msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-06-07 23:23+0200\n"
+"POT-Creation-Date: 2014-09-29 15:35+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
msgid "User name"
msgstr ""
-#: access/login.php:97 admin/users.php:191
+#: access/login.php:97 admin/users.php:200
msgid "Password:"
msgstr ""
msgid "Login -->"
msgstr ""
-#: access/login.php:152 access/password_reset.php:108
+#: access/login.php:156 access/password_reset.php:108
#: admin/display_prefs.php:112 themes/default/renderer.php:129
msgid "Theme:"
msgstr ""
#: access/password_reset.php:63 reporting/rep103.php:277
#: reporting/rep106.php:88 reporting/rep205.php:195
-#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+#: reporting/includes/header2.inc:113 sales/manage/sales_people.php:99
msgid "Email"
msgstr ""
#: admin/attachments.php:167 admin/view_print_transaction.php:72
#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
#: inventory/includes/item_adjustments_ui.inc:47
-#: manufacturing/work_order_add_finished.php:203
+#: manufacturing/work_order_add_finished.php:200
#: manufacturing/work_order_costs.php:150
-#: manufacturing/work_order_entry.php:379
-#: manufacturing/work_order_entry.php:387
-#: manufacturing/includes/work_order_issue_ui.inc:161
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+#: manufacturing/includes/work_order_issue_ui.inc:168
#: sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
#: admin/attachments.php:183 admin/create_coy.php:277
#: admin/crm_categories.php:115 admin/fiscalyears.php:164
#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
#: dimensions/inquiry/search_dimensions.php:120
#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
#: inventory/prices.php:158 inventory/purchasing_data.php:164
-#: inventory/includes/item_adjustments_ui.inc:87
-#: inventory/includes/stock_transfers_ui.inc:79
+#: inventory/includes/item_adjustments_ui.inc:91
+#: inventory/includes/stock_transfers_ui.inc:83
#: inventory/manage/item_categories.php:121
#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
#: manufacturing/manage/bom_edit.php:86
#: manufacturing/manage/work_centres.php:114
-#: manufacturing/includes/work_order_issue_ui.inc:58
+#: manufacturing/includes/work_order_issue_ui.inc:63
#: purchasing/includes/ui/invoice_ui.inc:533
#: purchasing/includes/ui/po_ui.inc:263
-#: purchasing/inquiry/po_search_completed.php:106
-#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
+#: purchasing/inquiry/po_search_completed.php:109
+#: purchasing/inquiry/po_search.php:89 sales/manage/credit_status.php:119
#: sales/manage/customer_branches.php:159
#: sales/manage/recurrent_invoices.php:130 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/inquiry/customer_inquiry.php:192
-#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_deliveries_view.php:156
#: sales/inquiry/sales_orders_view.php:128
#: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:139
+#: sales/includes/ui/sales_order_ui.inc:194 taxes/item_tax_types.php:139
#: taxes/tax_groups.php:142 taxes/tax_types.php:132
msgid "Edit"
msgstr ""
#: admin/crm_categories.php:119 admin/fiscalyears.php:166
#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143
#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97
-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131
#: 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
#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
#: includes/ui/ui_input.inc:285 inventory/prices.php:159
#: inventory/purchasing_data.php:165
-#: inventory/includes/item_adjustments_ui.inc:89
-#: inventory/includes/stock_transfers_ui.inc:81
+#: inventory/includes/item_adjustments_ui.inc:93
+#: inventory/includes/stock_transfers_ui.inc:85
#: inventory/manage/item_categories.php:122
#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
#: manufacturing/manage/work_centres.php:115
-#: manufacturing/includes/work_order_issue_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:65
#: purchasing/includes/ui/invoice_ui.inc:297
#: purchasing/includes/ui/po_ui.inc:265 sales/manage/credit_status.php:120
#: sales/manage/customer_branches.php:163
#: 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:199
-#: sales/includes/ui/sales_order_ui.inc:210 taxes/item_tax_types.php:140
+#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:140
#: taxes/tax_groups.php:143 taxes/tax_types.php:133
msgid "Delete"
msgstr ""
#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234
#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:288
#: inventory/inquiry/stock_movements.php:82
#: manufacturing/search_work_orders.php:159
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:280
#: manufacturing/includes/manufacturing_ui.inc:331
#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:121
-#: purchasing/inquiry/po_search.php:130
+#: purchasing/inquiry/po_search_completed.php:124
+#: purchasing/inquiry/po_search.php:132
#: purchasing/inquiry/supplier_allocation_inquiry.php:127
#: purchasing/inquiry/supplier_inquiry.php:169
#: purchasing/allocations/supplier_allocation_main.php:95
#: purchasing/po_receive_items.php:62 reporting/rep104.php:111
#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:121
#: reporting/rep303.php:127 reporting/rep304.php:114 reporting/rep305.php:101
-#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149
+#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:230
#: reporting/rep309.php:98 reporting/rep401.php:71
#: sales/create_recurrent_invoices.php:134 sales/manage/credit_status.php:97
#: sales/manage/recurrent_invoices.php:102
#: gl/manage/bank_accounts.php:127 gl/manage/currencies.php:162
#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1675
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1677
#: purchasing/manage/suppliers.php:121 reporting/rep101.php:114
#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105
#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:106
#: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89
-#: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep501.php:113
+#: reporting/rep303.php:113 reporting/rep303.php:117 reporting/rep402.php:99
+#: reporting/rep402.php:134 reporting/rep501.php:113
#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
#: taxes/tax_groups.php:139
msgid "Create backup"
msgstr ""
-#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
-#: sales/includes/ui/sales_order_ui.inc:642
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:577
+#: sales/includes/ui/sales_order_ui.inc:625
msgid "Comments:"
msgstr ""
msgid "Your password has been updated."
msgstr ""
-#: admin/change_current_user_password.php:85 admin/users.php:180
+#: admin/change_current_user_password.php:85 admin/users.php:189
msgid "User login:"
msgstr ""
#: admin/company_preferences.php:165 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
-#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:633
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:616
msgid "Address:"
msgstr ""
msgid "Fax Number:"
msgstr ""
-#: admin/company_preferences.php:170 admin/users.php:202
+#: admin/company_preferences.php:170 admin/users.php:211
msgid "Email Address:"
msgstr ""
#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:227
#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:905
-#: inventory/adjustments.php:233 inventory/cost_update.php:136
-#: inventory/reorder_level.php:111 inventory/transfers.php:234
-#: inventory/includes/item_adjustments_ui.inc:157
-#: inventory/includes/stock_transfers_ui.inc:137
-#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459
-#: manufacturing/includes/work_order_issue_ui.inc:131
+#: inventory/adjustments.php:234 inventory/cost_update.php:136
+#: inventory/reorder_level.php:111 inventory/transfers.php:230
+#: inventory/includes/item_adjustments_ui.inc:163
+#: inventory/includes/stock_transfers_ui.inc:143
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:457
+#: manufacturing/includes/work_order_issue_ui.inc:138
#: purchasing/includes/ui/po_ui.inc:296 purchasing/includes/ui/po_ui.inc:439
#: purchasing/po_receive_items.php:334 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:533
+#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:517
#: sales/customer_invoice.php:591 sales/inquiry/sales_orders_view.php:323
#: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:243
-#: sales/includes/ui/sales_order_ui.inc:560
+#: sales/includes/ui/sales_order_ui.inc:229
+#: sales/includes/ui/sales_order_ui.inc:543
msgid "Update"
msgstr ""
#: gl/manage/bank_accounts.php:125 gl/manage/currencies.php:162
#: gl/manage/gl_account_classes.php:127 gl/manage/gl_quick_entries.php:230
#: includes/system_tests.inc:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1676
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1678
#: purchasing/manage/suppliers.php:121 reporting/rep101.php:113
#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107
#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:105
#: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88
-#: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep501.php:111
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
-#: taxes/tax_groups.php:137
+#: reporting/rep303.php:108 reporting/rep303.php:116 reporting/rep402.php:99
+#: reporting/rep501.php:111 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:133 taxes/tax_groups.php:137
msgid "Yes"
msgstr ""
#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126
#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149
#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:314
-#: includes/ui/mk.allocation_cart.inc:314
msgid "None"
msgstr ""
msgid "Language"
msgstr ""
-#: admin/display_prefs.php:101 admin/users.php:206
+#: admin/display_prefs.php:101 admin/users.php:215
msgid "Language:"
msgstr ""
msgid "Start-up Tab"
msgstr ""
-#: admin/display_prefs.php:127 admin/users.php:210
+#: admin/display_prefs.php:127 admin/users.php:219
msgid "Printing profile"
msgstr ""
-#: admin/display_prefs.php:128 admin/users.php:211
+#: admin/display_prefs.php:128 admin/users.php:220
msgid "Browser printing support"
msgstr ""
msgid "Use popup window to display reports:"
msgstr ""
-#: admin/display_prefs.php:131 admin/users.php:214
+#: admin/display_prefs.php:131 admin/users.php:223
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
msgstr ""
#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:676
-#: manufacturing/search_work_orders.php:108 reporting/rep501.php:87
-#: reporting/rep710.php:113 reporting/includes/excel_report.inc:234
+#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:678
+#: manufacturing/search_work_orders.php:108 reporting/rep402.php:103
+#: reporting/rep501.php:87 reporting/rep710.php:113
+#: reporting/includes/excel_report.inc:234
#: reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:258
#: purchasing/includes/ui/invoice_ui.inc:260
#: purchasing/includes/ui/invoice_ui.inc:262 reporting/rep501.php:87
-#: reporting/rep709.php:111 reporting/rep709.php:112
+#: reporting/rep709.php:116 reporting/rep709.php:117
#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
#: taxes/item_tax_types.php:117
msgid "Name"
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:168 includes/ui/ui_lists.inc:676
-#: includes/ui/ui_lists.inc:2156 reporting/includes/excel_report.inc:232
+#: admin/inst_module.php:168 includes/ui/ui_lists.inc:678
+#: includes/ui/ui_lists.inc:2158 reporting/includes/excel_report.inc:232
#: reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""
#: manufacturing/includes/manufacturing_ui.inc:331
#: purchasing/inquiry/supplier_allocation_inquiry.php:126
#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134
-#: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79
-#: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86
-#: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78
-#: reporting/rep710.php:86 reporting/reports_main.php:327
-#: reporting/reports_main.php:491 reporting/includes/doctext.inc:140
-#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
+#: reporting/rep202.php:139 reporting/rep402.php:103 reporting/rep501.php:87
+#: reporting/rep601.php:79 reporting/rep702.php:60 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:112
+#: reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:334 reporting/reports_main.php:498
+#: reporting/includes/doctext.inc:140 reporting/includes/doctext.inc:181
+#: reporting/includes/doctext.inc:200
#: sales/inquiry/customer_allocation_inquiry.php:144
#: sales/inquiry/customer_inquiry.php:217
msgid "Type"
#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:279
#: gl/includes/ui/gl_journal_ui.inc:223 includes/ui/simple_crud_class.inc:58
#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:589
-#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159
-#: inventory/includes/stock_transfers_ui.inc:139
+#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:165
+#: inventory/includes/stock_transfers_ui.inc:145
#: inventory/manage/items.php:416
-#: manufacturing/includes/work_order_issue_ui.inc:133
+#: manufacturing/includes/work_order_issue_ui.inc:140
#: purchasing/includes/ui/po_ui.inc:441
#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:562
+#: sales/includes/ui/sales_order_ui.inc:545
msgid "Cancel"
msgstr ""
msgstr ""
#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254
-#: sales/customer_delivery.php:368 sales/customer_invoice.php:431
+#: sales/customer_delivery.php:346 sales/customer_invoice.php:431
#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
#: sales/view/view_invoice.php:91
msgid "Shipping Company"
msgid "Unspecified tag type"
msgstr ""
-#: admin/tags.php:40 reporting/reports_main.php:350
-#: reporting/reports_main.php:359 reporting/reports_main.php:371
-#: reporting/reports_main.php:402 reporting/reports_main.php:410
-#: reporting/reports_main.php:421 reporting/reports_main.php:449
-#: reporting/reports_main.php:456 reporting/reports_main.php:466
+#: admin/tags.php:40 reporting/reports_main.php:357
+#: reporting/reports_main.php:366 reporting/reports_main.php:378
+#: reporting/reports_main.php:409 reporting/reports_main.php:417
+#: reporting/reports_main.php:428 reporting/reports_main.php:456
+#: reporting/reports_main.php:463 reporting/reports_main.php:473
msgid "Account Tags"
msgstr ""
msgid "A new user has been added."
