msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-10-11 09:36+0200\n"
+"POT-Creation-Date: 2010-11-18 11:00+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"
#: ../frontaccounting.php:86
#: ../access/logout.php:17
#: ../themes/default/renderer.php:42
-#: ../themes/default/renderer.php:69
+#: ../themes/default/renderer.php:68
+#: ../themes/exclusive/renderer.php:42
+#: ../themes/exclusive/renderer.php:51
msgid "Logout"
msgstr ""
msgstr ""
#: ../access/login.php:82
-#: ../admin/inst_upgrade.php:180
+#: ../admin/inst_upgrade.php:171
msgid "Version"
msgstr ""
#: ../access/login.php:136
#: ../admin/display_prefs.php:110
-#: ../themes/default/renderer.php:114
+#: ../themes/default/renderer.php:113
+#: ../themes/exclusive/renderer.php:154
msgid "Theme:"
msgstr ""
#: ../admin/view_print_transaction.php:72
#: ../gl/inquiry/journal_inquiry.php:47
#: ../inventory/includes/item_adjustments_ui.inc:47
-#: ../manufacturing/work_order_add_finished.php:196
-#: ../manufacturing/work_order_costs.php:140
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_costs.php:142
#: ../manufacturing/work_order_entry.php:377
#: ../manufacturing/work_order_entry.php:385
#: ../manufacturing/includes/work_order_issue_ui.inc:157
#: ../gl/bank_account_reconcile.php:234
#: ../gl/inquiry/bank_inquiry.php:67
#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:119
-#: ../gl/inquiry/journal_inquiry.php:132
+#: ../gl/inquiry/journal_inquiry.php:120
+#: ../gl/inquiry/journal_inquiry.php:133
#: ../includes/ui/allocation_cart.inc:263
#: ../inventory/inquiry/stock_movements.php:76
#: ../manufacturing/search_work_orders.php:159
#: ../admin/attachments.php:164
#: ../admin/attachments.php:214
#: ../admin/crm_categories.php:88
-#: ../admin/inst_upgrade.php:180
+#: ../admin/inst_upgrade.php:171
#: ../admin/payment_terms.php:127
#: ../admin/printers.php:84
#: ../admin/print_profiles.php:148
#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/gl_quick_entries.php:178
-#: ../gl/manage/gl_quick_entries.php:218
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/manage/gl_quick_entries.php:223
#: ../includes/ui/view_package.php:22
#: ../inventory/manage/item_codes.php:123
#: ../inventory/manage/item_units.php:94
#: ../inventory/view/view_transfer.php:56
#: ../manufacturing/manage/bom_edit.php:70
#: ../manufacturing/includes/manufacturing_ui.inc:28
-#: ../purchasing/includes/ui/invoice_ui.inc:464
-#: ../purchasing/includes/ui/invoice_ui.inc:476
+#: ../purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/includes/ui/invoice_ui.inc:477
#: ../purchasing/po_receive_items.php:58
#: ../reporting/rep104.php:109
#: ../reporting/rep105.php:112
#: ../gl/manage/bank_accounts.php:126
#: ../gl/manage/currencies.php:166
#: ../gl/manage/exchange_rates.php:94
-#: ../gl/manage/gl_account_classes.php:131
+#: ../gl/manage/gl_account_classes.php:132
#: ../gl/manage/gl_account_types.php:148
-#: ../gl/manage/gl_quick_entries.php:188
-#: ../gl/manage/gl_quick_entries.php:285
-#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../gl/manage/gl_quick_entries.php:196
+#: ../gl/manage/gl_quick_entries.php:295
+#: ../gl/includes/ui/gl_bank_ui.inc:155
#: ../gl/includes/ui/gl_journal_ui.inc:122
-#: ../includes/ui/contacts_view.inc:61
+#: ../includes/ui/contacts_view.inc:64
#: ../includes/ui/simple_crud_class.inc:52
#: ../inventory/prices.php:145
#: ../inventory/purchasing_data.php:144
#: ../manufacturing/manage/bom_edit.php:86
#: ../manufacturing/manage/work_centres.php:114
#: ../manufacturing/includes/work_order_issue_ui.inc:58
-#: ../purchasing/includes/ui/invoice_ui.inc:513
-#: ../purchasing/includes/ui/po_ui.inc:240
+#: ../purchasing/includes/ui/invoice_ui.inc:514
+#: ../purchasing/includes/ui/po_ui.inc:266
#: ../purchasing/inquiry/po_search_completed.php:101
#: ../purchasing/inquiry/po_search.php:87
#: ../sales/manage/credit_status.php:119
msgstr ""
#: ../admin/attachments.php:180
-#: ../gl/inquiry/journal_inquiry.php:127
+#: ../gl/inquiry/journal_inquiry.php:128
msgid "View"
msgstr ""
#: ../admin/inst_chart.php:80
#: ../admin/inst_lang.php:109
#: ../admin/inst_module.php:226
-#: ../admin/inst_theme.php:101
+#: ../admin/inst_theme.php:102
#: ../admin/payment_terms.php:143
#: ../admin/printers.php:97
#: ../admin/shipping_companies.php:107
#: ../gl/manage/bank_accounts.php:127
#: ../gl/manage/currencies.php:168
#: ../gl/manage/exchange_rates.php:99
-#: ../gl/manage/gl_account_classes.php:132
+#: ../gl/manage/gl_account_classes.php:133
#: ../gl/manage/gl_account_types.php:149
-#: ../gl/manage/gl_quick_entries.php:189
-#: ../gl/manage/gl_quick_entries.php:286
-#: ../gl/includes/ui/gl_bank_ui.inc:160
+#: ../gl/manage/gl_quick_entries.php:197
+#: ../gl/manage/gl_quick_entries.php:296
+#: ../gl/includes/ui/gl_bank_ui.inc:157
#: ../gl/includes/ui/gl_journal_ui.inc:124
-#: ../includes/ui/contacts_view.inc:64
+#: ../includes/ui/contacts_view.inc:67
#: ../includes/ui/simple_crud_class.inc:54
-#: ../includes/ui/ui_input.inc:276
+#: ../includes/ui/ui_input.inc:281
#: ../inventory/prices.php:146
#: ../inventory/purchasing_data.php:145
#: ../inventory/includes/item_adjustments_ui.inc:89
#: ../manufacturing/manage/bom_edit.php:87
#: ../manufacturing/manage/work_centres.php:115
#: ../manufacturing/includes/work_order_issue_ui.inc:60
-#: ../purchasing/includes/ui/invoice_ui.inc:283
-#: ../purchasing/includes/ui/po_ui.inc:242
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/includes/ui/po_ui.inc:268
#: ../sales/manage/credit_status.php:120
#: ../sales/manage/customer_branches.php:163
#: ../sales/manage/recurrent_invoices.php:114
#: ../dimensions/inquiry/search_dimensions.php:107
#: ../gl/manage/bank_accounts.php:123
#: ../gl/manage/currencies.php:164
-#: ../gl/manage/gl_account_classes.php:126
-#: ../gl/manage/gl_quick_entries.php:223
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:229
#: ../includes/system_tests.inc:38
#: ../includes/system_tests.inc:113
#: ../includes/system_tests.inc:126
-#: ../includes/ui/ui_lists.inc:1625
+#: ../includes/ui/ui_lists.inc:1638
#: ../purchasing/manage/suppliers.php:123
#: ../reporting/rep101.php:126
#: ../reporting/rep102.php:106
#: ../admin/change_current_user_password.php:16
#: ../admin/change_current_user_password.php:85
-#: ../themes/default/renderer.php:63
+#: ../themes/default/renderer.php:62
+#: ../themes/exclusive/renderer.php:47
msgid "Change password"
msgstr ""
#: ../admin/company_preferences.php:162
#: ../admin/shipping_companies.php:142
-#: ../includes/ui/contacts_view.inc:98
+#: ../includes/ui/contacts_view.inc:109
#: ../inventory/manage/locations.php:202
#: ../sales/manage/customers.php:203
#: ../sales/includes/ui/sales_order_ui.inc:634
msgstr ""
#: ../admin/company_preferences.php:166
-#: ../includes/ui/contacts_view.inc:93
+#: ../includes/ui/contacts_view.inc:104
#: ../purchasing/manage/suppliers.php:107
#: ../sales/manage/customer_branches.php:263
msgid "Fax Number:"
#: ../admin/inst_module.php:220
#: ../admin/inst_module.php:238
#: ../admin/inst_module.php:282
-#: ../admin/inst_theme.php:95
+#: ../admin/inst_theme.php:96
#: ../dimensions/dimension_entry.php:293
-#: ../gl/gl_bank.php:410
+#: ../gl/gl_bank.php:381
#: ../gl/gl_budget.php:135
#: ../gl/manage/gl_quick_entries.php:60
-#: ../gl/includes/ui/gl_bank_ui.inc:249
+#: ../gl/includes/ui/gl_bank_ui.inc:246
#: ../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:203
-#: ../includes/ui/ui_input.inc:889
+#: ../includes/ui/ui_input.inc:894
#: ../inventory/adjustments.php:233
#: ../inventory/cost_update.php:125
#: ../inventory/reorder_level.php:97
#: ../inventory/manage/sales_kits.php:208
#: ../manufacturing/work_order_entry.php:457
#: ../manufacturing/includes/work_order_issue_ui.inc:127
-#: ../purchasing/includes/ui/po_ui.inc:273
-#: ../purchasing/includes/ui/po_ui.inc:408
+#: ../purchasing/includes/ui/po_ui.inc:299
+#: ../purchasing/includes/ui/po_ui.inc:434
#: ../purchasing/po_receive_items.php:322
-#: ../sales/credit_note_entry.php:278
+#: ../sales/credit_note_entry.php:280
#: ../sales/customer_credit_invoice.php:391
#: ../sales/customer_delivery.php:521
#: ../sales/customer_invoice.php:555
#: ../sales/inquiry/sales_orders_view.php:317
-#: ../sales/includes/ui/sales_credit_ui.inc:290
+#: ../sales/includes/ui/sales_credit_ui.inc:293
#: ../sales/includes/ui/sales_order_ui.inc:238
#: ../sales/includes/ui/sales_order_ui.inc:564
msgid "Update"
#: ../dimensions/inquiry/search_dimensions.php:107
#: ../gl/manage/bank_accounts.php:121
#: ../gl/manage/currencies.php:164
-#: ../gl/manage/gl_account_classes.php:126
-#: ../gl/manage/gl_quick_entries.php:223
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:229
#: ../includes/system_tests.inc:38
#: ../includes/system_tests.inc:113
#: ../includes/system_tests.inc:126
-#: ../includes/ui/ui_lists.inc:1626
+#: ../includes/ui/ui_lists.inc:1639
#: ../purchasing/manage/suppliers.php:123
#: ../reporting/rep101.php:125
#: ../reporting/rep102.php:105
#: ../admin/inst_lang.php:90
#: ../admin/inst_module.php:212
#: ../admin/inst_module.php:214
-#: ../admin/inst_theme.php:90
-#: ../admin/inst_theme.php:92
-#: ../admin/inst_upgrade.php:192
+#: ../admin/inst_theme.php:91
+#: ../admin/inst_theme.php:93
+#: ../admin/inst_upgrade.php:183
#: ../gl/manage/gl_account_types.php:184
#: ../includes/ui/allocation_cart.inc:286
#: ../taxes/tax_groups.php:221
#: ../admin/fiscalyears.php:132
#: ../dimensions/inquiry/search_dimensions.php:133
#: ../dimensions/inquiry/search_dimensions.php:139
-#: ../includes/ui/ui_lists.inc:637
+#: ../includes/ui/ui_lists.inc:648
#: ../manufacturing/search_work_orders.php:108
#: ../reporting/rep501.php:85
#: ../reporting/rep710.php:109
msgstr ""
#: ../admin/fiscalyears.php:194
-#: ../admin/fiscalyears.php:199
+#: ../admin/fiscalyears.php:205
+#: ../admin/fiscalyears.php:208
msgid "Fiscal Year Begin:"
msgstr ""
#: ../admin/fiscalyears.php:195
-#: ../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:209
msgid "Fiscal Year End:"
msgstr ""
-#: ../admin/fiscalyears.php:204
+#: ../admin/fiscalyears.php:213
msgid "Is Closed:"
msgstr ""
#: ../admin/inst_chart.php:50
#: ../admin/inst_lang.php:36
#: ../admin/inst_module.php:190
-#: ../admin/inst_theme.php:73
-#: ../admin/inst_upgrade.php:198
+#: ../admin/inst_theme.php:74
+#: ../admin/inst_upgrade.php:189
msgid "Installed"
msgstr ""
#: ../admin/inst_chart.php:50
#: ../admin/inst_lang.php:36
#: ../admin/inst_module.php:190
-#: ../admin/inst_theme.php:73
+#: ../admin/inst_theme.php:74
#: ../inventory/inquiry/stock_status.php:70
#: ../reporting/rep303.php:102
msgid "Available"
#: ../admin/inst_chart.php:71
#: ../admin/inst_lang.php:88
#: ../admin/inst_module.php:213
-#: ../admin/inst_theme.php:91
+#: ../admin/inst_theme.php:92
msgid "Unknown"
msgstr ""
#: ../admin/inst_chart.php:74
#: ../admin/inst_lang.php:103
#: ../admin/inst_module.php:220
-#: ../admin/inst_theme.php:95
-#: ../admin/inst_upgrade.php:180
+#: ../admin/inst_theme.php:96
+#: ../admin/inst_upgrade.php:171
msgid "Install"
msgstr ""
#: ../admin/inst_chart.php:75
#: ../admin/inst_module.php:221
-#: ../admin/inst_theme.php:96
+#: ../admin/inst_theme.php:97
msgid "Upload and install latest extension package"
msgstr ""
#: ../admin/inst_chart.php:82
#: ../admin/inst_module.php:228
-#: ../admin/inst_theme.php:103
+#: ../admin/inst_theme.php:104
#, php-format
msgid ""
"You are about to remove package \\'%s\\'.\n"
#: ../dimensions/view/view_dimension.php:54
#: ../inventory/manage/item_categories.php:98
#: ../manufacturing/manage/work_centres.php:101
-#: ../purchasing/includes/ui/invoice_ui.inc:244
-#: ../purchasing/includes/ui/invoice_ui.inc:246
-#: ../purchasing/includes/ui/invoice_ui.inc:248
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
#: ../reporting/rep501.php:85
#: ../reporting/rep709.php:107
#: ../sales/manage/customer_branches.php:295
msgstr ""
#: ../admin/inst_module.php:252
-#: ../includes/ui/ui_lists.inc:637
-#: ../includes/ui/ui_lists.inc:2105
+#: ../includes/ui/ui_lists.inc:648
+#: ../includes/ui/ui_lists.inc:2118
#: ../reporting/includes/excel_report.inc:225
#: ../reporting/includes/pdf_report.inc:264
msgid "Active"
msgid "Install Themes"
msgstr ""
-#: ../admin/inst_theme.php:58
+#: ../admin/inst_theme.php:59
msgid "Selected theme has been successfully deleted"
msgstr ""
-#: ../admin/inst_theme.php:73
+#: ../admin/inst_theme.php:74
msgid "Theme"
msgstr ""
"Please downgrade database to clean previous version or try forced upgrade."
