msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-09-29 15:35+0200\n"
+"POT-Creation-Date: 2015-03-23 14:55+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
msgid "Main Menu"
msgstr ""
-#: frontaccounting.php:75 access/logout.php:21 themes/default/renderer.php:70
-#: themes/default/renderer.php:83
+#: frontaccounting.php:75 access/logout.php:21 themes/default/renderer.php:68
+#: themes/default/renderer.php:82
msgid "Logout"
msgstr ""
msgstr ""
#: access/login.php:156 access/password_reset.php:108
-#: admin/display_prefs.php:112 themes/default/renderer.php:129
+#: admin/display_prefs.php:112 themes/default/renderer.php:126
msgid "Theme:"
msgstr ""
#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154
#: gl/manage/gl_quick_entries.php:196 gl/manage/gl_quick_entries.php:295
-#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:122
+#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_journal_ui.inc:120
#: 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:91
#: 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
+#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:115
#: manufacturing/manage/bom_edit.php:86
#: manufacturing/manage/work_centres.php:114
#: manufacturing/includes/work_order_issue_ui.inc:63
#: 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:194 taxes/item_tax_types.php:139
+#: sales/includes/ui/sales_order_ui.inc:197 taxes/item_tax_types.php:139
#: taxes/tax_groups.php:142 taxes/tax_types.php:132
msgid "Edit"
msgstr ""
#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
#: gl/manage/gl_account_classes.php:133 gl/manage/gl_account_types.php:155
#: gl/manage/gl_quick_entries.php:197 gl/manage/gl_quick_entries.php:296
-#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:124
+#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_journal_ui.inc:122
#: includes/ui/contacts_view.inc:67 includes/ui/simple_crud_class.inc:54
-#: includes/ui/ui_input.inc:285 inventory/prices.php:159
+#: includes/ui/ui_input.inc:286 inventory/prices.php:159
#: inventory/purchasing_data.php:165
#: inventory/includes/item_adjustments_ui.inc:93
#: inventory/includes/stock_transfers_ui.inc:85
#: 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:196 taxes/item_tax_types.php:140
+#: sales/includes/ui/sales_order_ui.inc:199 taxes/item_tax_types.php:140
#: taxes/tax_groups.php:143 taxes/tax_types.php:133
msgid "Delete"
msgstr ""
#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
#: includes/ui/allocation_cart.inc:288
#: inventory/inquiry/stock_movements.php:82
-#: manufacturing/search_work_orders.php:159
+#: manufacturing/search_work_orders.php:165
#: manufacturing/includes/manufacturing_ui.inc:157
#: manufacturing/includes/manufacturing_ui.inc:200
#: manufacturing/includes/manufacturing_ui.inc:236
#: 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:1677
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1680
#: 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
msgid "Create backup"
msgstr ""
-#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:577
-#: sales/includes/ui/sales_order_ui.inc:625
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:582
+#: sales/includes/ui/sales_order_ui.inc:630
msgid "Comments:"
msgstr ""
msgstr ""
#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:99 themes/default/renderer.php:77
+#: admin/change_current_user_password.php:99 themes/default/renderer.php:76
msgid "Change password"
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:616
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:621
msgid "Address:"
msgstr ""
msgstr ""
#: admin/company_preferences.php:208 admin/display_prefs.php:143
-#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
+#: admin/forms_setup.php:61 admin/gl_setup.php:234 admin/inst_chart.php:74
#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155
#: admin/inst_module.php:198 admin/inst_theme.php:96
#: dimensions/dimension_entry.php:293 gl/gl_bank.php:414 gl/gl_budget.php:135
#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:277
-#: gl/includes/ui/gl_journal_ui.inc:221 includes/ui/db_pager_view.inc:174
+#: gl/includes/ui/gl_journal_ui.inc:220 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
+#: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:906
#: 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
#: 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:517
+#: sales/customer_credit_invoice.php:381 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:229
-#: sales/includes/ui/sales_order_ui.inc:543
+#: sales/includes/ui/sales_order_ui.inc:232
+#: sales/includes/ui/sales_order_ui.inc:548
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:1678
+#: includes/system_tests.inc:126 includes/ui/ui_lists.inc:1681
#: 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
msgstr ""
#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133
-#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:678
-#: manufacturing/search_work_orders.php:108 reporting/rep402.php:103
+#: dimensions/inquiry/search_dimensions.php:139 includes/ui/ui_lists.inc:681
+#: manufacturing/search_work_orders.php:114 reporting/rep402.php:103
#: reporting/rep501.php:87 reporting/rep710.php:113
#: reporting/includes/excel_report.inc:234
#: reporting/includes/pdf_report.inc:266
msgid "The general GL setup has been updated."