msgstr ""
-#: admin/users.php:97
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
+msgstr ""
+
+#: admin/users.php:105
msgid "User has been deleted."
msgstr ""
-#: admin/users.php:114
+#: admin/users.php:123
msgid "User login"
msgstr ""
-#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41
+#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:41
msgid "Full Name"
msgstr ""
-#: admin/users.php:114 includes/ui/contacts_view.inc:41
+#: admin/users.php:123 includes/ui/contacts_view.inc:41
#: inventory/manage/locations.php:146 reporting/rep106.php:88
-#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99
+#: reporting/includes/header2.inc:101 sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""
-#: admin/users.php:115 sales/manage/customer_branches.php:300
+#: admin/users.php:124 sales/manage/customer_branches.php:300
#: sales/view/view_sales_order.php:83
msgid "E-mail"
msgstr ""
-#: admin/users.php:115
+#: admin/users.php:124
msgid "Last Visit"
msgstr ""
-#: admin/users.php:115
+#: admin/users.php:124
msgid "Access Level"
msgstr ""
-#: admin/users.php:184
+#: admin/users.php:193
msgid "User Login:"
msgstr ""
-#: admin/users.php:195
+#: admin/users.php:204
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: admin/users.php:200
+#: admin/users.php:209
msgid "Telephone No.:"
msgstr ""
-#: admin/users.php:204
+#: admin/users.php:213
msgid "Access Level:"
msgstr ""
-#: admin/users.php:208
+#: admin/users.php:217
msgid "User's POS"
msgstr ""
-#: admin/users.php:213
+#: admin/users.php:222
msgid "Use popup window for reports:"
msgstr ""
#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188
-#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:202
-#: sales/inquiry/sales_deliveries_view.php:160
+#: purchasing/inquiry/po_search_completed.php:116
+#: purchasing/inquiry/po_search.php:95 sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/sales_deliveries_view.php:162
#: sales/inquiry/sales_orders_view.php:119
msgid "Print"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:88
#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
#: purchasing/includes/ui/invoice_ui.inc:466
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/po_search_completed.php:80
+#: purchasing/inquiry/po_search.php:78
#: purchasing/inquiry/supplier_allocation_inquiry.php:57
#: purchasing/inquiry/supplier_inquiry.php:58
#: sales/inquiry/customer_allocation_inquiry.php:51
#: sales/inquiry/customer_inquiry.php:58
-#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_deliveries_view.php:118
#: sales/inquiry/sales_orders_view.php:247
msgid "Search"
msgstr ""
#: purchasing/view/view_supp_credit.php:43
#: purchasing/view/view_supp_invoice.php:46
#: purchasing/view/view_supp_payment.php:73
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/po_search.php:133
#: purchasing/inquiry/supplier_allocation_inquiry.php:128
#: purchasing/inquiry/supplier_inquiry.php:170
#: purchasing/allocations/supplier_allocation_main.php:96
#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53
#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245
-#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348
-#: sales/customer_delivery.php:350 sales/customer_invoice.php:403
+#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:326
+#: sales/customer_delivery.php:328 sales/customer_invoice.php:403
#: sales/customer_invoice.php:405
#: sales/allocations/customer_allocation_main.php:95
#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:81
#: sales/inquiry/customer_allocation_inquiry.php:146
#: sales/inquiry/customer_inquiry.php:220
-#: sales/inquiry/sales_deliveries_view.php:184
+#: sales/inquiry/sales_deliveries_view.php:186
#: sales/includes/ui/sales_credit_ui.inc:85
#: sales/includes/ui/sales_credit_ui.inc:87
-#: sales/includes/ui/sales_order_ui.inc:378
+#: sales/includes/ui/sales_order_ui.inc:361
msgid "Reference"
msgstr ""
#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
-#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:84
+#: includes/ui/allocation_cart.inc:288 includes/ui/ui_view.inc:547
+#: inventory/inquiry/stock_movements.php:84
#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
#: manufacturing/search_work_orders.php:166
-#: manufacturing/work_order_entry.php:419
-#: manufacturing/work_order_entry.php:425
+#: manufacturing/work_order_entry.php:417
+#: manufacturing/work_order_entry.php:423
#: manufacturing/view/wo_production_view.php:45
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:200
#: purchasing/inquiry/supplier_inquiry.php:173
#: purchasing/allocations/supplier_allocation_main.php:97
#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep306.php:141
-#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111
-#: reporting/rep710.php:77 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
-#: reporting/includes/header2.inc:135 sales/customer_delivery.php:378
-#: sales/customer_invoice.php:441
+#: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep601.php:79
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep709.php:116 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:138
+#: sales/customer_delivery.php:356 sales/customer_invoice.php:441
#: sales/allocations/customer_allocation_main.php:96
#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283
#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56
#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:344
-#: manufacturing/work_order_add_finished.php:210
-#: manufacturing/work_order_entry.php:451
+#: manufacturing/work_order_add_finished.php:207
+#: manufacturing/work_order_entry.php:449
#: manufacturing/work_order_release.php:103
#: purchasing/includes/ui/invoice_ui.inc:174 purchasing/po_entry_items.php:529
#: purchasing/supplier_payment.php:325 sales/customer_payments.php:399
#: manufacturing/work_order_add_finished.php:98
#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
#: purchasing/supplier_payment.php:185 sales/customer_credit_invoice.php:91
-#: sales/sales_order_entry.php:353 sales/manage/recurrent_invoices.php:41
+#: sales/sales_order_entry.php:356 sales/manage/recurrent_invoices.php:41
#: sales/manage/recurrent_invoices.php:46
#: sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121
#: gl/gl_bank.php:266 gl/gl_journal.php:162
#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114
-#: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104
+#: inventory/transfers.php:108 manufacturing/work_order_add_finished.php:104
#: manufacturing/work_order_costs.php:89
#: manufacturing/work_order_entry.php:160
#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:186
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44 reporting/reports_main.php:377
-#: reporting/reports_main.php:427 reporting/reports_main.php:472
+#: applications/generalledger.php:44 reporting/reports_main.php:384
+#: reporting/reports_main.php:434 reporting/reports_main.php:479
msgid "Trial &Balance"
msgstr ""
#: dimensions/dimension_entry.php:123 gl/bank_transfer.php:176
#: gl/gl_bank.php:254 gl/gl_journal.php:176
#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101
-#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84
+#: inventory/transfers.php:96 manufacturing/work_order_add_finished.php:84
#: manufacturing/work_order_entry.php:139
#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366
#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:166
#: purchasing/supplier_invoice.php:165 purchasing/supplier_payment.php:214
#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312
+#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:290
#: sales/customer_invoice.php:328 sales/customer_payments.php:169
-#: sales/customer_payments.php:176 sales/sales_order_entry.php:445
+#: sales/customer_payments.php:176 sales/sales_order_entry.php:453
msgid "The entered reference is already in use."
msgstr ""
msgstr ""
#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154
-#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238
+#: manufacturing/work_order_entry.php:232 purchasing/po_entry_items.php:238
msgid "The date entered is in an invalid format."
msgstr ""
#: reporting/reports_main.php:233 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:311 reporting/reports_main.php:325
-#: reporting/reports_main.php:337 reporting/reports_main.php:355
-#: reporting/reports_main.php:366 reporting/reports_main.php:378
-#: reporting/reports_main.php:391 reporting/reports_main.php:407
-#: reporting/reports_main.php:417 reporting/reports_main.php:428
-#: reporting/reports_main.php:440 reporting/reports_main.php:454
-#: reporting/reports_main.php:463 reporting/reports_main.php:473
-#: reporting/reports_main.php:482 reporting/reports_main.php:489
+#: reporting/reports_main.php:318 reporting/reports_main.php:332
+#: reporting/reports_main.php:344 reporting/reports_main.php:362
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:398 reporting/reports_main.php:414
+#: reporting/reports_main.php:424 reporting/reports_main.php:435
+#: reporting/reports_main.php:447 reporting/reports_main.php:461
+#: reporting/reports_main.php:470 reporting/reports_main.php:480
+#: reporting/reports_main.php:489 reporting/reports_main.php:496
msgid "Start Date"
msgstr ""
-#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420
+#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:418
msgid "Date Required By"
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:35
#: inventory/includes/stock_transfers_ui.inc:40
#: manufacturing/search_work_orders.php:67
-#: manufacturing/work_order_add_finished.php:198
-#: manufacturing/work_order_entry.php:378
-#: manufacturing/work_order_entry.php:385
-#: manufacturing/includes/work_order_issue_ui.inc:156
+#: manufacturing/work_order_add_finished.php:195
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:383
+#: manufacturing/includes/work_order_issue_ui.inc:163
#: purchasing/includes/ui/invoice_ui.inc:105
#: purchasing/includes/ui/po_ui.inc:176 purchasing/includes/ui/po_ui.inc:181
#: purchasing/supplier_payment.php:298 sales/customer_payments.php:368
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:312 includes/ui/mk.allocation_cart.inc:312
-#: includes/ui/ui_lists.inc:1923 reporting/rep101.php:100
-#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101
-#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:92
-#: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77
-#: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105
-#: reporting/rep302.php:112 reporting/rep303.php:96 reporting/rep303.php:103
-#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108
-#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
-#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:110
-#: reporting/rep308.php:138 reporting/rep308.php:143 reporting/rep309.php:92
+#: includes/ui/allocation_cart.inc:312 includes/ui/ui_lists.inc:1925
+#: reporting/rep101.php:100 reporting/rep102.php:96 reporting/rep104.php:97
+#: reporting/rep104.php:101 reporting/rep105.php:95 reporting/rep105.php:99
+#: reporting/rep201.php:92 reporting/rep202.php:100 reporting/rep203.php:74
+#: reporting/rep204.php:77 reporting/rep301.php:156 reporting/rep301.php:163
+#: reporting/rep302.php:105 reporting/rep302.php:112 reporting/rep303.php:96
+#: reporting/rep303.php:103 reporting/rep304.php:98 reporting/rep304.php:103
+#: reporting/rep304.php:108 reporting/rep306.php:120 reporting/rep306.php:125
+#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
+#: reporting/rep307.php:110 reporting/rep308.php:219 reporting/rep308.php:224
+#: reporting/rep309.php:92 reporting/rep402.php:87 reporting/rep402.php:95
#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
msgid "All"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:132
#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:288
-#: includes/ui/mk.allocation_cart.inc:288
#: purchasing/includes/ui/invoice_ui.inc:125
#: purchasing/view/view_supp_credit.php:48
#: purchasing/view/view_supp_invoice.php:51
#: sales/view/view_invoice.php:96
#: sales/inquiry/customer_allocation_inquiry.php:149
#: sales/inquiry/customer_inquiry.php:222
-#: sales/includes/ui/sales_order_ui.inc:601
+#: sales/includes/ui/sales_order_ui.inc:584
msgid "Due Date"
msgstr ""
#: reporting/rep706.php:194 reporting/rep706.php:196 reporting/rep706.php:204
#: reporting/rep707.php:218 reporting/rep707.php:220 reporting/rep707.php:228
#: reporting/rep708.php:201 reporting/rep708.php:203 reporting/rep708.php:210
-#: reporting/reports_main.php:341 reporting/reports_main.php:342
#: reporting/reports_main.php:348 reporting/reports_main.php:349
-#: reporting/reports_main.php:357 reporting/reports_main.php:358
-#: reporting/reports_main.php:369 reporting/reports_main.php:370
-#: reporting/reports_main.php:382 reporting/reports_main.php:383
-#: reporting/reports_main.php:395 reporting/reports_main.php:401
-#: reporting/reports_main.php:409 reporting/reports_main.php:420
-#: reporting/reports_main.php:432 sales/customer_delivery.php:395
-#: sales/customer_delivery.php:403 sales/customer_invoice.php:418
+#: reporting/reports_main.php:355 reporting/reports_main.php:356
+#: reporting/reports_main.php:364 reporting/reports_main.php:365
+#: reporting/reports_main.php:376 reporting/reports_main.php:377
+#: reporting/reports_main.php:389 reporting/reports_main.php:390
+#: reporting/reports_main.php:402 reporting/reports_main.php:408
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:439 sales/customer_delivery.php:373
+#: sales/customer_delivery.php:381 sales/customer_invoice.php:418
#: sales/customer_invoice.php:456 sales/manage/customers.php:274
#: sales/manage/customers.php:276 sales/includes/ui/sales_credit_ui.inc:132
#: sales/includes/ui/sales_credit_ui.inc:137
-#: sales/includes/ui/sales_order_ui.inc:456
-#: sales/includes/ui/sales_order_ui.inc:461
+#: sales/includes/ui/sales_order_ui.inc:439
+#: sales/includes/ui/sales_order_ui.inc:444
msgid "Dimension"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:84
#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
#: gl/includes/ui/gl_journal_ui.inc:240
-#: inventory/includes/item_adjustments_ui.inc:181
-#: inventory/includes/stock_transfers_ui.inc:161
-#: manufacturing/includes/work_order_issue_ui.inc:169
+#: inventory/includes/item_adjustments_ui.inc:187
+#: inventory/includes/stock_transfers_ui.inc:167
+#: manufacturing/includes/work_order_issue_ui.inc:176
#: purchasing/includes/ui/invoice_ui.inc:258
#: purchasing/includes/ui/invoice_ui.inc:260
#: purchasing/includes/ui/invoice_ui.inc:262
-#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:529
+#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:513
#: sales/customer_invoice.php:587 sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
#: 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:132
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
-#: includes/ui/ui_lists.inc:1187
+#: includes/ui/allocation_cart.inc:288 includes/ui/ui_lists.inc:1189
#: manufacturing/includes/manufacturing_ui.inc:236
#: purchasing/includes/ui/invoice_ui.inc:258
#: purchasing/includes/ui/invoice_ui.inc:260
#: purchasing/view/view_supp_payment.php:60
#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245
#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
-#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253
+#: reporting/rep111.php:192 reporting/rep113.php:178 reporting/rep202.php:253
#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
#: reporting/rep710.php:78 sales/view/view_receipt.php:44
msgid "Amount"
#: gl/bank_transfer.php:169 gl/gl_bank.php:248 gl/gl_journal.php:168
#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94
-#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77
+#: inventory/transfers.php:90 manufacturing/work_order_add_finished.php:77
#: manufacturing/work_order_entry.php:132
#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188
#: purchasing/supplier_payment.php:207 sales/credit_note_entry.php:147
#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
#: sales/customer_invoice.php:289 sales/customer_payments.php:162
-#: sales/sales_order_entry.php:416
+#: sales/sales_order_entry.php:424
msgid "You must enter a reference."