msgstr ""
-#: ../admin/inst_upgrade.php:145
+#: ../admin/inst_upgrade.php:135
msgid "Cannot connect to database for company"
msgstr ""
-#: ../admin/inst_upgrade.php:157
+#: ../admin/inst_upgrade.php:147
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
-#: ../admin/inst_upgrade.php:160
+#: ../admin/inst_upgrade.php:150
msgid "You should restore company database from latest backup file"
msgstr ""
-#: ../admin/inst_upgrade.php:171
+#: ../admin/inst_upgrade.php:162
msgid "All companies data has been successfully updated"
msgstr ""
-#: ../admin/inst_upgrade.php:180
+#: ../admin/inst_upgrade.php:171
msgid "Sql file"
msgstr ""
-#: ../admin/inst_upgrade.php:181
+#: ../admin/inst_upgrade.php:172
msgid "Force upgrade"
msgstr ""
-#: ../admin/inst_upgrade.php:204
+#: ../admin/inst_upgrade.php:195
#, php-format
msgid "Partially installed (%s)"
msgstr ""
-#: ../admin/inst_upgrade.php:213
+#: ../admin/inst_upgrade.php:204
msgid ""
"Database upgrades marked as partially installed cannot be installed "
"automatically.\n"
"upgrade."
msgstr ""
-#: ../admin/inst_upgrade.php:217
+#: ../admin/inst_upgrade.php:208
msgid "Upgrade system"
msgstr ""
-#: ../admin/inst_upgrade.php:217
+#: ../admin/inst_upgrade.php:208
msgid "Save database and perform upgrade"
msgstr ""
#: ../gl/bank_account_reconcile.php:233
#: ../gl/inquiry/bank_inquiry.php:67
#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:121
+#: ../gl/inquiry/journal_inquiry.php:122
#: ../gl/inquiry/tax_inquiry.php:82
#: ../gl/manage/bank_accounts.php:102
-#: ../gl/manage/gl_quick_entries.php:178
+#: ../gl/manage/gl_quick_entries.php:186
#: ../gl/view/accrual_trans.php:52
#: ../gl/includes/ui/gl_bank_ui.inc:80
#: ../includes/ui/ui_view.inc:480
#: ../admin/security_roles.php:249
#: ../admin/void_transaction.php:208
#: ../gl/manage/gl_quick_entries.php:61
-#: ../gl/includes/ui/gl_bank_ui.inc:251
+#: ../gl/includes/ui/gl_bank_ui.inc:248
#: ../gl/includes/ui/gl_journal_ui.inc:223
#: ../includes/ui/simple_crud_class.inc:58
#: ../includes/ui/simple_crud_class.inc:231
#: ../inventory/includes/stock_transfers_ui.inc:139
#: ../inventory/manage/items.php:425
#: ../manufacturing/includes/work_order_issue_ui.inc:129
-#: ../purchasing/includes/ui/po_ui.inc:410
-#: ../sales/includes/ui/sales_credit_ui.inc:292
+#: ../purchasing/includes/ui/po_ui.inc:436
+#: ../sales/includes/ui/sales_credit_ui.inc:295
#: ../sales/includes/ui/sales_order_ui.inc:566
msgid "Cancel"
msgstr ""
msgstr ""
#: ../admin/shipping_companies.php:140
-#: ../includes/ui/contacts_view.inc:92
+#: ../includes/ui/contacts_view.inc:103
#: ../inventory/manage/locations.php:205
#: ../purchasing/manage/suppliers.php:106
#: ../sales/manage/customer_branches.php:262
#: ../admin/view_print_transaction.php:43
#: ../admin/view_print_transaction.php:45
#: ../admin/view_print_transaction.php:129
-#: ../includes/ui/ui_controls.inc:171
+#: ../includes/ui/ui_controls.inc:172
#: ../purchasing/inquiry/po_search_completed.php:108
#: ../purchasing/inquiry/po_search.php:93
#: ../sales/inquiry/customer_inquiry.php:197
#: ../dimensions/inquiry/search_dimensions.php:88
#: ../gl/inquiry/journal_inquiry.php:53
#: ../manufacturing/search_work_orders.php:78
-#: ../purchasing/includes/ui/invoice_ui.inc:446
+#: ../purchasing/includes/ui/invoice_ui.inc:447
#: ../purchasing/inquiry/po_search_completed.php:74
#: ../purchasing/inquiry/po_search.php:76
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
#: ../dimensions/view/view_dimension.php:54
#: ../gl/bank_account_reconcile.php:235
#: ../gl/inquiry/bank_inquiry.php:67
-#: ../gl/inquiry/journal_inquiry.php:123
+#: ../gl/inquiry/journal_inquiry.php:124
#: ../gl/view/bank_transfer_view.php:86
#: ../gl/view/gl_deposit_view.php:75
#: ../gl/view/gl_payment_view.php:73
#: ../manufacturing/includes/manufacturing_ui.inc:331
#: ../purchasing/includes/ui/grn_ui.inc:36
#: ../purchasing/includes/ui/grn_ui.inc:53
-#: ../purchasing/includes/ui/po_ui.inc:288
+#: ../purchasing/includes/ui/po_ui.inc:314
#: ../purchasing/view/view_po.php:115
#: ../purchasing/view/view_supp_credit.php:43
#: ../purchasing/view/view_supp_invoice.php:46
#: ../gl/bank_account_reconcile.php:236
#: ../gl/inquiry/bank_inquiry.php:67
#: ../gl/inquiry/gl_account_inquiry.php:125
-#: ../gl/inquiry/journal_inquiry.php:120
+#: ../gl/inquiry/journal_inquiry.php:121
#: ../gl/view/accrual_trans.php:52
#: ../gl/view/bank_transfer_view.php:83
#: ../gl/view/gl_deposit_view.php:68
#: ../manufacturing/includes/manufacturing_ui.inc:281
#: ../manufacturing/includes/manufacturing_ui.inc:332
#: ../purchasing/includes/ui/invoice_ui.inc:103
-#: ../purchasing/includes/ui/po_ui.inc:302
+#: ../purchasing/includes/ui/po_ui.inc:328
#: ../purchasing/view/view_po.php:140
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
#: ../purchasing/inquiry/supplier_inquiry.php:167
#: ../sales/view/view_sales_order.php:160
#: ../sales/inquiry/customer_allocation_inquiry.php:145
#: ../sales/inquiry/customer_inquiry.php:216
+#: ../themes/exclusive/renderer.php:273
+#: ../themes/exclusive/renderer.php:367
msgid "Date"
msgstr ""
#: ../admin/void_transaction.php:119
#: ../admin/void_transaction.php:164
#: ../includes/ui/ui_input.inc:136
-#: ../includes/ui/ui_input.inc:272
+#: ../includes/ui/ui_input.inc:277
#: ../includes/ui/ui_lists.inc:20
msgid "Select"
msgstr ""
#: ../gl/inquiry/journal_inquiry.php:56
#: ../gl/manage/revaluate_currencies.php:103
#: ../includes/ui/ui_view.inc:308
-#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_add_finished.php:210
#: ../manufacturing/work_order_entry.php:449
-#: ../manufacturing/work_order_release.php:99
-#: ../purchasing/includes/ui/invoice_ui.inc:160
-#: ../purchasing/po_entry_items.php:495
+#: ../manufacturing/work_order_release.php:100
+#: ../purchasing/includes/ui/invoice_ui.inc:161
+#: ../purchasing/po_entry_items.php:501
#: ../purchasing/supplier_payment.php:298
#: ../sales/customer_payments.php:291
msgid "Memo:"
#: ../gl/gl_journal.php:154
#: ../gl/manage/exchange_rates.php:33
#: ../gl/manage/revaluate_currencies.php:50
-#: ../manufacturing/work_order_add_finished.php:97
-#: ../manufacturing/work_order_costs.php:82
+#: ../manufacturing/work_order_add_finished.php:98
+#: ../manufacturing/work_order_costs.php:83
#: ../purchasing/po_receive_items.php:170
#: ../purchasing/supplier_payment.php:179
#: ../sales/customer_credit_invoice.php:89
#: ../admin/void_transaction.php:233
#: ../gl/accruals.php:38
#: ../gl/bank_transfer.php:114
-#: ../gl/gl_bank.php:259
+#: ../gl/gl_bank.php:247
#: ../gl/gl_journal.php:160
#: ../gl/manage/revaluate_currencies.php:56
#: ../inventory/adjustments.php:114
#: ../inventory/transfers.php:111
-#: ../manufacturing/work_order_add_finished.php:103
-#: ../manufacturing/work_order_costs.php:88
+#: ../manufacturing/work_order_add_finished.php:104
+#: ../manufacturing/work_order_costs.php:89
#: ../manufacturing/work_order_entry.php:159
-#: ../manufacturing/work_order_issue.php:82
+#: ../manufacturing/work_order_issue.php:85
#: ../purchasing/supplier_credit.php:176
#: ../purchasing/supplier_invoice.php:174
#: ../purchasing/supplier_payment.php:185
#: ../sales/create_recurrent_invoices.php:92
-#: ../sales/credit_note_entry.php:157
+#: ../sales/credit_note_entry.php:159
#: ../sales/customer_credit_invoice.php:93
#: ../sales/customer_payments.php:100
msgid "The entered date is not in fiscal year."
msgid "Selected transaction has been voided."
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:115
+#: ../admin/db/fiscalyears_db.inc:121
msgid ""
"The Retained Earnings Account or the Profit and Loss Year Account has not "
"been set in System and General GL Setup"
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:139
-#: ../admin/db/fiscalyears_db.inc:141
+#: ../admin/db/fiscalyears_db.inc:145
+#: ../admin/db/fiscalyears_db.inc:147
msgid "Closing Year"
msgstr ""
-#: ../admin/db/fiscalyears_db.inc:187
+#: ../admin/db/fiscalyears_db.inc:193
#: ../reporting/rep101.php:175
#: ../reporting/rep201.php:167
#: ../reporting/rep706.php:181
msgid "The language files folder "
msgstr ""
-#: ../admin/db/maintenance_db.inc:413
+#: ../admin/db/maintenance_db.inc:374
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
msgstr ""
#: ../admin/db/voiding_db.inc:107
-#: ../sales/includes/db/sales_invoice_db.inc:208
+#: ../sales/includes/db/sales_invoice_db.inc:211
msgid "Voided."