msgstr ""
-#: admin/gl_setup.php:137
+#: admin/gl_setup.php:143
msgid "General GL"
msgstr ""
-#: admin/gl_setup.php:139
+#: admin/gl_setup.php:145
msgid "Past Due Days Interval:"
msgstr ""
-#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
-#: admin/gl_setup.php:219 admin/payment_terms.php:140
+#: admin/gl_setup.php:145 admin/gl_setup.php:180 admin/gl_setup.php:182
+#: admin/gl_setup.php:190 admin/gl_setup.php:227 admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: admin/gl_setup.php:141
+#: admin/gl_setup.php:147
msgid "Retained Earnings:"
msgstr ""
-#: admin/gl_setup.php:143
+#: admin/gl_setup.php:149
msgid "Profit/Loss Year:"
msgstr ""
-#: admin/gl_setup.php:145
+#: admin/gl_setup.php:151
msgid "Exchange Variances Account:"
msgstr ""
-#: admin/gl_setup.php:147
+#: admin/gl_setup.php:153
msgid "Bank Charges Account:"
msgstr ""
-#: admin/gl_setup.php:151
+#: admin/gl_setup.php:157
msgid "Customers and Sales"
msgstr ""
-#: admin/gl_setup.php:153
+#: admin/gl_setup.php:159
msgid "Default Credit Limit:"
msgstr ""
-#: admin/gl_setup.php:155
+#: admin/gl_setup.php:161
msgid "Accumulate batch shipping:"
msgstr ""
-#: admin/gl_setup.php:157
+#: admin/gl_setup.php:163
msgid "Legal Text on Invoice:"
msgstr ""
-#: admin/gl_setup.php:159
+#: admin/gl_setup.php:165
msgid "Shipping Charged Account:"
msgstr ""
-#: admin/gl_setup.php:163
+#: admin/gl_setup.php:169
msgid "Customers and Sales Defaults"
msgstr ""
-#: admin/gl_setup.php:165
+#: admin/gl_setup.php:171
msgid "Receivable Account:"
msgstr ""
-#: admin/gl_setup.php:167 admin/gl_setup.php:205
+#: admin/gl_setup.php:173 admin/gl_setup.php:213
#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
#: sales/manage/customer_branches.php:250
msgid "Sales Account:"
msgstr ""
-#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:176 sales/manage/customer_branches.php:251
msgid "Sales Discount Account:"
msgstr ""
-#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
+#: admin/gl_setup.php:178 sales/manage/customer_branches.php:253
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: admin/gl_setup.php:174
+#: admin/gl_setup.php:180
+msgid "Quote Valid Days:"
+msgstr ""
+
+#: admin/gl_setup.php:182
msgid "Delivery Required By:"
msgstr ""
-#: admin/gl_setup.php:180
+#: admin/gl_setup.php:188
msgid "Dimension Defaults"
msgstr ""
-#: admin/gl_setup.php:182
+#: admin/gl_setup.php:190
msgid "Dimension Required By After:"
msgstr ""
-#: admin/gl_setup.php:185
+#: admin/gl_setup.php:193
msgid "Suppliers and Purchasing"
msgstr ""
-#: admin/gl_setup.php:187
+#: admin/gl_setup.php:195
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: admin/gl_setup.php:189
+#: admin/gl_setup.php:197
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: admin/gl_setup.php:191
+#: admin/gl_setup.php:199
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: admin/gl_setup.php:193
+#: admin/gl_setup.php:201
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:127
+#: admin/gl_setup.php:203 purchasing/manage/suppliers.php:127
msgid "Purchase Discount Account:"
msgstr ""
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:205
msgid "GRN Clearing Account:"
msgstr ""
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:205
msgid "No postings on GRN"
msgstr ""
-#: admin/gl_setup.php:199 reporting/reports_main.php:206
+#: admin/gl_setup.php:207 reporting/reports_main.php:206
msgid "Inventory"
msgstr ""
-#: admin/gl_setup.php:201
+#: admin/gl_setup.php:209
msgid "Allow Negative Inventory:"
msgstr ""
-#: admin/gl_setup.php:202
+#: admin/gl_setup.php:210
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: admin/gl_setup.php:204
+#: admin/gl_setup.php:212
msgid "Items Defaults"
msgstr ""
-#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
+#: admin/gl_setup.php:215 inventory/manage/item_categories.php:202
#: inventory/manage/items.php:358
msgid "Inventory Account:"
msgstr ""
-#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
+#: admin/gl_setup.php:217 inventory/manage/item_categories.php:196
#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
#: inventory/manage/items.php:364
msgid "C.O.G.S. Account:"
msgstr ""
-#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
+#: admin/gl_setup.php:219 inventory/manage/item_categories.php:205
#: inventory/manage/items.php:360
msgid "Inventory Adjustments Account:"
msgstr ""
-#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
+#: admin/gl_setup.php:221 inventory/manage/item_categories.php:209
#: inventory/manage/items.php:371
msgid "Item Assembly Costs Account:"
msgstr ""
-#: admin/gl_setup.php:217
+#: admin/gl_setup.php:225
msgid "Manufacturing Defaults"
msgstr ""
-#: admin/gl_setup.php:219
+#: admin/gl_setup.php:227
msgid "Work Order Required By After:"
msgstr ""
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:168 includes/ui/ui_lists.inc:678
-#: includes/ui/ui_lists.inc:2158 reporting/includes/excel_report.inc:232
+#: admin/inst_module.php:168 includes/ui/ui_lists.inc:681
+#: includes/ui/ui_lists.inc:2161 reporting/includes/excel_report.inc:232
#: reporting/includes/pdf_report.inc:264
msgid "Active"
msgstr ""
#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:93
#: includes/ui/ui_view.inc:547 inventory/inquiry/stock_movements.php:82
#: inventory/manage/item_categories.php:98
-#: manufacturing/search_work_orders.php:161
+#: manufacturing/search_work_orders.php:167
#: manufacturing/includes/manufacturing_ui.inc:236
#: manufacturing/includes/manufacturing_ui.inc:276
#: manufacturing/includes/manufacturing_ui.inc:280
#: admin/security_roles.php:249 admin/void_transaction.php:229
#: 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:165
+#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:590
+#: includes/ui/ui_input.inc:211 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:140
#: purchasing/includes/ui/po_ui.inc:441
#: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:545
+#: sales/includes/ui/sales_order_ui.inc:550
msgid "Cancel"
msgstr ""
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
+#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:189
#: 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
#: admin/view_print_transaction.php:83 admin/void_transaction.php:170
#: dimensions/inquiry/search_dimensions.php:88
-#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
+#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:84
#: purchasing/includes/ui/invoice_ui.inc:466
#: purchasing/inquiry/po_search_completed.php:80
#: purchasing/inquiry/po_search.php:78
#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:35
#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:82
#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
-#: manufacturing/search_work_orders.php:160
+#: manufacturing/search_work_orders.php:166
#: manufacturing/view/wo_issue_view.php:43
#: manufacturing/view/wo_production_view.php:44
#: manufacturing/includes/manufacturing_ui.inc:157
#: 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:361
+#: sales/includes/ui/sales_order_ui.inc:364
msgid "Reference"
msgstr ""
#: 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/search_work_orders.php:172
#: manufacturing/work_order_entry.php:417
#: manufacturing/work_order_entry.php:423
#: manufacturing/view/wo_production_view.php:45
msgstr ""
#: admin/void_transaction.php:126 admin/void_transaction.php:185
-#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281
+#: includes/ui/ui_input.inc:138 includes/ui/ui_input.inc:282
#: includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""
"undone."