msgstr ""
#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:126
#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90
#: reporting/rep201.php:118 reporting/rep304.php:121 reporting/rep305.php:106
-#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:155
+#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:236
#: reporting/rep309.php:103 reporting/rep601.php:85 reporting/rep702.php:59
#: reporting/rep704.php:95 reporting/rep704.php:105 reporting/rep704.php:113
#: reporting/rep706.php:185 reporting/rep706.php:193 reporting/rep706.php:203
#: reporting/rep706.php:211 reporting/rep707.php:210 reporting/rep707.php:217
#: reporting/rep707.php:227 reporting/rep707.php:235 reporting/rep708.php:200
-#: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:106
+#: reporting/rep708.php:209 reporting/rep708.php:216 reporting/rep709.php:111
#: reporting/rep710.php:85
msgid "Period"
msgstr ""
#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:106
#: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:141
#: inventory/includes/item_adjustments_ui.inc:63
-#: inventory/includes/item_adjustments_ui.inc:102
+#: inventory/includes/item_adjustments_ui.inc:106
#: manufacturing/includes/manufacturing_ui.inc:178
#: purchasing/includes/ui/invoice_ui.inc:322
#: purchasing/includes/ui/invoice_ui.inc:487
#: reporting/rep101.php:234 reporting/rep106.php:84 reporting/rep106.php:119
#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:223
#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170
+#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
#: reporting/rep305.php:127 reporting/rep305.php:183 reporting/rep306.php:141
#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
-#: reporting/rep309.php:126 reporting/rep309.php:153 reporting/rep702.php:142
-#: reporting/rep705.php:152 reporting/rep705.php:315 reporting/rep706.php:106
-#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
-#: reporting/rep707.php:297 reporting/rep708.php:253
+#: reporting/rep308.php:311 reporting/rep309.php:126 reporting/rep309.php:153
+#: reporting/rep702.php:142 reporting/rep705.php:152 reporting/rep705.php:315
+#: reporting/rep706.php:106 reporting/rep706.php:255 reporting/rep706.php:290
+#: reporting/rep707.php:115 reporting/rep707.php:297 reporting/rep708.php:253
#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
+#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:411
#: sales/customer_invoice.php:479
#: sales/allocations/customer_allocation_main.php:99
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
#: sales/view/view_sales_order.php:202
#: sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:146
+#: sales/includes/ui/sales_order_ui.inc:145
msgid "Total"
msgstr ""
msgid "No zero values"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:381
-#: reporting/reports_main.php:431 reporting/reports_main.php:476
+#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:388
+#: reporting/reports_main.php:438 reporting/reports_main.php:483
msgid "Only balances"
msgstr ""
msgstr ""
#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:492
+#: reporting/rep710.php:87 reporting/reports_main.php:499
msgid "User"
msgstr ""
msgstr ""
#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210
-#: reporting/includes/reports_classes.inc:245
+#: reporting/includes/reports_classes.inc:248
msgid "Accumulated"
msgstr ""
#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255
-#: reporting/includes/reports_classes.inc:245
+#: reporting/includes/reports_classes.inc:248
msgid "Period Y-1"
msgstr ""
#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246
-#: reporting/includes/reports_classes.inc:245
+#: reporting/includes/reports_classes.inc:248
msgid "Budget"
msgstr ""
-#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:368
-#: reporting/reports_main.php:419 reporting/reports_main.php:465
+#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:375
+#: reporting/reports_main.php:426 reporting/reports_main.php:472
msgid "Compare to"
msgstr ""
msgid "Tax Inquiry"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:188
msgid "Outputs"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:188
msgid "Inputs"
msgstr ""
msgid "Charged on sales"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:188
msgid "Output Tax"
msgstr ""
msgid "Paid on purchases"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183
+#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:188
msgid "Input Tax"
msgstr ""
msgid "Net payable or collectible"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214
+#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:219
msgid "Total payable or refund"
msgstr ""
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:310
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:317
msgid "Bank Accounts"
msgstr ""
#: gl/view/gl_payment_view.php:64 inventory/prices.php:146
#: inventory/purchasing_data.php:147 purchasing/view/view_supp_credit.php:49
#: purchasing/view/view_supp_invoice.php:53
-#: purchasing/inquiry/po_search_completed.php:127
-#: purchasing/inquiry/po_search.php:136
+#: purchasing/inquiry/po_search_completed.php:130
+#: purchasing/inquiry/po_search.php:138
#: purchasing/inquiry/supplier_allocation_inquiry.php:133
#: purchasing/inquiry/supplier_allocation_inquiry.php:143
#: purchasing/inquiry/supplier_inquiry.php:76
#: reporting/rep101.php:128 reporting/rep102.php:133 reporting/rep102.php:139
#: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:120
#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150
-#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340
+#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:318
#: sales/customer_invoice.php:413
#: sales/allocations/customer_allocation_main.php:98
#: sales/allocations/customer_allocation_main.php:106
#: sales/inquiry/customer_inquiry.php:80
#: sales/inquiry/customer_inquiry.php:225
#: sales/inquiry/customer_inquiry.php:238
-#: sales/inquiry/sales_deliveries_view.php:189
+#: sales/inquiry/sales_deliveries_view.php:191
#: sales/inquiry/sales_orders_view.php:272
#: sales/inquiry/sales_orders_view.php:286
msgid "Currency"
msgid "Posted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433
+#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:411
#: sales/customer_invoice.php:479
msgid "Tax Type"
msgstr ""
#: 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:289
+#: reporting/reports_main.php:296
msgid "From"
msgstr ""
#: 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:290
+#: reporting/reports_main.php:200 reporting/reports_main.php:297
msgid "To"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
#: inventory/includes/item_adjustments_ui.inc:39
#: inventory/includes/stock_transfers_ui.inc:42
-#: manufacturing/work_order_add_finished.php:208
+#: manufacturing/work_order_add_finished.php:205
#: manufacturing/work_order_costs.php:152
#: purchasing/allocations/supplier_allocate.php:56
#: sales/allocations/customer_allocate.php:54
#: gl/includes/ui/gl_bank_ui.inc:67 sales/manage/recurrent_invoices.php:169
#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:284
+#: sales/includes/ui/sales_order_ui.inc:267
msgid "Customer:"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:71 sales/customer_payments.php:345
#: sales/manage/recurrent_invoices.php:172
#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:274
msgid "Branch:"
msgstr ""
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:187 includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:88
-#: inventory/includes/stock_transfers_ui.inc:80
-#: manufacturing/includes/work_order_issue_ui.inc:59
+#: inventory/includes/item_adjustments_ui.inc:92
+#: inventory/includes/stock_transfers_ui.inc:84
+#: manufacturing/includes/work_order_issue_ui.inc:64
#: purchasing/includes/ui/invoice_ui.inc:533
#: purchasing/includes/ui/po_ui.inc:264
#: sales/includes/ui/sales_credit_ui.inc:198
-#: sales/includes/ui/sales_order_ui.inc:209
+#: sales/includes/ui/sales_order_ui.inc:195
msgid "Edit document line"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:189 includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:90
-#: inventory/includes/stock_transfers_ui.inc:82
-#: manufacturing/includes/work_order_issue_ui.inc:61
+#: inventory/includes/item_adjustments_ui.inc:94
+#: inventory/includes/stock_transfers_ui.inc:86
+#: manufacturing/includes/work_order_issue_ui.inc:66
#: purchasing/includes/ui/invoice_ui.inc:298
#: purchasing/includes/ui/po_ui.inc:266
#: sales/includes/ui/sales_credit_ui.inc:200
-#: sales/includes/ui/sales_order_ui.inc:211
+#: sales/includes/ui/sales_order_ui.inc:197
msgid "Remove line from document"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:158
-#: inventory/includes/stock_transfers_ui.inc:138
-#: manufacturing/includes/work_order_issue_ui.inc:132
+#: inventory/includes/item_adjustments_ui.inc:164
+#: inventory/includes/stock_transfers_ui.inc:144
+#: manufacturing/includes/work_order_issue_ui.inc:139
#: purchasing/includes/ui/po_ui.inc:440
#: sales/includes/ui/sales_credit_ui.inc:294
-#: sales/includes/ui/sales_order_ui.inc:561
+#: sales/includes/ui/sales_order_ui.inc:544
msgid "Confirm changes"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
#: includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:160
-#: inventory/includes/stock_transfers_ui.inc:140
-#: manufacturing/includes/work_order_issue_ui.inc:134
+#: inventory/includes/item_adjustments_ui.inc:166
+#: inventory/includes/stock_transfers_ui.inc:146
+#: manufacturing/includes/work_order_issue_ui.inc:141
#: purchasing/includes/ui/po_ui.inc:442
#: sales/includes/ui/sales_credit_ui.inc:296
-#: sales/includes/ui/sales_order_ui.inc:563
+#: sales/includes/ui/sales_order_ui.inc:546
msgid "Cancel changes"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
-#: inventory/includes/item_adjustments_ui.inc:166
-#: inventory/includes/stock_transfers_ui.inc:146
-#: manufacturing/includes/work_order_issue_ui.inc:140
+#: inventory/includes/item_adjustments_ui.inc:172
+#: inventory/includes/stock_transfers_ui.inc:152
+#: manufacturing/includes/work_order_issue_ui.inc:147
#: purchasing/includes/ui/po_ui.inc:448
#: sales/includes/ui/sales_credit_ui.inc:302
-#: sales/includes/ui/sales_order_ui.inc:569
+#: sales/includes/ui/sales_order_ui.inc:552
msgid "Add Item"
msgstr ""
#: gl/includes/ui/gl_bank_ui.inc:286
-#: inventory/includes/item_adjustments_ui.inc:167
-#: inventory/includes/stock_transfers_ui.inc:147
-#: manufacturing/includes/work_order_issue_ui.inc:141
+#: inventory/includes/item_adjustments_ui.inc:173
+#: inventory/includes/stock_transfers_ui.inc:153
+#: manufacturing/includes/work_order_issue_ui.inc:148
#: purchasing/includes/ui/po_ui.inc:449
#: sales/includes/ui/sales_credit_ui.inc:303
-#: sales/includes/ui/sales_order_ui.inc:570
+#: sales/includes/ui/sales_order_ui.inc:553
msgid "Add new item to document"
msgstr ""
msgstr ""
#: includes/access_levels.inc:72 inventory/manage/items.php:341
-#: reporting/reports_main.php:294
+#: reporting/reports_main.php:301
msgid "Dimensions"
msgstr ""
msgid "Requesting data..."