msgstr ""
#: ../dimensions/dimension_entry.php:123
#: ../gl/bank_transfer.php:146
-#: ../gl/gl_bank.php:247
+#: ../gl/gl_bank.php:235
#: ../gl/gl_journal.php:174
#: ../gl/manage/revaluate_currencies.php:69
#: ../inventory/adjustments.php:101
#: ../inventory/transfers.php:99
-#: ../manufacturing/work_order_add_finished.php:83
+#: ../manufacturing/work_order_add_finished.php:84
#: ../manufacturing/work_order_entry.php:138
-#: ../manufacturing/work_order_issue.php:95
-#: ../purchasing/po_entry_items.php:346
+#: ../manufacturing/work_order_issue.php:98
+#: ../purchasing/po_entry_items.php:353
#: ../purchasing/po_receive_items.php:184
#: ../purchasing/supplier_credit.php:156
#: ../purchasing/supplier_invoice.php:154
#: ../purchasing/supplier_payment.php:198
-#: ../sales/credit_note_entry.php:147
+#: ../sales/credit_note_entry.php:149
#: ../sales/customer_credit_invoice.php:106
#: ../sales/customer_delivery.php:181
#: ../sales/customer_invoice.php:285
#: ../dimensions/dimension_entry.php:302
#: ../includes/ui/simple_crud_class.inc:225
-#: ../purchasing/includes/ui/invoice_ui.inc:185
-#: ../purchasing/includes/ui/invoice_ui.inc:385
-#: ../purchasing/includes/ui/invoice_ui.inc:387
+#: ../purchasing/includes/ui/invoice_ui.inc:186
+#: ../purchasing/includes/ui/invoice_ui.inc:386
+#: ../purchasing/includes/ui/invoice_ui.inc:388
msgid "Add"
msgstr ""
#: ../dimensions/includes/dimensions_ui.inc:31
#: ../gl/accruals.php:87
#: ../gl/inquiry/gl_account_inquiry.php:128
-#: ../gl/inquiry/gl_trial_balance.php:63
-#: ../gl/manage/gl_quick_entries.php:227
-#: ../gl/manage/gl_quick_entries.php:329
+#: ../gl/inquiry/gl_trial_balance.php:72
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/manage/gl_quick_entries.php:333
#: ../includes/sysnames.inc:138
-#: ../purchasing/includes/ui/invoice_ui.inc:244
-#: ../purchasing/includes/ui/invoice_ui.inc:246
-#: ../purchasing/includes/ui/invoice_ui.inc:248
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
#: ../reporting/rep701.php:104
#: ../reporting/rep705.php:234
#: ../reporting/rep706.php:181
#: ../gl/inquiry/bank_inquiry.php:68
#: ../gl/inquiry/gl_account_inquiry.php:140
#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:69
-#: ../gl/inquiry/gl_trial_balance.php:71
-#: ../gl/inquiry/gl_trial_balance.php:73
+#: ../gl/inquiry/gl_trial_balance.php:78
+#: ../gl/inquiry/gl_trial_balance.php:80
+#: ../gl/inquiry/gl_trial_balance.php:82
#: ../gl/view/accrual_trans.php:60
#: ../gl/view/gl_trans_view.php:64
#: ../gl/view/gl_trans_view.php:67
#: ../gl/inquiry/bank_inquiry.php:68
#: ../gl/inquiry/gl_account_inquiry.php:140
#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/gl_trial_balance.php:70
-#: ../gl/inquiry/gl_trial_balance.php:72
-#: ../gl/inquiry/gl_trial_balance.php:74
+#: ../gl/inquiry/gl_trial_balance.php:79
+#: ../gl/inquiry/gl_trial_balance.php:81
+#: ../gl/inquiry/gl_trial_balance.php:83
#: ../gl/view/accrual_trans.php:60
#: ../gl/view/gl_trans_view.php:64
#: ../gl/view/gl_trans_view.php:67
#: ../dimensions/inquiry/search_dimensions.php:134
#: ../gl/inquiry/bank_inquiry.php:68
#: ../gl/inquiry/gl_account_inquiry.php:140
-#: ../gl/inquiry/gl_trial_balance.php:67
+#: ../gl/inquiry/gl_trial_balance.php:76
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
#: ../reporting/rep203.php:92
#: ../reporting/rep204.php:82
#: ../gl/bank_transfer.php:89
#: ../gl/inquiry/journal_inquiry.php:45
#: ../gl/manage/revaluate_currencies.php:102
-#: ../gl/includes/ui/gl_bank_ui.inc:102
-#: ../gl/includes/ui/gl_bank_ui.inc:104
+#: ../gl/includes/ui/gl_bank_ui.inc:101
#: ../gl/includes/ui/gl_journal_ui.inc:30
-#: ../includes/ui/contacts_view.inc:83
+#: ../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/work_order_add_finished.php:191
+#: ../manufacturing/work_order_add_finished.php:198
#: ../manufacturing/work_order_entry.php:376
#: ../manufacturing/work_order_entry.php:383
#: ../manufacturing/includes/work_order_issue_ui.inc:152
#: ../purchasing/includes/ui/invoice_ui.inc:92
-#: ../purchasing/includes/ui/po_ui.inc:144
-#: ../purchasing/includes/ui/po_ui.inc:149
+#: ../purchasing/includes/ui/po_ui.inc:159
+#: ../purchasing/includes/ui/po_ui.inc:164
#: ../purchasing/supplier_payment.php:271
#: ../sales/customer_payments.php:258
msgid "Reference:"
#: ../dimensions/inquiry/search_dimensions.php:75
#: ../includes/ui/allocation_cart.inc:284
-#: ../includes/ui/ui_lists.inc:1872
+#: ../includes/ui/ui_lists.inc:1885
#: ../reporting/rep101.php:112
#: ../reporting/rep102.php:88
#: ../reporting/rep104.php:95
#: ../dimensions/inquiry/search_dimensions.php:76
#: ../gl/inquiry/bank_inquiry.php:46
-#: ../gl/inquiry/gl_trial_balance.php:44
+#: ../gl/inquiry/gl_trial_balance.php:45
#: ../gl/inquiry/journal_inquiry.php:48
-#: ../gl/inquiry/profit_loss.php:158
+#: ../gl/inquiry/profit_loss.php:163
#: ../gl/includes/ui/gl_bank_ui.inc:23
#: ../gl/includes/ui/gl_bank_ui.inc:50
#: ../inventory/inquiry/stock_movements.php:58
#: ../dimensions/inquiry/search_dimensions.php:77
#: ../gl/inquiry/bank_inquiry.php:47
-#: ../gl/inquiry/gl_trial_balance.php:45
+#: ../gl/inquiry/gl_trial_balance.php:46
#: ../gl/inquiry/journal_inquiry.php:49
-#: ../gl/inquiry/profit_loss.php:159
+#: ../gl/inquiry/profit_loss.php:164
#: ../gl/includes/ui/gl_bank_ui.inc:23
#: ../inventory/inquiry/stock_movements.php:59
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
#: ../sales/inquiry/customer_allocation_inquiry.php:146
#: ../sales/inquiry/customer_inquiry.php:217
#: ../sales/includes/ui/sales_order_ui.inc:602
+#: ../themes/exclusive/renderer.php:273
+#: ../themes/exclusive/renderer.php:367
msgid "Due Date"
msgstr ""
msgstr ""
#: ../dimensions/view/view_dimension.php:86
-#: ../gl/inquiry/balance_sheet.php:124
+#: ../gl/inquiry/balance_sheet.php:132
#: ../gl/inquiry/bank_inquiry.php:49
#: ../gl/inquiry/gl_account_inquiry.php:84
-#: ../gl/inquiry/gl_trial_balance.php:49
-#: ../gl/inquiry/profit_loss.php:169
+#: ../gl/inquiry/gl_trial_balance.php:54
+#: ../gl/inquiry/profit_loss.php:178
#: ../gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
#: ../gl/gl_budget.php:71
#: ../gl/gl_budget.php:72
#: ../gl/gl_budget.php:76
+#: ../gl/inquiry/balance_sheet.php:129
+#: ../gl/inquiry/balance_sheet.php:131
#: ../gl/inquiry/gl_account_inquiry.php:78
#: ../gl/inquiry/gl_account_inquiry.php:80
#: ../gl/inquiry/gl_account_inquiry.php:133
#: ../gl/inquiry/gl_account_inquiry.php:135
-#: ../gl/manage/gl_quick_entries.php:251
-#: ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:339
-#: ../gl/manage/gl_quick_entries.php:341
+#: ../gl/inquiry/gl_trial_balance.php:48
+#: ../gl/inquiry/gl_trial_balance.php:50
+#: ../gl/inquiry/profit_loss.php:174
+#: ../gl/inquiry/profit_loss.php:176
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:343
+#: ../gl/manage/gl_quick_entries.php:345
#: ../gl/view/accrual_trans.php:54
#: ../gl/view/accrual_trans.php:56
#: ../gl/view/gl_deposit_view.php:99
#: ../gl/view/gl_payment_view.php:101
#: ../gl/view/gl_trans_view.php:63
#: ../gl/view/gl_trans_view.php:66
+#: ../gl/includes/ui/gl_bank_ui.inc:121
+#: ../gl/includes/ui/gl_bank_ui.inc:122
#: ../gl/includes/ui/gl_bank_ui.inc:124
-#: ../gl/includes/ui/gl_bank_ui.inc:125
-#: ../gl/includes/ui/gl_bank_ui.inc:127
#: ../gl/includes/ui/gl_journal_ui.inc:83
#: ../gl/includes/ui/gl_journal_ui.inc:84
#: ../gl/includes/ui/gl_journal_ui.inc:86
#: ../inventory/manage/item_categories.php:218
#: ../inventory/manage/items.php:352
#: ../inventory/manage/items.php:354
-#: ../purchasing/includes/ui/invoice_ui.inc:244
-#: ../purchasing/includes/ui/invoice_ui.inc:246
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
#: ../purchasing/manage/suppliers.php:135
#: ../purchasing/manage/suppliers.php:136
#: ../purchasing/manage/suppliers.php:138
#: ../sales/includes/ui/sales_credit_ui.inc:137
#: ../sales/includes/ui/sales_order_ui.inc:454
#: ../sales/includes/ui/sales_order_ui.inc:459
+#: ../themes/exclusive/renderer.php:472
+#: ../themes/exclusive/renderer.php:490
msgid "Dimension"
msgstr ""
#: ../gl/accruals.php:209
#: ../gl/inquiry/gl_account_inquiry.php:140
#: ../gl/inquiry/gl_account_inquiry.php:142
-#: ../gl/inquiry/journal_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:126
#: ../gl/view/accrual_trans.php:60
#: ../gl/view/gl_deposit_view.php:100
#: ../gl/view/gl_deposit_view.php:103
#: ../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:122
#: ../gl/includes/ui/gl_bank_ui.inc:125
#: ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../gl/includes/ui/gl_bank_ui.inc:131
-#: ../gl/includes/ui/gl_bank_ui.inc:271
+#: ../gl/includes/ui/gl_bank_ui.inc:268
#: ../gl/includes/ui/gl_journal_ui.inc:84
#: ../gl/includes/ui/gl_journal_ui.inc:87
#: ../gl/includes/ui/gl_journal_ui.inc:90
#: ../inventory/includes/item_adjustments_ui.inc:181
#: ../inventory/includes/stock_transfers_ui.inc:161
#: ../manufacturing/includes/work_order_issue_ui.inc:165
-#: ../purchasing/includes/ui/invoice_ui.inc:244
-#: ../purchasing/includes/ui/invoice_ui.inc:246
-#: ../purchasing/includes/ui/invoice_ui.inc:248
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
#: ../sales/customer_credit_invoice.php:375
#: ../sales/customer_delivery.php:517
#: ../sales/customer_invoice.php:551
-#: ../sales/includes/ui/sales_credit_ui.inc:336
+#: ../sales/includes/ui/sales_credit_ui.inc:339
msgid "Memo"
msgstr ""
msgstr ""
#: ../gl/accruals.php:178
-#: ../gl/manage/gl_quick_entries.php:226
+#: ../gl/manage/gl_quick_entries.php:239
#: ../gl/includes/ui/gl_journal_ui.inc:57
#: ../sales/create_recurrent_invoices.php:98
#: ../sales/manage/recurrent_invoices.php:85
#: ../gl/accruals.php:204
#: ../gl/gl_budget.php:91
#: ../gl/gl_budget.php:93
-#: ../gl/inquiry/journal_inquiry.php:124
+#: ../gl/inquiry/journal_inquiry.php:125
#: ../gl/inquiry/tax_inquiry.php:82
-#: ../gl/manage/gl_quick_entries.php:251
-#: ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:255
-#: ../gl/manage/gl_quick_entries.php:335
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+#: ../gl/manage/gl_quick_entries.php:339
#: ../gl/view/bank_transfer_view.php:70
#: ../gl/view/bank_transfer_view.php:80
#: ../gl/view/gl_deposit_view.php:67
#: ../gl/view/gl_payment_view.php:99
#: ../gl/view/gl_payment_view.php:102
#: ../gl/view/gl_payment_view.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:122
#: ../gl/includes/ui/gl_bank_ui.inc:125
#: ../gl/includes/ui/gl_bank_ui.inc:128
-#: ../gl/includes/ui/gl_bank_ui.inc:131
#: ../includes/sysnames.inc:106
#: ../includes/ui/allocation_cart.inc:263
-#: ../includes/ui/ui_lists.inc:1141
+#: ../includes/ui/ui_lists.inc:1152
#: ../manufacturing/includes/manufacturing_ui.inc:236
-#: ../purchasing/includes/ui/invoice_ui.inc:244
-#: ../purchasing/includes/ui/invoice_ui.inc:246
-#: ../purchasing/includes/ui/invoice_ui.inc:248
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
#: ../purchasing/view/view_supp_payment.php:60
#: ../purchasing/view/view_supp_payment.php:69
#: ../reporting/rep102.php:228
#: ../reporting/rep710.php:76
#: ../reporting/includes/doctext.inc:150
#: ../sales/view/view_receipt.php:44
+#: ../themes/exclusive/renderer.php:220
+#: ../themes/exclusive/renderer.php:239
+#: ../themes/exclusive/renderer.php:317
+#: ../themes/exclusive/renderer.php:336
+#: ../themes/exclusive/renderer.php:417
+#: ../themes/exclusive/renderer.php:437
+#: ../themes/exclusive/renderer.php:472
+#: ../themes/exclusive/renderer.php:491
+#: ../themes/exclusive/renderer.php:554
msgid "Amount"
msgstr ""
#: ../gl/bank_account_reconcile.php:35
#: ../gl/bank_transfer.php:30
-#: ../gl/gl_bank.php:49
+#: ../gl/gl_bank.php:48
#: ../gl/inquiry/bank_inquiry.php:30
#: ../purchasing/supplier_payment.php:42
#: ../sales/customer_payments.php:39
msgstr ""
#: ../gl/bank_transfer.php:139
-#: ../gl/gl_bank.php:241
+#: ../gl/gl_bank.php:229
#: ../gl/gl_journal.php:166
#: ../gl/manage/revaluate_currencies.php:62
#: ../inventory/adjustments.php:94
#: ../inventory/transfers.php:93
-#: ../manufacturing/work_order_add_finished.php:76
+#: ../manufacturing/work_order_add_finished.php:77
#: ../manufacturing/work_order_entry.php:131
-#: ../manufacturing/work_order_issue.php:88
+#: ../manufacturing/work_order_issue.php:91
#: ../purchasing/po_receive_items.php:177
#: ../purchasing/supplier_payment.php:191
-#: ../sales/credit_note_entry.php:143
+#: ../sales/credit_note_entry.php:145
#: ../sales/customer_credit_invoice.php:100
#: ../sales/customer_delivery.php:175
#: ../sales/customer_invoice.php:279
msgid "Bank Account Payment Entry"
msgstr ""
-#: ../gl/gl_bank.php:37
+#: ../gl/gl_bank.php:36
msgid "Bank Account Deposit Entry"
msgstr ""
-#: ../gl/gl_bank.php:40
+#: ../gl/gl_bank.php:39
msgid "Modify Bank Account Entry"
msgstr ""
-#: ../gl/gl_bank.php:43
+#: ../gl/gl_bank.php:42
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: ../gl/gl_bank.php:75
-#: ../gl/gl_bank.php:91
+#: ../gl/gl_bank.php:74
+#: ../gl/gl_bank.php:90
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: ../gl/gl_bank.php:77
-#: ../gl/gl_bank.php:93
+#: ../gl/gl_bank.php:76
+#: ../gl/gl_bank.php:92
msgid "Enter Another &Payment"
msgstr ""
-#: ../gl/gl_bank.php:79
-#: ../gl/gl_bank.php:95
+#: ../gl/gl_bank.php:78
+#: ../gl/gl_bank.php:94
msgid "Enter A &Deposit"
msgstr ""
-#: ../gl/gl_bank.php:107
+#: ../gl/gl_bank.php:106
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: ../gl/gl_bank.php:109
+#: ../gl/gl_bank.php:108
msgid "Enter Another Deposit"
msgstr ""
-#: ../gl/gl_bank.php:111
+#: ../gl/gl_bank.php:110
msgid "Enter A Payment"
msgstr ""
-#: ../gl/gl_bank.php:122
+#: ../gl/gl_bank.php:121
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: ../gl/gl_bank.php:124
+#: ../gl/gl_bank.php:123
msgid "Enter Another &Deposit"
msgstr ""
-#: ../gl/gl_bank.php:126
+#: ../gl/gl_bank.php:125
msgid "Enter A &Payment"
msgstr ""
-#: ../gl/gl_bank.php:228
+#: ../gl/gl_bank.php:216
msgid "You must enter at least one payment line."
msgstr ""
-#: ../gl/gl_bank.php:234
+#: ../gl/gl_bank.php:222
msgid "The total bank amount cannot be 0."
msgstr ""
-#: ../gl/gl_bank.php:253
+#: ../gl/gl_bank.php:241
msgid "The entered date for the payment is invalid."
msgstr ""
-#: ../gl/gl_bank.php:322
-msgid "The source and destination accouts cannot be the same."