msgstr ""
-#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:588
+#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:589
msgid "Proceed"
msgstr ""
msgid "Closing Year"
msgstr ""
-#: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:175
-#: reporting/rep201.php:170 reporting/rep706.php:185
+#: admin/db/fiscalyears_db.inc:219 reporting/rep101.php:173
+#: reporting/rep201.php:165 reporting/rep706.php:185
msgid "Open Balance"
msgstr ""
msgid "The language files folder "
msgstr ""
-#: admin/db/maintenance_db.inc:389
+#: admin/db/maintenance_db.inc:391
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
msgstr ""
#: admin/db/voiding_db.inc:114
-#: manufacturing/includes/db/work_orders_db.inc:446
-#: manufacturing/includes/db/work_orders_db.inc:462
+#: manufacturing/includes/db/work_orders_db.inc:456
+#: manufacturing/includes/db/work_orders_db.inc:472
#: sales/includes/db/sales_invoice_db.inc:208
msgid "Voided."
msgstr ""
#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 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/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:82
+#: gl/includes/ui/gl_journal_ui.inc:85 gl/includes/ui/gl_journal_ui.inc:88
#: purchasing/inquiry/supplier_allocation_inquiry.php:134
#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80
#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87
#: gl/inquiry/gl_trial_balance.php:192 gl/inquiry/gl_trial_balance.php:194
#: gl/inquiry/gl_trial_balance.php:196 gl/view/accrual_trans.php:60
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
-#: gl/view/gl_trans_view.php:70 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/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:82
+#: gl/includes/ui/gl_journal_ui.inc:85 gl/includes/ui/gl_journal_ui.inc:88
#: includes/sysnames.inc:85
#: purchasing/inquiry/supplier_allocation_inquiry.php:135
#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80
#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79
#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
-#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:30
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:31
#: includes/ui/contacts_view.inc:94
#: inventory/includes/item_adjustments_ui.inc:35
#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/search_work_orders.php:67
+#: manufacturing/search_work_orders.php:68
#: manufacturing/work_order_add_finished.php:195
#: manufacturing/work_order_entry.php:376
#: manufacturing/work_order_entry.php:383
msgstr ""
#: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:312 includes/ui/ui_lists.inc:1925
+#: includes/ui/allocation_cart.inc:312 includes/ui/ui_lists.inc:1928
#: 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
msgstr ""
#: dimensions/inquiry/search_dimensions.php:79
-#: manufacturing/search_work_orders.php:71
+#: manufacturing/search_work_orders.php:77
msgid "Only Overdue:"
msgstr ""
#: dimensions/inquiry/search_dimensions.php:83
-#: manufacturing/search_work_orders.php:74
+#: manufacturing/search_work_orders.php:80
msgid "Only Open:"
msgstr ""
#: 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:584
+#: sales/includes/ui/sales_order_ui.inc:589
msgid "Due Date"
msgstr ""
#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:63
#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:152
#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:84
-#: gl/includes/ui/gl_journal_ui.inc:86 includes/sysnames.inc:43
+#: gl/includes/ui/gl_journal_ui.inc:81 gl/includes/ui/gl_journal_ui.inc:82
+#: gl/includes/ui/gl_journal_ui.inc:84 includes/sysnames.inc:43
#: includes/sysnames.inc:165 inventory/manage/item_categories.php:216
#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:258
#: 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:439
#: sales/includes/ui/sales_order_ui.inc:444
+#: sales/includes/ui/sales_order_ui.inc:449
msgid "Dimension"
msgstr ""
#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:153
#: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc:159
-#: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_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
+#: gl/includes/ui/gl_bank_ui.inc:312 gl/includes/ui/gl_journal_ui.inc:82
+#: gl/includes/ui/gl_journal_ui.inc:85 gl/includes/ui/gl_journal_ui.inc:88
+#: gl/includes/ui/gl_journal_ui.inc:239
#: inventory/includes/item_adjustments_ui.inc:187
#: inventory/includes/stock_transfers_ui.inc:167
#: manufacturing/includes/work_order_issue_ui.inc:176
msgstr ""
#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
-#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134
+#: gl/includes/ui/gl_journal_ui.inc:55 sales/create_recurrent_invoices.php:134
#: sales/manage/recurrent_invoices.php:102
msgid "Monthly"
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/ui_lists.inc:1189
+#: includes/ui/allocation_cart.inc:288 includes/ui/ui_lists.inc:1192
#: manufacturing/includes/manufacturing_ui.inc:236
#: purchasing/includes/ui/invoice_ui.inc:258
#: purchasing/includes/ui/invoice_ui.inc:260
#: purchasing/includes/ui/invoice_ui.inc:262
#: 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:192 reporting/rep113.php:178 reporting/rep202.php:253
-#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327
+#: reporting/rep107.php:187 reporting/rep109.php:192 reporting/rep110.php:193
+#: reporting/rep111.php:195 reporting/rep113.php:181 reporting/rep202.php:253
+#: reporting/rep209.php:195 reporting/rep706.php:309 reporting/rep707.php:327
#: reporting/rep710.php:78 sales/view/view_receipt.php:44
msgid "Amount"
msgstr ""
#: gl/inquiry/gl_trial_balance.php:224 gl/inquiry/profit_loss.php:115
#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:137
#: 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
+#: gl/includes/ui/gl_bank_ui.inc:202 gl/includes/ui/gl_journal_ui.inc:139
#: inventory/includes/item_adjustments_ui.inc:63
#: inventory/includes/item_adjustments_ui.inc:106
#: manufacturing/includes/manufacturing_ui.inc:178
#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
#: purchasing/allocations/supplier_allocation_main.php:100
#: 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/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:224
#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113
#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245
#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:101
#: 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:145
+#: sales/includes/ui/sales_order_ui.inc:148
msgid "Total"
msgstr ""
msgstr ""
#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221
-#: includes/ui/ui_input.inc:205
+#: includes/ui/ui_input.inc:206
msgid "Add new"
msgstr ""
msgid "Balance Based"
msgstr ""
-#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57
+#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:55
msgid "Yearly"
msgstr ""
#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66
#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:152
#: gl/includes/ui/gl_bank_ui.inc:155 gl/includes/ui/gl_bank_ui.inc:158
-#: gl/includes/ui/gl_journal_ui.inc:83 gl/includes/ui/gl_journal_ui.inc:86
-#: gl/includes/ui/gl_journal_ui.inc:89 reporting/rep701.php:111
+#: gl/includes/ui/gl_journal_ui.inc:81 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 reporting/rep701.php:111
msgid "Account Code"
msgstr ""
#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155
-#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:83
-#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
+#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_journal_ui.inc:81
+#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:87
msgid "Account Description"
msgstr ""
msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:27
+#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_journal_ui.inc:28
#: inventory/includes/item_adjustments_ui.inc:39
#: inventory/includes/stock_transfers_ui.inc:42
#: manufacturing/work_order_add_finished.php:205
#: 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:267
+#: sales/includes/ui/sales_order_ui.inc:270
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:274
+#: sales/includes/ui/sales_order_ui.inc:277
msgid "Branch:"
msgstr ""
msgid "This customer account is on hold."