msgstr ""
-#: includes/errors.inc:125
+#: includes/errors.inc:126
msgid "in file"
msgstr ""
-#: includes/errors.inc:125
+#: includes/errors.inc:126
msgid "at line "
msgstr ""
-#: includes/errors.inc:179
+#: includes/errors.inc:180
msgid "Debug mode database warning:"
msgstr ""
-#: includes/errors.inc:181
+#: includes/errors.inc:182
msgid "DATABASE ERROR :"
msgstr ""
-#: includes/errors.inc:216
+#: includes/errors.inc:217
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgid "Sales Order"
msgstr ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:641
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:636
msgid "Sales Quotation"
msgstr ""
#: reporting/reports_main.php:45 reporting/reports_main.php:102
#: reporting/reports_main.php:121 reporting/reports_main.php:237
#: sales/create_recurrent_invoices.php:134
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:316
#: sales/customer_invoice.php:389
#: sales/allocations/customer_allocation_main.php:97
#: sales/allocations/customer_allocation_main.php:105
#: sales/inquiry/customer_allocation_inquiry.php:160
#: sales/inquiry/customer_inquiry.php:223
#: sales/inquiry/customer_inquiry.php:237
-#: sales/inquiry/sales_deliveries_view.php:180
+#: sales/inquiry/sales_deliveries_view.php:182
#: sales/inquiry/sales_orders_view.php:264
#: sales/inquiry/sales_orders_view.php:278
msgid "Customer"
#: purchasing/includes/ui/grn_ui.inc:52 purchasing/includes/ui/po_ui.inc:313
#: purchasing/view/view_supp_credit.php:42
#: purchasing/view/view_supp_invoice.php:45
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:132
+#: purchasing/inquiry/po_search_completed.php:126
+#: purchasing/inquiry/po_search.php:134
#: purchasing/inquiry/supplier_allocation_inquiry.php:129
#: purchasing/inquiry/supplier_allocation_inquiry.php:142
#: purchasing/inquiry/supplier_inquiry.php:171
msgstr ""
#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
-#: manufacturing/includes/manufacturing_ui.inc:278
+#: manufacturing/includes/manufacturing_ui.inc:278 reporting/rep402.php:103
msgid "Manufactured"
msgstr ""
msgstr ""
#: includes/system_tests.inc:420 includes/ui/view_package.php:47
-#: reporting/rep204.php:85 reporting/rep301.php:105 reporting/rep308.php:150
+#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:231
msgid "Value"
msgstr ""
#: reporting/reports_main.php:244 reporting/reports_main.php:254
#: reporting/reports_main.php:262 reporting/reports_main.php:270
#: reporting/reports_main.php:277 reporting/reports_main.php:285
-#: reporting/reports_main.php:292 reporting/reports_main.php:301
-#: reporting/reports_main.php:314 reporting/reports_main.php:321
-#: reporting/reports_main.php:328 reporting/reports_main.php:343
-#: reporting/reports_main.php:351 reporting/reports_main.php:362
-#: reporting/reports_main.php:374 reporting/reports_main.php:384
-#: reporting/reports_main.php:396 reporting/reports_main.php:403
-#: reporting/reports_main.php:413 reporting/reports_main.php:424
-#: reporting/reports_main.php:433 reporting/reports_main.php:444
-#: reporting/reports_main.php:450 reporting/reports_main.php:459
-#: reporting/reports_main.php:469 reporting/reports_main.php:477
-#: reporting/reports_main.php:485 reporting/reports_main.php:493
-#: reporting/includes/excel_report.inc:295
+#: reporting/reports_main.php:292 reporting/reports_main.php:299
+#: reporting/reports_main.php:308 reporting/reports_main.php:321
+#: reporting/reports_main.php:328 reporting/reports_main.php:335
+#: reporting/reports_main.php:350 reporting/reports_main.php:358
+#: reporting/reports_main.php:369 reporting/reports_main.php:381
+#: reporting/reports_main.php:391 reporting/reports_main.php:403
+#: reporting/reports_main.php:410 reporting/reports_main.php:420
+#: reporting/reports_main.php:431 reporting/reports_main.php:440
+#: reporting/reports_main.php:451 reporting/reports_main.php:457
+#: reporting/reports_main.php:466 reporting/reports_main.php:476
+#: reporting/reports_main.php:484 reporting/reports_main.php:492
+#: reporting/reports_main.php:500 reporting/includes/excel_report.inc:295
#: reporting/includes/excel_report.inc:428
#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
#: sales/view/view_sales_order.php:85
"trail record."
msgstr ""
-#: includes/db/inventory_db.inc:253
+#: includes/db/inventory_db.inc:284
#: inventory/includes/db/items_trans_db.inc:60
#, php-format
msgid "Cost was %s changed to %s x quantity on hand for item '%s'"
msgstr ""
-#: includes/db/inventory_db.inc:294
+#: includes/db/inventory_db.inc:325
msgid "Zero/negative inventory handling"
msgstr ""
-#: includes/ui/allocation_cart.inc:286 includes/ui/mk.allocation_cart.inc:286
+#: includes/ui/allocation_cart.inc:286
#, php-format
msgid "Allocated amounts in %s:"
msgstr ""
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:288
#: purchasing/allocations/supplier_allocation_main.php:94
#: sales/allocations/customer_allocation_main.php:93
msgid "Transaction Type"
msgstr ""
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:288
msgid "Supplier Ref"
msgstr ""
-#: includes/ui/allocation_cart.inc:288 includes/ui/mk.allocation_cart.inc:288
-#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
-#: reporting/rep709.php:111 sales/view/view_credit.php:68
-#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
-#: sales/view/view_sales_order.php:161 sales/inquiry/sales_orders_view.php:226
+#: includes/ui/allocation_cart.inc:288 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:116
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/sales_orders_view.php:226
#: sales/inquiry/sales_orders_view.php:263
#: sales/inquiry/sales_orders_view.php:277
msgid "Ref"
msgstr ""
-#: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
+#: includes/ui/allocation_cart.inc:289
msgid "Other Allocations"
msgstr ""
#: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
-#: includes/ui/mk.allocation_cart.inc:289
-#: includes/ui/mk.allocation_cart.inc:343 includes/ui/ui_view.inc:548
+#: includes/ui/ui_view.inc:548
#: purchasing/allocations/supplier_allocation_main.php:101
#: reporting/rep112.php:157 reporting/rep210.php:164
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
msgid "Left to Allocate"
msgstr ""
-#: includes/ui/allocation_cart.inc:289 includes/ui/mk.allocation_cart.inc:289
-#: includes/ui/ui_view.inc:548 reporting/includes/doctext.inc:145
-#: reporting/includes/doctext.inc:186
+#: includes/ui/allocation_cart.inc:289 includes/ui/ui_view.inc:548
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
msgid "This Allocation"
msgstr ""
-#: includes/ui/allocation_cart.inc:322 includes/ui/mk.allocation_cart.inc:322
-#: reporting/rep112.php:154 reporting/rep210.php:161
+#: includes/ui/allocation_cart.inc:322 reporting/rep112.php:154
+#: reporting/rep210.php:161
msgid "Total Allocated"
msgstr ""
-#: includes/ui/allocation_cart.inc:363 includes/ui/mk.allocation_cart.inc:364
+#: includes/ui/allocation_cart.inc:363
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: includes/ui/allocation_cart.inc:374 includes/ui/mk.allocation_cart.inc:375
+#: includes/ui/allocation_cart.inc:374
msgid "At least one transaction is overallocated."
msgstr ""
-#: includes/ui/allocation_cart.inc:393 includes/ui/mk.allocation_cart.inc:395
+#: includes/ui/allocation_cart.inc:393
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the total amount left to allocate."
msgstr ""
#: includes/ui/contacts_view.inc:41 reporting/rep103.php:266
-#: reporting/rep205.php:184 reporting/includes/header2.inc:104
+#: reporting/rep205.php:184 reporting/includes/header2.inc:107
#: sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
msgid "Suppliers"
msgstr ""
-#: includes/ui/ui_controls.inc:458 inventory/transfers.php:228
-#: inventory/manage/items.php:21 reporting/reports_main.php:253
+#: includes/ui/ui_controls.inc:458 inventory/transfers.php:224
+#: inventory/manage/items.php:21 reporting/rep402.php:108
+#: reporting/reports_main.php:253 reporting/reports_main.php:289
msgid "Items"
msgstr ""
msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
msgstr ""
-#: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:219
+#: includes/ui/ui_input.inc:631 reporting/includes/reports_classes.inc:222
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2156
-#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:184
+#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2158
+#: reporting/rep301.php:229 reporting/rep302.php:170 reporting/rep303.php:184
#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:235
#: reporting/rep306.php:242 sales/manage/customer_branches.php:302
msgid "Inactive"
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1391
+#: includes/ui/ui_lists.inc:454 includes/ui/ui_lists.inc:1393
msgid "All Suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:457
+#: includes/ui/ui_lists.inc:458
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/ui_lists.inc:458
+#: includes/ui/ui_lists.inc:459
msgid "Select supplier"
msgstr ""
-#: includes/ui/ui_lists.inc:505
+#: includes/ui/ui_lists.inc:507
msgid "All Customers"
msgstr ""
-#: includes/ui/ui_lists.inc:509
+#: includes/ui/ui_lists.inc:511
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: includes/ui/ui_lists.inc:510
+#: includes/ui/ui_lists.inc:512
msgid "Select customer"
msgstr ""
-#: includes/ui/ui_lists.inc:558
+#: includes/ui/ui_lists.inc:560
msgid "All branches"
msgstr ""
-#: includes/ui/ui_lists.inc:561
+#: includes/ui/ui_lists.inc:563
msgid "Select customer branch"
msgstr ""
-#: includes/ui/ui_lists.inc:601
+#: includes/ui/ui_lists.inc:603
msgid "All Locations"
msgstr ""
-#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
+#: includes/ui/ui_lists.inc:755 includes/ui/ui_lists.inc:824
msgid "All Items"
msgstr ""
-#: includes/ui/ui_lists.inc:1298
+#: includes/ui/ui_lists.inc:1300
msgid "All Sales Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1629
+#: includes/ui/ui_lists.inc:1631
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/ui_lists.inc:1940 includes/ui/ui_lists.inc:1957
-#: includes/ui/ui_lists.inc:1974
+#: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
+#: includes/ui/ui_lists.inc:1976
msgid "All Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1941 sales/view/view_sales_order.php:127
+#: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:127
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
-#: includes/ui/ui_lists.inc:1977
+#: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
+#: includes/ui/ui_lists.inc:1979
msgid "Overdue Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:1943 includes/ui/ui_lists.inc:1960
-#: includes/ui/ui_lists.inc:1978 includes/ui/ui_view.inc:543
+#: includes/ui/ui_lists.inc:1945 includes/ui/ui_lists.inc:1962
+#: includes/ui/ui_lists.inc:1980 includes/ui/ui_view.inc:543
msgid "Payments"
msgstr ""
-#: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
-#: includes/ui/ui_lists.inc:1979 sales/view/view_sales_order.php:158
+#: includes/ui/ui_lists.inc:1946 includes/ui/ui_lists.inc:1963
+#: includes/ui/ui_lists.inc:1981 sales/view/view_sales_order.php:158
msgid "Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1945 sales/view/view_sales_order.php:93
+#: includes/ui/ui_lists.inc:1947 sales/view/view_sales_order.php:93
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
+#: includes/ui/ui_lists.inc:1960 includes/ui/ui_lists.inc:1978
msgid "Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:1962 includes/ui/ui_lists.inc:1980
+#: includes/ui/ui_lists.inc:1964 includes/ui/ui_lists.inc:1982
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1975
+#: includes/ui/ui_lists.inc:1977
msgid "GRNs"
msgstr ""
-#: includes/ui/ui_lists.inc:1993
+#: includes/ui/ui_lists.inc:1995
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/ui_lists.inc:1994
+#: includes/ui/ui_lists.inc:1996
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/ui_lists.inc:2011
+#: includes/ui/ui_lists.inc:2013
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/ui_lists.inc:2012
+#: includes/ui/ui_lists.inc:2014
msgid "Items Written Off"
msgstr ""
-#: includes/ui/ui_lists.inc:2182
+#: includes/ui/ui_lists.inc:2184
msgid "New role"
msgstr ""
-#: includes/ui/ui_lists.inc:2234
+#: includes/ui/ui_lists.inc:2236
msgid "No tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2234
+#: includes/ui/ui_lists.inc:2236
msgid "No active tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2272
+#: includes/ui/ui_lists.inc:2274
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/ui_lists.inc:2275
+#: includes/ui/ui_lists.inc:2277
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/ui_lists.inc:2345
+#: includes/ui/ui_lists.inc:2347
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/ui_lists.inc:2347
+#: includes/ui/ui_lists.inc:2349
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/ui_lists.inc:2368
+#: includes/ui/ui_lists.inc:2370
msgid "No payment Link"
msgstr ""
msgstr ""
#: includes/ui/ui_view.inc:443 reporting/rep107.php:175
-#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165
+#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:183
#: reporting/rep113.php:169 reporting/rep209.php:183
msgid "Total Tax Excluded"
msgstr ""
#: includes/ui/ui_view.inc:449 includes/ui/ui_view.inc:468
#: includes/ui/ui_view.inc:492 includes/ui/ui_view.inc:509
#: reporting/rep107.php:184 reporting/rep109.php:189 reporting/rep110.php:193
-#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep209.php:192
+#: reporting/rep111.php:192 reporting/rep113.php:178 reporting/rep209.php:192
msgid "Included"
msgstr ""
msgid "Enter &Another Adjustment"
msgstr ""
-#: inventory/adjustments.php:88 inventory/transfers.php:85
-#: sales/sales_order_entry.php:363
+#: inventory/adjustments.php:88 inventory/transfers.php:84
+#: sales/sales_order_entry.php:366
msgid "You must enter at least one non empty item line."