+#: ../gl/gl_bank.php:253
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: ../gl/gl_bank.php:257
+msgid "You have to select supplier."
+msgstr ""
+
+#: ../gl/gl_bank.php:303
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: ../gl/gl_bank.php:404
+#: ../gl/gl_bank.php:375
msgid "Payment Items"
msgstr ""
-#: ../gl/gl_bank.php:404
+#: ../gl/gl_bank.php:375
msgid "Deposit Items"
msgstr ""
-#: ../gl/gl_bank.php:412
+#: ../gl/gl_bank.php:383
msgid "Process Payment"
msgstr ""
-#: ../gl/gl_bank.php:412
+#: ../gl/gl_bank.php:383
msgid "Process Deposit"
msgstr ""
#: ../gl/gl_budget.php:91
#: ../gl/gl_budget.php:93
-#: ../gl/inquiry/profit_loss.php:218
-#: ../gl/manage/gl_quick_entries.php:226
+#: ../gl/inquiry/profit_loss.php:231
+#: ../gl/manage/gl_quick_entries.php:239
#: ../reporting/rep101.php:136
#: ../reporting/rep105.php:116
#: ../reporting/rep106.php:90
msgstr ""
#: ../gl/gl_budget.php:127
-#: ../gl/inquiry/balance_sheet.php:96
-#: ../gl/inquiry/balance_sheet.php:193
-#: ../gl/inquiry/balance_sheet.php:224
-#: ../gl/inquiry/gl_trial_balance.php:135
-#: ../gl/inquiry/profit_loss.php:111
-#: ../gl/inquiry/profit_loss.php:270
+#: ../gl/inquiry/balance_sheet.php:99
+#: ../gl/inquiry/balance_sheet.php:206
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../gl/inquiry/gl_trial_balance.php:144
+#: ../gl/inquiry/profit_loss.php:115
+#: ../gl/inquiry/profit_loss.php:283
#: ../gl/view/gl_deposit_view.php:132
#: ../gl/view/gl_payment_view.php:131
#: ../gl/view/gl_trans_view.php:104
-#: ../gl/includes/ui/gl_bank_ui.inc:174
+#: ../gl/includes/ui/gl_bank_ui.inc:171
#: ../gl/includes/ui/gl_journal_ui.inc:141
#: ../inventory/includes/item_adjustments_ui.inc:63
#: ../inventory/includes/item_adjustments_ui.inc:102
#: ../manufacturing/includes/manufacturing_ui.inc:178
-#: ../purchasing/includes/ui/invoice_ui.inc:308
-#: ../purchasing/includes/ui/invoice_ui.inc:467
-#: ../purchasing/includes/ui/invoice_ui.inc:537
+#: ../purchasing/includes/ui/invoice_ui.inc:309
+#: ../purchasing/includes/ui/invoice_ui.inc:468
+#: ../purchasing/includes/ui/invoice_ui.inc:538
#: ../purchasing/po_receive_items.php:59
#: ../purchasing/view/view_po.php:140
#: ../purchasing/allocations/supplier_allocation_main.php:100
#: ../reporting/rep305.php:72
#: ../reporting/rep305.php:96
#: ../reporting/rep305.php:127
+#: ../reporting/rep702.php:138
#: ../reporting/rep705.php:152
#: ../reporting/rep705.php:309
#: ../reporting/rep706.php:106
#: ../sales/view/view_sales_order.php:201
#: ../sales/includes/ui/sales_credit_ui.inc:168
#: ../sales/includes/ui/sales_order_ui.inc:143
+#: ../themes/exclusive/renderer.php:274
+#: ../themes/exclusive/renderer.php:367
msgid "Total"
msgstr ""
msgid "Balance Sheet Drilldown"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:123
+#: ../gl/inquiry/balance_sheet.php:127
msgid "As at:"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:216
-#: ../gl/inquiry/profit_loss.php:281
+#: ../gl/inquiry/balance_sheet.php:229
+#: ../gl/inquiry/profit_loss.php:294
#: ../reporting/rep705.php:319
#: ../reporting/rep706.php:272
#: ../reporting/rep706.php:297
#: ../reporting/rep707.php:303
#: ../reporting/rep707.php:309
+#: ../themes/exclusive/renderer.php:544
msgid "Calculated Return"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:224
+#: ../gl/inquiry/balance_sheet.php:237
#: ../includes/sysnames.inc:94
#: ../reporting/rep706.php:284
msgid "Liabilities"
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:224
+#: ../gl/inquiry/balance_sheet.php:237
#: ../reporting/rep706.php:284
msgid " and "
msgstr ""
-#: ../gl/inquiry/balance_sheet.php:224
+#: ../gl/inquiry/balance_sheet.php:237
#: ../reporting/rep706.php:284
msgid "Equities"
msgstr ""
#: ../gl/inquiry/bank_inquiry.php:120
#: ../gl/inquiry/gl_account_inquiry.php:210
-#: ../gl/inquiry/gl_trial_balance.php:145
+#: ../gl/inquiry/gl_trial_balance.php:154
#: ../reporting/rep601.php:150
#: ../reporting/rep704.php:185
#: ../reporting/rep708.php:190
msgid "Trial Balance"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/gl_trial_balance.php:51
msgid "No zero values"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:47
+#: ../gl/inquiry/gl_trial_balance.php:52
#: ../reporting/reports_main.php:288
#: ../reporting/reports_main.php:333
#: ../reporting/reports_main.php:373
msgid "Only balances"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:64
+#: ../gl/inquiry/gl_trial_balance.php:73
#: ../gl/manage/bank_accounts.php:102
#: ../gl/view/gl_trans_view.php:63
#: ../gl/view/gl_trans_view.php:66
msgid "Account Name"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:65
+#: ../gl/inquiry/gl_trial_balance.php:74
#: ../reporting/rep708.php:71
msgid "Brought Forward"
msgstr ""
-#: ../gl/inquiry/gl_trial_balance.php:66
+#: ../gl/inquiry/gl_trial_balance.php:75
#: ../reporting/rep708.php:71
msgid "This Period"
msgstr ""
msgid "Enter memo fragment or leave empty"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:122
+#: ../gl/inquiry/journal_inquiry.php:123
msgid "Trans #"
msgstr ""
-#: ../gl/inquiry/journal_inquiry.php:126
+#: ../gl/inquiry/journal_inquiry.php:127
#: ../reporting/rep710.php:75
#: ../reporting/rep710.php:85
#: ../reporting/reports_main.php:387
msgid "Profit & Loss Drilldown"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:163
+#: ../gl/inquiry/profit_loss.php:168
#: ../reporting/rep707.php:206
-#: ../reporting/includes/reports_classes.inc:236
+#: ../reporting/includes/reports_classes.inc:238
msgid "Accumulated"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:163
+#: ../gl/inquiry/profit_loss.php:168
#: ../reporting/rep707.php:251
-#: ../reporting/includes/reports_classes.inc:236
+#: ../reporting/includes/reports_classes.inc:238
msgid "Period Y-1"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:163
+#: ../gl/inquiry/profit_loss.php:168
#: ../reporting/rep707.php:242
-#: ../reporting/includes/reports_classes.inc:236
+#: ../reporting/includes/reports_classes.inc:238
msgid "Budget"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:164
+#: ../gl/inquiry/profit_loss.php:169
#: ../reporting/reports_main.php:276
#: ../reporting/reports_main.php:322
#: ../reporting/reports_main.php:363
msgid "Compare to"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:217
+#: ../gl/inquiry/profit_loss.php:230
msgid "Group/Account Name"
msgstr ""
-#: ../gl/inquiry/profit_loss.php:220
+#: ../gl/inquiry/profit_loss.php:233
#: ../reporting/rep707.php:206
msgid "Achieved %"
msgstr ""
#: ../sales/inquiry/sales_deliveries_view.php:189
#: ../sales/inquiry/sales_orders_view.php:268
#: ../sales/inquiry/sales_orders_view.php:282
+#: ../themes/exclusive/renderer.php:273
+#: ../themes/exclusive/renderer.php:367
msgid "Currency"
msgstr ""
msgid "GL Account Classes"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:36
+#: ../gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:37
msgid "The account class name cannot be empty."
msgstr ""
-#: ../gl/manage/gl_account_classes.php:56
+#: ../gl/manage/gl_account_classes.php:57
msgid "Selected account class settings has been updated"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:61
+#: ../gl/manage/gl_account_classes.php:62
msgid "New account class has been added"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:76
+#: ../gl/manage/gl_account_classes.php:77
msgid ""
"Cannot delete this account class because GL account types have been created "
"referring to it."
msgstr ""
-#: ../gl/manage/gl_account_classes.php:92
+#: ../gl/manage/gl_account_classes.php:93
msgid "Selected account class has been deleted"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:109
+#: ../gl/manage/gl_account_classes.php:110
msgid "Class ID"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:109
+#: ../gl/manage/gl_account_classes.php:110
msgid "Class Name"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:109
+#: ../gl/manage/gl_account_classes.php:110
#: ../gl/manage/gl_account_types.php:122
msgid "Class Type"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:111
-#: ../gl/manage/gl_account_classes.php:168
+#: ../gl/manage/gl_account_classes.php:112
+#: ../gl/manage/gl_account_classes.php:169
#: ../reporting/rep706.php:211
msgid "Balance Sheet"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:156
-#: ../gl/manage/gl_account_classes.php:162
+#: ../gl/manage/gl_account_classes.php:157
+#: ../gl/manage/gl_account_classes.php:163
msgid "Class ID:"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:165
+#: ../gl/manage/gl_account_classes.php:166
msgid "Class Name:"
msgstr ""
-#: ../gl/manage/gl_account_classes.php:170
+#: ../gl/manage/gl_account_classes.php:171
#: ../gl/manage/gl_account_types.php:186
msgid "Class Type:"
msgstr ""
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:155
+#: ../gl/manage/gl_quick_entries.php:163
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:163
-#: ../gl/manage/gl_quick_entries.php:232
-#: ../gl/manage/gl_quick_entries.php:233
+#: ../gl/manage/gl_quick_entries.php:171
+#: ../gl/manage/gl_quick_entries.php:244
+#: ../gl/manage/gl_quick_entries.php:245
msgid "Base Amount"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:220
+#: ../gl/manage/gl_quick_entries.php:225
msgid "Entry Type"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:223
+#: ../gl/manage/gl_quick_entries.php:229
msgid "Balance Based"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:226
+#: ../gl/manage/gl_quick_entries.php:239
#: ../gl/includes/ui/gl_journal_ui.inc:57
msgid "Yearly"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:233
+#: ../gl/manage/gl_quick_entries.php:245
msgid "Base Amount Description"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:234
+#: ../gl/manage/gl_quick_entries.php:246
msgid "Default Base Amount"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:245
+#: ../gl/manage/gl_quick_entries.php:255
msgid "Quick Entry Lines"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:251
-#: ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:255
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
msgid "Post"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:251
-#: ../gl/manage/gl_quick_entries.php:253
-#: ../gl/manage/gl_quick_entries.php:255
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
msgid "Account/Tax Type"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:316
+#: ../gl/manage/gl_quick_entries.php:320
msgid "Posted"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:325
+#: ../gl/manage/gl_quick_entries.php:329
#: ../sales/customer_delivery.php:431
#: ../sales/customer_invoice.php:443
msgid "Tax Type"
msgstr ""
-#: ../gl/manage/gl_quick_entries.php:333
+#: ../gl/manage/gl_quick_entries.php:337
msgid "Part"
msgstr ""
msgstr ""
#: ../gl/view/gl_deposit_view.php:71
-#: ../gl/includes/db/gl_db_banking.inc:99
+#: ../gl/includes/db/gl_db_banking.inc:104
#: ../reporting/reports_main.php:78
#: ../reporting/reports_main.php:85
#: ../reporting/reports_main.php:97
#: ../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:121
#: ../gl/includes/ui/gl_bank_ui.inc:124
#: ../gl/includes/ui/gl_bank_ui.inc:127
-#: ../gl/includes/ui/gl_bank_ui.inc:130
#: ../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/view/gl_payment_view.php:98
#: ../gl/view/gl_payment_view.php:101
#: ../gl/view/gl_payment_view.php:104
+#: ../gl/includes/ui/gl_bank_ui.inc:121
#: ../gl/includes/ui/gl_bank_ui.inc:124
#: ../gl/includes/ui/gl_bank_ui.inc:127
-#: ../gl/includes/ui/gl_bank_ui.inc:130
#: ../gl/includes/ui/gl_journal_ui.inc:83
#: ../gl/includes/ui/gl_journal_ui.inc:86
#: ../gl/includes/ui/gl_journal_ui.inc:89
msgid "Exchange Variance"
msgstr ""
-#: ../gl/includes/db/gl_db_banking.inc:99
+#: ../gl/includes/db/gl_db_banking.inc:104
#: ../reporting/reports_main.php:79
#: ../reporting/reports_main.php:86
#: ../reporting/reports_main.php:98
#: ../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:201
-#: ../manufacturing/work_order_costs.php:142
+#: ../manufacturing/work_order_add_finished.php:208
+#: ../manufacturing/work_order_costs.php:144
#: ../purchasing/allocations/supplier_allocate.php:54
#: ../sales/allocations/customer_allocate.php:53
#: ../sales/includes/ui/sales_credit_ui.inc:121
#: ../inventory/purchasing_data.php:186
#: ../purchasing/includes/ui/invoice_ui.inc:73
#: ../purchasing/includes/ui/invoice_ui.inc:80
-#: ../purchasing/includes/ui/po_ui.inc:108
-#: ../purchasing/includes/ui/po_ui.inc:113
+#: ../purchasing/includes/ui/po_ui.inc:120
+#: ../purchasing/includes/ui/po_ui.inc:125
msgid "Supplier:"
msgstr ""
#: ../gl/includes/ui/gl_bank_ui.inc:87
#: ../gl/includes/ui/gl_journal_ui.inc:58
#: ../gl/includes/ui/gl_journal_ui.inc:62
-#: ../purchasing/includes/ui/invoice_ui.inc:230
+#: ../purchasing/includes/ui/invoice_ui.inc:231
msgid "Go"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:159
+#: ../gl/includes/ui/gl_bank_ui.inc:156
#: ../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
-#: ../purchasing/includes/ui/invoice_ui.inc:513
-#: ../purchasing/includes/ui/po_ui.inc:241
+#: ../purchasing/includes/ui/invoice_ui.inc:514
+#: ../purchasing/includes/ui/po_ui.inc:267
#: ../sales/includes/ui/sales_credit_ui.inc:198
#: ../sales/includes/ui/sales_order_ui.inc:204
msgid "Edit document line"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:161
