplier_credit.php:82
+#: /purchasing/supplier_credit.php:81
msgid "Enter Another Credit Note"
msgstr ""
-#: /purchasing/supplier_credit.php:127
+#: /purchasing/supplier_credit.php:126
#: /purchasing/supplier_invoice.php:137
msgid ""
"The account code entered is not a valid code, this line cannot be added to "
"the transaction."
msgstr ""
-#: /purchasing/supplier_credit.php:137
+#: /purchasing/supplier_credit.php:136
#: /purchasing/supplier_invoice.php:147
msgid ""
"The amount entered is not numeric. This line cannot be added to the "
"transaction."
msgstr ""
-#: /purchasing/supplier_credit.php:168
+#: /purchasing/supplier_credit.php:167
msgid ""
"The credit note cannot be processed because the there are no items or values "
"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: /purchasing/supplier_credit.php:181
+#: /purchasing/supplier_credit.php:180
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not valid."
msgstr ""
-#: /purchasing/supplier_credit.php:193
+#: /purchasing/supplier_credit.php:192
#: /purchasing/supplier_invoice.php:201
msgid ""
"The invoice as entered cannot be processed because the due date is in an "
"incorrect format."
msgstr ""
-#: /purchasing/supplier_credit.php:205
+#: /purchasing/supplier_credit.php:218
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""
-#: /purchasing/supplier_credit.php:249
+#: /purchasing/supplier_credit.php:262
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: /purchasing/supplier_credit.php:256
+#: /purchasing/supplier_credit.php:269
msgid "The price is either not numeric or negative."
msgstr ""
-#: /purchasing/supplier_credit.php:359
+#: /purchasing/supplier_credit.php:372
msgid "Enter Credit Note"
msgstr ""
msgid "View this Invoice"
msgstr ""
-#: /purchasing/supplier_invoice.php:71
-msgid "Entry supplier &payment for this invoice"
-msgstr ""
-
#: /purchasing/supplier_invoice.php:74
msgid "Enter Another Invoice"
msgstr ""
"incorrect format."
msgstr ""
-#: /purchasing/supplier_invoice.php:245
+#: /purchasing/supplier_invoice.php:253
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: /purchasing/supplier_invoice.php:252
+#: /purchasing/supplier_invoice.php:260
msgid "The price is not numeric."
msgstr ""
-#: /purchasing/supplier_invoice.php:265
+#: /purchasing/supplier_invoice.php:273
msgid ""
"The price being invoiced is more than the purchase order price by more than "
"the allowed over-charge percentage. The system is set up to prohibit this. "
"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: /purchasing/supplier_invoice.php:266
-#: /purchasing/supplier_invoice.php:279
+#: /purchasing/supplier_invoice.php:274
+#: /purchasing/supplier_invoice.php:287
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: /purchasing/supplier_invoice.php:278
+#: /purchasing/supplier_invoice.php:286
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:356
+#: /purchasing/supplier_invoice.php:364
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: /purchasing/supplier_invoice.php:398
+#: /purchasing/supplier_invoice.php:406
msgid "Enter Invoice"
msgstr ""
msgstr ""
#: /purchasing/supplier_payment.php:317
-#: /sales/customer_payments.php:382
+#: /sales/customer_payments.php:374
msgid "Amount of Discount:"
msgstr ""
#: /purchasing/view/view_po.php:100
#: /purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: /purchasing/inquiry/supplier_inquiry.php:197
+#: /purchasing/inquiry/supplier_inquiry.php:201
#: /sales/inquiry/customer_allocation_inquiry.php:167
#: /sales/inquiry/customer_inquiry.php:229
#: /sales/inquiry/sales_deliveries_view.php:195
-#: /sales/inquiry/sales_orders_view.php:309
+#: /sales/inquiry/sales_orders_view.php:308
msgid "Marked items are overdue."
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:270
+#: /sales/customer_credit_invoice.php:263
#: /sales/view/view_invoice.php:100
msgid "Invoice Date"
msgstr ""
msgstr ""
#: /purchasing/view/view_supp_invoice.php:73
-#: /reporting/rep107.php:283
-#: /reporting/rep107.php:289
+#: /reporting/rep107.php:282
+#: /reporting/rep107.php:288
#: /sales/view/view_invoice.php:166
msgid "TOTAL INVOICE"
msgstr ""
msgstr ""
#: /purchasing/view/view_supp_payment.php:62
-#: /reporting/rep112.php:153
-#: /reporting/rep210.php:162
-#: /sales/customer_delivery.php:424
-#: /sales/customer_invoice.php:549
-#: /sales/customer_invoice.php:552
+#: /reporting/rep112.php:155
+#: /reporting/rep210.php:164
+#: /sales/customer_delivery.php:421
+#: /sales/customer_invoice.php:519
+#: /sales/customer_invoice.php:522
#: /sales/view/view_receipt.php:45
#: /sales/view/view_sales_order.php:220
msgid "Discount"
msgstr ""
#: /purchasing/manage/suppliers.php:27
-#: /sales/manage/customer_branches.php:33
+#: /sales/manage/customer_branches.php:37
#: /sales/manage/recurrent_invoices.php:42
msgid ""
"There are no tax groups defined in the system. At least one tax group is "
"required before proceeding."
msgstr ""
-#: /purchasing/manage/suppliers.php:89
+#: /purchasing/manage/suppliers.php:90
msgid "Basic Data"
msgstr ""
-#: /purchasing/manage/suppliers.php:91
+#: /purchasing/manage/suppliers.php:92
msgid "Supplier Name:"
msgstr ""
-#: /purchasing/manage/suppliers.php:92
+#: /purchasing/manage/suppliers.php:93
msgid "Supplier Short Name:"
msgstr ""
-#: /purchasing/manage/suppliers.php:95
+#: /purchasing/manage/suppliers.php:96
msgid "Website:"
msgstr ""
-#: /purchasing/manage/suppliers.php:107
+#: /purchasing/manage/suppliers.php:108
msgid "Our Customer No:"
msgstr ""
-#: /purchasing/manage/suppliers.php:109
+#: /purchasing/manage/suppliers.php:110
msgid "Purchasing"
msgstr ""
-#: /purchasing/manage/suppliers.php:110
+#: /purchasing/manage/suppliers.php:111
msgid "Bank Name/Account:"
msgstr ""
-#: /purchasing/manage/suppliers.php:111
+#: /purchasing/manage/suppliers.php:112
#: /sales/manage/customers.php:269
msgid "Credit Limit:"
msgstr ""
-#: /purchasing/manage/suppliers.php:112
+#: /purchasing/manage/suppliers.php:113
#: /sales/manage/customers.php:271
msgid "Payment Terms:"
msgstr ""
-#: /purchasing/manage/suppliers.php:118
-#: /purchasing/manage/suppliers.php:121
+#: /purchasing/manage/suppliers.php:119
+#: /purchasing/manage/suppliers.php:122
msgid "Prices contain tax included:"
msgstr ""
-#: /purchasing/manage/suppliers.php:126
-#: /reporting/rep704.php:96
-#: /reporting/rep704.php:106
-#: /reporting/rep704.php:114
+#: /purchasing/manage/suppliers.php:127
+#: /reporting/rep704.php:95
+#: /reporting/rep704.php:105
+#: /reporting/rep704.php:113
msgid "Accounts"
msgstr ""
-#: /purchasing/manage/suppliers.php:127
+#: /purchasing/manage/suppliers.php:128
msgid "Accounts Payable Account:"
msgstr ""
-#: /purchasing/manage/suppliers.php:128
+#: /purchasing/manage/suppliers.php:129
msgid "Purchase Account:"
msgstr ""
-#: /purchasing/manage/suppliers.php:129
+#: /purchasing/manage/suppliers.php:130
msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: /purchasing/manage/suppliers.php:132
-#: /purchasing/manage/suppliers.php:136
+#: /purchasing/manage/suppliers.php:133
+#: /purchasing/manage/suppliers.php:137
msgid "Contact Data"
msgstr ""
-#: /purchasing/manage/suppliers.php:139
+#: /purchasing/manage/suppliers.php:140
msgid "System default"
msgstr ""
-#: /purchasing/manage/suppliers.php:158
-#: /sales/manage/customer_branches.php:255
+#: /purchasing/manage/suppliers.php:159
+#: /sales/manage/customer_branches.php:259
msgid "Addresses"
msgstr ""
-#: /purchasing/manage/suppliers.php:159
-#: /reporting/rep205.php:102
-#: /sales/manage/customer_branches.php:256
+#: /purchasing/manage/suppliers.php:160
+#: /reporting/rep205.php:93
+#: /sales/manage/customer_branches.php:260
msgid "Mailing Address:"
msgstr ""
-#: /purchasing/manage/suppliers.php:160
+#: /purchasing/manage/suppliers.php:161
msgid "Physical Address:"
msgstr ""
-#: /purchasing/manage/suppliers.php:162
+#: /purchasing/manage/suppliers.php:163
msgid "General"
msgstr ""
-#: /purchasing/manage/suppliers.php:163
-#: /reporting/rep205.php:179
-#: /sales/manage/customer_branches.php:258
+#: /purchasing/manage/suppliers.php:164
+#: /reporting/rep205.php:170
+#: /sales/manage/customer_branches.php:262
#: /sales/manage/customers.php:292
msgid "General Notes:"
msgstr ""
-#: /purchasing/manage/suppliers.php:165
+#: /purchasing/manage/suppliers.php:166
msgid "Supplier status:"
msgstr ""
-#: /purchasing/manage/suppliers.php:171
+#: /purchasing/manage/suppliers.php:172
msgid "Update Supplier"
msgstr ""
-#: /purchasing/manage/suppliers.php:172
+#: /purchasing/manage/suppliers.php:173
msgid "Update supplier data"
msgstr ""
-#: /purchasing/manage/suppliers.php:173
+#: /purchasing/manage/suppliers.php:174
msgid "Select this supplier and return to document entry."
msgstr ""
-#: /purchasing/manage/suppliers.php:174
+#: /purchasing/manage/suppliers.php:175
msgid "Delete Supplier"
msgstr ""
-#: /purchasing/manage/suppliers.php:175
+#: /purchasing/manage/suppliers.php:176
msgid "Delete supplier data if have been never used"
msgstr ""
-#: /purchasing/manage/suppliers.php:179
+#: /purchasing/manage/suppliers.php:180
msgid "Add New Supplier Details"
msgstr ""
-#: /purchasing/manage/suppliers.php:198
+#: /purchasing/manage/suppliers.php:199
msgid "The supplier name must be entered."
msgstr ""
-#: /purchasing/manage/suppliers.php:205
+#: /purchasing/manage/suppliers.php:206
msgid "The supplier short name must be entered."
msgstr ""
-#: /purchasing/manage/suppliers.php:225
+#: /purchasing/manage/suppliers.php:226
msgid "Supplier has been updated."
msgstr ""
-#: /purchasing/manage/suppliers.php:243
+#: /purchasing/manage/suppliers.php:244
msgid "A new supplier has been added."
msgstr ""
-#: /purchasing/manage/suppliers.php:261
+#: /purchasing/manage/suppliers.php:262
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier."
msgstr ""
-#: /purchasing/manage/suppliers.php:269
+#: /purchasing/manage/suppliers.php:270
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier."