msgstr ""
msgid "The entered date for the adjustment is invalid."
msgstr ""
-#: inventory/adjustments.php:122
+#: inventory/adjustments.php:124
msgid ""
-"The adjustment cannot be processed because an adjustment item would cause a "
-"negative inventory balance :"
+"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:152 manufacturing/work_order_issue.php:139
+#: inventory/adjustments.php:153 manufacturing/work_order_issue.php:138
msgid "The quantity entered is negative or invalid."
msgstr ""
-#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146
+#: inventory/adjustments.php:160 manufacturing/work_order_issue.php:145
msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: inventory/adjustments.php:228
+#: inventory/adjustments.php:229
msgid "Adjustment Items"
msgstr ""
-#: inventory/adjustments.php:234
+#: inventory/adjustments.php:235
msgid "Process Adjustment"
msgstr ""
#: inventory/purchasing_data.php:117 inventory/reorder_level.php:48
#: inventory/inquiry/stock_movements.php:53
#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
-#: manufacturing/work_order_entry.php:396
-#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
+#: manufacturing/work_order_entry.php:394
+#: manufacturing/work_order_entry.php:399 purchasing/inquiry/po_search.php:74
#: sales/inquiry/sales_deliveries_view.php:114
#: sales/inquiry/sales_orders_view.php:241
msgid "Item:"
msgstr ""
#: inventory/prices.php:146 reporting/rep104.php:118
-#: sales/customer_delivery.php:355 sales/customer_invoice.php:411
+#: sales/customer_delivery.php:333 sales/customer_invoice.php:411
#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
msgid "Sales Type"
#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
#: purchasing/view/view_po.php:45 reporting/rep104.php:111
#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
-#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433
+#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:411
#: sales/customer_invoice.php:479 sales/view/view_credit.php:91
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
#: sales/view/view_sales_order.php:202
#: manufacturing/search_work_orders.php:162
#: manufacturing/inquiry/where_used_inquiry.php:45
#: manufacturing/manage/bom_edit.php:70
-#: purchasing/inquiry/po_search_completed.php:124
-#: purchasing/inquiry/po_search_completed.php:134
-#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
-#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132
+#: purchasing/inquiry/po_search_completed.php:127
+#: purchasing/inquiry/po_search_completed.php:137
+#: purchasing/inquiry/po_search.php:135 purchasing/inquiry/po_search.php:146
+#: reporting/rep105.php:120 reporting/rep301.php:176 reporting/rep302.php:132
#: reporting/rep303.php:134 reporting/rep304.php:123 reporting/rep306.php:150
-#: reporting/rep307.php:124 reporting/rep308.php:157
-#: reporting/reports_main.php:210 reporting/reports_main.php:217
-#: reporting/reports_main.php:223 reporting/reports_main.php:236
-#: reporting/reports_main.php:251 reporting/reports_main.php:261
-#: reporting/reports_main.php:269 sales/manage/sales_points.php:84
+#: reporting/rep307.php:124 reporting/rep308.php:238 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:251
+#: reporting/reports_main.php:261 reporting/reports_main.php:269
+#: reporting/reports_main.php:290 sales/manage/sales_points.php:84
msgid "Location"
msgstr ""
#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:84
-#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:213
-#: sales/sales_order_entry.php:518 sales/includes/ui/sales_order_ui.inc:181
+#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:212
msgid "Quantity On Hand"
msgstr ""
msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: inventory/transfers.php:103
+#: inventory/transfers.php:102
msgid "The entered transfer date is invalid."
msgstr ""
-#: inventory/transfers.php:115
+#: inventory/transfers.php:114
msgid "The locations to transfer from and to must be different."
msgstr ""
-#: inventory/transfers.php:125
+#: inventory/transfers.php:124
msgid ""
-"The quantity entered is greater than the available quantity for this item at "
-"the source location :"
+"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:158
+#: inventory/transfers.php:154
msgid "The quantity entered must be a positive number."
msgstr ""
-#: inventory/transfers.php:235
+#: inventory/transfers.php:231
msgid "Process Transfer"
msgstr ""
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:34
-#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
+#: manufacturing/work_order_entry.php:209 purchasing/inquiry/po_search.php:67
#: sales/inquiry/sales_deliveries_view.php:107
#: sales/inquiry/sales_orders_view.php:232
msgid "Location:"
#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280
-#: sales/customer_delivery.php:431 sales/customer_invoice.php:478
+#: sales/customer_delivery.php:409 sales/customer_invoice.php:478
#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
+#: sales/includes/ui/sales_order_ui.inc:143
msgid "Item Code"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:409
#: sales/customer_invoice.php:478 sales/view/view_credit.php:90
#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
+#: sales/includes/ui/sales_order_ui.inc:143
msgid "Item Description"
msgstr ""
#: manufacturing/includes/work_order_issue_ui.inc:33
#: purchasing/includes/ui/invoice_ui.inc:497
#: purchasing/includes/ui/po_ui.inc:233 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:105
+#: purchasing/view/view_po.php:45 reporting/rep301.php:169
#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:144
+#: sales/includes/ui/sales_order_ui.inc:143
msgid "Quantity"
msgstr ""
#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
#: sales/view/view_sales_order.php:201
#: sales/includes/ui/sales_credit_ui.inc:167
-#: sales/includes/ui/sales_order_ui.inc:146
+#: sales/includes/ui/sales_order_ui.inc:145
msgid "Unit"
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/view/view_adjustment.php:57
#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:169
msgid "Unit Cost"
msgstr ""
+#: inventory/includes/item_adjustments_ui.inc:110
+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:60
-#: manufacturing/includes/work_order_issue_ui.inc:164
+#: manufacturing/includes/work_order_issue_ui.inc:171
msgid "From Location:"
msgstr ""
msgid "Transfer Type:"
msgstr ""
+#: inventory/includes/stock_transfers_ui.inc:100
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
#: inventory/includes/db/items_db.inc:119
msgid ""
"Cannot delete this item because there are stock movements that refer to this "
#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432
+#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:410
#: sales/customer_invoice.php:478
msgid "Units"
msgstr ""
msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:686
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681
msgid "There are no inventory items defined in the system."
msgstr ""
msgstr ""
#: inventory/manage/item_codes.php:125 reporting/rep104.php:117
-#: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111
+#: reporting/rep105.php:119 reporting/rep301.php:169 reporting/rep301.php:175
#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:133
#: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141
#: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123
-#: reporting/rep308.php:149 reporting/rep308.php:156 reporting/rep309.php:104
+#: reporting/rep308.php:230 reporting/rep308.php:237 reporting/rep309.php:104
msgid "Category"
msgstr ""
msgstr ""
#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
-#: manufacturing/work_order_add_finished.php:206
-#: manufacturing/work_order_entry.php:424
+#: manufacturing/work_order_add_finished.php:203
+#: manufacturing/work_order_entry.php:422
#: manufacturing/manage/bom_edit.php:228
msgid "Quantity:"
msgstr ""
#: manufacturing/view/wo_production_view.php:45
#: purchasing/includes/ui/invoice_ui.inc:484
#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep204.php:84
-#: reporting/rep306.php:152
+#: reporting/rep306.php:152 reporting/rep402.php:103
msgid "Item"
msgstr ""
msgstr ""
#: manufacturing/search_work_orders.php:78
-#: purchasing/inquiry/po_search_completed.php:77
-#: purchasing/inquiry/po_search.php:76
-#: sales/inquiry/sales_deliveries_view.php:116
+#: purchasing/inquiry/po_search_completed.php:80
+#: purchasing/inquiry/po_search.php:78
+#: sales/inquiry/sales_deliveries_view.php:118
#: sales/inquiry/sales_orders_view.php:247
msgid "Select documents"
msgstr ""
msgid "Costs"
msgstr ""
-#: manufacturing/search_work_orders.php:164
+#: manufacturing/search_work_orders.php:164 reporting/rep402.php:103
msgid "Required"
msgstr ""
#: manufacturing/search_work_orders.php:167
#: manufacturing/includes/manufacturing_ui.inc:277
-#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:281 reporting/rep402.php:103
#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268
msgid "Required By"
msgstr ""
#: manufacturing/work_order_add_finished.php:65
#: manufacturing/work_order_costs.php:64
-#: manufacturing/work_order_entry.php:341
+#: manufacturing/work_order_entry.php:339
#: 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."
"The production exceeds the quantity needed. Please change the Work Order."
msgstr ""
-#: manufacturing/work_order_add_finished.php:129
+#: manufacturing/work_order_add_finished.php:126
msgid ""
"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: manufacturing/work_order_add_finished.php:147
+#: manufacturing/work_order_add_finished.php:144
msgid ""
"The production cannot be processed because a required item would cause a "
"negative inventory balance :"
msgstr ""
-#: manufacturing/work_order_add_finished.php:204
+#: manufacturing/work_order_add_finished.php:201
msgid "Produce Finished Items"
msgstr ""
-#: manufacturing/work_order_add_finished.php:204
+#: manufacturing/work_order_add_finished.php:201
msgid "Return Items to Work Order"
msgstr ""
-#: manufacturing/work_order_add_finished.php:214
+#: manufacturing/work_order_add_finished.php:211
#: purchasing/allocations/supplier_allocate.php:74
#: sales/allocations/customer_allocate.php:72
msgid "Process"
msgstr ""
-#: manufacturing/work_order_add_finished.php:215
+#: manufacturing/work_order_add_finished.php:212
msgid "Process And Close Order"
msgstr ""
msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: manufacturing/work_order_entry.php:209
+#: manufacturing/work_order_entry.php:208
msgid ""
"The work order cannot be processed because there is an insufficient quantity "
"for component:"
msgstr ""
-#: manufacturing/work_order_entry.php:223
+#: manufacturing/work_order_entry.php:221
msgid ""
"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: manufacturing/work_order_entry.php:249
+#: manufacturing/work_order_entry.php:247
msgid ""
"The quantity cannot be changed to be less than the quantity already "
"manufactured for this order."
msgstr ""
-#: manufacturing/work_order_entry.php:298
+#: manufacturing/work_order_entry.php:296
msgid ""
"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: manufacturing/work_order_entry.php:349
+#: manufacturing/work_order_entry.php:347
msgid "This work order is closed and cannot be edited."
msgstr ""
-#: manufacturing/work_order_entry.php:397
-#: manufacturing/work_order_entry.php:405
+#: manufacturing/work_order_entry.php:395
+#: manufacturing/work_order_entry.php:403
msgid "Destination Location:"
msgstr ""
-#: manufacturing/work_order_entry.php:416
+#: manufacturing/work_order_entry.php:414
msgid "Quantity Required:"
msgstr ""
-#: manufacturing/work_order_entry.php:418
+#: manufacturing/work_order_entry.php:416
msgid "Quantity Manufactured:"
msgstr ""
-#: manufacturing/work_order_entry.php:437
+#: manufacturing/work_order_entry.php:435
msgid "Credit Labour Account"
msgstr ""
-#: manufacturing/work_order_entry.php:444
+#: manufacturing/work_order_entry.php:442
msgid "Credit Overhead Account"
msgstr ""
-#: manufacturing/work_order_entry.php:449
+#: manufacturing/work_order_entry.php:447
msgid "Released On:"
msgstr ""
-#: manufacturing/work_order_entry.php:459
+#: manufacturing/work_order_entry.php:457
msgid "Save changes to work order"
msgstr ""
-#: manufacturing/work_order_entry.php:462
+#: manufacturing/work_order_entry.php:460
msgid "Close This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:464
+#: manufacturing/work_order_entry.php:462
msgid "Delete This Work Order"
msgstr ""
-#: manufacturing/work_order_entry.php:470
+#: manufacturing/work_order_entry.php:468
msgid "Add Workorder"
msgstr ""
#: manufacturing/work_order_issue.php:104
msgid ""
-"The issue cannot be processed because an entered item would cause a negative "
-"inventory balance :"
+"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:122
+#: manufacturing/work_order_issue.php:121
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""
-#: manufacturing/work_order_issue.php:123
+#: manufacturing/work_order_issue.php:122
msgid "Component is :"
msgstr ""
-#: manufacturing/work_order_issue.php:124
+#: manufacturing/work_order_issue.php:123
msgid "From location :"
msgstr ""
-#: manufacturing/work_order_issue.php:217
+#: manufacturing/work_order_issue.php:216
msgid "Items to Issue"
msgstr ""
-#: manufacturing/work_order_issue.php:223
+#: manufacturing/work_order_issue.php:222
msgid "Process Issue"
msgstr ""
msgid "This work order is closed."