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:58
-#: gl/includes/ui/gl_journal_ui.inc:62
+#: gl/includes/ui/gl_bank_ui.inc:101 gl/includes/ui/gl_journal_ui.inc:56
+#: gl/includes/ui/gl_journal_ui.inc:60
#: purchasing/includes/ui/invoice_ui.inc:244
msgid "Go"
msgstr ""
#: 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:195
+#: sales/includes/ui/sales_order_ui.inc:198
msgid "Edit document line"
msgstr ""
#: 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:197
+#: sales/includes/ui/sales_order_ui.inc:200
msgid "Remove line from document"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:222
+#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_journal_ui.inc:221
#: includes/ui/simple_crud_class.inc:56
#: 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:544
+#: sales/includes/ui/sales_order_ui.inc:549
msgid "Confirm changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:224
+#: gl/includes/ui/gl_bank_ui.inc:280 gl/includes/ui/gl_journal_ui.inc:223
#: includes/ui/simple_crud_class.inc:58
#: 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:546
+#: sales/includes/ui/sales_order_ui.inc:551
msgid "Cancel changes"
msgstr ""
-#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:228
+#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_journal_ui.inc:227
#: 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:552
+#: sales/includes/ui/sales_order_ui.inc:557
msgid "Add Item"
msgstr ""
#: 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:553
+#: sales/includes/ui/sales_order_ui.inc:558
msgid "Add new item to document"
msgstr ""
msgid "Settled AP Amount:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:38
+#: gl/includes/ui/gl_journal_ui.inc:36
msgid "Reverse Transaction:"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98
+#: gl/includes/ui/gl_journal_ui.inc:44 includes/sysnames.inc:98
msgid "Quick Entry"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:57
+#: gl/includes/ui/gl_journal_ui.inc:55
msgid "balance from account"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:123
+#: gl/includes/ui/gl_journal_ui.inc:121
msgid "Edit journal line"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:125
+#: gl/includes/ui/gl_journal_ui.inc:123
msgid "Remove line from journal"
msgstr ""
-#: gl/includes/ui/gl_journal_ui.inc:229
+#: gl/includes/ui/gl_journal_ui.inc:228
msgid "Add new line to journal"
msgstr ""
"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: includes/current_user.inc:92 includes/ui/ui_controls.inc:190
+#: includes/current_user.inc:92 includes/ui/ui_controls.inc:191
#: includes/ui/ui_view.inc:903
msgid "Back"
msgstr ""
msgid "Supplier Invoice/Credit"
msgstr ""
-#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
+#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:171
#: manufacturing/includes/manufacturing_ui.inc:278 reporting/rep402.php:103
msgid "Manufactured"
msgstr ""
#: includes/ui/allocation_cart.inc:289 includes/ui/allocation_cart.inc:342
#: includes/ui/ui_view.inc:548
#: purchasing/allocations/supplier_allocation_main.php:101
-#: reporting/rep112.php:157 reporting/rep210.php:164
+#: reporting/rep112.php:160 reporting/rep210.php:167
#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
#: sales/allocations/customer_allocation_main.php:100
msgid "Left to Allocate"
msgid "This Allocation"
msgstr ""
-#: includes/ui/allocation_cart.inc:322 reporting/rep112.php:154
-#: reporting/rep210.php:161
+#: includes/ui/allocation_cart.inc:322 reporting/rep112.php:157
+#: reporting/rep210.php:164
msgid "Total Allocated"
msgstr ""
msgid "You have to select at least one category."
msgstr ""
-#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:903
+#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:904
msgid "Show also Inactive"
msgstr ""
msgid "No records"
msgstr ""
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:208
msgid "Submit changes"
msgstr ""
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:208
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
msgid "Clone"
msgstr ""
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:209
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:210
msgid "Edit new record with current data"
msgstr ""
-#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:210
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:211
msgid "Cancel edition"
msgstr ""
-#: includes/ui/ui_controls.inc:72
+#: includes/ui/ui_controls.inc:73
msgid "Request from outside of this page is forbidden."