msgstr ""
#: /purchasing/manage/suppliers.php:310
-#: /sales/manage/customer_branches.php:307
+#: /sales/manage/customer_branches.php:311
#: /sales/manage/customers.php:351
msgid "&Contacts"
msgstr ""
msgstr ""
#: /purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: /reporting/rep101.php:134
-#: /reporting/rep201.php:111
+#: /reporting/rep101.php:133
+#: /reporting/rep201.php:108
#: /reporting/includes/doctext.inc:246
#: /sales/inquiry/customer_allocation_inquiry.php:156
msgid "Allocated"
msgid "Supplier Inquiry"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:48
+#: /purchasing/inquiry/supplier_inquiry.php:49
msgid "Select a supplier:"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:67
#: /purchasing/inquiry/supplier_inquiry.php:68
#: /purchasing/inquiry/supplier_inquiry.php:69
-#: /reporting/rep102.php:125
-#: /reporting/rep102.php:126
-#: /reporting/rep102.php:127
-#: /reporting/rep102.php:250
-#: /reporting/rep108.php:154
-#: /reporting/rep108.php:155
-#: /reporting/rep108.php:156
+#: /purchasing/inquiry/supplier_inquiry.php:70
+#: /reporting/rep102.php:116
+#: /reporting/rep102.php:117
+#: /reporting/rep102.php:118
+#: /reporting/rep102.php:241
+#: /reporting/rep108.php:150
+#: /reporting/rep108.php:151
+#: /reporting/rep108.php:152
+#: /reporting/rep202.php:122
+#: /reporting/rep202.php:123
#: /reporting/rep202.php:124
-#: /reporting/rep202.php:125
-#: /reporting/rep202.php:126
+#: /reporting/rep202.php:156
+#: /reporting/rep202.php:157
#: /reporting/rep202.php:158
-#: /reporting/rep202.php:159
-#: /reporting/rep202.php:160
-#: /reporting/rep202.php:251
+#: /reporting/rep202.php:249
#: /sales/create_recurrent_invoices.php:203
#: /sales/manage/recurrent_invoices.php:128
#: /sales/inquiry/customer_inquiry.php:71
msgid "Days"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:69
-#: /reporting/rep102.php:127
-#: /reporting/rep108.php:156
-#: /reporting/rep202.php:126
-#: /reporting/rep202.php:160
+#: /purchasing/inquiry/supplier_inquiry.php:70
+#: /reporting/rep102.php:118
+#: /reporting/rep108.php:152
+#: /reporting/rep202.php:124
+#: /reporting/rep202.php:158
#: /sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:73
+#: /purchasing/inquiry/supplier_inquiry.php:74
#: /sales/inquiry/customer_inquiry.php:76
msgid "Terms"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:73
-#: /reporting/rep102.php:130
-#: /reporting/rep102.php:248
-#: /reporting/rep108.php:158
-#: /reporting/rep202.php:130
-#: /reporting/rep202.php:249
+#: /purchasing/inquiry/supplier_inquiry.php:74
+#: /reporting/rep102.php:121
+#: /reporting/rep102.php:239
+#: /reporting/rep108.php:154
+#: /reporting/rep202.php:128
+#: /reporting/rep202.php:247
+#: /reporting/rep451.php:70
#: /sales/inquiry/customer_inquiry.php:76
msgid "Current"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /reporting/rep102.php:131
-#: /reporting/rep108.php:158
-#: /reporting/rep202.php:131
+#: /purchasing/inquiry/supplier_inquiry.php:75
+#: /reporting/rep102.php:122
+#: /reporting/rep108.php:154
+#: /reporting/rep202.php:129
#: /sales/inquiry/customer_inquiry.php:77
msgid "Total Balance"
msgstr ""
msgid "Print Remittance"
msgstr ""
+#: /purchasing/inquiry/suppliers_list.php:56
+#: /sales/inquiry/customers_list.php:56
+msgid "Tax ID"
+msgstr ""
+
#: /purchasing/allocations/supplier_allocate.php:29
msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
msgstr ""
#: /purchasing/allocations/supplier_allocation_main.php:70
-#: /sales/allocations/customer_allocation_main.php:74
+#: /sales/allocations/customer_allocation_main.php:68
msgid "Allocate"
msgstr ""
#: /purchasing/allocations/supplier_allocation_main.php:111
-#: /sales/allocations/customer_allocation_main.php:110
+#: /sales/allocations/customer_allocation_main.php:104
msgid "Marked items are settled."
msgstr ""
-#: /reporting/rep101.php:123
-#: /reporting/rep102.php:113
+#: /reporting/rep101.php:122
+#: /reporting/rep102.php:104
#: /reporting/rep114.php:108
-#: /reporting/rep202.php:112
-#: /reporting/rep203.php:83
+#: /reporting/rep202.php:110
+#: /reporting/rep203.php:78
msgid "Balances in Home Currency"
msgstr ""
-#: /reporting/rep101.php:133
-#: /reporting/rep201.php:110
-#: /reporting/rep203.php:93
-#: /reporting/rep709.php:116
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
+#: /reporting/rep203.php:88
+#: /reporting/rep709.php:115
#: /reporting/includes/doctext.inc:166
#: /reporting/includes/doctext.inc:207
#: /reporting/includes/doctext.inc:245
msgid "Trans Type"
msgstr ""
-#: /reporting/rep101.php:133
-#: /reporting/rep201.php:110
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:107
#: /reporting/includes/doctext.inc:245
msgid "Charges"
msgstr ""
-#: /reporting/rep101.php:133
-#: /reporting/rep201.php:111
+#: /reporting/rep101.php:132
+#: /reporting/rep201.php:108
#: /reporting/includes/doctext.inc:246
msgid "Credits"
msgstr ""
-#: /reporting/rep101.php:144
-#: /reporting/rep102.php:141
-#: /reporting/rep201.php:121
-#: /reporting/rep202.php:141
-#: /reporting/rep203.php:102
-#: /reporting/rep303.php:136
-#: /reporting/reports_main.php:39
-#: /reporting/reports_main.php:49
-#: /reporting/reports_main.php:156
-#: /reporting/reports_main.php:166
-#: /reporting/reports_main.php:175
-#: /reporting/reports_main.php:227
+#: /reporting/rep101.php:143
+#: /reporting/rep102.php:132
+#: /reporting/rep201.php:118
+#: /reporting/rep202.php:139
+#: /reporting/rep203.php:97
+#: /reporting/rep303.php:135
+#: /reporting/reports_main.php:41
+#: /reporting/reports_main.php:51
+#: /reporting/reports_main.php:158
+#: /reporting/reports_main.php:168
+#: /reporting/reports_main.php:177
+#: /reporting/reports_main.php:229
msgid "Suppress Zeros"
msgstr ""
-#: /reporting/rep101.php:146
+#: /reporting/rep101.php:145
msgid "Customer Balances"
msgstr ""
-#: /reporting/rep101.php:256
-#: /reporting/rep102.php:235
+#: /reporting/rep101.php:255
+#: /reporting/rep102.php:226
#: /reporting/rep106.php:181
-#: /reporting/rep201.php:234
-#: /reporting/rep202.php:235
-#: /reporting/rep203.php:181
+#: /reporting/rep201.php:231
+#: /reporting/rep202.php:233
+#: /reporting/rep203.php:176
#: /reporting/rep204.php:148
-#: /reporting/rep301.php:254
-#: /reporting/rep304.php:211
-#: /reporting/rep305.php:188
+#: /reporting/rep301.php:257
+#: /reporting/rep304.php:212
+#: /reporting/rep305.php:193
#: /reporting/rep306.php:293
-#: /reporting/rep309.php:158
+#: /reporting/rep309.php:157
+#: /reporting/rep451.php:150
msgid "Grand Total"
msgstr ""
-#: /reporting/rep102.php:107
+#: /reporting/rep102.php:98
#: /reporting/rep106.php:99
-#: /reporting/rep202.php:106
-#: /reporting/rep709.php:100
-#: /reporting/reports_main.php:48
-#: /reporting/reports_main.php:91
-#: /reporting/reports_main.php:165
-#: /reporting/reports_main.php:211
-#: /reporting/reports_main.php:498
+#: /reporting/rep202.php:104
+#: /reporting/rep709.php:99
+#: /reporting/reports_main.php:50
+#: /reporting/reports_main.php:93
+#: /reporting/reports_main.php:167
+#: /reporting/reports_main.php:213
+#: /reporting/reports_main.php:313
+#: /reporting/reports_main.php:509
msgid "Summary Only"
msgstr ""
-#: /reporting/rep102.php:109
-#: /reporting/rep202.php:108
-#: /reporting/rep709.php:102
+#: /reporting/rep102.php:100
+#: /reporting/rep202.php:106
+#: /reporting/rep709.php:101
msgid "Detailed Report"
msgstr ""
-#: /reporting/rep102.php:136
-#: /reporting/rep202.php:136
-#: /reporting/rep203.php:99
-#: /reporting/rep301.php:174
-#: /reporting/reports_main.php:35
-#: /reporting/reports_main.php:44
-#: /reporting/reports_main.php:65
-#: /reporting/reports_main.php:81
-#: /reporting/reports_main.php:90
-#: /reporting/reports_main.php:152
-#: /reporting/reports_main.php:161
-#: /reporting/reports_main.php:172
-#: /reporting/reports_main.php:208
-#: /reporting/reports_main.php:234
-#: /reporting/reports_main.php:244
-#: /reporting/reports_main.php:250
-#: /reporting/reports_main.php:260
-#: /reporting/reports_main.php:268
-#: /reporting/reports_main.php:276
-#: /reporting/reports_main.php:320
-#: /reporting/reports_main.php:328
-#: /reporting/reports_main.php:340
-#: /reporting/reports_main.php:352
-#: /reporting/reports_main.php:370
+#: /reporting/rep102.php:127
+#: /reporting/rep202.php:134
+#: /reporting/rep203.php:94
+#: /reporting/rep301.php:177
+#: /reporting/rep451.php:75
+#: /reporting/reports_main.php:37
+#: /reporting/reports_main.php:46
+#: /reporting/reports_main.php:67
+#: /reporting/reports_main.php:83
+#: /reporting/reports_main.php:92
+#: /reporting/reports_main.php:154
+#: /reporting/reports_main.php:163
+#: /reporting/reports_main.php:174
+#: /reporting/reports_main.php:210
+#: /reporting/reports_main.php:236
+#: /reporting/reports_main.php:246
+#: /reporting/reports_main.php:252
+#: /reporting/reports_main.php:262
+#: /reporting/reports_main.php:270
+#: /reporting/reports_main.php:278
+#: /reporting/reports_main.php:310
+#: /reporting/reports_main.php:333
+#: /reporting/reports_main.php:341
+#: /reporting/reports_main.php:353
+#: /reporting/reports_main.php:363
#: /reporting/reports_main.php:381
-#: /reporting/reports_main.php:393
-#: /reporting/reports_main.php:406
-#: /reporting/reports_main.php:422
-#: /reporting/reports_main.php:432
+#: /reporting/reports_main.php:392
+#: /reporting/reports_main.php:404
+#: /reporting/reports_main.php:417
+#: /reporting/reports_main.php:433
#: /reporting/reports_main.php:443
-#: /reporting/reports_main.php:455
-#: /reporting/reports_main.php:469
-#: /reporting/reports_main.php:478
-#: /reporting/reports_main.php:488
-#: /reporting/reports_main.php:497
-#: /reporting/reports_main.php:504
+#: /reporting/reports_main.php:454
+#: /reporting/reports_main.php:466
+#: /reporting/reports_main.php:480
+#: /reporting/reports_main.php:489
+#: /reporting/reports_main.php:499
+#: /reporting/reports_main.php:508
+#: /reporting/reports_main.php:515
msgid "End Date"
msgstr ""
-#: /reporting/rep102.php:140
-#: /reporting/rep202.php:140
-#: /reporting/reports_main.php:47
-#: /reporting/reports_main.php:123
-#: /reporting/reports_main.php:164
+#: /reporting/rep102.php:131
+#: /reporting/rep202.php:138
+#: /reporting/reports_main.php:49
+#: /reporting/reports_main.php:125
+#: /reporting/reports_main.php:166
msgid "Show Also Allocated"
msgstr ""
-#: /reporting/rep102.php:145
+#: /reporting/rep102.php:136
msgid "Aged Customer Analysis"
msgstr ""
-#: /reporting/rep103.php:133
+#: /reporting/rep103.php:131
msgid "All Areas"
msgstr ""
-#: /reporting/rep103.php:137
+#: /reporting/rep103.php:135
msgid "All Sales Folk"
msgstr ""
-#: /reporting/rep103.php:141
-#: /reporting/rep205.php:89
+#: /reporting/rep103.php:139
+#: /reporting/rep205.php:80
msgid "Greater than "
msgstr ""
-#: /reporting/rep103.php:145
-#: /reporting/rep205.php:93
+#: /reporting/rep103.php:143
+#: /reporting/rep205.php:84
msgid "Less than "
msgstr ""
-#: /reporting/rep103.php:154
+#: /reporting/rep103.php:152
msgid "Customer Postal Address"
msgstr ""
-#: /reporting/rep103.php:154
+#: /reporting/rep103.php:152
msgid "Price/Turnover"
msgstr ""
-#: /reporting/rep103.php:154
+#: /reporting/rep103.php:152