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:162
+#: manufacturing/includes/work_order_issue_ui.inc:82
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:169
msgid "Return Items to Location"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:162
+#: manufacturing/includes/work_order_issue_ui.inc:169
msgid "Issue Items to Work order"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:165
+#: manufacturing/includes/work_order_issue_ui.inc:172
msgid "To Work Centre:"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:167
+#: manufacturing/includes/work_order_issue_ui.inc:174
msgid "Issue Date:"
msgstr ""
msgstr ""
#: purchasing/includes/db/invoice_db.inc:311 reporting/rep106.php:83
-#: sales/inquiry/sales_deliveries_view.php:166
+#: sales/inquiry/sales_deliveries_view.php:168
#: sales/inquiry/sales_orders_view.php:147
msgid "Invoice"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:341
#: purchasing/view/view_supp_credit.php:44
#: purchasing/view/view_supp_invoice.php:47
-#: purchasing/inquiry/po_search_completed.php:125
-#: purchasing/inquiry/po_search.php:134
+#: purchasing/inquiry/po_search_completed.php:128
+#: purchasing/inquiry/po_search.php:136
#: purchasing/inquiry/supplier_inquiry.php:172
#: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165
msgid "Supplier's Reference"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:484
-#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:149
+#: purchasing/includes/ui/invoice_ui.inc:496 reporting/rep308.php:230
#: sales/inquiry/sales_orders_view.php:155
msgid "Delivery"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:486
#: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:146
+#: sales/includes/ui/sales_order_ui.inc:145
msgid "Price after Tax"
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:486
#: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:146
+#: sales/includes/ui/sales_order_ui.inc:145
msgid "Price before Tax"
msgstr ""
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:710
+#: purchasing/includes/ui/po_ui.inc:154 sales/sales_order_entry.php:705
msgid "Order Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:697
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:692
msgid "Delivery Date:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:691
+#: purchasing/includes/ui/po_ui.inc:155 sales/sales_order_entry.php:686
msgid "Invoice Date:"
msgstr ""
msgstr ""
#: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:616
+#: sales/includes/ui/sales_order_ui.inc:599
msgid "Required Delivery Date"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:286 purchasing/po_receive_items.php:114
#: reporting/rep107.php:150 reporting/rep109.php:149 reporting/rep110.php:159
-#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162
-#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:511
+#: reporting/rep111.php:152 reporting/rep113.php:144 reporting/rep209.php:162
+#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:495
#: sales/customer_invoice.php:574 sales/view/view_dispatch.php:146
#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217
-#: sales/includes/ui/sales_order_ui.inc:235
+#: sales/includes/ui/sales_order_ui.inc:221
msgid "Sub-total"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:295 purchasing/po_receive_items.php:122
#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:518 sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:242
+#: sales/customer_delivery.php:502 sales/view/view_sales_order.php:244
+#: sales/includes/ui/sales_order_ui.inc:228
msgid "Amount Total"
msgstr ""
#: purchasing/includes/ui/po_ui.inc:296
#: purchasing/allocations/supplier_allocate.php:73
#: sales/allocations/customer_allocate.php:71
-#: sales/includes/ui/sales_order_ui.inc:243
+#: sales/includes/ui/sales_order_ui.inc:229
msgid "Refresh"
msgstr ""
msgid "Enter a new purchase order"
msgstr ""
-#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:490
+#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:498
msgid "Item description cannot be empty."
msgstr ""
msgstr ""
#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181
-#: sales/sales_order_entry.php:358
+#: sales/sales_order_entry.php:361
msgid "The entered date is not in fiscal year"
msgstr ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:714
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:709
msgid "Place Order"
msgstr ""
msgid "Update Order"
msgstr ""
-#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:713
+#: purchasing/po_entry_items.php:536 sales/sales_order_entry.php:708
msgid "Cancel Order"
msgstr ""
msgid "Update Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:694
+#: purchasing/po_entry_items.php:545 sales/sales_order_entry.php:689
msgid "Cancel Invoice"
msgstr ""
msgstr ""
#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
-#: sales/customer_delivery.php:432
+#: sales/customer_delivery.php:410
msgid "Ordered"
msgstr ""
msgid "Outstanding"
msgstr ""
-#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:411
msgid "This Delivery"
msgstr ""
"mistake somewhere, the credit note as entered will not be processed."
msgstr ""
-#: purchasing/supplier_credit.php:211
+#: purchasing/supplier_credit.php:210
msgid ""
"The return cannot be processed because there is an insufficient quantity for "
"item:"
msgstr ""
-#: purchasing/supplier_credit.php:254
+#: purchasing/supplier_credit.php:253
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: purchasing/supplier_credit.php:261
+#: purchasing/supplier_credit.php:260
msgid "The price is either not numeric or negative."
msgstr ""
-#: purchasing/supplier_credit.php:363
+#: purchasing/supplier_credit.php:362
msgid "Enter Credit Note"
msgstr ""
#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65
#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
-#: sales/inquiry/sales_deliveries_view.php:186
+#: sales/inquiry/sales_deliveries_view.php:188
msgid "Delivery Date"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:193
#: sales/inquiry/customer_allocation_inquiry.php:165
#: sales/inquiry/customer_inquiry.php:244
-#: sales/inquiry/sales_deliveries_view.php:206
+#: sales/inquiry/sales_deliveries_view.php:208
#: sales/inquiry/sales_orders_view.php:318
msgid "Marked items are overdue."
msgstr ""
msgstr ""
#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162
-#: reporting/rep210.php:171 sales/customer_delivery.php:433
+#: reporting/rep210.php:171 sales/customer_delivery.php:411
#: sales/customer_invoice.php:479 sales/view/view_receipt.php:45
#: sales/view/view_sales_order.php:202
msgid "Discount"
msgstr ""
#: purchasing/manage/suppliers.php:288
+#: purchasing/inquiry/po_search_completed.php:78
+#: purchasing/inquiry/po_search.php:76
#: purchasing/inquiry/supplier_allocation_inquiry.php:48
msgid "Select a supplier: "
msgstr ""
msgid "into location:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166
+#: purchasing/inquiry/po_search_completed.php:129
+#: purchasing/inquiry/po_search.php:137 reporting/includes/doctext.inc:166
#: sales/inquiry/sales_orders_view.php:267
msgid "Order Date"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:128
-#: purchasing/inquiry/po_search.php:137
+#: purchasing/inquiry/po_search_completed.php:131
+#: purchasing/inquiry/po_search.php:139
#: sales/inquiry/sales_orders_view.php:270
msgid "Order Total"
msgstr ""
msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: purchasing/inquiry/po_search.php:98
+#: purchasing/inquiry/po_search.php:100
msgid "Receive"
msgstr ""
-#: purchasing/inquiry/po_search.php:148
+#: purchasing/inquiry/po_search.php:150
msgid "Marked orders have overdue items."
msgstr ""
msgstr ""
#: reporting/rep101.php:118 reporting/rep201.php:110 reporting/rep203.php:93
-#: reporting/rep709.php:111 reporting/includes/doctext.inc:145
+#: reporting/rep709.php:116 reporting/includes/doctext.inc:145
#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
msgid "Trans Type"
msgstr ""
#: reporting/rep101.php:241 reporting/rep102.php:228 reporting/rep106.php:171
#: reporting/rep201.php:233 reporting/rep202.php:235 reporting/rep203.php:181
-#: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195
+#: reporting/rep204.php:148 reporting/rep301.php:254 reporting/rep304.php:195
#: reporting/rep305.php:188 reporting/rep306.php:293 reporting/rep309.php:158
msgid "Grand Total"
msgstr ""
#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106
-#: reporting/rep709.php:95 reporting/reports_main.php:48
+#: 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:484
+#: reporting/reports_main.php:211 reporting/reports_main.php:491
msgid "Summary Only"
msgstr ""
-#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97
+#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:102
msgid "Detailed Report"
msgstr ""
#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99
-#: reporting/rep301.php:110 reporting/reports_main.php:35
+#: 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:234 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:312 reporting/reports_main.php:326
-#: reporting/reports_main.php:338 reporting/reports_main.php:356
-#: reporting/reports_main.php:367 reporting/reports_main.php:379
-#: reporting/reports_main.php:392 reporting/reports_main.php:408
-#: reporting/reports_main.php:418 reporting/reports_main.php:429
-#: reporting/reports_main.php:441 reporting/reports_main.php:455
-#: reporting/reports_main.php:464 reporting/reports_main.php:474
-#: reporting/reports_main.php:483 reporting/reports_main.php:490
+#: reporting/reports_main.php:319 reporting/reports_main.php:333
+#: reporting/reports_main.php:345 reporting/reports_main.php:363
+#: reporting/reports_main.php:374 reporting/reports_main.php:386
+#: reporting/reports_main.php:399 reporting/reports_main.php:415
+#: reporting/reports_main.php:425 reporting/reports_main.php:436
+#: reporting/reports_main.php:448 reporting/reports_main.php:462
+#: reporting/reports_main.php:471 reporting/reports_main.php:481
+#: reporting/reports_main.php:490 reporting/reports_main.php:497
msgid "End Date"
msgstr ""
msgid "Category/Items"
msgstr ""
-#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:121
-#: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:149
+#: reporting/rep104.php:111 reporting/rep301.php:169 reporting/rep303.php:121
+#: reporting/rep303.php:127 reporting/rep307.php:117 reporting/rep308.php:230
msgid "UOM"
msgstr ""
#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
#: sales/create_recurrent_invoices.php:134
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339
+#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:317
#: sales/customer_invoice.php:390 sales/manage/customers.php:255
#: sales/manage/customers.php:294 sales/manage/recurrent_invoices.php:102
#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:224
-#: sales/inquiry/sales_deliveries_view.php:182
+#: sales/inquiry/sales_deliveries_view.php:184
#: sales/inquiry/sales_orders_view.php:265
#: sales/inquiry/sales_orders_view.php:279
msgid "Branch"
msgid "Loc"
msgstr ""
-#: reporting/rep105.php:114 sales/customer_delivery.php:432
-#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:145
+#: reporting/rep105.php:114 sales/customer_delivery.php:410
+#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:144
msgid "Delivered"
msgstr ""
msgstr ""
#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
-#: reporting/rep111.php:137 reporting/rep113.php:147
+#: reporting/rep111.php:155 reporting/rep113.php:147
#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
#: sales/includes/ui/sales_credit_ui.inc:222
msgid "QUOTE"
msgstr ""
-#: reporting/rep109.php:158 reporting/rep111.php:143
+#: reporting/rep109.php:158 reporting/rep111.php:161
msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: reporting/rep109.php:204 reporting/rep111.php:189
+#: reporting/rep109.php:204 reporting/rep111.php:207
msgid "TOTAL ORDER VAT INCL."