msgstr ""
-#: includes/ui/ui_controls.inc:73
+#: includes/ui/ui_controls.inc:74
msgid "CSRF attack detected from: "
msgstr ""
-#: includes/ui/ui_controls.inc:139
+#: includes/ui/ui_controls.inc:140
msgid "You should automatically be forwarded."
msgstr ""
-#: includes/ui/ui_controls.inc:140
+#: includes/ui/ui_controls.inc:141
msgid "If this does not happen"
msgstr ""
-#: includes/ui/ui_controls.inc:140
+#: includes/ui/ui_controls.inc:141
msgid "click here"
msgstr ""
-#: includes/ui/ui_controls.inc:140
+#: includes/ui/ui_controls.inc:141
msgid "to continue"
msgstr ""
-#: includes/ui/ui_controls.inc:190
+#: includes/ui/ui_controls.inc:191
msgid "Close"
msgstr ""
-#: includes/ui/ui_controls.inc:452 sales/manage/customers.php:23
+#: includes/ui/ui_controls.inc:453 sales/manage/customers.php:23
msgid "Customers"
msgstr ""
-#: includes/ui/ui_controls.inc:454
+#: includes/ui/ui_controls.inc:455
msgid "Branches"
msgstr ""
-#: includes/ui/ui_controls.inc:456 purchasing/manage/suppliers.php:22
+#: includes/ui/ui_controls.inc:457 purchasing/manage/suppliers.php:22
msgid "Suppliers"
msgstr ""
-#: includes/ui/ui_controls.inc:458 inventory/transfers.php:224
+#: includes/ui/ui_controls.inc:459 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 ""
-#: includes/ui/ui_controls.inc:603
+#: includes/ui/ui_controls.inc:604
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:222
+#: includes/ui/ui_input.inc:632 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:2158
+#: includes/ui/ui_input.inc:916 includes/ui/ui_lists.inc:2161
#: 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"
msgstr ""
-#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937
+#: includes/ui/ui_input.inc:926 includes/ui/ui_input.inc:938
msgid "Current Credit:"
msgstr ""
-#: includes/ui/ui_input.inc:951
+#: includes/ui/ui_input.inc:952
msgid "Bank Balance:"
msgstr ""
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: includes/ui/ui_lists.inc:454 includes/ui/ui_lists.inc:1393
+#: includes/ui/ui_lists.inc:457 includes/ui/ui_lists.inc:1396
msgid "All Suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:458
+#: includes/ui/ui_lists.inc:461
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/ui_lists.inc:459
+#: includes/ui/ui_lists.inc:462
msgid "Select supplier"
msgstr ""
-#: includes/ui/ui_lists.inc:507
+#: includes/ui/ui_lists.inc:510
msgid "All Customers"
msgstr ""
-#: includes/ui/ui_lists.inc:511
+#: includes/ui/ui_lists.inc:514
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: includes/ui/ui_lists.inc:512
+#: includes/ui/ui_lists.inc:515
msgid "Select customer"
msgstr ""
-#: includes/ui/ui_lists.inc:560
+#: includes/ui/ui_lists.inc:563
msgid "All branches"
msgstr ""
-#: includes/ui/ui_lists.inc:563
+#: includes/ui/ui_lists.inc:566
msgid "Select customer branch"
msgstr ""
-#: includes/ui/ui_lists.inc:603
+#: includes/ui/ui_lists.inc:606
msgid "All Locations"
msgstr ""
-#: includes/ui/ui_lists.inc:755 includes/ui/ui_lists.inc:824
+#: includes/ui/ui_lists.inc:758 includes/ui/ui_lists.inc:827
msgid "All Items"
msgstr ""
-#: includes/ui/ui_lists.inc:1300
+#: includes/ui/ui_lists.inc:1303
msgid "All Sales Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1631
+#: includes/ui/ui_lists.inc:1634
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/ui_lists.inc:1942 includes/ui/ui_lists.inc:1959
-#: includes/ui/ui_lists.inc:1976
+#: includes/ui/ui_lists.inc:1945 includes/ui/ui_lists.inc:1962
+#: includes/ui/ui_lists.inc:1979
msgid "All Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1943 sales/view/view_sales_order.php:127
+#: includes/ui/ui_lists.inc:1946 sales/view/view_sales_order.php:127
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:1944 includes/ui/ui_lists.inc:1961
-#: includes/ui/ui_lists.inc:1979
+#: includes/ui/ui_lists.inc:1947 includes/ui/ui_lists.inc:1964
+#: includes/ui/ui_lists.inc:1982
msgid "Overdue Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:1945 includes/ui/ui_lists.inc:1962
-#: includes/ui/ui_lists.inc:1980 includes/ui/ui_view.inc:543
+#: includes/ui/ui_lists.inc:1948 includes/ui/ui_lists.inc:1965
+#: includes/ui/ui_lists.inc:1983 includes/ui/ui_view.inc:543
msgid "Payments"
msgstr ""
-#: 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
+#: includes/ui/ui_lists.inc:1949 includes/ui/ui_lists.inc:1966
+#: includes/ui/ui_lists.inc:1984 sales/view/view_sales_order.php:158
msgid "Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1947 sales/view/view_sales_order.php:93
+#: includes/ui/ui_lists.inc:1950 sales/view/view_sales_order.php:93
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1960 includes/ui/ui_lists.inc:1978
+#: includes/ui/ui_lists.inc:1963 includes/ui/ui_lists.inc:1981
msgid "Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:1964 includes/ui/ui_lists.inc:1982
+#: includes/ui/ui_lists.inc:1967 includes/ui/ui_lists.inc:1985
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:1977
+#: includes/ui/ui_lists.inc:1980
msgid "GRNs"
msgstr ""
-#: includes/ui/ui_lists.inc:1995
+#: includes/ui/ui_lists.inc:1998
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/ui_lists.inc:1996
+#: includes/ui/ui_lists.inc:1999
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/ui_lists.inc:2013