msgid "Branch Contact Information"
msgstr ""
-#: /reporting/rep103.php:155
+#: /reporting/rep103.php:153
msgid "Branch Delivery Address"
msgstr ""
-#: /reporting/rep103.php:160
-#: /reporting/rep205.php:108
-#: /reporting/reports_main.php:55
-#: /reporting/reports_main.php:185
+#: /reporting/rep103.php:158
+#: /reporting/rep205.php:99
+#: /reporting/reports_main.php:57
+#: /reporting/reports_main.php:187
msgid "Activity Since"
msgstr ""
-#: /reporting/rep103.php:161
-#: /reporting/reports_main.php:56
+#: /reporting/rep103.php:159
+#: /reporting/reports_main.php:58
#: /sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: /reporting/rep103.php:162
-#: /reporting/reports_main.php:57
+#: /reporting/rep103.php:160
+#: /reporting/reports_main.php:59
msgid "Sales Folk"
msgstr ""
-#: /reporting/rep103.php:163
-#: /reporting/rep205.php:109
+#: /reporting/rep103.php:161
+#: /reporting/rep205.php:100
msgid "Activity"
msgstr ""
-#: /reporting/rep103.php:165
+#: /reporting/rep103.php:163
msgid "Customer Details Listing"
msgstr ""
-#: /reporting/rep103.php:196
+#: /reporting/rep103.php:194
msgid "Customers in"
msgstr ""
-#: /reporting/rep103.php:217
+#: /reporting/rep103.php:215
msgid "Price List"
msgstr ""
-#: /reporting/rep103.php:245
-#: /reporting/rep205.php:164
+#: /reporting/rep103.php:243
+#: /reporting/rep205.php:155
msgid "Ph"
msgstr ""
-#: /reporting/rep103.php:260
+#: /reporting/rep103.php:258
msgid "Gereral Notes:"
msgstr ""
-#: /reporting/rep103.php:269
-#: /reporting/rep205.php:102
-#: /reporting/rep205.php:188
+#: /reporting/rep103.php:267
+#: /reporting/rep205.php:93
+#: /reporting/rep205.php:179
msgid "Turnover"
msgstr ""
-#: /reporting/rep104.php:111
+#: /reporting/rep104.php:109
msgid "Category/Items"
msgstr ""
-#: /reporting/rep104.php:111
-#: /reporting/rep301.php:169
-#: /reporting/rep303.php:121
-#: /reporting/rep303.php:127
-#: /reporting/rep307.php:117
+#: /reporting/rep104.php:109
+#: /reporting/rep301.php:172
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep307.php:114
#: /reporting/rep308.php:242
+#: /reporting/rep451.php:70
msgid "UOM"
msgstr ""
-#: /reporting/rep104.php:111
+#: /reporting/rep104.php:109
msgid "GP %"
msgstr ""
-#: /reporting/rep104.php:119
-#: /reporting/reports_main.php:75
+#: /reporting/rep104.php:117
+#: /reporting/reports_main.php:77
msgid "Show GP %"
msgstr ""
-#: /reporting/rep104.php:126
+#: /reporting/rep104.php:124
msgid "Price Listing"
msgstr ""
-#: /reporting/rep104.php:195
+#: /reporting/rep104.php:193
msgid "Sales Kits"
msgstr ""
msgstr ""
#: /reporting/rep105.php:105
-#: /reporting/reports_main.php:84
+#: /reporting/reports_main.php:86
msgid "Back Orders Only"
msgstr ""
#: /reporting/rep105.php:109
#: /reporting/rep106.php:89
-#: /reporting/rep112.php:178
+#: /reporting/rep112.php:180
#: /sales/create_recurrent_invoices.php:203
#: /sales/customer_credit_invoice.php:235
#: /sales/customer_delivery.php:327
-#: /sales/customer_invoice.php:450
+#: /sales/customer_invoice.php:432
#: /sales/manage/customers.php:255
#: /sales/manage/customers.php:295
#: /sales/manage/recurrent_invoices.php:128
#: /sales/view/view_credit.php:58
+#: /sales/inquiry/customer_branches_list.php:33
+#: /sales/inquiry/customer_branches_list.php:52
#: /sales/inquiry/customer_inquiry.php:209
#: /sales/inquiry/sales_deliveries_view.php:171
#: /sales/inquiry/sales_orders_view.php:252
msgstr ""
#: /reporting/rep105.php:114
-#: /sales/customer_delivery.php:423
-#: /sales/customer_invoice.php:551
+#: /sales/customer_delivery.php:420
+#: /sales/customer_invoice.php:521
#: /sales/includes/ui/sales_order_ui.inc:147
msgid "Delivered"
msgstr ""
msgid "INVOICE"
msgstr ""
-#: /reporting/rep107.php:199
+#: /reporting/rep107.php:198
msgid "Prepayments invoiced to this order up to day:"
msgstr ""
-#: /reporting/rep107.php:206
+#: /reporting/rep107.php:205
msgid "Invoice reference"
msgstr ""
-#: /reporting/rep107.php:223
+#: /reporting/rep107.php:222
msgid "Total payments:"
msgstr ""
-#: /reporting/rep107.php:237
-#: /reporting/rep109.php:159
-#: /reporting/rep110.php:161
-#: /reporting/rep111.php:157
-#: /reporting/rep113.php:150
+#: /reporting/rep107.php:236
+#: /reporting/rep109.php:158
+#: /reporting/rep110.php:160
+#: /reporting/rep111.php:155
+#: /reporting/rep113.php:149
#: /sales/view/view_credit.php:138
#: /sales/view/view_dispatch.php:155
#: /sales/view/view_invoice.php:159
#: /sales/view/view_sales_order.php:245
-#: /sales/includes/ui/sales_credit_ui.inc:223
+#: /sales/includes/ui/sales_credit_ui.inc:217
msgid "Shipping"
msgstr ""
-#: /reporting/rep107.php:283
-#: /reporting/rep109.php:211
-#: /reporting/rep111.php:209
+#: /reporting/rep107.php:282
+#: /reporting/rep109.php:210
+#: /reporting/rep111.php:207
msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: /reporting/rep107.php:289
+#: /reporting/rep107.php:288
msgid "THIS INVOICE"
msgstr ""
-#: /reporting/rep108.php:85
-#: /reporting/rep108.php:113
+#: /reporting/rep108.php:81
+#: /reporting/rep108.php:109
#: /reporting/includes/doctext.inc:237
msgid "STATEMENT"
msgstr ""
-#: /reporting/rep108.php:130
+#: /reporting/rep108.php:126
msgid "Outstanding Transactions"
msgstr ""
-#: /reporting/rep108.php:173
+#: /reporting/rep108.php:169
msgid "Statement"
msgstr ""
-#: /reporting/rep108.php:173
+#: /reporting/rep108.php:169
msgid "as of"
msgstr ""
msgid "QUOTE"
msgstr ""
-#: /reporting/rep109.php:165
-#: /reporting/rep111.php:163
+#: /reporting/rep109.php:164
+#: /reporting/rep111.php:161
msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: /reporting/rep110.php:69
+#: /reporting/rep110.php:68
msgid "DELIVERY"
msgstr ""
-#: /reporting/rep110.php:71
-#: /reporting/rep110.php:92
+#: /reporting/rep110.php:70
+#: /reporting/rep110.php:91
#: /reporting/includes/doctext.inc:81
msgid "PACKING SLIP"
msgstr ""
-#: /reporting/rep110.php:87
+#: /reporting/rep110.php:86
#: /reporting/includes/doctext.inc:81
msgid "DELIVERY NOTE"
msgstr ""
-#: /reporting/rep110.php:205
+#: /reporting/rep110.php:204
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
msgid "SALES QUOTATION"
msgstr ""
-#: /reporting/rep112.php:83
+#: /reporting/rep112.php:85
#: /reporting/includes/doctext.inc:197
msgid "RECEIPT"
msgstr ""
-#: /reporting/rep112.php:117
-#: /reporting/rep210.php:125
+#: /reporting/rep112.php:119
+#: /reporting/rep210.php:127
msgid "As advance / full / part / payment towards:"
msgstr ""
-#: /reporting/rep112.php:158
+#: /reporting/rep112.php:160
msgid "TOTAL RECEIPT"
msgstr ""
-#: /reporting/rep112.php:169
+#: /reporting/rep112.php:171
msgid "Received / Sign"
msgstr ""
-#: /reporting/rep112.php:171
+#: /reporting/rep112.php:173
msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: /reporting/rep112.php:173
+#: /reporting/rep112.php:175
msgid "Dated"
msgstr ""
-#: /reporting/rep112.php:176
+#: /reporting/rep112.php:178
msgid "Drawn on Bank"
msgstr ""
msgid "CREDIT NOTE"
msgstr ""
-#: /reporting/rep113.php:194
+#: /reporting/rep113.php:193
#: /sales/view/view_credit.php:143
msgid "TOTAL CREDIT"
msgstr ""
msgstr ""
#: /reporting/rep114.php:91
-#: /reporting/reports_main.php:66
+#: /reporting/reports_main.php:68
msgid "Tax Id Only"
msgstr ""
msgstr ""
#: /reporting/rep114.php:95
-#: /reporting/rep709.php:117
+#: /reporting/rep709.php:116
#: /taxes/tax_groups.php:171
msgid "Tax"
msgstr ""
-#: /reporting/rep201.php:100
+#: /reporting/rep201.php:97
msgid "Balances in Home currency"
msgstr ""
-#: /reporting/rep201.php:123
+#: /reporting/rep201.php:120
msgid "Supplier Balances"
msgstr ""
-#: /reporting/rep202.php:144
+#: /reporting/rep202.php:142
msgid "currency"
msgstr ""
-#: /reporting/rep202.php:145
+#: /reporting/rep202.php:143
msgid "Aged Supplier Analysis"
msgstr ""
-#: /reporting/rep203.php:104
+#: /reporting/rep203.php:99
msgid "Payment Report"
msgstr ""
msgid "Outstanding GRNs Report"
msgstr ""
-#: /reporting/rep205.php:102
+#: /reporting/rep205.php:93
msgid "Contact Information"
msgstr ""
-#: /reporting/rep205.php:103
+#: /reporting/rep205.php:94
msgid "Physical Address"
msgstr ""
-#: /reporting/rep205.php:111
+#: /reporting/rep205.php:102
msgid "Supplier Details Listing"
msgstr ""
-#: /reporting/rep205.php:139
+#: /reporting/rep205.php:130
msgid "Tax_Id"
msgstr ""
-#: /reporting/rep209.php:87
-#: /reporting/rep209.php:103
+#: /reporting/rep209.php:88
+#: /reporting/rep209.php:104
#: /reporting/includes/doctext.inc:170
msgid "PURCHASE ORDER"
msgstr ""
-#: /reporting/rep209.php:212
+#: /reporting/rep209.php:213
msgid "TOTAL PO"
msgstr ""
-#: /reporting/rep210.php:84
-#: /reporting/rep210.php:109
+#: /reporting/rep210.php:86
+#: /reporting/rep210.php:111
#: /reporting/includes/doctext.inc:150
msgid "REMITTANCE"
msgstr ""
-#: /reporting/rep210.php:168
+#: /reporting/rep210.php:170
msgid "TOTAL REMITTANCE"
msgstr ""
-#: /reporting/rep301.php:178
+#: /reporting/rep301.php:181
msgid "Inventory Valuation Report"
msgstr ""
-#: /reporting/rep302.php:124
+#: /reporting/rep302.php:123
msgid "QOH"
msgstr ""
-#: /reporting/rep302.php:124
+#: /reporting/rep302.php:123
msgid "Cust Ord"
msgstr ""
-#: /reporting/rep302.php:124
+#: /reporting/rep302.php:123
msgid "Supp Ord"
msgstr ""
-#: /reporting/rep302.php:124
+#: /reporting/rep302.php:123
msgid "Sugg Ord"
msgstr ""
-#: /reporting/rep302.php:133
+#: /reporting/rep302.php:132
msgid "Inventory Planning Report"
msgstr ""
-#: /reporting/rep303.php:109
+#: /reporting/rep303.php:108
msgid "Shortage"
msgstr ""
-#: /reporting/rep303.php:121
-#: /reporting/rep303.php:127
-#: /reporting/rep305.php:101
+#: /reporting/rep303.php:120
+#: /reporting/rep303.php:126
+#: /reporting/rep305.php:106
msgid "Stock ID"
msgstr ""
-#: /reporting/rep303.php:121
+#: /reporting/rep303.php:120
msgid "Check"
msgstr ""
-#: /reporting/rep303.php:135
+#: /reporting/rep303.php:134
msgid "Only Shortage"
msgstr ""
-#: /reporting/rep303.php:143
+#: /reporting/rep303.php:137
msgid "Stock Check Sheets"
msgstr ""
-#: /reporting/rep304.php:126
-#: /reporting/rep305.php:101
+#: /reporting/rep304.php:127
+#: /reporting/rep305.php:106
#: /reporting/rep306.php:141
-#: /reporting/rep309.php:98
+#: /reporting/rep309.php:99
msgid "Qty"
msgstr ""
-#: /reporting/rep304.php:126
-#: /reporting/rep309.php:98
-#: /sales/manage/customer_branches.php:228
+#: /reporting/rep304.php:127
+#: /reporting/rep309.php:99
+#: /sales/manage/customer_branches.php:232
#: /sales/manage/customers.php:265
msgid "Sales"
msgstr ""
-#: /reporting/rep304.php:126
+#: /reporting/rep304.php:127
msgid "Cost"
msgstr ""
-#: /reporting/rep304.php:126
+#: /reporting/rep304.php:127
msgid "Contribution"
msgstr ""
-#: /reporting/rep304.php:137
-#: /reporting/reports_main.php:238
+#: /reporting/rep304.php:138
+#: /reporting/reports_main.php:240
msgid "Show Service Items"
msgstr ""
-#: /reporting/rep304.php:139
+#: /reporting/rep304.php:140
msgid "Inventory Sales Report"
msgstr ""
-#: /reporting/rep305.php:101
+#: /reporting/rep305.php:106
msgid "PO No"
msgstr ""
-#: /reporting/rep305.php:101
+#: /reporting/rep305.php:106
msgid "Inv"
msgstr ""
-#: /reporting/rep305.php:101
+#: /reporting/rep305.php:106
msgid "Inv Price"