+#: ../gl/includes/ui/gl_bank_ui.inc:158
#: ../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
-#: ../purchasing/includes/ui/invoice_ui.inc:284
-#: ../purchasing/includes/ui/po_ui.inc:243
+#: ../purchasing/includes/ui/invoice_ui.inc:285
+#: ../purchasing/includes/ui/po_ui.inc:269
#: ../sales/includes/ui/sales_credit_ui.inc:200
#: ../sales/includes/ui/sales_order_ui.inc:206
msgid "Remove line from document"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:250
+#: ../gl/includes/ui/gl_bank_ui.inc:247
#: ../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:128
-#: ../purchasing/includes/ui/po_ui.inc:409
-#: ../sales/includes/ui/sales_credit_ui.inc:291
+#: ../purchasing/includes/ui/po_ui.inc:435
+#: ../sales/includes/ui/sales_credit_ui.inc:294
#: ../sales/includes/ui/sales_order_ui.inc:565
msgid "Confirm changes"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:252
+#: ../gl/includes/ui/gl_bank_ui.inc:249
#: ../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:130
-#: ../purchasing/includes/ui/po_ui.inc:411
-#: ../sales/includes/ui/sales_credit_ui.inc:293
+#: ../purchasing/includes/ui/po_ui.inc:437
+#: ../sales/includes/ui/sales_credit_ui.inc:296
#: ../sales/includes/ui/sales_order_ui.inc:567
msgid "Cancel changes"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:257
+#: ../gl/includes/ui/gl_bank_ui.inc:254
#: ../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:136
-#: ../purchasing/includes/ui/po_ui.inc:417
-#: ../sales/includes/ui/sales_credit_ui.inc:299
+#: ../purchasing/includes/ui/po_ui.inc:443
+#: ../sales/includes/ui/sales_credit_ui.inc:302
#: ../sales/includes/ui/sales_order_ui.inc:573
msgid "Add Item"
msgstr ""
-#: ../gl/includes/ui/gl_bank_ui.inc:258
+#: ../gl/includes/ui/gl_bank_ui.inc:255
#: ../inventory/includes/item_adjustments_ui.inc:167
#: ../inventory/includes/stock_transfers_ui.inc:147
#: ../manufacturing/includes/work_order_issue_ui.inc:137
-#: ../purchasing/includes/ui/po_ui.inc:418
-#: ../sales/includes/ui/sales_credit_ui.inc:300
+#: ../purchasing/includes/ui/po_ui.inc:444
+#: ../sales/includes/ui/sales_credit_ui.inc:303
#: ../sales/includes/ui/sales_order_ui.inc:574
msgid "Add new item to document"
msgstr ""
"rate manually on Exchange Rates page."
msgstr ""
-#: ../includes/current_user.inc:75
+#: ../includes/current_user.inc:79
msgid ""
"Before software upgrade you have to include old $security_groups and "
"$security_headings arrays from old config.php file to the new one."
msgstr ""
-#: ../includes/current_user.inc:76
-#: ../includes/ui/ui_controls.inc:173
-#: ../includes/ui/ui_view.inc:843
+#: ../includes/current_user.inc:80
+#: ../includes/ui/ui_controls.inc:174
+#: ../includes/ui/ui_view.inc:842
msgid "Back"
msgstr ""
-#: ../includes/current_user.inc:86
+#: ../includes/current_user.inc:90
msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: ../includes/current_user.inc:437
+#: ../includes/current_user.inc:428
msgid "Requesting data..."
msgstr ""
msgid "DATABASE ERROR :"
msgstr ""
-#: ../includes/errors.inc:149
+#: ../includes/errors.inc:151
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgstr ""
#: ../includes/packages.inc:599
-#: ../includes/packages.inc:645
+#: ../includes/packages.inc:650
#, php-format
msgid "Package '%s' not found."
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:32
-#: ../purchasing/includes/ui/po_ui.inc:297
+#: ../purchasing/includes/ui/po_ui.inc:323
#: ../purchasing/view/view_po.php:30
msgid "Purchase Order"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:41
-#: ../sales/sales_order_entry.php:588
+#: ../sales/sales_order_entry.php:590
msgid "Sales Quotation"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:52
-#: ../manufacturing/work_order_costs.php:151
+#: ../manufacturing/work_order_costs.php:153
msgid "Credit Account"
msgstr ""
#: ../sales/inquiry/sales_deliveries_view.php:180
#: ../sales/inquiry/sales_orders_view.php:260
#: ../sales/inquiry/sales_orders_view.php:274
+#: ../themes/exclusive/renderer.php:220
+#: ../themes/exclusive/renderer.php:238
+#: ../themes/exclusive/renderer.php:273
msgid "Customer"
msgstr ""
#: ../includes/sysnames.inc:146
#: ../inventory/purchasing_data.php:127
#: ../purchasing/includes/ui/grn_ui.inc:20
-#: ../purchasing/includes/ui/po_ui.inc:290
+#: ../purchasing/includes/ui/po_ui.inc:316
#: ../purchasing/view/view_supp_credit.php:42
#: ../purchasing/view/view_supp_invoice.php:45
#: ../purchasing/inquiry/po_search_completed.php:118
#: ../reporting/reports_main.php:132
#: ../reporting/reports_main.php:141
#: ../reporting/reports_main.php:147
+#: ../themes/exclusive/renderer.php:317
+#: ../themes/exclusive/renderer.php:335
+#: ../themes/exclusive/renderer.php:367
msgid "Supplier"
msgstr ""
msgstr ""
#: ../includes/sysnames.inc:105
+#: ../themes/exclusive/renderer.php:274
+#: ../themes/exclusive/renderer.php:368
msgid "Remainder"
msgstr ""
#: ../reporting/includes/excel_report.inc:288
#: ../reporting/includes/excel_report.inc:421
#: ../reporting/includes/pdf_report.inc:346
-#: ../reporting/includes/pdf_report.inc:615
+#: ../reporting/includes/pdf_report.inc:617
#: ../sales/view/view_sales_order.php:84
msgid "Comments"
msgstr ""
msgstr ""
#: ../includes/ui/contacts_view.inc:41
-#: ../reporting/rep103.php:209
+#: ../reporting/rep103.php:223
#: ../reporting/includes/header2.inc:92
#: ../sales/manage/sales_people.php:99
msgid "Fax"
msgid "email"
msgstr ""
-#: ../includes/ui/contacts_view.inc:79
+#: ../includes/ui/contacts_view.inc:90
msgid "Contact data"
msgstr ""
-#: ../includes/ui/contacts_view.inc:81
+#: ../includes/ui/contacts_view.inc:92
msgid "First Name:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:82
+#: ../includes/ui/contacts_view.inc:93
msgid "Last Name:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:85
+#: ../includes/ui/contacts_view.inc:96
msgid "Contact active for:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:91
+#: ../includes/ui/contacts_view.inc:102
msgid "Phone:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:94
+#: ../includes/ui/contacts_view.inc:105
#: ../inventory/manage/locations.php:207
#: ../purchasing/manage/suppliers.php:108
#: ../sales/manage/customer_branches.php:264
msgid "E-mail:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:99
+#: ../includes/ui/contacts_view.inc:110
#: ../purchasing/manage/suppliers.php:109
#: ../sales/manage/customer_branches.php:265
msgid "Document Language:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:99
+#: ../includes/ui/contacts_view.inc:110
#: ../sales/manage/customer_branches.php:265
msgid "Customer default"
msgstr ""
-#: ../includes/ui/contacts_view.inc:101
+#: ../includes/ui/contacts_view.inc:112
msgid "Notes:"
msgstr ""
-#: ../includes/ui/contacts_view.inc:121
+#: ../includes/ui/contacts_view.inc:132
msgid "The contact name cannot be empty."
msgstr ""
-#: ../includes/ui/contacts_view.inc:126
+#: ../includes/ui/contacts_view.inc:137
msgid "Contact reference cannot be empty."
msgstr ""
-#: ../includes/ui/contacts_view.inc:131
+#: ../includes/ui/contacts_view.inc:142
msgid "You have to select at least one category."
msgstr ""
#: ../includes/ui/db_pager_view.inc:166
-#: ../includes/ui/ui_input.inc:887
+#: ../includes/ui/ui_input.inc:892
msgid "Show also Inactive"
msgstr ""
msgid "Cancel edition"
msgstr ""
-#: ../includes/ui/ui_controls.inc:122
+#: ../includes/ui/ui_controls.inc:123
msgid "You should automatically be forwarded."
msgstr ""
-#: ../includes/ui/ui_controls.inc:123
+#: ../includes/ui/ui_controls.inc:124
msgid "If this does not happen"
msgstr ""
-#: ../includes/ui/ui_controls.inc:123
+#: ../includes/ui/ui_controls.inc:124
msgid "click here"
msgstr ""
-#: ../includes/ui/ui_controls.inc:123
+#: ../includes/ui/ui_controls.inc:124
msgid "to continue"
msgstr ""
-#: ../includes/ui/ui_controls.inc:170
+#: ../includes/ui/ui_controls.inc:171
msgid "View Attachment"
msgstr ""
-#: ../includes/ui/ui_controls.inc:173
+#: ../includes/ui/ui_controls.inc:174
msgid "Close"
msgstr ""
msgid "Items"
msgstr ""
-#: ../includes/ui/ui_input.inc:616
-#: ../reporting/includes/reports_classes.inc:217
+#: ../includes/ui/ui_controls.inc:575
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:621
+#: ../reporting/includes/reports_classes.inc:219
msgid "Click Here to Pick up the date"
msgstr ""
-#: ../includes/ui/ui_input.inc:899
-#: ../includes/ui/ui_lists.inc:2105
+#: ../includes/ui/ui_input.inc:904
+#: ../includes/ui/ui_lists.inc:2118
#: ../reporting/rep301.php:147
#: ../reporting/rep302.php:166
#: ../reporting/rep303.php:170
msgid "Inactive"
msgstr ""
-#: ../includes/ui/ui_input.inc:909
-#: ../includes/ui/ui_input.inc:921
+#: ../includes/ui/ui_input.inc:914
+#: ../includes/ui/ui_input.inc:926
msgid "Current Credit:"
msgstr ""
msgid "Set filter"
msgstr ""
-#: ../includes/ui/ui_lists.inc:90
+#: ../includes/ui/ui_lists.inc:100
msgid "Press Space tab for search pattern entry"
msgstr ""
-#: ../includes/ui/ui_lists.inc:94
+#: ../includes/ui/ui_lists.inc:104
msgid "Enter code fragment to search or * for all"
msgstr ""
-#: ../includes/ui/ui_lists.inc:95
+#: ../includes/ui/ui_lists.inc:105
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: ../includes/ui/ui_lists.inc:427
-#: ../includes/ui/ui_lists.inc:1345
+#: ../includes/ui/ui_lists.inc:438
+#: ../includes/ui/ui_lists.inc:1356
msgid "All Suppliers"
msgstr ""
-#: ../includes/ui/ui_lists.inc:431
+#: ../includes/ui/ui_lists.inc:442
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: ../includes/ui/ui_lists.inc:432
+#: ../includes/ui/ui_lists.inc:443
msgid "Select supplier"
msgstr ""
-#: ../includes/ui/ui_lists.inc:476
+#: ../includes/ui/ui_lists.inc:487
msgid "All Customers"
msgstr ""
-#: ../includes/ui/ui_lists.inc:480
+#: ../includes/ui/ui_lists.inc:491
msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
msgstr ""
-#: ../includes/ui/ui_lists.inc:481
+#: ../includes/ui/ui_lists.inc:492
msgid "Select customer"
msgstr ""
-#: ../includes/ui/ui_lists.inc:524
+#: ../includes/ui/ui_lists.inc:535
msgid "All branches"
msgstr ""
-#: ../includes/ui/ui_lists.inc:527
+#: ../includes/ui/ui_lists.inc:538
msgid "Select customer branch"
msgstr ""
-#: ../includes/ui/ui_lists.inc:562
+#: ../includes/ui/ui_lists.inc:573
msgid "All Locations"
msgstr ""
-#: ../includes/ui/ui_lists.inc:714
-#: ../includes/ui/ui_lists.inc:779
+#: ../includes/ui/ui_lists.inc:725
+#: ../includes/ui/ui_lists.inc:790
msgid "All Items"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1252
+#: ../includes/ui/ui_lists.inc:1263
msgid "All Sales Types"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1580
+#: ../includes/ui/ui_lists.inc:1592
msgid "Use Item Sales Accounts"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1889
-#: ../includes/ui/ui_lists.inc:1906
-#: ../includes/ui/ui_lists.inc:1923
+#: ../includes/ui/ui_lists.inc:1902
+#: ../includes/ui/ui_lists.inc:1919
+#: ../includes/ui/ui_lists.inc:1936
msgid "All Types"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1890
+#: ../includes/ui/ui_lists.inc:1903
#: ../sales/view/view_sales_order.php:126
msgid "Sales Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1891
-#: ../includes/ui/ui_lists.inc:1908
-#: ../includes/ui/ui_lists.inc:1926
+#: ../includes/ui/ui_lists.inc:1904
+#: ../includes/ui/ui_lists.inc:1921
+#: ../includes/ui/ui_lists.inc:1939
msgid "Overdue Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1892
-#: ../includes/ui/ui_lists.inc:1909
-#: ../includes/ui/ui_lists.inc:1927
+#: ../includes/ui/ui_lists.inc:1905
+#: ../includes/ui/ui_lists.inc:1922
+#: ../includes/ui/ui_lists.inc:1940
msgid "Payments"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1893
-#: ../includes/ui/ui_lists.inc:1910
-#: ../includes/ui/ui_lists.inc:1928
+#: ../includes/ui/ui_lists.inc:1906
+#: ../includes/ui/ui_lists.inc:1923
+#: ../includes/ui/ui_lists.inc:1941
#: ../sales/view/view_sales_order.php:157
msgid "Credit Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1894
+#: ../includes/ui/ui_lists.inc:1907
#: ../sales/view/view_sales_order.php:92
msgid "Delivery Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1907
-#: ../includes/ui/ui_lists.inc:1925
+#: ../includes/ui/ui_lists.inc:1920
+#: ../includes/ui/ui_lists.inc:1938
msgid "Invoices"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1911
-#: ../includes/ui/ui_lists.inc:1929
+#: ../includes/ui/ui_lists.inc:1924
+#: ../includes/ui/ui_lists.inc:1942
msgid "Overdue Credit Notes"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1924
+#: ../includes/ui/ui_lists.inc:1937
msgid "GRNs"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1942
+#: ../includes/ui/ui_lists.inc:1955
msgid "Automatically put balance on back order"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1943
+#: ../includes/ui/ui_lists.inc:1956
msgid "Cancel any quantites not delivered"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1960
+#: ../includes/ui/ui_lists.inc:1973
msgid "Items Returned to Inventory Location"
msgstr ""
-#: ../includes/ui/ui_lists.inc:1961
+#: ../includes/ui/ui_lists.inc:1974
msgid "Items Written Off"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2131
+#: ../includes/ui/ui_lists.inc:2144
msgid "New role"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2189
+#: ../includes/ui/ui_lists.inc:2202
msgid "No tags defined."