+#: includes/ui/ui_lists.inc:2016
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/ui_lists.inc:2014
+#: includes/ui/ui_lists.inc:2017
msgid "Items Written Off"
msgstr ""
-#: includes/ui/ui_lists.inc:2184
+#: includes/ui/ui_lists.inc:2187
msgid "New role"
msgstr ""
-#: includes/ui/ui_lists.inc:2236
+#: includes/ui/ui_lists.inc:2239
msgid "No tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2236
+#: includes/ui/ui_lists.inc:2239
msgid "No active tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2274
+#: includes/ui/ui_lists.inc:2277
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/ui_lists.inc:2277
+#: includes/ui/ui_lists.inc:2280
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/ui_lists.inc:2347
+#: includes/ui/ui_lists.inc:2350
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/ui_lists.inc:2349
+#: includes/ui/ui_lists.inc:2352
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/ui_lists.inc:2370
+#: includes/ui/ui_lists.inc:2373
msgid "No payment Link"
msgstr ""
-#: includes/ui/ui_msgs.inc:63
+#: includes/ui/ui_msgs.inc:68
msgid "in units of : "
msgstr ""
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:443 reporting/rep107.php:175
-#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:183
-#: reporting/rep113.php:169 reporting/rep209.php:183
+#: includes/ui/ui_view.inc:443 reporting/rep107.php:178
+#: reporting/rep109.php:183 reporting/rep110.php:184 reporting/rep111.php:186
+#: reporting/rep113.php:172 reporting/rep209.php:186
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:192 reporting/rep113.php:178 reporting/rep209.php:192
+#: reporting/rep107.php:187 reporting/rep109.php:192 reporting/rep110.php:193
+#: reporting/rep111.php:195 reporting/rep113.php:181 reporting/rep209.php:195
msgid "Included"
msgstr ""
#: inventory/reorder_level.php:65 inventory/inquiry/stock_movements.php:83
#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:76
-#: manufacturing/search_work_orders.php:162
+#: manufacturing/search_work_orders.php:168
#: manufacturing/inquiry/where_used_inquiry.php:45
#: manufacturing/manage/bom_edit.php:70
#: purchasing/inquiry/po_search_completed.php:127
#: 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:143
+#: sales/includes/ui/sales_order_ui.inc:146
msgid "Item Code"
msgstr ""
#: 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:143
+#: sales/includes/ui/sales_order_ui.inc:146
msgid "Item Description"
msgstr ""
#: 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:143
+#: sales/includes/ui/sales_order_ui.inc:146
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:145
+#: sales/includes/ui/sales_order_ui.inc:148
msgid "Unit"
msgstr ""
#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
-#: manufacturing/search_work_orders.php:163
+#: manufacturing/search_work_orders.php:169
#: manufacturing/view/wo_issue_view.php:44
#: manufacturing/view/wo_production_view.php:45
#: purchasing/includes/ui/invoice_ui.inc:484
msgid "Search Work Orders"
msgstr ""
-#: manufacturing/search_work_orders.php:69
+#: manufacturing/search_work_orders.php:67
+#: purchasing/inquiry/po_search_completed.php:63
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:225
+msgid "#:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:70
msgid "at Location:"
msgstr ""
-#: manufacturing/search_work_orders.php:76
+#: manufacturing/search_work_orders.php:82
#: purchasing/inquiry/po_search_completed.php:75
msgid "for item:"
msgstr ""
-#: manufacturing/search_work_orders.php:78
+#: manufacturing/search_work_orders.php:84
#: purchasing/inquiry/po_search_completed.php:80
#: purchasing/inquiry/po_search.php:78
#: sales/inquiry/sales_deliveries_view.php:118
msgid "Select documents"
msgstr ""
-#: manufacturing/search_work_orders.php:117
+#: manufacturing/search_work_orders.php:123
msgid "Release"
msgstr ""
-#: manufacturing/search_work_orders.php:120
+#: manufacturing/search_work_orders.php:126
msgid "Issue"
msgstr ""
-#: manufacturing/search_work_orders.php:127
+#: manufacturing/search_work_orders.php:133
msgid "Produce"
msgstr ""
-#: manufacturing/search_work_orders.php:140
+#: manufacturing/search_work_orders.php:146
msgid "Costs"
msgstr ""
-#: manufacturing/search_work_orders.php:164 reporting/rep402.php:103
+#: manufacturing/search_work_orders.php:170 reporting/rep402.php:103
msgid "Required"
msgstr ""
-#: manufacturing/search_work_orders.php:167
+#: manufacturing/search_work_orders.php:173
#: manufacturing/includes/manufacturing_ui.inc:277
#: 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/search_work_orders.php:176
+#: manufacturing/search_work_orders.php:182
msgid "Marked orders are overdue."
msgstr ""
msgid "Reversed the production "
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:278
-#: purchasing/includes/db/po_db.inc:116
+#: manufacturing/includes/db/work_orders_db.inc:288
+#: purchasing/includes/db/po_db.inc:122
#: sales/includes/db/cust_trans_db.inc:111
#: sales/includes/db/sales_order_db.inc:204
msgid "Updated."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:297
+#: manufacturing/includes/db/work_orders_db.inc:307
msgid "Canceled."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:373
+#: manufacturing/includes/db/work_orders_db.inc:383
msgid "Released."