msgstr ""
-#: /reporting/rep305.php:101
+#: /reporting/rep305.php:106
msgid "PO Price"
msgstr ""
-#: /reporting/rep305.php:108
+#: /reporting/rep305.php:113
msgid "GRN Valuation Report"
msgstr ""
#: /reporting/rep306.php:141
-#: /reporting/rep309.php:98
+#: /reporting/rep309.php:99
msgid "Unit Price"
msgstr ""
msgid "Inventory Purchasing Report"
msgstr ""
-#: /reporting/rep307.php:117
+#: /reporting/rep307.php:114
msgid "Opening"
msgstr ""
-#: /reporting/rep307.php:126
+#: /reporting/rep307.php:123
msgid "Inventory Movements"
msgstr ""
msgstr ""
#: /reporting/rep308.php:243
-#: /reporting/rep709.php:117
+#: /reporting/rep709.php:116
#: /taxes/item_tax_types.php:185
msgid "Rate"
msgstr ""
msgid "Costed Inventory Movements"
msgstr ""
-#: /reporting/rep309.php:98
+#: /reporting/rep309.php:99
msgid "Item/Category"
msgstr ""
-#: /reporting/rep309.php:98
+#: /reporting/rep309.php:99
msgid "Remark"
msgstr ""
-#: /reporting/rep309.php:106
+#: /reporting/rep309.php:107
msgid "Item Sales Summary Report"
msgstr ""
-#: /reporting/rep309.php:147
+#: /reporting/rep309.php:146
msgid "Gift"
msgstr ""
msgstr ""
#: /reporting/rep409.php:59
-#: /reporting/rep409.php:72
+#: /reporting/rep409.php:71
#: /reporting/includes/doctext.inc:213
msgid "WORK ORDER"
msgstr ""
+#: /reporting/rep451.php:70
+msgid "Initial"
+msgstr ""
+
+#: /reporting/rep451.php:79
+msgid "Fixed Assets Valuation Report"
+msgstr ""
+
#: /reporting/rep501.php:87
msgid "YTD"
msgstr ""
msgid "GL Account Transactions"
msgstr ""
-#: /reporting/rep705.php:247
-#: /reporting/rep705.php:260
-#: /reporting/rep705.php:271
-#: /reporting/reports_main.php:361
-#: /reporting/reports_main.php:414
-#: /reporting/reports_main.php:462
+#: /reporting/rep705.php:244
+#: /reporting/rep705.php:257
+#: /reporting/rep705.php:268
+#: /reporting/reports_main.php:372
+#: /reporting/reports_main.php:425
+#: /reporting/reports_main.php:473
msgid "Year"
msgstr ""
-#: /reporting/rep705.php:253
-#: /reporting/rep705.php:264
-#: /reporting/rep705.php:273
+#: /reporting/rep705.php:250
+#: /reporting/rep705.php:261
+#: /reporting/rep705.php:270
#: /reporting/rep706.php:198
#: /reporting/rep706.php:206
#: /reporting/rep706.php:212
msgid "Tags"
msgstr ""
-#: /reporting/rep705.php:254
-#: /reporting/rep705.php:265
-#: /reporting/rep705.php:274
+#: /reporting/rep705.php:251
+#: /reporting/rep705.php:262
+#: /reporting/rep705.php:271
msgid "Amounts in thousands"
msgstr ""
-#: /reporting/rep705.php:278
+#: /reporting/rep705.php:275
msgid "Annual Expense Breakdown"
msgstr ""
msgid "Profit and Loss Statement"
msgstr ""
-#: /reporting/rep709.php:98
+#: /reporting/rep709.php:97
msgid "Tax Report"
msgstr ""
-#: /reporting/rep709.php:116
+#: /reporting/rep709.php:115
msgid "Branch Name"
msgstr ""
-#: /reporting/rep709.php:117
+#: /reporting/rep709.php:116
msgid "Net"
msgstr ""
msgid "Net Tax"
msgstr ""
+#: /reporting/rep709.php:206
+msgid "Exempt"
+msgstr ""
+
#: /reporting/rep710.php:77
msgid "Time"
msgstr ""
msgstr ""
#: /reporting/rep710.php:89
-#: /reporting/reports_main.php:502
+#: /reporting/reports_main.php:513
msgid "Audit Trail"
msgstr ""
msgid "Changed"
msgstr ""
-#: /reporting/reports_main.php:26
+#: /reporting/reports_main.php:28
msgid "Reports and Analysis"
msgstr ""
-#: /reporting/reports_main.php:33
+#: /reporting/reports_main.php:35
msgid "Customer &Balances"
msgstr ""
-#: /reporting/reports_main.php:37
-#: /reporting/reports_main.php:154
-#: /reporting/reports_main.php:308
+#: /reporting/reports_main.php:39
+#: /reporting/reports_main.php:156
+#: /reporting/reports_main.php:324
msgid "Show Balance"
msgstr ""
-#: /reporting/reports_main.php:38
-#: /reporting/reports_main.php:46
-#: /reporting/reports_main.php:71
-#: /reporting/reports_main.php:98
-#: /reporting/reports_main.php:108
-#: /reporting/reports_main.php:122
-#: /reporting/reports_main.php:130
-#: /reporting/reports_main.php:138
-#: /reporting/reports_main.php:145
-#: /reporting/reports_main.php:155
-#: /reporting/reports_main.php:163
-#: /reporting/reports_main.php:174
-#: /reporting/reports_main.php:194
-#: /reporting/reports_main.php:201
+#: /reporting/reports_main.php:40
+#: /reporting/reports_main.php:48
+#: /reporting/reports_main.php:73
+#: /reporting/reports_main.php:100
+#: /reporting/reports_main.php:110
+#: /reporting/reports_main.php:124
+#: /reporting/reports_main.php:132
+#: /reporting/reports_main.php:140
+#: /reporting/reports_main.php:147
+#: /reporting/reports_main.php:157
+#: /reporting/reports_main.php:165
+#: /reporting/reports_main.php:176
+#: /reporting/reports_main.php:196
+#: /reporting/reports_main.php:203
msgid "Currency Filter"
msgstr ""
-#: /reporting/reports_main.php:41
-#: /reporting/reports_main.php:52
-#: /reporting/reports_main.php:61
-#: /reporting/reports_main.php:68
-#: /reporting/reports_main.php:77
-#: /reporting/reports_main.php:86
-#: /reporting/reports_main.php:93
-#: /reporting/reports_main.php:103
-#: /reporting/reports_main.php:112
-#: /reporting/reports_main.php:119
-#: /reporting/reports_main.php:126
-#: /reporting/reports_main.php:134
-#: /reporting/reports_main.php:141
-#: /reporting/reports_main.php:147
-#: /reporting/reports_main.php:158
-#: /reporting/reports_main.php:169
-#: /reporting/reports_main.php:177
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:189
-#: /reporting/reports_main.php:197
-#: /reporting/reports_main.php:204
-#: /reporting/reports_main.php:213
-#: /reporting/reports_main.php:219
-#: /reporting/reports_main.php:230
-#: /reporting/reports_main.php:240
-#: /reporting/reports_main.php:246
-#: /reporting/reports_main.php:256
-#: /reporting/reports_main.php:264
-#: /reporting/reports_main.php:272
-#: /reporting/reports_main.php:279
-#: /reporting/reports_main.php:287
-#: /reporting/reports_main.php:294
-#: /reporting/reports_main.php:301
-#: /reporting/reports_main.php:310
-#: /reporting/reports_main.php:323
+#: /reporting/reports_main.php:43
+#: /reporting/reports_main.php:54
+#: /reporting/reports_main.php:63
+#: /reporting/reports_main.php:70
+#: /reporting/reports_main.php:79
+#: /reporting/reports_main.php:88
+#: /reporting/reports_main.php:95
+#: /reporting/reports_main.php:105
+#: /reporting/reports_main.php:114
+#: /reporting/reports_main.php:121
+#: /reporting/reports_main.php:128
+#: /reporting/reports_main.php:136
+#: /reporting/reports_main.php:143
+#: /reporting/reports_main.php:149
+#: /reporting/reports_main.php:160
+#: /reporting/reports_main.php:171
+#: /reporting/reports_main.php:179
+#: /reporting/reports_main.php:184
+#: /reporting/reports_main.php:191
+#: /reporting/reports_main.php:199
+#: /reporting/reports_main.php:206
+#: /reporting/reports_main.php:215
+#: /reporting/reports_main.php:221
+#: /reporting/reports_main.php:232
+#: /reporting/reports_main.php:242
+#: /reporting/reports_main.php:248
+#: /reporting/reports_main.php:258
+#: /reporting/reports_main.php:266
+#: /reporting/reports_main.php:274
+#: /reporting/reports_main.php:281
+#: /reporting/reports_main.php:290
+#: /reporting/reports_main.php:297
+#: /reporting/reports_main.php:304
+#: /reporting/reports_main.php:315
+#: /reporting/reports_main.php:326
#: /reporting/reports_main.php:336
-#: /reporting/reports_main.php:343
-#: /reporting/reports_main.php:358
-#: /reporting/reports_main.php:366
+#: /reporting/reports_main.php:349
+#: /reporting/reports_main.php:356
+#: /reporting/reports_main.php:369
#: /reporting/reports_main.php:377
-#: /reporting/reports_main.php:389
-#: /reporting/reports_main.php:399
-#: /reporting/reports_main.php:411
-#: /reporting/reports_main.php:418
-#: /reporting/reports_main.php:428
+#: /reporting/reports_main.php:388
+#: /reporting/reports_main.php:400
+#: /reporting/reports_main.php:410
+#: /reporting/reports_main.php:422
+#: /reporting/reports_main.php:429
#: /reporting/reports_main.php:439
-#: /reporting/reports_main.php:448
+#: /reporting/reports_main.php:450
#: /reporting/reports_main.php:459
-#: /reporting/reports_main.php:465
-#: /reporting/reports_main.php:474
-#: /reporting/reports_main.php:484
-#: /reporting/reports_main.php:492
-#: /reporting/reports_main.php:500
-#: /reporting/reports_main.php:508
+#: /reporting/reports_main.php:470
+#: /reporting/reports_main.php:476
+#: /reporting/reports_main.php:485
+#: /reporting/reports_main.php:495
+#: /reporting/reports_main.php:503
+#: /reporting/reports_main.php:511
+#: /reporting/reports_main.php:519
msgid "Orientation"
msgstr ""
-#: /reporting/reports_main.php:42
-#: /reporting/reports_main.php:53
-#: /reporting/reports_main.php:62
-#: /reporting/reports_main.php:69
-#: /reporting/reports_main.php:78
-#: /reporting/reports_main.php:87
-#: /reporting/reports_main.php:94
-#: /reporting/reports_main.php:159
-#: /reporting/reports_main.php:170
-#: /reporting/reports_main.php:178
-#: /reporting/reports_main.php:183
-#: /reporting/reports_main.php:190
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:231
-#: /reporting/reports_main.php:241
-#: /reporting/reports_main.php:247
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:265
-#: /reporting/reports_main.php:273
-#: /reporting/reports_main.php:280
-#: /reporting/reports_main.php:288
-#: /reporting/reports_main.php:295
-#: /reporting/reports_main.php:311
-#: /reporting/reports_main.php:324
-#: /reporting/reports_main.php:330
+#: /reporting/reports_main.php:44
+#: /reporting/reports_main.php:55
+#: /reporting/reports_main.php:64
+#: /reporting/reports_main.php:71
+#: /reporting/reports_main.php:80
+#: /reporting/reports_main.php:89
+#: /reporting/reports_main.php:96
+#: /reporting/reports_main.php:161
+#: /reporting/reports_main.php:172
+#: /reporting/reports_main.php:180
+#: /reporting/reports_main.php:185
+#: /reporting/reports_main.php:192
+#: /reporting/reports_main.php:216
+#: /reporting/reports_main.php:222
+#: /reporting/reports_main.php:233
+#: /reporting/reports_main.php:243
+#: /reporting/reports_main.php:249
+#: /reporting/reports_main.php:259
+#: /reporting/reports_main.php:267
+#: /reporting/reports_main.php:275
+#: /reporting/reports_main.php:282
+#: /reporting/reports_main.php:291
+#: /reporting/reports_main.php:298
+#: /reporting/reports_main.php:316
+#: /reporting/reports_main.php:327
#: /reporting/reports_main.php:337
-#: /reporting/reports_main.php:344
-#: /reporting/reports_main.php:359
-#: /reporting/reports_main.php:367
+#: /reporting/reports_main.php:343
+#: /reporting/reports_main.php:350
+#: /reporting/reports_main.php:357
+#: /reporting/reports_main.php:370
#: /reporting/reports_main.php:378
-#: /reporting/reports_main.php:390
-#: /reporting/reports_main.php:400
-#: /reporting/reports_main.php:412
-#: /reporting/reports_main.php:419
-#: /reporting/reports_main.php:429
+#: /reporting/reports_main.php:389
+#: /reporting/reports_main.php:401
+#: /reporting/reports_main.php:411
+#: /reporting/reports_main.php:423
+#: /reporting/reports_main.php:430
#: /reporting/reports_main.php:440
-#: /reporting/reports_main.php:449
+#: /reporting/reports_main.php:451
#: /reporting/reports_main.php:460
-#: /reporting/reports_main.php:466
-#: /reporting/reports_main.php:475