msgstr ""
-#: ../includes/ui/ui_lists.inc:2189
+#: ../includes/ui/ui_lists.inc:2202
msgid "No active tags defined."
msgstr ""
-#: ../includes/ui/ui_lists.inc:2227
+#: ../includes/ui/ui_lists.inc:2240
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2230
+#: ../includes/ui/ui_lists.inc:2243
msgid "Available and/or installed"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2300
+#: ../includes/ui/ui_lists.inc:2313
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: ../includes/ui/ui_lists.inc:2302
+#: ../includes/ui/ui_lists.inc:2315
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
msgid "No Quick Entry lines are defined."
msgstr ""
-#: ../includes/ui/ui_view.inc:754
-#: ../purchasing/includes/ui/invoice_ui.inc:445
+#: ../includes/ui/ui_view.inc:753
+#: ../purchasing/includes/ui/invoice_ui.inc:446
msgid "and"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:839
msgid "January"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:839
msgid "February"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:839
msgid "March"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:839
msgid "April"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:839
msgid "May"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:839
msgid "June"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:839
msgid "July"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:839
msgid "August"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:839
msgid "September"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:839
msgid "October"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:839
msgid "November"
msgstr ""
-#: ../includes/ui/ui_view.inc:840
+#: ../includes/ui/ui_view.inc:839
msgid "December"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:840
msgid "Su"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:840
msgid "Mo"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:840
msgid "Tu"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:840
msgid "We"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:840
msgid "Th"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:840
msgid "Fr"
msgstr ""
-#: ../includes/ui/ui_view.inc:841
+#: ../includes/ui/ui_view.inc:840
msgid "Sa"
msgstr ""
-#: ../includes/ui/ui_view.inc:842
+#: ../includes/ui/ui_view.inc:841
msgid "W"
msgstr ""
msgstr ""
#: ../inventory/adjustments.php:152
-#: ../manufacturing/work_order_issue.php:138
+#: ../manufacturing/work_order_issue.php:141
msgid "The quantity entered is negative or invalid."
msgstr ""
#: ../inventory/adjustments.php:159
-#: ../manufacturing/work_order_issue.php:145
+#: ../manufacturing/work_order_issue.php:148
msgid "The entered standard cost is negative or invalid."
msgstr ""
#: ../inventory/prices.php:133
#: ../inventory/purchasing_data.php:127
-#: ../purchasing/includes/ui/invoice_ui.inc:477
+#: ../purchasing/includes/ui/invoice_ui.inc:478
#: ../purchasing/po_receive_items.php:59
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:45
#: ../inventory/reorder_level.php:57
#: ../inventory/inquiry/stock_status.php:69
-#: ../sales/includes/db/sales_order_db.inc:106
-#: ../sales/includes/db/sales_order_db.inc:258
+#: ../sales/includes/db/sales_order_db.inc:108
+#: ../sales/includes/db/sales_order_db.inc:261
msgid "Re-Order Level"
msgstr ""
#: ../inventory/includes/item_adjustments_ui.inc:62
#: ../inventory/includes/stock_transfers_ui.inc:60
#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/po_ui.inc:210
+#: ../purchasing/includes/ui/po_ui.inc:236
#: ../purchasing/po_receive_items.php:58
#: ../purchasing/view/view_grn.php:40
#: ../purchasing/view/view_po.php:45
#: ../inventory/includes/item_adjustments_ui.inc:62
#: ../inventory/includes/stock_transfers_ui.inc:60
#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/po_ui.inc:210
+#: ../purchasing/includes/ui/po_ui.inc:236
#: ../purchasing/view/view_grn.php:40
#: ../purchasing/view/view_po.php:45
#: ../reporting/includes/doctext.inc:102
#: ../manufacturing/includes/manufacturing_ui.inc:157
#: ../manufacturing/includes/manufacturing_ui.inc:332
#: ../manufacturing/includes/work_order_issue_ui.inc:33
-#: ../purchasing/includes/ui/invoice_ui.inc:477
-#: ../purchasing/includes/ui/po_ui.inc:210
+#: ../purchasing/includes/ui/invoice_ui.inc:478
+#: ../purchasing/includes/ui/po_ui.inc:236
#: ../purchasing/view/view_grn.php:40
#: ../purchasing/view/view_po.php:45
#: ../reporting/rep301.php:99
#: ../sales/view/view_sales_order.php:200
#: ../sales/includes/ui/sales_credit_ui.inc:167
#: ../sales/includes/ui/sales_order_ui.inc:141
+#: ../themes/exclusive/renderer.php:417
msgid "Quantity"
msgstr ""
#: ../inventory/includes/stock_transfers_ui.inc:60
#: ../inventory/manage/item_units.php:94
#: ../manufacturing/includes/work_order_issue_ui.inc:34
-#: ../purchasing/includes/ui/po_ui.inc:211
+#: ../purchasing/includes/ui/po_ui.inc:237
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:45
#: ../reporting/includes/doctext.inc:103
msgstr ""
#: ../inventory/inquiry/stock_movements.php:61
-#: ../purchasing/includes/ui/invoice_ui.inc:446
+#: ../purchasing/includes/ui/invoice_ui.inc:447
#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
#: ../purchasing/inquiry/supplier_inquiry.php:54
#: ../sales/inquiry/customer_allocation_inquiry.php:51
msgstr ""
#: ../inventory/manage/item_codes.php:23
-#: ../sales/sales_order_entry.php:633
+#: ../sales/sales_order_entry.php:635
msgid "There are no inventory items defined in the system."
msgstr ""
#: ../inventory/manage/item_codes.php:177
#: ../inventory/manage/sales_kits.php:245
-#: ../manufacturing/work_order_add_finished.php:199
+#: ../manufacturing/work_order_add_finished.php:206
#: ../manufacturing/work_order_entry.php:422
#: ../manufacturing/manage/bom_edit.php:228
msgid "Quantity:"
#: ../manufacturing/search_work_orders.php:163
#: ../manufacturing/view/wo_issue_view.php:44
#: ../manufacturing/view/wo_production_view.php:45
-#: ../purchasing/includes/ui/invoice_ui.inc:464
-#: ../purchasing/includes/ui/invoice_ui.inc:476
+#: ../purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/includes/ui/invoice_ui.inc:477
#: ../reporting/rep204.php:82
+#: ../themes/exclusive/renderer.php:417
+#: ../themes/exclusive/renderer.php:436
msgid "Item"
msgstr ""
#: ../manufacturing/work_order_add_finished.php:46
#: ../manufacturing/work_order_costs.php:45
#: ../manufacturing/work_order_entry.php:56
-#: ../manufacturing/work_order_issue.php:37
+#: ../manufacturing/work_order_issue.php:38
#: ../manufacturing/work_order_release.php:72
msgid "View this Work Order"
msgstr ""
#: ../manufacturing/work_order_add_finished.php:48
#: ../manufacturing/work_order_costs.php:47
#: ../manufacturing/work_order_entry.php:65
+#: ../manufacturing/work_order_issue.php:40
msgid "View the GL Journal Entries for this Work Order"
msgstr ""
#: ../manufacturing/work_order_add_finished.php:52
#: ../manufacturing/work_order_costs.php:51
-#: ../manufacturing/work_order_issue.php:39
+#: ../manufacturing/work_order_issue.php:42
msgid "Select another &Work Order to Process"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:64
-#: ../manufacturing/work_order_costs.php:63
+#: ../manufacturing/work_order_add_finished.php:65
+#: ../manufacturing/work_order_costs.php:64
#: ../manufacturing/work_order_entry.php:340
-#: ../manufacturing/includes/db/work_order_issues_db.inc:25
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:22
+#: ../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."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:90
+#: ../manufacturing/work_order_add_finished.php:91
msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:109
+#: ../manufacturing/work_order_add_finished.php:110
msgid ""
"The production date cannot be before the release date of the work order."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:122
+#: ../manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:129
msgid ""
"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:140
+#: ../manufacturing/work_order_add_finished.php:147
msgid ""
"The production cannot be processed because a required item would cause a "
"negative inventory balance :"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:197
+#: ../manufacturing/work_order_add_finished.php:204
msgid "Produce Finished Items"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:197
+#: ../manufacturing/work_order_add_finished.php:204
msgid "Return Items to Work Order"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:207
+#: ../manufacturing/work_order_add_finished.php:214
#: ../purchasing/allocations/supplier_allocate.php:65
#: ../sales/allocations/customer_allocate.php:64
msgid "Process"
msgstr ""
-#: ../manufacturing/work_order_add_finished.php:208
+#: ../manufacturing/work_order_add_finished.php:215
msgid "Process And Close Order"
msgstr ""
msgid "Enter another additional cost."
msgstr ""
-#: ../manufacturing/work_order_costs.php:75
+#: ../manufacturing/work_order_costs.php:76
msgid "The amount entered is not a valid number or less then zero."
msgstr ""
-#: ../manufacturing/work_order_costs.php:94
+#: ../manufacturing/work_order_costs.php:95
msgid ""
"The additional cost date cannot be before the release date of the work order."
msgstr ""
-#: ../manufacturing/work_order_costs.php:149
+#: ../manufacturing/work_order_costs.php:151
msgid "Additional Costs:"
msgstr ""
-#: ../manufacturing/work_order_costs.php:150
+#: ../manufacturing/work_order_costs.php:152
msgid "Debit Account"
msgstr ""
-#: ../manufacturing/work_order_costs.php:157
+#: ../manufacturing/work_order_costs.php:159
msgid "Process Additional Cost"
msgstr ""
msgid "Issue Items to Work Order"
msgstr ""
-#: ../manufacturing/work_order_issue.php:35
+#: ../manufacturing/work_order_issue.php:36
msgid "The work order issue has been entered."
msgstr ""
-#: ../manufacturing/work_order_issue.php:76
+#: ../manufacturing/work_order_issue.php:79
msgid "The entered date for the issue is invalid."
msgstr ""
-#: ../manufacturing/work_order_issue.php:103
+#: ../manufacturing/work_order_issue.php:106
msgid ""
"The issue cannot be processed because an entered item would cause a negative "
"inventory balance :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:121
+#: ../manufacturing/work_order_issue.php:124
msgid ""
"The process cannot be completed because there is an insufficient total "
"quantity for a component."