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:445
-#: manufacturing/includes/db/work_orders_db.inc:461
+#: manufacturing/includes/db/work_orders_db.inc:455
+#: manufacturing/includes/db/work_orders_db.inc:471
msgid "Voiding Work Order Trans # "
msgstr ""
#: purchasing/includes/ui/invoice_ui.inc:486
#: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:145
+#: sales/includes/ui/sales_order_ui.inc:148
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:145
+#: sales/includes/ui/sales_order_ui.inc:148
msgid "Price before Tax"
msgstr ""
msgstr ""
#: purchasing/includes/ui/po_ui.inc:235
-#: sales/includes/ui/sales_order_ui.inc:599
+#: sales/includes/ui/sales_order_ui.inc:604
msgid "Required Delivery Date"
msgstr ""
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:152 reporting/rep113.php:144 reporting/rep209.php:162
+#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:159
+#: reporting/rep111.php:155 reporting/rep113.php:147 reporting/rep209.php:165
#: 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:221
+#: sales/includes/ui/sales_order_ui.inc:224
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:502 sales/view/view_sales_order.php:244
-#: sales/includes/ui/sales_order_ui.inc:228
+#: sales/includes/ui/sales_order_ui.inc:231
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:229
+#: sales/includes/ui/sales_order_ui.inc:232
msgid "Refresh"
msgstr ""
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:198
+#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:201
#: sales/view/view_invoice.php:164
msgid "TOTAL INVOICE"
msgstr ""
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:162
-#: reporting/rep210.php:171 sales/customer_delivery.php:411
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:165
+#: reporting/rep210.php:174 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"
msgid "Search Purchase Orders"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:63
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:225
-msgid "#:"
-msgstr ""
-
#: purchasing/inquiry/po_search_completed.php:68
msgid "into location:"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:71
#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120
#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244
-#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
+#: reporting/rep108.php:154 reporting/rep108.php:155 reporting/rep108.php:156
#: reporting/rep202.php:124 reporting/rep202.php:125 reporting/rep202.php:126
#: reporting/rep202.php:158 reporting/rep202.php:159 reporting/rep202.php:160
#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:134
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122
-#: reporting/rep108.php:153 reporting/rep202.php:126 reporting/rep202.php:160
+#: reporting/rep108.php:156 reporting/rep202.php:126 reporting/rep202.php:160
#: sales/inquiry/customer_inquiry.php:77
msgid "Over"
msgstr ""
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125
-#: reporting/rep102.php:242 reporting/rep108.php:155 reporting/rep202.php:130
+#: reporting/rep102.php:242 reporting/rep108.php:158 reporting/rep202.php:130
#: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80
msgid "Current"
msgstr ""
#: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126
-#: reporting/rep108.php:155 reporting/rep202.php:131
+#: reporting/rep108.php:158 reporting/rep202.php:131
#: sales/inquiry/customer_inquiry.php:81
msgid "Total Balance"
msgstr ""
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/rep201.php:234 reporting/rep202.php:235 reporting/rep203.php:181
#: 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"
msgid "Order"
msgstr ""
-#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:187
+#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:190
#: sales/create_recurrent_invoices.php:134
#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:317
#: sales/customer_invoice.php:390 sales/manage/customers.php:255
msgstr ""
#: reporting/rep105.php:114 sales/customer_delivery.php:410
-#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:144
+#: sales/customer_invoice.php:478 sales/includes/ui/sales_order_ui.inc:147
msgid "Delivered"
msgstr ""
msgid "Salesman Listing"
msgstr ""
-#: reporting/rep107.php:68 reporting/rep107.php:89
+#: reporting/rep107.php:68 reporting/rep107.php:92
#: reporting/includes/doctext.inc:105
msgid "INVOICE"
msgstr ""
-#: reporting/rep107.php:153 reporting/rep109.php:152 reporting/rep110.php:162
-#: reporting/rep111.php:155 reporting/rep113.php:147
+#: reporting/rep107.php:156 reporting/rep109.php:155 reporting/rep110.php:162
+#: reporting/rep111.php:158 reporting/rep113.php:150
#: 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 "Shipping"
msgstr ""
-#: reporting/rep108.php:85 reporting/rep108.php:110
+#: reporting/rep108.php:85 reporting/rep108.php:113
#: reporting/includes/doctext.inc:216
msgid "STATEMENT"
msgstr ""
-#: reporting/rep108.php:127
+#: reporting/rep108.php:130
msgid "Outstanding Transactions"
msgstr ""
-#: reporting/rep108.php:170
+#: reporting/rep108.php:173
msgid "Statement"
msgstr ""
-#: reporting/rep108.php:170
+#: reporting/rep108.php:173
msgid "as of"
msgstr ""
-#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93
+#: reporting/rep109.php:65 reporting/rep109.php:91 reporting/rep109.php:96
#: reporting/includes/doctext.inc:53
msgid "SALES ORDER"
msgstr ""
-#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93
+#: reporting/rep109.php:67 reporting/rep109.php:86 reporting/rep109.php:96
#: reporting/includes/doctext.inc:53
msgid "QUOTE"
msgstr ""
-#: reporting/rep109.php:158 reporting/rep111.php:161
+#: reporting/rep109.php:161 reporting/rep111.php:164
msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: reporting/rep109.php:204 reporting/rep111.php:207
+#: reporting/rep109.php:207 reporting/rep111.php:210
msgid "TOTAL ORDER VAT INCL."