-#: /reporting/reports_main.php:485
-#: /reporting/reports_main.php:493
-#: /reporting/reports_main.php:501
-#: /reporting/reports_main.php:509
+#: /reporting/reports_main.php:471
+#: /reporting/reports_main.php:477
+#: /reporting/reports_main.php:486
+#: /reporting/reports_main.php:496
+#: /reporting/reports_main.php:504
+#: /reporting/reports_main.php:512
+#: /reporting/reports_main.php:520
msgid "Destination"
msgstr ""
-#: /reporting/reports_main.php:43
+#: /reporting/reports_main.php:45
msgid "&Aged Customer Analysis"
msgstr ""
-#: /reporting/reports_main.php:50
-#: /reporting/reports_main.php:167
-#: /reporting/reports_main.php:375
-#: /reporting/reports_main.php:387
-#: /reporting/reports_main.php:426
+#: /reporting/reports_main.php:52
+#: /reporting/reports_main.php:169
+#: /reporting/reports_main.php:386
+#: /reporting/reports_main.php:398
#: /reporting/reports_main.php:437
-#: /reporting/reports_main.php:472
-#: /reporting/reports_main.php:482
+#: /reporting/reports_main.php:448
+#: /reporting/reports_main.php:483
+#: /reporting/reports_main.php:493
msgid "Graphics"
msgstr ""
-#: /reporting/reports_main.php:54
+#: /reporting/reports_main.php:56
msgid "Customer &Detail Listing"
msgstr ""
-#: /reporting/reports_main.php:58
-#: /reporting/reports_main.php:186
+#: /reporting/reports_main.php:60
+#: /reporting/reports_main.php:188
msgid "Activity Greater Than"
msgstr ""
-#: /reporting/reports_main.php:59
-#: /reporting/reports_main.php:187
+#: /reporting/reports_main.php:61
+#: /reporting/reports_main.php:189
msgid "Activity Less Than"
msgstr ""
-#: /reporting/reports_main.php:63
+#: /reporting/reports_main.php:65
msgid "Sales &Summary Report"
msgstr ""
-#: /reporting/reports_main.php:70
+#: /reporting/reports_main.php:72
msgid "&Price Listing"
msgstr ""
-#: /reporting/reports_main.php:72
-#: /reporting/reports_main.php:82
-#: /reporting/reports_main.php:209
-#: /reporting/reports_main.php:216
-#: /reporting/reports_main.php:222
-#: /reporting/reports_main.php:235
-#: /reporting/reports_main.php:251
-#: /reporting/reports_main.php:261
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:277
+#: /reporting/reports_main.php:74
+#: /reporting/reports_main.php:84
+#: /reporting/reports_main.php:211
+#: /reporting/reports_main.php:218
+#: /reporting/reports_main.php:224
+#: /reporting/reports_main.php:237
+#: /reporting/reports_main.php:253
+#: /reporting/reports_main.php:263
+#: /reporting/reports_main.php:271
+#: /reporting/reports_main.php:279
msgid "Inventory Category"
msgstr ""
-#: /reporting/reports_main.php:73
+#: /reporting/reports_main.php:75
#: /sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: /reporting/reports_main.php:74
-#: /reporting/reports_main.php:224
+#: /reporting/reports_main.php:76
+#: /reporting/reports_main.php:226
msgid "Show Pictures"
msgstr ""
-#: /reporting/reports_main.php:79
+#: /reporting/reports_main.php:81
msgid "&Order Status Listing"
msgstr ""
-#: /reporting/reports_main.php:83
+#: /reporting/reports_main.php:85
msgid "Stock Location"
msgstr ""
-#: /reporting/reports_main.php:88
+#: /reporting/reports_main.php:90
msgid "&Salesman Listing"
msgstr ""
-#: /reporting/reports_main.php:95
+#: /reporting/reports_main.php:97
msgid "Print &Invoices"
msgstr ""
-#: /reporting/reports_main.php:99
-#: /reporting/reports_main.php:109
-#: /reporting/reports_main.php:116
+#: /reporting/reports_main.php:101
+#: /reporting/reports_main.php:111
+#: /reporting/reports_main.php:118
msgid "email Customers"
msgstr ""
-#: /reporting/reports_main.php:100
-#: /reporting/reports_main.php:110
+#: /reporting/reports_main.php:102
+#: /reporting/reports_main.php:112
msgid "Payment Link"
msgstr ""
-#: /reporting/reports_main.php:105
+#: /reporting/reports_main.php:107
msgid "Print &Credit Notes"
msgstr ""
-#: /reporting/reports_main.php:113
+#: /reporting/reports_main.php:115
msgid "Print &Deliveries"
msgstr ""
-#: /reporting/reports_main.php:117
+#: /reporting/reports_main.php:119
msgid "Print as Packing Slip"
msgstr ""
-#: /reporting/reports_main.php:120
+#: /reporting/reports_main.php:122
msgid "Print &Statements"
msgstr ""
-#: /reporting/reports_main.php:124
-#: /reporting/reports_main.php:131
-#: /reporting/reports_main.php:139
+#: /reporting/reports_main.php:126
+#: /reporting/reports_main.php:133
+#: /reporting/reports_main.php:141
msgid "Email Customers"
msgstr ""
-#: /reporting/reports_main.php:127
+#: /reporting/reports_main.php:129
msgid "&Print Sales Orders"
msgstr ""
-#: /reporting/reports_main.php:132
+#: /reporting/reports_main.php:134
msgid "Print as Quote"
msgstr ""
-#: /reporting/reports_main.php:135
+#: /reporting/reports_main.php:137
msgid "&Print Sales Quotations"
msgstr ""
-#: /reporting/reports_main.php:142
+#: /reporting/reports_main.php:144
msgid "Print Receipts"
msgstr ""
-#: /reporting/reports_main.php:150
+#: /reporting/reports_main.php:152
msgid "Supplier &Balances"
msgstr ""
-#: /reporting/reports_main.php:160
+#: /reporting/reports_main.php:162
msgid "&Aged Supplier Analyses"
msgstr ""
-#: /reporting/reports_main.php:171
+#: /reporting/reports_main.php:173
msgid "&Payment Report"
msgstr ""
-#: /reporting/reports_main.php:179
+#: /reporting/reports_main.php:181
msgid "Outstanding &GRNs Report"
msgstr ""
-#: /reporting/reports_main.php:184
+#: /reporting/reports_main.php:186
msgid "Supplier &Detail Listing"
msgstr ""
-#: /reporting/reports_main.php:191
+#: /reporting/reports_main.php:193
msgid "Print Purchase &Orders"
msgstr ""
-#: /reporting/reports_main.php:195
-#: /reporting/reports_main.php:202
+#: /reporting/reports_main.php:197
+#: /reporting/reports_main.php:204
msgid "Email Suppliers"
msgstr ""
-#: /reporting/reports_main.php:198
+#: /reporting/reports_main.php:200
msgid "Print Remi&ttances"
msgstr ""
-#: /reporting/reports_main.php:207
+#: /reporting/reports_main.php:209
msgid "Inventory &Valuation Report"
msgstr ""
-#: /reporting/reports_main.php:215
+#: /reporting/reports_main.php:217
msgid "Inventory &Planning Report"
msgstr ""
-#: /reporting/reports_main.php:221
+#: /reporting/reports_main.php:223
msgid "Stock &Check Sheets"
msgstr ""
-#: /reporting/reports_main.php:225
+#: /reporting/reports_main.php:227
msgid "Inventory Column"
msgstr ""
-#: /reporting/reports_main.php:226
+#: /reporting/reports_main.php:228
msgid "Show Shortage"
msgstr ""
-#: /reporting/reports_main.php:228
+#: /reporting/reports_main.php:230
msgid "Item Like"
msgstr ""
-#: /reporting/reports_main.php:232
+#: /reporting/reports_main.php:234
msgid "Inventory &Sales Report"
msgstr ""
-#: /reporting/reports_main.php:242
+#: /reporting/reports_main.php:244
msgid "&GRN Valuation Report"
msgstr ""
-#: /reporting/reports_main.php:248
+#: /reporting/reports_main.php:250
msgid "Inventory P&urchasing Report"
msgstr ""
-#: /reporting/reports_main.php:258
+#: /reporting/reports_main.php:260
msgid "Inventory &Movement Report"
msgstr ""
-#: /reporting/reports_main.php:266
+#: /reporting/reports_main.php:268
msgid "C&osted Inventory Movement Report"
msgstr ""
-#: /reporting/reports_main.php:274
+#: /reporting/reports_main.php:276
msgid "Item &Sales Summary Report"
msgstr ""
-#: /reporting/reports_main.php:282
-msgid "Manufacturing"
-msgstr ""
-
-#: /reporting/reports_main.php:283
+#: /reporting/reports_main.php:286
msgid "&Bill of Material Listing"
msgstr ""
-#: /reporting/reports_main.php:284
+#: /reporting/reports_main.php:287
msgid "From product"
msgstr ""
-#: /reporting/reports_main.php:285
+#: /reporting/reports_main.php:288
msgid "To product"
msgstr ""
-#: /reporting/reports_main.php:289
+#: /reporting/reports_main.php:292
msgid "Work Order &Listing"
msgstr ""
-#: /reporting/reports_main.php:292
+#: /reporting/reports_main.php:295
msgid "Outstanding Only"
msgstr ""
-#: /reporting/reports_main.php:296
+#: /reporting/reports_main.php:299
msgid "Print &Work Orders"
msgstr ""
-#: /reporting/reports_main.php:299
+#: /reporting/reports_main.php:302
msgid "Email Locations"
msgstr ""
-#: /reporting/reports_main.php:305
+#: /reporting/reports_main.php:309
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: /reporting/reports_main.php:311
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: /reporting/reports_main.php:312
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: /reporting/reports_main.php:321
msgid "Dimension &Summary"
msgstr ""
-#: /reporting/reports_main.php:306
+#: /reporting/reports_main.php:322
msgid "From Dimension"
msgstr ""
-#: /reporting/reports_main.php:307
+#: /reporting/reports_main.php:323
msgid "To Dimension"
msgstr ""
-#: /reporting/reports_main.php:316
+#: /reporting/reports_main.php:329
msgid "Banking"
msgstr ""
-#: /reporting/reports_main.php:317
+#: /reporting/reports_main.php:330
msgid "Bank &Statement"
msgstr ""
-#: /reporting/reports_main.php:321
-#: /reporting/reports_main.php:394
-#: /reporting/reports_main.php:444
-#: /reporting/reports_main.php:489
+#: /reporting/reports_main.php:334
+#: /reporting/reports_main.php:405
+#: /reporting/reports_main.php:455
+#: /reporting/reports_main.php:500
msgid "Zero values"
msgstr ""
-#: /reporting/reports_main.php:325
+#: /reporting/reports_main.php:338
msgid "Bank Statement w/ &Reconcile"
msgstr ""
-#: /reporting/reports_main.php:332
+#: /reporting/reports_main.php:345
msgid "General Ledger"
msgstr ""
-#: /reporting/reports_main.php:333
+#: /reporting/reports_main.php:346
msgid "Chart of &Accounts"
msgstr ""
-#: /reporting/reports_main.php:334
+#: /reporting/reports_main.php:347
msgid "Show Balances"
msgstr ""
-#: /reporting/reports_main.php:338
+#: /reporting/reports_main.php:351
msgid "List of &Journal Entries"
msgstr ""
-#: /reporting/reports_main.php:350
-#: /reporting/reports_main.php:404
-#: /reporting/reports_main.php:453
+#: /reporting/reports_main.php:361
+#: /reporting/reports_main.php:415
+#: /reporting/reports_main.php:464
msgid "GL Account &Transactions"
msgstr ""
-#: /reporting/reports_main.php:353
-#: /reporting/reports_main.php:407
-#: /reporting/reports_main.php:456
+#: /reporting/reports_main.php:364
+#: /reporting/reports_main.php:418
+#: /reporting/reports_main.php:467
msgid "From Account"
msgstr ""
-#: /reporting/reports_main.php:354
-#: /reporting/reports_main.php:408
-#: /reporting/reports_main.php:457
+#: /reporting/reports_main.php:365
+#: /reporting/reports_main.php:419
+#: /reporting/reports_main.php:468
msgid "To Account"
msgstr ""
-#: /reporting/reports_main.php:360
-#: /reporting/reports_main.php:413
-#: /reporting/reports_main.php:461
+#: /reporting/reports_main.php:371
+#: /reporting/reports_main.php:424
+#: /reporting/reports_main.php:472
msgid "Annual &Expense Breakdown"
msgstr ""
-#: /reporting/reports_main.php:368
-#: /reporting/reports_main.php:420
-#: /reporting/reports_main.php:467
+#: /reporting/reports_main.php:379
+#: /reporting/reports_main.php:431
+#: /reporting/reports_main.php:478
msgid "&Balance Sheet"
msgstr ""
-#: /reporting/reports_main.php:374
-#: /reporting/reports_main.php:386
-#: /reporting/reports_main.php:425
+#: /reporting/reports_main.php:385
+#: /reporting/reports_main.php:397