msgstr ""
-#: ../manufacturing/work_order_issue.php:122
+#: ../manufacturing/work_order_issue.php:125
msgid "Component is :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:123
+#: ../manufacturing/work_order_issue.php:126
msgid "From location :"
msgstr ""
-#: ../manufacturing/work_order_issue.php:216
+#: ../manufacturing/work_order_issue.php:219
msgid "Items to Issue"
msgstr ""
-#: ../manufacturing/work_order_issue.php:222
+#: ../manufacturing/work_order_issue.php:225
msgid "Process Issue"
msgstr ""
msgid "Select another &work order"
msgstr ""
-#: ../manufacturing/work_order_release.php:94
+#: ../manufacturing/work_order_release.php:95
msgid "Work Order #:"
msgstr ""
-#: ../manufacturing/work_order_release.php:95
+#: ../manufacturing/work_order_release.php:96
msgid "Work Order Reference:"
msgstr ""
-#: ../manufacturing/work_order_release.php:97
+#: ../manufacturing/work_order_release.php:98
#: ../manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr ""
-#: ../manufacturing/work_order_release.php:103
+#: ../manufacturing/work_order_release.php:104
msgid "Release Work Order"
msgstr ""
msgid "Issue Date:"
msgstr ""
-#: ../manufacturing/includes/db/work_order_produce_items_db.inc:60
+#: ../manufacturing/includes/db/work_order_issues_db.inc:72
+msgid "Issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:80
+msgid "Issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
msgid "Production."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_db.inc:168
-#: ../purchasing/includes/db/po_db.inc:111
+#: ../manufacturing/includes/db/work_orders_db.inc:179
+#: ../purchasing/includes/db/po_db.inc:115
#: ../sales/includes/db/cust_trans_db.inc:109
-#: ../sales/includes/db/cust_trans_db.inc:156
-#: ../sales/includes/db/sales_order_db.inc:244
+#: ../sales/includes/db/sales_order_db.inc:247
msgid "Updated."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_db.inc:187
+#: ../manufacturing/includes/db/work_orders_db.inc:200
msgid "Canceled."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_db.inc:263
+#: ../manufacturing/includes/db/work_orders_db.inc:276
msgid "Released."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:83
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:89
msgid "Quick production."
msgstr ""
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:128
-msgid "Issue of"
-msgstr ""
-
-#: ../manufacturing/includes/db/work_orders_quick_db.inc:175
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:188
msgid "Produced"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:23
-#: ../purchasing/includes/ui/po_ui.inc:293
+#: ../purchasing/includes/ui/po_ui.inc:319
#: ../sales/view/view_sales_order.php:73
msgid "Order Currency"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:40
#: ../purchasing/includes/ui/grn_ui.inc:54
-#: ../purchasing/includes/ui/po_ui.inc:308
-#: ../purchasing/includes/ui/po_ui.inc:313
+#: ../purchasing/includes/ui/po_ui.inc:334
+#: ../purchasing/includes/ui/po_ui.inc:339
msgid "Deliver Into Location"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:49
#: ../purchasing/includes/ui/grn_ui.inc:55
-#: ../purchasing/includes/ui/po_ui.inc:318
+#: ../purchasing/includes/ui/po_ui.inc:344
#: ../purchasing/view/view_supp_credit.php:44
#: ../purchasing/view/view_supp_invoice.php:47
#: ../purchasing/inquiry/po_search_completed.php:120
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:62
-#: ../purchasing/includes/ui/po_ui.inc:322
+#: ../purchasing/includes/ui/po_ui.inc:348
#: ../sales/view/view_sales_order.php:78
msgid "Delivery Address"
msgstr ""
#: ../purchasing/includes/ui/grn_ui.inc:65
-#: ../purchasing/includes/ui/po_ui.inc:326
+#: ../purchasing/includes/ui/po_ui.inc:352
msgid "Order Comments"
msgstr ""
msgid "Tax Group:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:144
+#: ../purchasing/includes/ui/invoice_ui.inc:145
msgid "Sub-total:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:152
+#: ../purchasing/includes/ui/invoice_ui.inc:153
msgid "Invoice Total:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:155
+#: ../purchasing/includes/ui/invoice_ui.inc:156
#: ../sales/customer_credit_invoice.php:341
#: ../sales/includes/ui/sales_credit_ui.inc:233
msgid "Credit Note Total"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:186
+#: ../purchasing/includes/ui/invoice_ui.inc:187
msgid "Add GL Line"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:187
+#: ../purchasing/includes/ui/invoice_ui.inc:188
msgid "Reset"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:188
+#: ../purchasing/includes/ui/invoice_ui.inc:189
#: ../purchasing/po_receive_items.php:323
msgid "Clear all GL entry fields"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:206
+#: ../purchasing/includes/ui/invoice_ui.inc:207
msgid "GL Items for this Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:208
+#: ../purchasing/includes/ui/invoice_ui.inc:209
msgid "GL Items for this Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:218
+#: ../purchasing/includes/ui/invoice_ui.inc:219
msgid "Quick Entry:"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:385
+#: ../purchasing/includes/ui/invoice_ui.inc:386
msgid "Add to Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:387
+#: ../purchasing/includes/ui/invoice_ui.inc:388
msgid "Add to Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:389
+#: ../purchasing/includes/ui/invoice_ui.inc:390
#: ../sales/customer_invoice.php:497
msgid "Remove"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:389
-#: ../purchasing/includes/ui/invoice_ui.inc:424
+#: ../purchasing/includes/ui/invoice_ui.inc:390
+#: ../purchasing/includes/ui/invoice_ui.inc:425
msgid ""
"WARNING! Be careful with removal. The operation is executed immediately and "
"cannot be undone !!!"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:391
+#: ../purchasing/includes/ui/invoice_ui.inc:392
#, php-format
msgid ""
"You are about to remove all yet non-invoiced items from delivery line #%d. "
"continue ?"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:422
+#: ../purchasing/includes/ui/invoice_ui.inc:423
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:427
+#: ../purchasing/includes/ui/invoice_ui.inc:428
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:432
+#: ../purchasing/includes/ui/invoice_ui.inc:433
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:434
+#: ../purchasing/includes/ui/invoice_ui.inc:435
msgid "Received Items Credited on this Note"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:444
+#: ../purchasing/includes/ui/invoice_ui.inc:445
msgid "Received between"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:455
+#: ../purchasing/includes/ui/invoice_ui.inc:456
msgid "Add All Items"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:464
-#: ../purchasing/includes/ui/invoice_ui.inc:476
+#: ../purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/includes/ui/invoice_ui.inc:477
#: ../sales/inquiry/sales_orders_view.php:150
msgid "Delivery"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:464
+#: ../purchasing/includes/ui/invoice_ui.inc:465
msgid "Sequence #"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:464
+#: ../purchasing/includes/ui/invoice_ui.inc:465
msgid "P.O."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/includes/ui/invoice_ui.inc:466
msgid "Received On"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/includes/ui/invoice_ui.inc:466
#: ../purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/includes/ui/invoice_ui.inc:466
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:466
+#: ../purchasing/includes/ui/invoice_ui.inc:467
msgid "Qty Yet To Invoice"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:466
-#: ../purchasing/includes/ui/po_ui.inc:212
+#: ../purchasing/includes/ui/invoice_ui.inc:467
+#: ../purchasing/includes/ui/po_ui.inc:238
#: ../sales/includes/ui/sales_order_ui.inc:143
msgid "Price after Tax"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:466
-#: ../purchasing/includes/ui/po_ui.inc:212
+#: ../purchasing/includes/ui/invoice_ui.inc:467
+#: ../purchasing/includes/ui/po_ui.inc:238
#: ../sales/includes/ui/sales_order_ui.inc:143
msgid "Price before Tax"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:472
+#: ../purchasing/includes/ui/invoice_ui.inc:473
msgid "Qty Yet To Credit"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:477
+#: ../purchasing/includes/ui/invoice_ui.inc:478
msgid "Line Value"
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:544
+#: ../purchasing/includes/ui/invoice_ui.inc:545
msgid ""
"There are no outstanding items received from this supplier that have not "
"been invoiced by them."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:547
+#: ../purchasing/includes/ui/invoice_ui.inc:548
msgid ""
"There are no received items for the selected supplier that have been "
"invoiced."
msgstr ""
-#: ../purchasing/includes/ui/invoice_ui.inc:548
+#: ../purchasing/includes/ui/invoice_ui.inc:549
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:133
+#: ../purchasing/includes/ui/po_ui.inc:149
msgid "Supplier Currency:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:161
-#: ../sales/sales_order_entry.php:657
+#: ../purchasing/includes/ui/po_ui.inc:178
+#: ../sales/sales_order_entry.php:659
msgid "Order Date:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:166
+#: ../purchasing/includes/ui/po_ui.inc:179
+#: ../sales/sales_order_entry.php:646
+msgid "Delivery Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:179
+#: ../sales/sales_order_entry.php:640
+msgid "Invoice Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:190
+msgid "Due Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:192
msgid "Supplier's Reference:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:167
+#: ../purchasing/includes/ui/po_ui.inc:193
msgid "Receive Into:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:192
+#: ../purchasing/includes/ui/po_ui.inc:218
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:196
+#: ../purchasing/includes/ui/po_ui.inc:222
msgid "Deliver to:"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:205
+#: ../purchasing/includes/ui/po_ui.inc:231
msgid "Order Items"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:211
+#: ../purchasing/includes/ui/po_ui.inc:237
#: ../purchasing/po_receive_items.php:58
msgid "Received"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:212
+#: ../purchasing/includes/ui/po_ui.inc:238
#: ../sales/includes/ui/sales_order_ui.inc:617
msgid "Required Delivery Date"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:212
+#: ../purchasing/includes/ui/po_ui.inc:238
#: ../purchasing/view/view_grn.php:41
#: ../purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:263
+#: ../purchasing/includes/ui/po_ui.inc:289
#: ../purchasing/po_receive_items.php:110
#: ../reporting/includes/doctext.inc:147
#: ../sales/customer_credit_invoice.php:333
#: ../sales/customer_delivery.php:499
#: ../sales/customer_invoice.php:538
-#: ../sales/view/view_dispatch.php:154
-#: ../sales/view/view_invoice.php:155
+#: ../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:230
msgid "Sub-total"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:272
+#: ../purchasing/includes/ui/po_ui.inc:298
#: ../purchasing/po_receive_items.php:118
#: ../purchasing/view/view_grn.php:79
#: ../purchasing/view/view_po.php:93
msgid "Amount Total"
msgstr ""
-#: ../purchasing/includes/ui/po_ui.inc:273
+#: ../purchasing/includes/ui/po_ui.inc:299
#: ../purchasing/allocations/supplier_allocate.php:64
#: ../sales/allocations/customer_allocate.php:63
#: ../sales/includes/ui/sales_order_ui.inc:238
msgid "The entered order date is invalid."
msgstr ""
-#: ../purchasing/po_entry_items.php:339
+#: ../purchasing/po_entry_items.php:337
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:346
msgid "There is no reference entered for this purchase order."
msgstr ""
-#: ../purchasing/po_entry_items.php:354
+#: ../purchasing/po_entry_items.php:361
#: ../purchasing/supplier_invoice.php:161
msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: ../purchasing/po_entry_items.php:360
+#: ../purchasing/po_entry_items.php:367
msgid "There is no delivery address specified."
msgstr ""
-#: ../purchasing/po_entry_items.php:366
+#: ../purchasing/po_entry_items.php:373
msgid "There is no location specified to move any items into."
msgstr ""
-#: ../purchasing/po_entry_items.php:373
+#: ../purchasing/po_entry_items.php:380
msgid ""
"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: ../purchasing/po_entry_items.php:500
-#: ../sales/sales_order_entry.php:661
+#: ../purchasing/po_entry_items.php:506
+#: ../sales/sales_order_entry.php:663
msgid "Place Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:501
+#: ../purchasing/po_entry_items.php:507
msgid "Update Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:502
-#: ../sales/sales_order_entry.php:660
+#: ../purchasing/po_entry_items.php:508
+#: ../sales/sales_order_entry.php:662
msgid "Cancel Order"
msgstr ""
-#: ../purchasing/po_entry_items.php:504
+#: ../purchasing/po_entry_items.php:510
msgid "Process GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:505
+#: ../purchasing/po_entry_items.php:511
msgid "Update GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:506
+#: ../purchasing/po_entry_items.php:512
msgid "Cancel GRN"
msgstr ""
-#: ../purchasing/po_entry_items.php:509
+#: ../purchasing/po_entry_items.php:515
#: ../sales/customer_invoice.php:557
msgid "Process Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:510
+#: ../purchasing/po_entry_items.php:516
msgid "Update Invoice"
msgstr ""
-#: ../purchasing/po_entry_items.php:511
-#: ../sales/sales_order_entry.php:641
+#: ../purchasing/po_entry_items.php:517
+#: ../sales/sales_order_entry.php:643
msgid "Cancel Invoice"
msgstr ""
#: ../sales/inquiry/customer_inquiry.php:71
#: ../sales/inquiry/customer_inquiry.php:72
#: ../sales/inquiry/customer_inquiry.php:73
+#: ../themes/exclusive/renderer.php:274
+#: ../themes/exclusive/renderer.php:368
msgid "Days"
msgstr ""
msgid "Customers in"
msgstr ""
-#: ../reporting/rep103.php:199
+#: ../reporting/rep103.php:196
#: ../sales/includes/ui/sales_order_ui.inc:416
msgid "Price List"
msgstr ""
-#: ../reporting/rep103.php:201
+#: ../reporting/rep103.php:207
msgid "Turnover"
msgstr ""
-#: ../reporting/rep103.php:208
+#: ../reporting/rep103.php:216
msgid "Ph"
msgstr ""
#: ../sales/inquiry/sales_deliveries_view.php:182
#: ../sales/inquiry/sales_orders_view.php:261
#: ../sales/inquiry/sales_orders_view.php:275
+#: ../themes/exclusive/renderer.php:273
msgid "Branch"
msgstr ""
msgid "Insufficient stock"
msgstr ""
-#: ../reporting/rep409.php:148
+#: ../reporting/rep409.php:147
#: ../reporting/includes/doctext.inc:136
msgid "Work Order No."
msgstr ""
#: ../reporting/includes/doctext.inc:148
#: ../sales/view/view_credit.php:138
-#: ../sales/view/view_dispatch.php:156
+#: ../sales/view/view_dispatch.php:155
#: ../sales/view/view_invoice.php:157
#: ../sales/view/view_sales_order.php:226
#: ../sales/includes/ui/sales_credit_ui.inc:222
msgstr ""
#: ../reporting/includes/excel_report.inc:406
-#: ../reporting/includes/pdf_report.inc:597
+#: ../reporting/includes/pdf_report.inc:599
msgid "Generated At"
msgstr ""
#: ../reporting/includes/excel_report.inc:412
-#: ../reporting/includes/pdf_report.inc:606
+#: ../reporting/includes/pdf_report.inc:608
msgid "Generated By"
msgstr ""
#: ../reporting/includes/header2.inc:150
#: ../reporting/includes/pdf_report.inc:352
-#: ../reporting/includes/pdf_report.inc:497
-#: ../reporting/includes/pdf_report.inc:625
+#: ../reporting/includes/pdf_report.inc:499
+#: ../reporting/includes/pdf_report.inc:627
msgid "Page"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:580
+#: ../reporting/includes/pdf_report.inc:582
msgid "Report Period"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:994
+#: ../reporting/includes/pdf_report.inc:996
msgid "You have no email contact defined for this type of document"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1034
+#: ../reporting/includes/pdf_report.inc:1038
msgid "Sending document by email failed"
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1037
+#: ../reporting/includes/pdf_report.inc:1041
msgid "has been sent by email to destination."