msgstr ""
msgid "RECEIPT"
msgstr ""
-#: reporting/rep112.php:126 reporting/rep210.php:134
+#: reporting/rep112.php:129 reporting/rep210.php:137
msgid "As advance / full / part / payment towards:"
msgstr ""
-#: reporting/rep112.php:167
+#: reporting/rep112.php:170
msgid "TOTAL RECEIPT"
msgstr ""
-#: reporting/rep112.php:178
+#: reporting/rep112.php:181
msgid "Received / Sign"
msgstr ""
-#: reporting/rep112.php:180
+#: reporting/rep112.php:183
msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: reporting/rep112.php:182
+#: reporting/rep112.php:185
msgid "Dated"
msgstr ""
-#: reporting/rep112.php:185
+#: reporting/rep112.php:188
msgid "Drawn on Bank"
msgstr ""
-#: reporting/rep113.php:67 reporting/rep113.php:86
+#: reporting/rep113.php:67 reporting/rep113.php:89
#: reporting/includes/doctext.inc:91
msgid "CREDIT NOTE"
msgstr ""
-#: reporting/rep113.php:191 sales/view/view_credit.php:143
+#: reporting/rep113.php:194 sales/view/view_credit.php:143
msgid "TOTAL CREDIT"
msgstr ""
msgid "Tax_Id"
msgstr ""
-#: reporting/rep209.php:87 reporting/rep209.php:100
+#: reporting/rep209.php:87 reporting/rep209.php:103
#: reporting/includes/doctext.inc:149
msgid "PURCHASE ORDER"
msgstr ""
-#: reporting/rep209.php:206
+#: reporting/rep209.php:209
msgid "TOTAL PO"
msgstr ""
-#: reporting/rep210.php:96 reporting/rep210.php:118
+#: reporting/rep210.php:96 reporting/rep210.php:121
#: reporting/includes/doctext.inc:129
msgid "REMITTANCE"
msgstr ""
-#: reporting/rep210.php:177
+#: reporting/rep210.php:180
msgid "TOTAL REMITTANCE"
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:145
+#: sales/includes/ui/sales_order_ui.inc:148
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:594
+#: sales/includes/ui/sales_order_ui.inc:599
msgid "Valid until"
msgstr ""
msgid "Domicile"
msgstr ""
-#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:352
+#: reporting/includes/header2.inc:147 reporting/includes/pdf_report.inc:352
#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:628
msgid "Page"
msgstr ""
msgid "Credit Note Items"
msgstr ""
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382
+#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:383
msgid "Process Credit Note"
msgstr ""
msgid "Write off the cost of the items to"
msgstr ""
-#: sales/customer_credit_invoice.php:380
+#: sales/customer_credit_invoice.php:381
msgid "Update credit value for quantities entered"
msgstr ""
#: 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:357
+#: sales/includes/ui/sales_order_ui.inc:360
msgid ""
"The selected customer account is currently on hold. Please contact the "
"credit control personnel to discuss."
msgid "Shipping Cost"
msgstr ""
-#: sales/customer_delivery.php:507 sales/includes/ui/sales_order_ui.inc:234
+#: sales/customer_delivery.php:507 sales/includes/ui/sales_order_ui.inc:237
msgid ""
"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
msgid "Payment terms:"
msgstr ""
-#: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:393
-#: sales/includes/ui/sales_order_ui.inc:397
+#: sales/customer_invoice.php:397 sales/includes/ui/sales_order_ui.inc:397
+#: sales/includes/ui/sales_order_ui.inc:401
msgid "Payment:"
msgstr ""
msgstr ""
#: sales/manage/customer_branches.php:319
-#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:291
msgid ""
"The selected customer does not have any branches. Please create at least one "
"branch."
msgid "Tmpl"
msgstr ""
-#: sales/includes/cart_class.inc:378
+#: sales/includes/cart_class.inc:383
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:94
-#: sales/includes/ui/sales_order_ui.inc:367
+#: sales/includes/ui/sales_order_ui.inc:370
msgid "Customer Currency:"
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:112
-#: sales/includes/ui/sales_order_ui.inc:627
+#: sales/includes/ui/sales_order_ui.inc:632
msgid "Shipping Company:"
msgstr ""
#: sales/includes/ui/sales_credit_ui.inc:114
-#: sales/includes/ui/sales_order_ui.inc:374
+#: sales/includes/ui/sales_order_ui.inc:377
msgid "Customer Discount:"
msgstr ""
"have any branches."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:216
+#: sales/includes/ui/sales_order_ui.inc:219
msgid "Shipping Charge"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:286
+#: sales/includes/ui/sales_order_ui.inc:289
msgid "No customer found for entered text."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:312
+#: sales/includes/ui/sales_order_ui.inc:315
#, php-format
msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:361
+#: sales/includes/ui/sales_order_ui.inc:364
msgid "Reference number unique for this document type"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:401
-#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:406
+#: sales/includes/ui/sales_order_ui.inc:408
msgid "Price List:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:420
+#: sales/includes/ui/sales_order_ui.inc:425
msgid "Date of order receive"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:570
+#: sales/includes/ui/sales_order_ui.inc:575
msgid "Cash payment"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:573
-#: sales/includes/ui/sales_order_ui.inc:605
+#: sales/includes/ui/sales_order_ui.inc:578
+#: sales/includes/ui/sales_order_ui.inc:610
msgid "Deliver from Location:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:576
+#: sales/includes/ui/sales_order_ui.inc:581
msgid "Cash account:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:583
+#: sales/includes/ui/sales_order_ui.inc:588
msgid "Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:593
msgid "Invoice Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:594
msgid "Invoice before"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:593
+#: sales/includes/ui/sales_order_ui.inc:598
msgid "Quotation Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:598
+#: sales/includes/ui/sales_order_ui.inc:603
msgid "Order Delivery Details"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:611
+#: sales/includes/ui/sales_order_ui.inc:616
msgid "Enter requested day of delivery"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:612
+#: sales/includes/ui/sales_order_ui.inc:617
msgid "Enter Valid until Date"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:613
+#: sales/includes/ui/sales_order_ui.inc:618
msgid "Deliver To:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:614
+#: sales/includes/ui/sales_order_ui.inc:619
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:617
+#: sales/includes/ui/sales_order_ui.inc:622
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:626
msgid "Contact Phone Number:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:622
+#: sales/includes/ui/sales_order_ui.inc:627
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:623
+#: sales/includes/ui/sales_order_ui.inc:628
msgid "Customer Reference:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:624
+#: sales/includes/ui/sales_order_ui.inc:629
msgid "Customer reference number for this order (if any)"
msgstr ""
msgid "Purchasing GL Account:"
msgstr ""
-#: themes/default/renderer.php:28
+#: themes/default/renderer.php:27
msgid "Main Menu"
msgstr ""
-#: themes/default/renderer.php:71 themes/default/renderer.php:81
+#: themes/default/renderer.php:69 themes/default/renderer.php:80
msgid "Help"
msgstr ""
-#: themes/default/renderer.php:76
+#: themes/default/renderer.php:75
msgid "Preferences"
msgstr ""
projects / fa-stable.git / commitdiff