#: /reporting/reports_main.php:436
-#: /reporting/reports_main.php:471
-#: /reporting/reports_main.php:481
+#: /reporting/reports_main.php:447
+#: /reporting/reports_main.php:482
+#: /reporting/reports_main.php:492
msgid "Decimal values"
msgstr ""
-#: /reporting/reports_main.php:379
-#: /reporting/reports_main.php:430
-#: /reporting/reports_main.php:476
+#: /reporting/reports_main.php:390
+#: /reporting/reports_main.php:441
+#: /reporting/reports_main.php:487
msgid "&Profit and Loss Statement"
msgstr ""
-#: /reporting/reports_main.php:495
+#: /reporting/reports_main.php:506
msgid "Ta&x Report"
msgstr ""
msgstr ""
#: /reporting/includes/doctext.inc:32
-#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_credit_invoice.php:276
#: /sales/view/view_credit.php:91
#: /sales/view/view_dispatch.php:113
#: /sales/view/view_invoice.php:116
-#: /sales/includes/ui/sales_credit_ui.inc:169
+#: /sales/includes/ui/sales_credit_ui.inc:163
#: /sales/includes/ui/sales_order_ui.inc:148
msgid "Discount %"
msgstr ""
#: /reporting/includes/doctext.inc:131
#: /reporting/includes/doctext.inc:184
#: /reporting/includes/doctext.inc:240
-#: /sales/manage/customer_branches.php:282
+#: /sales/manage/customer_branches.php:286
msgid "Sales Person"
msgstr ""
#: /reporting/includes/doctext.inc:59
#: /sales/view/view_sales_order.php:69
#: /sales/inquiry/sales_orders_view.php:269
-#: /sales/includes/ui/sales_order_ui.inc:599
+#: /sales/includes/ui/sales_order_ui.inc:598
msgid "Valid until"
msgstr ""
msgstr ""
#: /reporting/includes/doctext.inc:271
-#: /reporting/includes/pdf_report.inc:1021
+#: /reporting/includes/pdf_report.inc:1006
msgid "You can pay through"
msgstr ""
"The security settings on your account do not permit you to print this report"
msgstr ""
-#: /reporting/includes/excel_report.inc:262
+#: /reporting/includes/excel_report.inc:258
#: /reporting/includes/pdf_report.inc:317
msgid "Print Out Date"
msgstr ""
-#: /reporting/includes/excel_report.inc:268
+#: /reporting/includes/excel_report.inc:264
#: /reporting/includes/pdf_report.inc:326
msgid "Fiscal Year"
msgstr ""
-#: /reporting/includes/excel_report.inc:396
+#: /reporting/includes/excel_report.inc:392
msgid "Report Date"
msgstr ""
-#: /reporting/includes/excel_report.inc:413
-#: /reporting/includes/pdf_report.inc:602
+#: /reporting/includes/excel_report.inc:409
+#: /reporting/includes/pdf_report.inc:590
msgid "Generated At"
msgstr ""
-#: /reporting/includes/excel_report.inc:419
-#: /reporting/includes/pdf_report.inc:611
+#: /reporting/includes/excel_report.inc:415
+#: /reporting/includes/pdf_report.inc:599
msgid "Generated By"
msgstr ""
#: /reporting/includes/header2.inc:147
#: /reporting/includes/pdf_report.inc:353
-#: /reporting/includes/pdf_report.inc:503
-#: /reporting/includes/pdf_report.inc:630
+#: /reporting/includes/pdf_report.inc:491
+#: /reporting/includes/pdf_report.inc:618
msgid "Page"
msgstr ""
-#: /reporting/includes/pdf_report.inc:585
+#: /reporting/includes/pdf_report.inc:573
msgid "Report Period"
msgstr ""
-#: /reporting/includes/pdf_report.inc:988
-#: /reporting/includes/pdf_report.inc:1036
+#: /reporting/includes/pdf_report.inc:973
+#: /reporting/includes/pdf_report.inc:1021
#, php-format
msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: /reporting/includes/pdf_report.inc:1007
+#: /reporting/includes/pdf_report.inc:992
msgid "Dear"
msgstr ""
-#: /reporting/includes/pdf_report.inc:1008
+#: /reporting/includes/pdf_report.inc:993
msgid "Attached you will find "
msgstr ""
-#: /reporting/includes/pdf_report.inc:1024
+#: /reporting/includes/pdf_report.inc:1009
msgid "Kindest regards"
msgstr ""
-#: /reporting/includes/pdf_report.inc:1039
+#: /reporting/includes/pdf_report.inc:1024
msgid "Sending document by email failed"
msgstr ""
-#: /reporting/includes/pdf_report.inc:1039
-#: /reporting/includes/pdf_report.inc:1042
+#: /reporting/includes/pdf_report.inc:1024
+#: /reporting/includes/pdf_report.inc:1027
msgid "Email:"
msgstr ""
-#: /reporting/includes/pdf_report.inc:1042
+#: /reporting/includes/pdf_report.inc:1027
msgid "has been sent by email to destination."
msgstr ""
-#: /reporting/includes/pdf_report.inc:1072
+#: /reporting/includes/pdf_report.inc:1056
msgid "Report has been sent to network printer "
msgstr ""
msgid "Cannot flush printing queue"
msgstr ""
-#: /reporting/includes/reports_classes.inc:61
+#: /reporting/includes/reports_classes.inc:62
msgid "Report Classes:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:81
+#: /reporting/includes/reports_classes.inc:82
msgid "Reports For Class: "
msgstr ""
-#: /reporting/includes/reports_classes.inc:101
+#: /reporting/includes/reports_classes.inc:102
msgid "Display: "
msgstr ""
-#: /reporting/includes/reports_classes.inc:152
+#: /reporting/includes/reports_classes.inc:153
msgid "Unknown report parameter type:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:178
+#: /reporting/includes/reports_classes.inc:179
msgid "No Currency Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:253
msgid "No Graphics"
msgstr ""
-#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:253
msgid "Vertical bars"
msgstr ""
-#: /reporting/includes/reports_classes.inc:252
+#: /reporting/includes/reports_classes.inc:253
msgid "Horizontal bars"
msgstr ""
-#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:254
msgid "Dots"
msgstr ""
-#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:254
msgid "Lines"
msgstr ""
-#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:254
msgid "Pie"
msgstr ""
-#: /reporting/includes/reports_classes.inc:253
+#: /reporting/includes/reports_classes.inc:254
msgid "Donut"
msgstr ""
-#: /reporting/includes/reports_classes.inc:257
-#: /reporting/includes/reports_classes.inc:260
+#: /reporting/includes/reports_classes.inc:258
+#: /reporting/includes/reports_classes.inc:261
msgid "No Type Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:270
+#: /reporting/includes/reports_classes.inc:271
msgid "No Account Group Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:285
-#: /reporting/includes/reports_classes.inc:291
-#: /reporting/includes/reports_classes.inc:297
+#: /reporting/includes/reports_classes.inc:286
+#: /reporting/includes/reports_classes.inc:292
+#: /reporting/includes/reports_classes.inc:298
msgid "No Dimension Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:303
+#: /reporting/includes/reports_classes.inc:304
msgid "No Customer Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:311
+#: /reporting/includes/reports_classes.inc:312
msgid "No Supplier Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:399
+#: /reporting/includes/reports_classes.inc:419
+#: /reporting/includes/reports_classes.inc:421
msgid "No Location Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:402
+#: /reporting/includes/reports_classes.inc:424
+#: /reporting/includes/reports_classes.inc:426
msgid "No Category Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:411
+#: /reporting/includes/reports_classes.inc:428
+msgid "No Class Filter"
+msgstr ""
+
+#: /reporting/includes/reports_classes.inc:436
msgid "No Sales Folk Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:418
+#: /reporting/includes/reports_classes.inc:443
msgid "No Users Filter"
msgstr ""
msgstr ""
#: /sales/credit_note_entry.php:51
-#: /sales/sales_order_entry.php:694
+#: /sales/sales_order_entry.php:701
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
#: /sales/credit_note_entry.php:147
#: /sales/customer_credit_invoice.php:101
#: /sales/customer_delivery.php:177
-#: /sales/customer_invoice.php:335
-#: /sales/sales_order_entry.php:435
+#: /sales/customer_invoice.php:317
+#: /sales/sales_order_entry.php:440
msgid "You must enter a reference."
msgstr ""
msgstr ""
#: /sales/credit_note_entry.php:285
-#: /sales/customer_credit_invoice.php:385
+#: /sales/customer_credit_invoice.php:378
msgid "Process Credit Note"
msgstr ""
"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: /sales/customer_credit_invoice.php:251
+#: /sales/customer_credit_invoice.php:248
msgid "Crediting Invoice"
msgstr ""
-#: /sales/customer_credit_invoice.php:272
+#: /sales/customer_credit_invoice.php:265
msgid "Credit Note Date"
msgstr ""
-#: /sales/customer_credit_invoice.php:282
+#: /sales/customer_credit_invoice.php:275
msgid "Invoiced Quantity"
msgstr ""
-#: /sales/customer_credit_invoice.php:283
+#: /sales/customer_credit_invoice.php:276
msgid "Credit Quantity"
msgstr ""
-#: /sales/customer_credit_invoice.php:317
+#: /sales/customer_credit_invoice.php:310
msgid "Credit Shipping Cost"
msgstr ""
-#: /sales/customer_credit_invoice.php:350
-#: /sales/includes/ui/sales_credit_ui.inc:324
+#: /sales/customer_credit_invoice.php:343
+#: /sales/includes/ui/sales_credit_ui.inc:318
msgid "Credit Note Type"
msgstr ""
-#: /sales/customer_credit_invoice.php:358
-#: /sales/includes/ui/sales_credit_ui.inc:332
+#: /sales/customer_credit_invoice.php:351
+#: /sales/includes/ui/sales_credit_ui.inc:326
msgid "Items Returned to Location"
msgstr ""
-#: /sales/customer_credit_invoice.php:363
-#: /sales/includes/ui/sales_credit_ui.inc:337
+#: /sales/customer_credit_invoice.php:356
+#: /sales/includes/ui/sales_credit_ui.inc:331
msgid "Write off the cost of the items to"
msgstr ""
-#: /sales/customer_credit_invoice.php:383
+#: /sales/customer_credit_invoice.php:376
msgid "Update credit value for quantities entered"
msgstr ""
msgstr ""
#: /sales/customer_delivery.php:49
-#: /sales/sales_order_entry.php:189
+#: /sales/sales_order_entry.php:194
#, php-format
msgid "Delivery # %d has been entered."
msgstr ""
#: /sales/customer_delivery.php:51
-#: /sales/sales_order_entry.php:191
+#: /sales/sales_order_entry.php:196
msgid "&View This Delivery"
msgstr ""
#: /sales/customer_delivery.php:53
#: /sales/customer_delivery.php:75
-#: /sales/sales_order_entry.php:193
+#: /sales/sales_order_entry.php:198
msgid "&Print Delivery Note"
msgstr ""
#: /sales/customer_delivery.php:54
#: /sales/customer_delivery.php:76
-#: /sales/sales_order_entry.php:194
+#: /sales/sales_order_entry.php:199
msgid "&Email Delivery Note"
msgstr ""
#: /sales/customer_delivery.php:55
#: /sales/customer_delivery.php:77
-#: /sales/sales_order_entry.php:195
+#: /sales/sales_order_entry.php:200
msgid "P&rint as Packing Slip"
msgstr ""
#: /sales/customer_delivery.php:56
#: /sales/customer_delivery.php:78
-#: /sales/sales_order_entry.php:196
+#: /sales/sales_order_entry.php:201
msgid "E&mail as Packing Slip"
msgstr ""
#: /sales/customer_delivery.php:58
-#: /sales/sales_order_entry.php:199
+#: /sales/sales_order_entry.php:204
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
msgstr ""
#: /sales/customer_delivery.php:93
-#: /sales/customer_invoice.php:155
+#: /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:187
-#: /sales/customer_invoice.php:348
+#: /sales/customer_invoice.php:330
msgid "The entered shipping value is not numeric."
msgstr ""
msgstr ""
#: /sales/customer_delivery.php:205
-#: /sales/sales_order_entry.php:379
+#: /sales/sales_order_entry.php:384
msgid ""
"This document cannot be processed because there is insufficient quantity for "
"items marked."