msgstr ""
-#: ../reporting/includes/pdf_report.inc:1067
+#: ../reporting/includes/pdf_report.inc:1071
msgid "Report has been sent to network printer "
msgstr ""
msgid "Report Classes:"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:68
+#: ../reporting/includes/reports_classes.inc:70
msgid "Reports For Class: "
msgstr ""
-#: ../reporting/includes/reports_classes.inc:83
+#: ../reporting/includes/reports_classes.inc:85
msgid "Display: "
msgstr ""
-#: ../reporting/includes/reports_classes.inc:113
+#: ../reporting/includes/reports_classes.inc:115
msgid "Invalid date format"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:151
+#: ../reporting/includes/reports_classes.inc:153
msgid "Unknown report parameter type:"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:176
+#: ../reporting/includes/reports_classes.inc:178
msgid "No Currency Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:225
+#: ../reporting/includes/reports_classes.inc:227
msgid "No payment Link"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:229
+#: ../reporting/includes/reports_classes.inc:231
msgid "PDF/Printer"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:240
+#: ../reporting/includes/reports_classes.inc:242
msgid "No Graphics"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:240
+#: ../reporting/includes/reports_classes.inc:242
msgid "Vertical bars"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:240
+#: ../reporting/includes/reports_classes.inc:242
msgid "Horizontal bars"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:241
+#: ../reporting/includes/reports_classes.inc:243
msgid "Dots"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:241
+#: ../reporting/includes/reports_classes.inc:243
msgid "Lines"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:241
+#: ../reporting/includes/reports_classes.inc:243
msgid "Pie"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:241
+#: ../reporting/includes/reports_classes.inc:243
msgid "Donut"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:245
-#: ../reporting/includes/reports_classes.inc:248
+#: ../reporting/includes/reports_classes.inc:247
+#: ../reporting/includes/reports_classes.inc:250
msgid "No Type Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:258
+#: ../reporting/includes/reports_classes.inc:260
msgid "No Account Group Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:273
-#: ../reporting/includes/reports_classes.inc:279
-#: ../reporting/includes/reports_classes.inc:285
+#: ../reporting/includes/reports_classes.inc:275
+#: ../reporting/includes/reports_classes.inc:281
+#: ../reporting/includes/reports_classes.inc:287
msgid "No Dimension Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:291
+#: ../reporting/includes/reports_classes.inc:293
msgid "No Customer Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:302
+#: ../reporting/includes/reports_classes.inc:304
msgid "No Supplier Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:310
+#: ../reporting/includes/reports_classes.inc:312
msgid "IV"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:311
-#: ../reporting/includes/reports_classes.inc:354
-#: ../reporting/includes/reports_classes.inc:364
+#: ../reporting/includes/reports_classes.inc:313
+#: ../reporting/includes/reports_classes.inc:356
+#: ../reporting/includes/reports_classes.inc:366
msgid "CN"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:319
+#: ../reporting/includes/reports_classes.inc:321
#: ../sales/customer_invoice.php:446
msgid "DN"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:352
+#: ../reporting/includes/reports_classes.inc:354
msgid "BP"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:353
+#: ../reporting/includes/reports_classes.inc:355
msgid "SP"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:362
+#: ../reporting/includes/reports_classes.inc:364
msgid "BD"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:363
+#: ../reporting/includes/reports_classes.inc:365
msgid "CP"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:381
+#: ../reporting/includes/reports_classes.inc:383
msgid "No Location Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:384
+#: ../reporting/includes/reports_classes.inc:386
msgid "No Category Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:393
+#: ../reporting/includes/reports_classes.inc:395
msgid "No Sales Folk Filter"
msgstr ""
-#: ../reporting/includes/reports_classes.inc:400
+#: ../reporting/includes/reports_classes.inc:402
msgid "No Users Filter"
msgstr ""
msgstr ""
#: ../sales/credit_note_entry.php:51
-#: ../sales/sales_order_entry.php:635
+#: ../sales/sales_order_entry.php:637
msgid ""
"There are no customers, or there are no customers with branches. Please "
"define customers and customer branches."
msgid "Enter Another &Credit Note"
msgstr ""
-#: ../sales/credit_note_entry.php:153
+#: ../sales/credit_note_entry.php:155
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: ../sales/credit_note_entry.php:170
+#: ../sales/credit_note_entry.php:172
msgid ""
"For credit notes created to write off the stock, a general ledger account is "
"required to be selected."
msgstr ""
-#: ../sales/credit_note_entry.php:171
+#: ../sales/credit_note_entry.php:173
msgid ""
"Please select an account to write the cost of the stock off to, then click "
"on Process again."
msgstr ""
-#: ../sales/credit_note_entry.php:191
+#: ../sales/credit_note_entry.php:193
msgid "The quantity must be greater than zero."
msgstr ""
-#: ../sales/credit_note_entry.php:196
+#: ../sales/credit_note_entry.php:198
msgid "The entered price is negative or invalid."
msgstr ""
-#: ../sales/credit_note_entry.php:201
+#: ../sales/credit_note_entry.php:203
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: ../sales/credit_note_entry.php:269
+#: ../sales/credit_note_entry.php:271
msgid "Credit Note Items"
msgstr ""
-#: ../sales/credit_note_entry.php:279
+#: ../sales/credit_note_entry.php:281
#: ../sales/customer_credit_invoice.php:393
msgid "Process Credit Note"
msgstr ""
msgstr ""
#: ../sales/customer_credit_invoice.php:359
-#: ../sales/includes/ui/sales_credit_ui.inc:320
+#: ../sales/includes/ui/sales_credit_ui.inc:323
msgid "Credit Note Type"
msgstr ""
#: ../sales/customer_credit_invoice.php:367
-#: ../sales/includes/ui/sales_credit_ui.inc:328
+#: ../sales/includes/ui/sales_credit_ui.inc:331
msgid "Items Returned to Location"
msgstr ""
#: ../sales/customer_credit_invoice.php:372
-#: ../sales/includes/ui/sales_credit_ui.inc:333
+#: ../sales/includes/ui/sales_credit_ui.inc:336
msgid "Write off the cost of the items to"
msgstr ""
#: ../sales/customer_delivery.php:524
#: ../sales/customer_invoice.php:558
-#: ../sales/sales_order_entry.php:683
+#: ../sales/sales_order_entry.php:685
msgid "Check entered data and save document"
msgstr ""
"been delivered. The quantity delivered cannot be modified retrospectively."
msgstr ""
-#: ../sales/sales_order_entry.php:507
+#: ../sales/sales_order_entry.php:508
msgid ""
"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: ../sales/sales_order_entry.php:535
+#: ../sales/sales_order_entry.php:537
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:536
+#: ../sales/sales_order_entry.php:538
msgid "Enter a New Sales Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:539
+#: ../sales/sales_order_entry.php:541
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:540
+#: ../sales/sales_order_entry.php:542
msgid "Enter a New Sales Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:545
+#: ../sales/sales_order_entry.php:547
msgid ""
"This order cannot be cancelled because some of it has already been invoiced "
"or dispatched. However, the line item quantities may be modified."
msgstr ""
-#: ../sales/sales_order_entry.php:550
+#: ../sales/sales_order_entry.php:552
msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:551
+#: ../sales/sales_order_entry.php:553
msgid "Enter a New Sales Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:555
+#: ../sales/sales_order_entry.php:557
msgid "This sales order has been cancelled as requested."
msgstr ""
-#: ../sales/sales_order_entry.php:556
+#: ../sales/sales_order_entry.php:558
msgid "Enter a New Sales Order"
msgstr ""
-#: ../sales/sales_order_entry.php:638
-msgid "Invoice Date:"
-msgstr ""
-
-#: ../sales/sales_order_entry.php:639
+#: ../sales/sales_order_entry.php:641
msgid "Sales Invoice Items"
msgstr ""
-#: ../sales/sales_order_entry.php:640
-msgid "Enter Delivery Details and Confirm Invoice"
-msgstr ""
-
#: ../sales/sales_order_entry.php:642
-msgid "Place Invoice"
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
#: ../sales/sales_order_entry.php:644
-msgid "Delivery Date:"
+msgid "Place Invoice"
msgstr ""
-#: ../sales/sales_order_entry.php:645
+#: ../sales/sales_order_entry.php:647
msgid "Delivery Note Items"
msgstr ""
-#: ../sales/sales_order_entry.php:646
+#: ../sales/sales_order_entry.php:648
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: ../sales/sales_order_entry.php:647
+#: ../sales/sales_order_entry.php:649
msgid "Cancel Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:648
+#: ../sales/sales_order_entry.php:650
msgid "Place Delivery"
msgstr ""
-#: ../sales/sales_order_entry.php:650
+#: ../sales/sales_order_entry.php:652
msgid "Quotation Date:"
msgstr ""
-#: ../sales/sales_order_entry.php:651
+#: ../sales/sales_order_entry.php:653
msgid "Sales Quotation Items"
msgstr ""
-#: ../sales/sales_order_entry.php:652
+#: ../sales/sales_order_entry.php:654
msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:653
+#: ../sales/sales_order_entry.php:655
msgid "Cancel Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:654
+#: ../sales/sales_order_entry.php:656
msgid "Place Quotation"
msgstr ""
-#: ../sales/sales_order_entry.php:655
+#: ../sales/sales_order_entry.php:657
msgid "Commit Quotations Changes"
msgstr ""
-#: ../sales/sales_order_entry.php:658
+#: ../sales/sales_order_entry.php:660
msgid "Sales Order Items"
msgstr ""
-#: ../sales/sales_order_entry.php:659
+#: ../sales/sales_order_entry.php:661
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: ../sales/sales_order_entry.php:662
+#: ../sales/sales_order_entry.php:664
msgid "Commit Order Changes"
msgstr ""
-#: ../sales/sales_order_entry.php:684
+#: ../sales/sales_order_entry.php:686
msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: ../sales/sales_order_entry.php:687
+#: ../sales/sales_order_entry.php:689
msgid "Validate changes and update document"
msgstr ""
-#: ../sales/sales_order_entry.php:691
+#: ../sales/sales_order_entry.php:693
msgid ""
"Cancels document entry or removes sales order when editing an old document"
msgstr ""
msgid "Dispatch Date"
msgstr ""
-#: ../sales/view/view_dispatch.php:148
+#: ../sales/view/view_dispatch.php:151
msgid "There are no line items on this dispatch."
msgstr ""
-#: ../sales/view/view_dispatch.php:163
+#: ../sales/view/view_dispatch.php:162
msgid "TOTAL VALUE"
msgstr ""
-#: ../sales/view/view_dispatch.php:167
+#: ../sales/view/view_dispatch.php:166
msgid "This dispatch has been voided."
msgstr ""
msgid "SALES INVOICE #%d"
msgstr ""
-#: ../sales/view/view_invoice.php:149
+#: ../sales/view/view_invoice.php:152
msgid "There are no line items on this invoice."
msgstr ""
msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: ../sales/includes/sales_ui.inc:48
+#: ../sales/includes/sales_ui.inc:50
msgid ""
"This edit session has been abandoned by opening sales document in another "
"browser tab. You cannot edit more than one sales document at once."
"charges."
msgstr ""
-#: ../sales/includes/db/sales_invoice_db.inc:178
+#: ../sales/includes/db/sales_invoice_db.inc:179
msgid "Cash invoice"
msgstr ""
-#: ../sales/includes/db/sales_order_db.inc:103
-#: ../sales/includes/db/sales_order_db.inc:254
+#: ../sales/includes/db/sales_order_db.inc:105
+#: ../sales/includes/db/sales_order_db.inc:257
msgid "Stocks below Re-Order Level at "
msgstr ""
-#: ../sales/includes/db/sales_order_db.inc:106
-#: ../sales/includes/db/sales_order_db.inc:259
+#: ../sales/includes/db/sales_order_db.inc:108
+#: ../sales/includes/db/sales_order_db.inc:262
msgid "Below"
msgstr ""
-#: ../sales/includes/db/sales_order_db.inc:107
-#: ../sales/includes/db/sales_order_db.inc:260
+#: ../sales/includes/db/sales_order_db.inc:109
+#: ../sales/includes/db/sales_order_db.inc:263
msgid "Please reorder"
msgstr ""
-#: ../sales/includes/db/sales_order_db.inc:134
+#: ../sales/includes/db/sales_order_db.inc:137
msgid "Deleted."
msgstr ""
msgstr ""
#: ../themes/default/renderer.php:17
+#: ../themes/exclusive/renderer.php:19
msgid "Main Menu"
msgstr ""
#: ../themes/default/renderer.php:43
-#: ../themes/default/renderer.php:67
+#: ../themes/default/renderer.php:66
+#: ../themes/exclusive/renderer.php:43
+#: ../themes/exclusive/renderer.php:50
msgid "Help"
msgstr ""
-#: ../themes/default/renderer.php:62
+#: ../themes/default/renderer.php:61
+#: ../themes/exclusive/renderer.php:46
msgid "Preferences"
msgstr ""
+#: ../themes/exclusive/renderer.php:216
+msgid "Top 10 customers in fiscal year"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:269
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:273
+#: ../themes/exclusive/renderer.php:367
+msgid "Ref."
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:313
+msgid "Top 10 suppliers in fiscal year"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:363
+msgid " overdue Purchase Invoices"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:411
+msgid "Top 10 Manufactured Items in fiscal year"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:413
+msgid "Top 10 Sold Items in fiscal year"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:468
+msgid "Top 10 Dimensions in fiscal year"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:524
+msgid "Class Balances"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:553
+msgid "Class"
+msgstr ""
+
#: ../sql/alter2.1.php:18
msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
projects / fa-stable.git / commitdiff