msgstr ""
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: reporting/rep111.php:60 reporting/includes/doctext.inc:38
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:38
msgid "SALES QUOTATION"
msgstr ""
msgid "Total ex. Tax"
msgstr ""
-#: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:177
msgid "Tax"
msgstr ""
msgid "TOTAL REMITTANCE"
msgstr ""
-#: reporting/rep301.php:114
+#: reporting/rep301.php:178
msgid "Inventory Valuation Report"
msgstr ""
msgid "Inventory Movements"
msgstr ""
-#: reporting/rep308.php:149
+#: reporting/rep308.php:230
msgid "OpeningStock"
msgstr ""
-#: reporting/rep308.php:149
+#: reporting/rep308.php:230
msgid "StockIn"
msgstr ""
-#: reporting/rep308.php:149
+#: reporting/rep308.php:230
msgid "ClosingStock"
msgstr ""
-#: reporting/rep308.php:150
+#: reporting/rep308.php:231
msgid "QTY"
msgstr ""
-#: reporting/rep308.php:150 reporting/rep709.php:112
+#: reporting/rep308.php:231 reporting/rep709.php:117
#: taxes/item_tax_types.php:185
msgid "Rate"
msgstr ""
-#: reporting/rep308.php:159
+#: reporting/rep308.php:240
msgid "Costed Inventory Movements"
msgstr ""
msgid "Bill of Material Listing"
msgstr ""
+#: reporting/rep402.php:110
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:112
+msgid "Work Order Listing"
+msgstr ""
+
#: reporting/rep409.php:60 reporting/rep409.php:73
#: reporting/includes/doctext.inc:192
msgid "WORK ORDER"
msgstr ""
#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271
-#: reporting/reports_main.php:347 reporting/reports_main.php:400
-#: reporting/reports_main.php:448
+#: reporting/reports_main.php:354 reporting/reports_main.php:407
+#: reporting/reports_main.php:455
msgid "Year"
msgstr ""
msgid "Profit and Loss Statement"
msgstr ""
-#: reporting/rep709.php:93
+#: reporting/rep709.php:98
msgid "Tax Report"
msgstr ""
-#: reporting/rep709.php:111
+#: reporting/rep709.php:116
msgid "Branch Name"
msgstr ""
-#: reporting/rep709.php:112
+#: reporting/rep709.php:117
msgid "Net"
msgstr ""
-#: reporting/rep709.php:183
+#: reporting/rep709.php:188
msgid "Tax Rate"
msgstr ""
-#: reporting/rep709.php:183
+#: reporting/rep709.php:188
msgid "Net Tax"
msgstr ""
msgid "Action"
msgstr ""
-#: reporting/rep710.php:89 reporting/reports_main.php:488
+#: reporting/rep710.php:89 reporting/reports_main.php:495
msgid "Audit Trail"
msgstr ""
msgstr ""
#: reporting/reports_main.php:37 reporting/reports_main.php:154
-#: reporting/reports_main.php:300
+#: reporting/reports_main.php:307
msgid "Show Balance"
msgstr ""
#: 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:302 reporting/reports_main.php:315
+#: reporting/reports_main.php:300 reporting/reports_main.php:309
#: reporting/reports_main.php:322 reporting/reports_main.php:329
-#: reporting/reports_main.php:344 reporting/reports_main.php:352
-#: reporting/reports_main.php:363 reporting/reports_main.php:375
-#: reporting/reports_main.php:385 reporting/reports_main.php:397
-#: reporting/reports_main.php:404 reporting/reports_main.php:414
-#: reporting/reports_main.php:425 reporting/reports_main.php:434
-#: reporting/reports_main.php:445 reporting/reports_main.php:451
-#: reporting/reports_main.php:460 reporting/reports_main.php:470
-#: reporting/reports_main.php:478 reporting/reports_main.php:486
-#: reporting/reports_main.php:494
+#: reporting/reports_main.php:336 reporting/reports_main.php:351
+#: reporting/reports_main.php:359 reporting/reports_main.php:370
+#: reporting/reports_main.php:382 reporting/reports_main.php:392
+#: reporting/reports_main.php:404 reporting/reports_main.php:411
+#: reporting/reports_main.php:421 reporting/reports_main.php:432
+#: reporting/reports_main.php:441 reporting/reports_main.php:452
+#: reporting/reports_main.php:458 reporting/reports_main.php:467
+#: reporting/reports_main.php:477 reporting/reports_main.php:485
+#: reporting/reports_main.php:493 reporting/reports_main.php:501
msgid "Orientation"
msgstr ""
#: 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:303 reporting/reports_main.php:316
+#: reporting/reports_main.php:294 reporting/reports_main.php:310
#: reporting/reports_main.php:323 reporting/reports_main.php:330
-#: reporting/reports_main.php:345 reporting/reports_main.php:353
-#: reporting/reports_main.php:364 reporting/reports_main.php:376
-#: reporting/reports_main.php:386 reporting/reports_main.php:398
-#: reporting/reports_main.php:405 reporting/reports_main.php:415
-#: reporting/reports_main.php:426 reporting/reports_main.php:435
-#: reporting/reports_main.php:446 reporting/reports_main.php:452
-#: reporting/reports_main.php:461 reporting/reports_main.php:471
-#: reporting/reports_main.php:479 reporting/reports_main.php:487
-#: reporting/reports_main.php:495
+#: reporting/reports_main.php:337 reporting/reports_main.php:352
+#: reporting/reports_main.php:360 reporting/reports_main.php:371
+#: reporting/reports_main.php:383 reporting/reports_main.php:393
+#: reporting/reports_main.php:405 reporting/reports_main.php:412
+#: reporting/reports_main.php:422 reporting/reports_main.php:433
+#: reporting/reports_main.php:442 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:478 reporting/reports_main.php:486
+#: reporting/reports_main.php:494 reporting/reports_main.php:502
msgid "Destination"
msgstr ""
msgstr ""
#: reporting/reports_main.php:50 reporting/reports_main.php:167
-#: reporting/reports_main.php:361 reporting/reports_main.php:373
-#: reporting/reports_main.php:412 reporting/reports_main.php:423
-#: reporting/reports_main.php:458 reporting/reports_main.php:468
+#: reporting/reports_main.php:368 reporting/reports_main.php:380
+#: reporting/reports_main.php:419 reporting/reports_main.php:430
+#: reporting/reports_main.php:465 reporting/reports_main.php:475
msgid "Graphics"
msgstr ""
msgstr ""
#: reporting/reports_main.php:288
-msgid "Print &Work Orders"
+msgid "Work Order &Listing"
msgstr ""
#: reporting/reports_main.php:291
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:295
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting/reports_main.php:298
msgid "Email Locations"
msgstr ""
-#: reporting/reports_main.php:297
+#: reporting/reports_main.php:304
msgid "Dimension &Summary"
msgstr ""
-#: reporting/reports_main.php:298
+#: reporting/reports_main.php:305
msgid "From Dimension"
msgstr ""
-#: reporting/reports_main.php:299
+#: reporting/reports_main.php:306
msgid "To Dimension"
msgstr ""
-#: reporting/reports_main.php:308
+#: reporting/reports_main.php:315
msgid "Banking"
msgstr ""
-#: reporting/reports_main.php:309
+#: reporting/reports_main.php:316
msgid "Bank &Statement"
msgstr ""
-#: reporting/reports_main.php:313 reporting/reports_main.php:380
-#: reporting/reports_main.php:430 reporting/reports_main.php:475
+#: reporting/reports_main.php:320 reporting/reports_main.php:387
+#: reporting/reports_main.php:437 reporting/reports_main.php:482
msgid "Zero values"
msgstr ""
-#: reporting/reports_main.php:318
+#: reporting/reports_main.php:325
msgid "General Ledger"
msgstr ""
-#: reporting/reports_main.php:319
+#: reporting/reports_main.php:326
msgid "Chart of &Accounts"
msgstr ""
-#: reporting/reports_main.php:320
+#: reporting/reports_main.php:327
msgid "Show Balances"
msgstr ""
-#: reporting/reports_main.php:324
+#: reporting/reports_main.php:331
msgid "List of &Journal Entries"
msgstr ""
-#: reporting/reports_main.php:336 reporting/reports_main.php:390
-#: reporting/reports_main.php:439
+#: reporting/reports_main.php:343 reporting/reports_main.php:397
+#: reporting/reports_main.php:446
msgid "GL Account &Transactions"
msgstr ""
-#: reporting/reports_main.php:339 reporting/reports_main.php:393
-#: reporting/reports_main.php:442
+#: reporting/reports_main.php:346 reporting/reports_main.php:400
+#: reporting/reports_main.php:449
msgid "From Account"
msgstr ""
-#: reporting/reports_main.php:340 reporting/reports_main.php:394
-#: reporting/reports_main.php:443
+#: reporting/reports_main.php:347 reporting/reports_main.php:401
+#: reporting/reports_main.php:450
msgid "To Account"
msgstr ""
-#: reporting/reports_main.php:346 reporting/reports_main.php:399
-#: reporting/reports_main.php:447
+#: reporting/reports_main.php:353 reporting/reports_main.php:406
+#: reporting/reports_main.php:454
msgid "Annual &Expense Breakdown"
msgstr ""
-#: reporting/reports_main.php:354 reporting/reports_main.php:406
-#: reporting/reports_main.php:453
+#: reporting/reports_main.php:361 reporting/reports_main.php:413
+#: reporting/reports_main.php:460
msgid "&Balance Sheet"
msgstr ""
-#: reporting/reports_main.php:360 reporting/reports_main.php:372
-#: reporting/reports_main.php:411 reporting/reports_main.php:422
-#: reporting/reports_main.php:457 reporting/reports_main.php:467
+#: reporting/reports_main.php:367 reporting/reports_main.php:379
+#: reporting/reports_main.php:418 reporting/reports_main.php:429
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
msgid "Decimal values"
msgstr ""
-#: reporting/reports_main.php:365 reporting/reports_main.php:416
-#: reporting/reports_main.php:462
+#: reporting/reports_main.php:372 reporting/reports_main.php:423
+#: reporting/reports_main.php:469
msgid "&Profit and Loss Statement"
msgstr ""
-#: reporting/reports_main.php:481
+#: reporting/reports_main.php:488
msgid "Ta&x Report"
msgstr ""
#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281
#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168
-#: sales/includes/ui/sales_order_ui.inc:146
+#: sales/includes/ui/sales_order_ui.inc:145
msgid "Discount %"
msgstr ""
#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
#: sales/inquiry/sales_orders_view.php:282
-#: sales/includes/ui/sales_order_ui.inc:611
+#: sales/includes/ui/sales_order_ui.inc:594
msgid "Valid until"
msgstr ""
msgid "Generated By"
msgstr ""
-#: reporting/includes/header2.inc:122
+#: reporting/includes/header2.inc:125
msgid "Our VAT No."