msgstr ""
-#: /sales/customer_delivery.php:344
+#: /sales/customer_delivery.php:341
msgid "For Sales Order"
msgstr ""
-#: /sales/customer_delivery.php:353
+#: /sales/customer_delivery.php:350
msgid "Delivery From"
msgstr ""
-#: /sales/customer_delivery.php:402
+#: /sales/customer_delivery.php:399
msgid "Invoice Dead-line"
msgstr ""
-#: /sales/customer_delivery.php:412
-#: /sales/customer_invoice.php:536
+#: /sales/customer_delivery.php:409
+#: /sales/customer_invoice.php:506
#: /sales/includes/ui/sales_order_ui.inc:83
-#: /sales/includes/ui/sales_order_ui.inc:360
+#: /sales/includes/ui/sales_order_ui.inc:357
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgstr ""
-#: /sales/customer_delivery.php:417
+#: /sales/customer_delivery.php:414
msgid "Delivery Items"
msgstr ""
-#: /sales/customer_delivery.php:423
+#: /sales/customer_delivery.php:420
msgid "Max. delivery"
msgstr ""
-#: /sales/customer_delivery.php:423
-#: /sales/customer_invoice.php:551
+#: /sales/customer_delivery.php:420
+#: /sales/customer_invoice.php:521
msgid "Invoiced"
msgstr ""
-#: /sales/customer_delivery.php:500
-#: /sales/customer_invoice.php:641
+#: /sales/customer_delivery.php:497
+#: /sales/customer_invoice.php:611
msgid "Shipping Cost"
msgstr ""
-#: /sales/customer_delivery.php:520
-#: /sales/includes/ui/sales_order_ui.inc:237
+#: /sales/customer_delivery.php:517
+#: /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:524
+#: /sales/customer_delivery.php:521
msgid "Action For Balance"
msgstr ""
-#: /sales/customer_delivery.php:531
+#: /sales/customer_delivery.php:528
+#: /sales/customer_delivery.php:530
#: /sales/customer_delivery.php:533
-#: /sales/customer_delivery.php:536
-#: /sales/customer_invoice.php:693
+#: /sales/customer_invoice.php:663
msgid "Refresh document page"
msgstr ""
-#: /sales/customer_delivery.php:533
+#: /sales/customer_delivery.php:530
msgid "Reset quantity"
msgstr ""
-#: /sales/customer_delivery.php:536
+#: /sales/customer_delivery.php:533
msgid "Clear quantity"
msgstr ""
-#: /sales/customer_delivery.php:538
+#: /sales/customer_delivery.php:535
msgid "Process Dispatch"
msgstr ""
-#: /sales/customer_delivery.php:539
-#: /sales/customer_invoice.php:695
-#: /sales/sales_order_entry.php:741
+#: /sales/customer_delivery.php:536
+#: /sales/customer_invoice.php:665
+#: /sales/sales_order_entry.php:748
msgid "Check entered data and save document"
msgstr ""
#: /sales/customer_invoice.php:59
#: /sales/customer_invoice.php:83
-#: /sales/sales_order_entry.php:218
+#: /sales/sales_order_entry.php:223
msgid "&View This Invoice"
msgstr ""
msgstr ""
#: /sales/customer_invoice.php:64
-#: /sales/sales_order_entry.php:228
+#: /sales/sales_order_entry.php:233
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
msgstr ""
#: /sales/customer_invoice.php:69
-#: /sales/sales_order_entry.php:238
+#: /sales/sales_order_entry.php:243
msgid "Entry &customer payment for this invoice"
msgstr ""
"nothing left to invoice."
msgstr ""
-#: /sales/customer_invoice.php:149
+#: /sales/customer_invoice.php:142
msgid ""
"All quantities on this invoice has been credited. There is nothing to modify "
"on this invoice"
msgstr ""
-#: /sales/customer_invoice.php:163
+#: /sales/customer_invoice.php:156
msgid ""
"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: /sales/customer_invoice.php:194
+#: /sales/customer_invoice.php:179
msgid ""
"This page can only be opened after delivery selection. Please select "
"delivery to invoicing first."
msgstr ""
-#: /sales/customer_invoice.php:196
+#: /sales/customer_invoice.php:181
msgid "Select Delivery to Invoice"
msgstr ""
-#: /sales/customer_invoice.php:201
-#: /sales/customer_invoice.php:359
+#: /sales/customer_invoice.php:186
+#: /sales/customer_invoice.php:341
msgid ""
"Selected quantity cannot be less than quantity credited nor more than "
"quantity not invoiced yet."
msgstr ""
-#: /sales/customer_invoice.php:315
+#: /sales/customer_invoice.php:297
msgid "The entered invoice date is invalid."
msgstr ""
-#: /sales/customer_invoice.php:328
+#: /sales/customer_invoice.php:310
msgid "The entered invoice due date is invalid."
msgstr ""
-#: /sales/customer_invoice.php:354
+#: /sales/customer_invoice.php:336
msgid "There are no item quantities on this invoice."
msgstr ""
-#: /sales/customer_invoice.php:364
+#: /sales/customer_invoice.php:346
msgid ""
"There is no non-invoiced payments for this order. If you want to issue final "
"invoice, select delayed or cash payment terms."
msgstr ""
-#: /sales/customer_invoice.php:454
+#: /sales/customer_invoice.php:436
msgid "Payment terms:"
msgstr ""
-#: /sales/customer_invoice.php:542
-#: /sales/sales_order_entry.php:717
+#: /sales/customer_invoice.php:512
+#: /sales/sales_order_entry.php:724
msgid "Sales Order Items"
msgstr ""
-#: /sales/customer_invoice.php:542
+#: /sales/customer_invoice.php:512
msgid "Invoice Items"
msgstr ""
-#: /sales/customer_invoice.php:552
+#: /sales/customer_invoice.php:522
msgid "This Invoice"
msgstr ""
-#: /sales/customer_invoice.php:560
+#: /sales/customer_invoice.php:530
msgid "Credited"
msgstr ""
-#: /sales/customer_invoice.php:662
+#: /sales/customer_invoice.php:632
msgid "Invoice Total"
msgstr ""
-#: /sales/customer_invoice.php:671
+#: /sales/customer_invoice.php:641
msgid "Sales order:"
msgstr ""
-#: /sales/customer_invoice.php:683
+#: /sales/customer_invoice.php:653
msgid "Payments received:"
msgstr ""
-#: /sales/customer_invoice.php:684
+#: /sales/customer_invoice.php:654
msgid "Invoiced here:"
msgstr ""
-#: /sales/customer_invoice.php:685
+#: /sales/customer_invoice.php:655
msgid "Left to be invoiced:"
msgstr ""
msgstr ""
#: /sales/customer_payments.php:140
-#: /sales/sales_order_entry.php:350
+#: /sales/sales_order_entry.php:355
msgid "There is no customer selected."
msgstr ""
#: /sales/customer_payments.php:147
-#: /sales/sales_order_entry.php:357
+#: /sales/sales_order_entry.php:362
msgid "This customer has no branch defined."
msgstr ""
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: /sales/customer_payments.php:200
+#: /sales/customer_payments.php:193
msgid "The entered discount is not a valid number."
msgstr ""
-#: /sales/customer_payments.php:207
+#: /sales/customer_payments.php:199
msgid ""
"The balance of the amount and discount is zero or negative. Please enter "
"valid amounts."
msgstr ""
-#: /sales/customer_payments.php:214
+#: /sales/customer_payments.php:206
msgid "The entered payment amount is zero or negative."
msgstr ""
-#: /sales/customer_payments.php:316
+#: /sales/customer_payments.php:308
msgid "Into Bank Account:"
msgstr ""
-#: /sales/customer_payments.php:319
-#: /sales/customer_payments.php:321
+#: /sales/customer_payments.php:311
+#: /sales/customer_payments.php:313
msgid "From Customer:"
msgstr ""
-#: /sales/customer_payments.php:353
+#: /sales/customer_payments.php:345
msgid "Date of Deposit:"
msgstr ""
-#: /sales/customer_payments.php:367
+#: /sales/customer_payments.php:359
msgid "Payment Amount:"
msgstr ""
-#: /sales/customer_payments.php:380
+#: /sales/customer_payments.php:372
msgid "Customer prompt payment discount :"
msgstr ""
-#: /sales/customer_payments.php:390
+#: /sales/customer_payments.php:382
msgid "Add Payment"
msgstr ""
-#: /sales/customer_payments.php:392
+#: /sales/customer_payments.php:384
msgid "Update Payment"
msgstr ""
msgid "Direct Sales Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:69
-msgid "Direct Sales Invoice"
+#: /sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
msgstr ""
#: /sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
+msgstr ""
+
+#: /sales/sales_order_entry.php:80
#, php-format
msgid "Modifying Sales Order # %d"
msgstr ""
-#: /sales/sales_order_entry.php:81
+#: /sales/sales_order_entry.php:86
#, php-format
msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: /sales/sales_order_entry.php:86
+#: /sales/sales_order_entry.php:91
msgid "New Sales Order Entry"
msgstr ""
-#: /sales/sales_order_entry.php:90
+#: /sales/sales_order_entry.php:95
msgid "New Sales Quotation Entry"
msgstr ""
-#: /sales/sales_order_entry.php:93
+#: /sales/sales_order_entry.php:98
msgid "Sales Order Entry"
msgstr ""
-#: /sales/sales_order_entry.php:115
+#: /sales/sales_order_entry.php:120
#, php-format
msgid "Order # %d has been entered."
msgstr ""
-#: /sales/sales_order_entry.php:117
-#: /sales/sales_order_entry.php:137
+#: /sales/sales_order_entry.php:122
+#: /sales/sales_order_entry.php:142
msgid "&View This Order"
msgstr ""
-#: /sales/sales_order_entry.php:123
+#: /sales/sales_order_entry.php:128
msgid "Make &Delivery Against This Order"
msgstr ""
-#: /sales/sales_order_entry.php:128
+#: /sales/sales_order_entry.php:133
msgid "Enter a &New Order"
msgstr ""
-#: /sales/sales_order_entry.php:135
+#: /sales/sales_order_entry.php:140
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: /sales/sales_order_entry.php:143
+#: /sales/sales_order_entry.php:148
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:146
+#: /sales/sales_order_entry.php:151
msgid "Select A Different &Order"
msgstr ""
-#: /sales/sales_order_entry.php:153
+#: /sales/sales_order_entry.php:158
#, php-format
msgid "Quotation # %d has been entered."
msgstr ""
-#: /sales/sales_order_entry.php:155
-#: /sales/sales_order_entry.php:173
+#: /sales/sales_order_entry.php:160
+#: /sales/sales_order_entry.php:178
msgid "&View This Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:157
-#: /sales/sales_order_entry.php:175
+#: /sales/sales_order_entry.php:162
+#: /sales/sales_order_entry.php:180
msgid "&Print This Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:158
-#: /sales/sales_order_entry.php:176
+#: /sales/sales_order_entry.php:163
+#: /sales/sales_order_entry.php:181
msgid "&Email This Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:161
-#: /sales/sales_order_entry.php:179
+#: /sales/sales_order_entry.php:166
+#: /sales/sales_order_entry.php:184
msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:164
+#: /sales/sales_order_entry.php:169
msgid "Enter a New &Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:171
+#: /sales/sales_order_entry.php:176
#, php-format
msgid "Quotation # %d has been updated."
msgstr ""
-#: /sales/sales_order_entry.php:182
+#: /sales/sales_order_entry.php:187
msgid "Select A Different &Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:201
+#: /sales/sales_order_entry.php:206
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:205
+#: /sales/sales_order_entry.php:210
msgid "Enter a New Template &Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:208
+#: /sales/sales_order_entry.php:213
msgid "Enter a &New Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:216
+#: /sales/sales_order_entry.php:221
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: /sales/sales_order_entry.php:220
+#: /sales/sales_order_entry.php:225
msgid "&Print Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:221
+#: /sales/sales_order_entry.php:226
msgid "&Email Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:226
+#: /sales/sales_order_entry.php:231
msgid "Print &Receipt"
msgstr ""
-#: /sales/sales_order_entry.php:231
+#: /sales/sales_order_entry.php:236
msgid "Enter a &New Template Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:234
+#: /sales/sales_order_entry.php:239
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:385
+#: /sales/sales_order_entry.php:390
msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: /sales/sales_order_entry.php:390
+#: /sales/sales_order_entry.php:395
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: /sales/sales_order_entry.php:396
+#: /sales/sales_order_entry.php:401
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:405
+#: /sales/sales_order_entry.php:410
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: /sales/sales_order_entry.php:411
+#: /sales/sales_order_entry.php:416
msgid "The Valid date is invalid."
msgstr ""
-#: /sales/sales_order_entry.php:413
+#: /sales/sales_order_entry.php:418
msgid "The delivery date is invalid."
msgstr ""
-#: /sales/sales_order_entry.php:419
+#: /sales/sales_order_entry.php:424
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: /sales/sales_order_entry.php:421
+#: /sales/sales_order_entry.php:426
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: /sales/sales_order_entry.php:430
+#: /sales/sales_order_entry.php:435
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: /sales/sales_order_entry.php:468
+#: /sales/sales_order_entry.php:473
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""
-#: /sales/sales_order_entry.php:514
+#: /sales/sales_order_entry.php:519
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:518
+#: /sales/sales_order_entry.php:523
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: /sales/sales_order_entry.php:525
+#: /sales/sales_order_entry.php:530
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:543
+#: /sales/sales_order_entry.php:548
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: /sales/sales_order_entry.php:568
+#: /sales/sales_order_entry.php:573
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: /sales/sales_order_entry.php:597
+#: /sales/sales_order_entry.php:602
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:598
+#: /sales/sales_order_entry.php:603
msgid "Enter a New Sales Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:600
+#: /sales/sales_order_entry.php:605
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:601
+#: /sales/sales_order_entry.php:606
msgid "Enter a New Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:606
+#: /sales/sales_order_entry.php:611
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:607
+#: /sales/sales_order_entry.php:612
msgid "Enter a New Sales Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:614
+#: /sales/sales_order_entry.php:619
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:615
+#: /sales/sales_order_entry.php:620
msgid "Select Another Sales Order for Edition"
msgstr ""
-#: /sales/sales_order_entry.php:619
+#: /sales/sales_order_entry.php:624
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:620
+#: /sales/sales_order_entry.php:625
msgid "Enter a New Sales Order"
msgstr ""
-#: /sales/sales_order_entry.php:698
+#: /sales/sales_order_entry.php:705
msgid "Sales Invoice Items"
msgstr ""
-#: /sales/sales_order_entry.php:699
+#: /sales/sales_order_entry.php:706
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:701
+#: /sales/sales_order_entry.php:708
msgid "Place Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:704
+#: /sales/sales_order_entry.php:711
msgid "Delivery Note Items"
msgstr ""
-#: /sales/sales_order_entry.php:705
+#: /sales/sales_order_entry.php:712
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: /sales/sales_order_entry.php:706
+#: /sales/sales_order_entry.php:713
msgid "Cancel Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:707
+#: /sales/sales_order_entry.php:714
msgid "Place Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:709
+#: /sales/sales_order_entry.php:716
msgid "Quotation Date:"
msgstr ""
-#: /sales/sales_order_entry.php:710
+#: /sales/sales_order_entry.php:717
msgid "Sales Quotation Items"
msgstr ""
-#: /sales/sales_order_entry.php:711
+#: /sales/sales_order_entry.php:718
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:712
+#: /sales/sales_order_entry.php:719
msgid "Cancel Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:713
+#: /sales/sales_order_entry.php:720
msgid "Place Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:714
+#: /sales/sales_order_entry.php:721
msgid "Commit Quotations Changes"
msgstr ""
-#: /sales/sales_order_entry.php:718
+#: /sales/sales_order_entry.php:725
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: /sales/sales_order_entry.php:721
+#: /sales/sales_order_entry.php:728
msgid "Commit Order Changes"
msgstr ""
-#: /sales/sales_order_entry.php:743
-#: /sales/sales_order_entry.php:749
+#: /sales/sales_order_entry.php:750
+#: /sales/sales_order_entry.php:756
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: /sales/sales_order_entry.php:744
-#: /sales/sales_order_entry.php:753
+#: /sales/sales_order_entry.php:751
+#: /sales/sales_order_entry.php:760
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: /sales/sales_order_entry.php:747
+#: /sales/sales_order_entry.php:754
msgid "Validate changes and update document"
msgstr ""
-#: /sales/sales_order_entry.php:751
+#: /sales/sales_order_entry.php:758
msgid ""
"You are about to cancel undelivered part of this order.\\nDo you want to "
"continue?"
msgstr ""
#: /sales/allocations/customer_allocation_main.php:32
-#: /sales/manage/customer_branches.php:266
+#: /sales/manage/customer_branches.php:270
#: /sales/manage/customers.php:329
#: /sales/inquiry/customer_allocation_inquiry.php:42
#: /sales/inquiry/customer_inquiry.php:44
msgid "Dissallow invoicing ?"
msgstr ""
-#: /sales/manage/customer_branches.php:18
+#: /sales/manage/customer_branches.php:22
+#: /sales/inquiry/customer_branches_list.php:18
msgid "Customer Branches"
msgstr ""
-#: /sales/manage/customer_branches.php:25
+#: /sales/manage/customer_branches.php:29
msgid ""
"There are no customers defined in the system. Please define a customer to "
"add customer branches."
msgstr ""
-#: /sales/manage/customer_branches.php:27
+#: /sales/manage/customer_branches.php:31
msgid ""
"There are no sales people defined in the system. At least one sales person "
"is required before proceeding."
msgstr ""
-#: /sales/manage/customer_branches.php:29
+#: /sales/manage/customer_branches.php:33
msgid ""
"There are no sales areas defined in the system. At least one sales area is "
"required before proceeding."
msgstr ""
-#: /sales/manage/customer_branches.php:31
+#: /sales/manage/customer_branches.php:35
msgid ""
"There are no shipping companies defined in the system. At least one shipping "
"company is required before proceeding."
msgstr ""
-#: /sales/manage/customer_branches.php:63
+#: /sales/manage/customer_branches.php:67
msgid "The Branch name cannot be empty."
msgstr ""
-#: /sales/manage/customer_branches.php:70
+#: /sales/manage/customer_branches.php:74
msgid "The Branch short name cannot be empty."
msgstr ""
-#: /sales/manage/customer_branches.php:86
+#: /sales/manage/customer_branches.php:90
msgid "Selected customer branch has been updated"
msgstr ""
-#: /sales/manage/customer_branches.php:104
+#: /sales/manage/customer_branches.php:108
msgid "New customer branch has been added"
msgstr ""
-#: /sales/manage/customer_branches.php:120
+#: /sales/manage/customer_branches.php:124
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch."
msgstr ""
-#: /sales/manage/customer_branches.php:127
+#: /sales/manage/customer_branches.php:131
msgid ""
"Cannot delete this branch because sales orders exist for it. Purge old sales "
"orders first."
msgstr ""
-#: /sales/manage/customer_branches.php:132
+#: /sales/manage/customer_branches.php:136
msgid "Selected customer branch has been deleted"
msgstr ""
-#: /sales/manage/customer_branches.php:205
+#: /sales/manage/customer_branches.php:209
msgid "Main Branch"
msgstr ""
-#: /sales/manage/customer_branches.php:224
+#: /sales/manage/customer_branches.php:228
msgid "Name and Contact"
msgstr ""
-#: /sales/manage/customer_branches.php:225
+#: /sales/manage/customer_branches.php:229
msgid "Branch Name:"
msgstr ""
-#: /sales/manage/customer_branches.php:226
+#: /sales/manage/customer_branches.php:230
msgid "Branch Short Name:"
msgstr ""
-#: /sales/manage/customer_branches.php:229
+#: /sales/manage/customer_branches.php:233
#: /sales/manage/customers.php:261
msgid "Sales Person:"
msgstr ""
-#: /sales/manage/customer_branches.php:230
+#: /sales/manage/customer_branches.php:234
#: /sales/manage/customers.php:298
msgid "Sales Area:"
msgstr ""
-#: /sales/manage/customer_branches.php:231
+#: /sales/manage/customer_branches.php:235
#: /sales/manage/recurrent_invoices.php:200
msgid "Sales Group:"
msgstr ""
-#: /sales/manage/customer_branches.php:232
+#: /sales/manage/customer_branches.php:236
#: /sales/manage/customers.php:296
msgid "Default Inventory Location:"
msgstr ""
-#: /sales/manage/customer_branches.php:233
+#: /sales/manage/customer_branches.php:237
#: /sales/manage/customers.php:297
msgid "Default Shipping Company:"
msgstr ""
-#: /sales/manage/customer_branches.php:240
+#: /sales/manage/customer_branches.php:244
msgid "Accounts Receivable Account:"
msgstr ""
-#: /sales/manage/customer_branches.php:247
+#: /sales/manage/customer_branches.php:251
msgid "General contact data"
msgstr ""
-#: /sales/manage/customer_branches.php:257
+#: /sales/manage/customer_branches.php:261
msgid "Billing Address:"
msgstr ""
-#: /sales/manage/customer_branches.php:281
+#: /sales/manage/customer_branches.php:285
+#: /sales/inquiry/customer_branches_list.php:52
#: /sales/inquiry/sales_deliveries_view.php:172
msgid "Contact"
msgstr ""
-#: /sales/manage/customer_branches.php:283
+#: /sales/manage/customer_branches.php:287
msgid "Area"
msgstr ""
-#: /sales/manage/customer_branches.php:284
+#: /sales/manage/customer_branches.php:288
msgid "Phone No"
msgstr ""
-#: /sales/manage/customer_branches.php:285
+#: /sales/manage/customer_branches.php:289
msgid "Fax No"
msgstr ""
-#: /sales/manage/customer_branches.php:287
+#: /sales/manage/customer_branches.php:291
msgid "Tax Group"
msgstr ""
-#: /sales/manage/customer_branches.php:303
-#: /sales/includes/ui/sales_order_ui.inc:291
+#: /sales/manage/customer_branches.php:307
+#: /sales/includes/ui/sales_order_ui.inc:288
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgid "Quote Total"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:302
+#: /sales/inquiry/sales_orders_view.php:301
msgid "Tmpl"
msgstr ""
-#: /sales/includes/cart_class.inc:398
+#: /sales/includes/cart_class.inc:399
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
"charges."
msgstr ""
-#: /sales/includes/db/recurrent_invoices_db.inc:154
+#: /sales/includes/db/recurrent_invoices_db.inc:158
#, php-format
msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: /sales/includes/db/sales_credit_db.inc:189
+#: /sales/includes/db/sales_credit_db.inc:186
msgid "Return"
msgstr ""
-#: /sales/includes/db/sales_credit_db.inc:191
+#: /sales/includes/db/sales_credit_db.inc:188
msgid "Ex Inv:"
msgstr ""
-#: /sales/includes/db/sales_invoice_db.inc:201
+#: /sales/includes/db/sales_invoice_db.inc:200
msgid "Cash invoice"
msgstr ""
msgid "Deleted."
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:95
-#: /sales/includes/ui/sales_order_ui.inc:370
+#: /sales/includes/ui/sales_credit_ui.inc:90
+#: /sales/includes/ui/sales_order_ui.inc:367
msgid "Customer Currency:"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:113
-#: /sales/includes/ui/sales_order_ui.inc:640
+#: /sales/includes/ui/sales_credit_ui.inc:108
+#: /sales/includes/ui/sales_order_ui.inc:639
msgid "Shipping Company:"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:115
-#: /sales/includes/ui/sales_order_ui.inc:377
+#: /sales/includes/ui/sales_credit_ui.inc:110
+#: /sales/includes/ui/sales_order_ui.inc:374
msgid "Customer Discount:"
msgstr ""
"have any branches."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:219
+#: /sales/includes/ui/sales_order_ui.inc:218
msgid "Shipping Charge"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:289
+#: /sales/includes/ui/sales_order_ui.inc:286
msgid "No customer found for entered text."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:315
+#: /sales/includes/ui/sales_order_ui.inc:312
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:364
+#: /sales/includes/ui/sales_order_ui.inc:361
msgid "Reference number unique for this document type"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:406
-#: /sales/includes/ui/sales_order_ui.inc:408
+#: /sales/includes/ui/sales_order_ui.inc:403
+#: /sales/includes/ui/sales_order_ui.inc:405
msgid "Price List:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:425
+#: /sales/includes/ui/sales_order_ui.inc:422
msgid "Date of order receive"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:575
+#: /sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
+msgstr ""
+
+#: /sales/includes/ui/sales_order_ui.inc:574
msgid "Cash payment"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:578
-#: /sales/includes/ui/sales_order_ui.inc:610
+#: /sales/includes/ui/sales_order_ui.inc:577
+#: /sales/includes/ui/sales_order_ui.inc:609
msgid "Deliver from Location:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:581
+#: /sales/includes/ui/sales_order_ui.inc:580
msgid "Cash account:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:588
+#: /sales/includes/ui/sales_order_ui.inc:587
msgid "Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:593
+#: /sales/includes/ui/sales_order_ui.inc:592
msgid "Invoice Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:594
+#: /sales/includes/ui/sales_order_ui.inc:593
msgid "Invoice before"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:598
+#: /sales/includes/ui/sales_order_ui.inc:597
msgid "Quotation Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:603
+#: /sales/includes/ui/sales_order_ui.inc:602
msgid "Order Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:624
+#: /sales/includes/ui/sales_order_ui.inc:623
msgid "Enter requested day of delivery"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:625
+#: /sales/includes/ui/sales_order_ui.inc:624
msgid "Enter Valid until Date"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:626
+#: /sales/includes/ui/sales_order_ui.inc:625
msgid "Deliver To:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:627
+#: /sales/includes/ui/sales_order_ui.inc:626
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:630
+#: /sales/includes/ui/sales_order_ui.inc:629
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:634
+#: /sales/includes/ui/sales_order_ui.inc:633
msgid "Contact Phone Number:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:635
+#: /sales/includes/ui/sales_order_ui.inc:634
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:636
+#: /sales/includes/ui/sales_order_ui.inc:635
msgid "Customer Reference:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:637
+#: /sales/includes/ui/sales_order_ui.inc:636
msgid "Customer reference number for this order (if any)"
msgstr ""
msgid "Main Menu"
msgstr ""
+#: /themes/default/renderer.php:70
+#: /themes/default/renderer.php:77
+msgid "Preferences"
+msgstr ""
+
#: /themes/default/renderer.php:71
-#: /themes/default/renderer.php:80
-msgid "Help"
+msgid "Change Password"
msgstr ""
-#: /themes/default/renderer.php:75
-msgid "Preferences"
+#: /themes/default/renderer.php:73
+#: /themes/default/renderer.php:82
+msgid "Help"
msgstr ""
#: /sql/alter2.1.php:19
msgid "Text collation optimization:"
msgstr ""
-#: /sql/alter2.4.php:99
+#: /sql/alter2.4.php:100
#, php-format
msgid ""
"Cannot update work orders costs:\n"
"%s"
msgstr ""
-#: /sql/alter2.4.php:189
+#: /sql/alter2.4.php:190
msgid "Convertion to utf8 done."
msgstr ""
-#: /sql/alter2.4.php:228
+#: /sql/alter2.4.php:229
#, php-format
msgid "Cannot drop column in %s table: %s"
msgstr ""
+
+#: /sql/alter2.4rc1.php:22
+msgid "Upgrade from version 2.4beta to 2.4rc1"
+msgstr ""
projects / fa-stable.git / commitdiff