msgstr ""
-#: reporting/includes/header2.inc:128
+#: reporting/includes/header2.inc:131
msgid "Domicile"
msgstr ""
-#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:352
#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:628
msgid "Page"
msgstr ""
msgid "Display: "
msgstr ""
-#: reporting/includes/reports_classes.inc:149
+#: reporting/includes/reports_classes.inc:152
msgid "Unknown report parameter type:"
msgstr ""
-#: reporting/includes/reports_classes.inc:175
+#: reporting/includes/reports_classes.inc:178
msgid "No Currency Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:231
+#: reporting/includes/reports_classes.inc:234
msgid "PDF/Printer"
msgstr ""
-#: reporting/includes/reports_classes.inc:238
+#: reporting/includes/reports_classes.inc:241
msgid "Portrait"
msgstr ""
-#: reporting/includes/reports_classes.inc:238
+#: reporting/includes/reports_classes.inc:241
msgid "Landscape"
msgstr ""
-#: reporting/includes/reports_classes.inc:249
+#: reporting/includes/reports_classes.inc:252
msgid "No Graphics"
msgstr ""
-#: reporting/includes/reports_classes.inc:249
+#: reporting/includes/reports_classes.inc:252
msgid "Vertical bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:249
+#: reporting/includes/reports_classes.inc:252
msgid "Horizontal bars"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: reporting/includes/reports_classes.inc:253
msgid "Dots"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: reporting/includes/reports_classes.inc:253
msgid "Lines"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: reporting/includes/reports_classes.inc:253
msgid "Pie"
msgstr ""
-#: reporting/includes/reports_classes.inc:250
+#: reporting/includes/reports_classes.inc:253
msgid "Donut"
msgstr ""
-#: reporting/includes/reports_classes.inc:254
#: reporting/includes/reports_classes.inc:257
+#: reporting/includes/reports_classes.inc:260
msgid "No Type Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:267
+#: reporting/includes/reports_classes.inc:270
msgid "No Account Group Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:282
-#: reporting/includes/reports_classes.inc:288
-#: reporting/includes/reports_classes.inc:294
+#: reporting/includes/reports_classes.inc:285
+#: reporting/includes/reports_classes.inc:291
+#: reporting/includes/reports_classes.inc:297
msgid "No Dimension Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:300
+#: reporting/includes/reports_classes.inc:303
msgid "No Customer Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:308
+#: reporting/includes/reports_classes.inc:311
msgid "No Supplier Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:393
+#: reporting/includes/reports_classes.inc:399
msgid "No Location Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:396
+#: reporting/includes/reports_classes.inc:402
msgid "No Category Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:405
+#: reporting/includes/reports_classes.inc:411
msgid "No Sales Folk Filter"
msgstr ""
-#: reporting/includes/reports_classes.inc:412
+#: reporting/includes/reports_classes.inc:418
msgid "No Users Filter"
msgstr ""
msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:688
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/customer_delivery.php:285 sales/sales_order_entry.php:516
-#: sales/includes/ui/sales_order_ui.inc:250
+#: sales/customer_delivery.php:194
msgid ""
-"The delivery cannot be processed because there is an insufficient quantity "
-"for item:"
+"This document cannot be processed because there is insufficient quantity "
+"for: "
msgstr ""
-#: sales/customer_delivery.php:353
+#: sales/customer_delivery.php:331
msgid "For Sales Order"
msgstr ""
-#: sales/customer_delivery.php:362
+#: sales/customer_delivery.php:340
msgid "Delivery From"
msgstr ""
-#: sales/customer_delivery.php:411
+#: sales/customer_delivery.php:389
msgid "Invoice Dead-line"
msgstr ""
-#: sales/customer_delivery.php:421 sales/customer_invoice.php:468
+#: sales/customer_delivery.php:399 sales/customer_invoice.php:468
#: sales/includes/ui/sales_order_ui.inc:84
-#: sales/includes/ui/sales_order_ui.inc:374
+#: 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:426
+#: sales/customer_delivery.php:404
msgid "Delivery Items"
msgstr ""
-#: sales/customer_delivery.php:432
+#: sales/customer_delivery.php:410
msgid "Max. delivery"
msgstr ""
-#: sales/customer_delivery.php:432 sales/customer_invoice.php:478
+#: sales/customer_delivery.php:410 sales/customer_invoice.php:478
msgid "Invoiced"
msgstr ""
-#: sales/customer_delivery.php:503 sales/customer_invoice.php:563
+#: sales/customer_delivery.php:487 sales/customer_invoice.php:563
msgid "Shipping Cost"
msgstr ""
-#: sales/customer_delivery.php:523 sales/includes/ui/sales_order_ui.inc:248
+#: sales/customer_delivery.php:507 sales/includes/ui/sales_order_ui.inc:234
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: sales/customer_delivery.php:527
+#: sales/customer_delivery.php:511
msgid "Action For Balance"
msgstr ""
-#: sales/customer_delivery.php:534 sales/customer_delivery.php:536
-#: sales/customer_delivery.php:539 sales/customer_invoice.php:592
+#: sales/customer_delivery.php:518 sales/customer_delivery.php:520
+#: sales/customer_delivery.php:523 sales/customer_invoice.php:592
msgid "Refresh document page"
msgstr ""
-#: sales/customer_delivery.php:536
+#: sales/customer_delivery.php:520
msgid "Reset quantity"
msgstr ""
-#: sales/customer_delivery.php:539
+#: sales/customer_delivery.php:523
msgid "Clear quantity"
msgstr ""
-#: sales/customer_delivery.php:541
+#: sales/customer_delivery.php:525
msgid "Process Dispatch"
msgstr ""
-#: sales/customer_delivery.php:542 sales/customer_invoice.php:594
-#: sales/sales_order_entry.php:736
+#: sales/customer_delivery.php:526 sales/customer_invoice.php:594
+#: sales/sales_order_entry.php:731
msgid "Check entered data and save document"
msgstr ""
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:410
-#: sales/includes/ui/sales_order_ui.inc:414
+#: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:393
+#: sales/includes/ui/sales_order_ui.inc:397
msgid "Payment:"
msgstr ""
msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_payments.php:139 sales/sales_order_entry.php:340
+#: sales/customer_payments.php:139 sales/sales_order_entry.php:343
msgid "There is no customer selected."
msgstr ""
-#: sales/customer_payments.php:146 sales/sales_order_entry.php:347
+#: sales/customer_payments.php:146 sales/sales_order_entry.php:350
msgid "This customer has no branch defined."
msgstr ""
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/sales_order_entry.php:369
+#: sales/sales_order_entry.php:373
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
+msgstr ""
+
+#: sales/sales_order_entry.php:380
msgid ""
"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/sales_order_entry.php:376
+#: sales/sales_order_entry.php:385
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:385
+#: sales/sales_order_entry.php:394
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/sales_order_entry.php:391
+#: sales/sales_order_entry.php:400
msgid "The Valid date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:393
+#: sales/sales_order_entry.php:402
msgid "The delivery date is invalid."
msgstr ""
-#: sales/sales_order_entry.php:400
+#: sales/sales_order_entry.php:408
msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/sales_order_entry.php:402
+#: sales/sales_order_entry.php:410
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/sales_order_entry.php:411
+#: sales/sales_order_entry.php:419
msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/sales_order_entry.php:449
+#: sales/sales_order_entry.php:457
msgid ""
"The reference number field has been increased. Please save the document "
"again."
msgstr ""
-#: sales/sales_order_entry.php:495
+#: sales/sales_order_entry.php:503
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:499
+#: sales/sales_order_entry.php:507
msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/sales_order_entry.php:506
+#: sales/sales_order_entry.php:514
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:537
+#: sales/sales_order_entry.php:532
#, php-format
msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/sales_order_entry.php:562
+#: sales/sales_order_entry.php:557
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/sales_order_entry.php:591
+#: sales/sales_order_entry.php:586
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:592
+#: sales/sales_order_entry.php:587
msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/sales_order_entry.php:594
+#: sales/sales_order_entry.php:589
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:595
+#: sales/sales_order_entry.php:590
msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/sales_order_entry.php:600
+#: sales/sales_order_entry.php:595
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:601
+#: sales/sales_order_entry.php:596
msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/sales_order_entry.php:608
+#: sales/sales_order_entry.php:603
msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:609
+#: sales/sales_order_entry.php:604
msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/sales_order_entry.php:613
+#: sales/sales_order_entry.php:608
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/sales_order_entry.php:614
+#: sales/sales_order_entry.php:609
msgid "Enter a New Sales Order"
msgstr ""
-#: sales/sales_order_entry.php:692
+#: sales/sales_order_entry.php:687
msgid "Sales Invoice Items"
msgstr ""
-#: sales/sales_order_entry.php:693
+#: sales/sales_order_entry.php:688
msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/sales_order_entry.php:695
+#: sales/sales_order_entry.php:690
msgid "Place Invoice"
msgstr ""
-#: sales/sales_order_entry.php:698
+#: sales/sales_order_entry.php:693
msgid "Delivery Note Items"
msgstr ""
-#: sales/sales_order_entry.php:699
+#: sales/sales_order_entry.php:694
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:700
+#: sales/sales_order_entry.php:695
msgid "Cancel Delivery"
msgstr ""
-#: sales/sales_order_entry.php:701
+#: sales/sales_order_entry.php:696
msgid "Place Delivery"
msgstr ""
-#: sales/sales_order_entry.php:703
+#: sales/sales_order_entry.php:698
msgid "Quotation Date:"
msgstr ""
-#: sales/sales_order_entry.php:704
+#: sales/sales_order_entry.php:699
msgid "Sales Quotation Items"
msgstr ""
-#: sales/sales_order_entry.php:705
+#: sales/sales_order_entry.php:700
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/sales_order_entry.php:706
+#: sales/sales_order_entry.php:701
msgid "Cancel Quotation"
msgstr ""
-#: sales/sales_order_entry.php:707
+#: sales/sales_order_entry.php:702
msgid "Place Quotation"
msgstr ""
-#: sales/sales_order_entry.php:708
+#: sales/sales_order_entry.php:703
msgid "Commit Quotations Changes"
msgstr ""
-#: sales/sales_order_entry.php:711
+#: sales/sales_order_entry.php:706
msgid "Sales Order Items"
msgstr ""
-#: sales/sales_order_entry.php:712
+#: sales/sales_order_entry.php:707
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/sales_order_entry.php:715
+#: sales/sales_order_entry.php:710
msgid "Commit Order Changes"
msgstr ""
-#: sales/sales_order_entry.php:738 sales/sales_order_entry.php:744
+#: sales/sales_order_entry.php:733 sales/sales_order_entry.php:739
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: sales/sales_order_entry.php:739 sales/sales_order_entry.php:748
+#: sales/sales_order_entry.php:734 sales/sales_order_entry.php:743
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: sales/sales_order_entry.php:742
+#: sales/sales_order_entry.php:737
msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:746
+#: sales/sales_order_entry.php:741
msgid ""
"You are about to cancel undelivered part of this order.\\nDo you want to "
"continue?"
#: sales/manage/customer_branches.php:280 sales/manage/customers.php:328
#: sales/inquiry/customer_allocation_inquiry.php:42
#: sales/inquiry/customer_inquiry.php:48
+#: sales/inquiry/sales_deliveries_view.php:116
#: sales/inquiry/sales_orders_view.php:243
msgid "Select a customer: "
msgstr ""
msgstr ""
#: sales/manage/customer_branches.php:295
-#: sales/inquiry/sales_deliveries_view.php:183
+#: sales/inquiry/sales_deliveries_view.php:185
msgid "Contact"
msgstr ""
msgstr ""
#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:305
+#: sales/includes/ui/sales_order_ui.inc:288
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
"\t\t the same customer branch."
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_deliveries_view.php:181
msgid "Delivery #"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:185
+#: sales/inquiry/sales_deliveries_view.php:187
msgid "Cust Ref"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:187
+#: sales/inquiry/sales_deliveries_view.php:189
msgid "Due By"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:188
+#: sales/inquiry/sales_deliveries_view.php:190
msgid "Delivery Total"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:190
+#: sales/inquiry/sales_deliveries_view.php:192
msgid "Batch"
msgstr ""
-#: sales/inquiry/sales_deliveries_view.php:190
+#: sales/inquiry/sales_deliveries_view.php:192
msgid "Batch Invoicing"
msgstr ""
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:384
+#: sales/includes/ui/sales_order_ui.inc:367
msgid "Customer Currency:"
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:644
+#: sales/includes/ui/sales_order_ui.inc:627
msgid "Shipping Company:"
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:391
+#: sales/includes/ui/sales_order_ui.inc:374
msgid "Customer Discount:"
msgstr ""
"have any branches."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:230
+#: sales/includes/ui/sales_order_ui.inc:216
msgid "Shipping Charge"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:303
+#: sales/includes/ui/sales_order_ui.inc:286
msgid "No customer found for entered text."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:329
+#: 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:378
+#: sales/includes/ui/sales_order_ui.inc:361
msgid "Reference number unique for this document type"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:418
-#: sales/includes/ui/sales_order_ui.inc:420
+#: sales/includes/ui/sales_order_ui.inc:401
+#: sales/includes/ui/sales_order_ui.inc:403
msgid "Price List:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:437
+#: sales/includes/ui/sales_order_ui.inc:420
msgid "Date of order receive"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:587
+#: sales/includes/ui/sales_order_ui.inc:570
msgid "Cash payment"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:590
-#: sales/includes/ui/sales_order_ui.inc:622
+#: sales/includes/ui/sales_order_ui.inc:573
+#: sales/includes/ui/sales_order_ui.inc:605
msgid "Deliver from Location:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:593
+#: sales/includes/ui/sales_order_ui.inc:576
msgid "Cash account:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:600
+#: sales/includes/ui/sales_order_ui.inc:583
msgid "Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:605
+#: sales/includes/ui/sales_order_ui.inc:588
msgid "Invoice Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:606
+#: sales/includes/ui/sales_order_ui.inc:589
msgid "Invoice before"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:610
+#: sales/includes/ui/sales_order_ui.inc:593
msgid "Quotation Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:615
+#: sales/includes/ui/sales_order_ui.inc:598
msgid "Order Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:628
+#: sales/includes/ui/sales_order_ui.inc:611
msgid "Enter requested day of delivery"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:629
+#: sales/includes/ui/sales_order_ui.inc:612
msgid "Enter Valid until Date"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:630
+#: sales/includes/ui/sales_order_ui.inc:613
msgid "Deliver To:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:631
+#: sales/includes/ui/sales_order_ui.inc:614
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:634
+#: sales/includes/ui/sales_order_ui.inc:617
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:638
+#: sales/includes/ui/sales_order_ui.inc:621
msgid "Contact Phone Number:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:639
+#: sales/includes/ui/sales_order_ui.inc:622
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:640
+#: sales/includes/ui/sales_order_ui.inc:623
msgid "Customer Reference:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:641
+#: sales/includes/ui/sales_order_ui.inc:624
msgid "Customer reference number for this order (if any)"
msgstr ""
projects / fa-stable.git / commitdiff