From f86774c424cabdb420646698811fe18b939890db Mon Sep 17 00:00:00 2001 From: Janusz Dobrowolski Date: Thu, 18 Nov 2010 10:31:49 +0000 Subject: [PATCH] Updated including exclusive theme messages. --- .../LC_MESSAGES/empty.po | 1429 +++++++++-------- 1 file changed, 777 insertions(+), 652 deletions(-) diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index f6ff8c8b..9a1e5f01 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -8,7 +8,7 @@ msgid "" 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 \n" "Language-Team: LANGUAGE \n" @@ -24,7 +24,9 @@ msgstr "" #: ../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 "" @@ -51,7 +53,7 @@ msgid "Login" msgstr "" #: ../access/login.php:82 -#: ../admin/inst_upgrade.php:180 +#: ../admin/inst_upgrade.php:171 msgid "Version" msgstr "" @@ -77,7 +79,8 @@ 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 "" @@ -109,8 +112,8 @@ 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 @@ -126,8 +129,8 @@ msgstr "" #: ../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 @@ -166,13 +169,13 @@ msgstr "" #: ../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 @@ -182,8 +185,8 @@ msgstr "" #: ../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 @@ -237,13 +240,13 @@ msgstr "" #: ../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 @@ -259,8 +262,8 @@ msgstr "" #: ../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 @@ -283,7 +286,7 @@ msgid "Edit" msgstr "" #: ../admin/attachments.php:180 -#: ../gl/inquiry/journal_inquiry.php:127 +#: ../gl/inquiry/journal_inquiry.php:128 msgid "View" msgstr "" @@ -298,7 +301,7 @@ 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 @@ -308,15 +311,15 @@ msgstr "" #: ../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 @@ -330,8 +333,8 @@ msgstr "" #: ../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 @@ -394,12 +397,12 @@ msgstr "" #: ../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 @@ -496,7 +499,8 @@ msgstr "" #: ../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 "" @@ -585,7 +589,7 @@ 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 @@ -604,7 +608,7 @@ msgid "Phone Number:" 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:" @@ -723,18 +727,18 @@ msgstr "" #: ../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 @@ -744,15 +748,15 @@ msgstr "" #: ../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" @@ -884,12 +888,12 @@ msgstr "" #: ../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 @@ -929,9 +933,9 @@ msgstr "" #: ../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 @@ -1203,7 +1207,7 @@ msgstr "" #: ../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 @@ -1225,16 +1229,17 @@ msgid "" 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 "" @@ -1455,15 +1460,15 @@ 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" @@ -1479,27 +1484,27 @@ msgstr "" #: ../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" @@ -1519,9 +1524,9 @@ msgstr "" #: ../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 @@ -1657,8 +1662,8 @@ msgid "Add third-party extension" 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" @@ -1716,11 +1721,11 @@ msgstr "" 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 "" @@ -1743,37 +1748,37 @@ msgid "" "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" @@ -1781,11 +1786,11 @@ msgid "" "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 "" @@ -1836,10 +1841,10 @@ 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 @@ -2110,7 +2115,7 @@ msgstr "" #: ../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 @@ -2120,8 +2125,8 @@ msgstr "" #: ../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 "" @@ -2204,7 +2209,7 @@ msgid "Contact Person:" 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 @@ -2357,7 +2362,7 @@ msgstr "" #: ../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 @@ -2382,7 +2387,7 @@ msgstr "" #: ../dimensions/inquiry/search_dimensions.php:88 #: ../gl/inquiry/journal_inquiry.php:53 #: ../manufacturing/search_work_orders.php:78 -#: ../purchasing/includes/ui/invoice_ui.inc: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 @@ -2412,7 +2417,7 @@ msgstr "" #: ../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 @@ -2431,7 +2436,7 @@ msgstr "" #: ../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 @@ -2474,7 +2479,7 @@ msgstr "" #: ../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 @@ -2496,7 +2501,7 @@ msgstr "" #: ../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 @@ -2522,6 +2527,8 @@ msgstr "" #: ../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 "" @@ -2538,7 +2545,7 @@ 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 "" @@ -2561,11 +2568,11 @@ 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:" @@ -2602,8 +2609,8 @@ msgstr "" #: ../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 @@ -2614,20 +2621,20 @@ msgstr "" #: ../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." @@ -2645,18 +2652,18 @@ msgstr "" 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 @@ -2694,7 +2701,7 @@ msgstr "" 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 "" @@ -2708,7 +2715,7 @@ msgid "users online" 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 "" @@ -3287,20 +3294,20 @@ 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 @@ -3406,9 +3413,9 @@ msgstr "" #: ../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 "" @@ -3423,13 +3430,13 @@ 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 @@ -3444,9 +3451,9 @@ msgstr "" #: ../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 @@ -3474,9 +3481,9 @@ msgstr "" #: ../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 @@ -3503,7 +3510,7 @@ msgstr "" #: ../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 @@ -3529,20 +3536,19 @@ msgstr "" #: ../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:" @@ -3550,7 +3556,7 @@ msgstr "" #: ../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 @@ -3578,9 +3584,9 @@ msgstr "" #: ../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 @@ -3592,9 +3598,9 @@ msgstr "" #: ../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 @@ -3633,6 +3639,8 @@ msgstr "" #: ../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 "" @@ -3675,11 +3683,11 @@ msgid "to:" 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 "" @@ -3710,14 +3718,20 @@ 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 @@ -3726,9 +3740,9 @@ msgstr "" #: ../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 @@ -3738,8 +3752,8 @@ msgstr "" #: ../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 @@ -3786,6 +3800,8 @@ msgstr "" #: ../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 "" @@ -3793,7 +3809,7 @@ 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 @@ -3804,10 +3820,10 @@ msgstr "" #: ../gl/view/gl_trans_view.php:64 #: ../gl/view/gl_trans_view.php:67 #: ../gl/view/gl_trans_view.php:70 +#: ../gl/includes/ui/gl_bank_ui.inc: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 @@ -3815,13 +3831,13 @@ msgstr "" #: ../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 "" @@ -3842,7 +3858,7 @@ msgid "Bi-weekly" 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 @@ -3868,12 +3884,12 @@ msgstr "" #: ../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 @@ -3884,16 +3900,16 @@ msgstr "" #: ../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 @@ -3903,6 +3919,15 @@ msgstr "" #: ../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 "" @@ -3936,7 +3961,7 @@ 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 @@ -4072,17 +4097,17 @@ msgid "" 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 @@ -4099,86 +4124,94 @@ msgstr "" 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 "" @@ -4214,8 +4247,8 @@ 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 @@ -4253,23 +4286,23 @@ msgid "Last Year" 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 @@ -4289,6 +4322,7 @@ msgstr "" #: ../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 @@ -4312,6 +4346,8 @@ msgstr "" #: ../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 "" @@ -4412,32 +4448,33 @@ 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 "" @@ -4456,7 +4493,7 @@ 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 @@ -4489,18 +4526,18 @@ msgstr "" 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 @@ -4514,12 +4551,12 @@ msgstr "" 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 "" @@ -4540,11 +4577,11 @@ 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 @@ -4555,36 +4592,36 @@ msgstr "" 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 "" @@ -4704,6 +4741,8 @@ 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 "" @@ -4931,57 +4970,61 @@ 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 "" @@ -5203,64 +5246,64 @@ 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 "" @@ -5324,7 +5367,7 @@ msgid "GL Deposit" 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 @@ -5367,9 +5410,9 @@ msgstr "" #: ../gl/view/gl_trans_view.php:63 #: ../gl/view/gl_trans_view.php:66 #: ../gl/view/gl_trans_view.php:69 +#: ../gl/includes/ui/gl_bank_ui.inc: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 @@ -5383,9 +5426,9 @@ msgstr "" #: ../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 @@ -5445,7 +5488,7 @@ msgstr "" 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 @@ -5462,8 +5505,8 @@ msgstr "" #: ../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 @@ -5483,8 +5526,8 @@ msgstr "" #: ../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 "" @@ -5506,75 +5549,75 @@ 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 "" @@ -6149,23 +6192,23 @@ msgid "" "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 "" @@ -6185,7 +6228,7 @@ 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." @@ -6218,7 +6261,7 @@ msgid "" msgstr "" #: ../includes/packages.inc:599 -#: ../includes/packages.inc:645 +#: ../includes/packages.inc:650 #, php-format msgid "Package '%s' not found." msgstr "" @@ -6313,7 +6356,7 @@ msgid "Inventory Adjustment" 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 "" @@ -6356,7 +6399,7 @@ msgid "Sales Order" msgstr "" #: ../includes/sysnames.inc:41 -#: ../sales/sales_order_entry.php:588 +#: ../sales/sales_order_entry.php:590 msgid "Sales Quotation" msgstr "" @@ -6373,7 +6416,7 @@ msgid "Chequing Account" msgstr "" #: ../includes/sysnames.inc:52 -#: ../manufacturing/work_order_costs.php:151 +#: ../manufacturing/work_order_costs.php:153 msgid "Credit Account" msgstr "" @@ -6422,6 +6465,9 @@ 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 "" @@ -6429,7 +6475,7 @@ 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 @@ -6450,6 +6496,9 @@ msgstr "" #: ../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 "" @@ -6494,6 +6543,8 @@ msgid "Expense" msgstr "" #: ../includes/sysnames.inc:105 +#: ../themes/exclusive/renderer.php:274 +#: ../themes/exclusive/renderer.php:368 msgid "Remainder" msgstr "" @@ -6865,7 +6916,7 @@ 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 "" @@ -6966,7 +7017,7 @@ msgid "Sec Phone" 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" @@ -6976,27 +7027,27 @@ msgstr "" 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 @@ -7004,35 +7055,35 @@ msgstr "" 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 "" @@ -7081,27 +7132,27 @@ 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 "" @@ -7125,13 +7176,17 @@ 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 @@ -7142,8 +7197,8 @@ msgstr "" 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 "" @@ -7151,159 +7206,159 @@ 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 "" @@ -7356,88 +7411,88 @@ 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 "" @@ -7550,12 +7605,12 @@ msgid "" 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 "" @@ -7668,7 +7723,7 @@ 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 @@ -7832,8 +7887,8 @@ msgstr "" #: ../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 "" @@ -7905,7 +7960,7 @@ 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 @@ -7927,7 +7982,7 @@ 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/view/view_grn.php:40 #: ../purchasing/view/view_po.php:45 #: ../reporting/includes/doctext.inc:102 @@ -7957,8 +8012,8 @@ msgstr "" #: ../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 @@ -7974,6 +8029,7 @@ msgstr "" #: ../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 "" @@ -7981,7 +8037,7 @@ 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 @@ -8052,7 +8108,7 @@ msgid "Show Movements" 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 @@ -8201,7 +8257,7 @@ msgid "Foreign Item Codes" 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 "" @@ -8255,7 +8311,7 @@ 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:" @@ -8339,9 +8395,11 @@ msgstr "" #: ../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 "" @@ -8750,7 +8808,7 @@ 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 "" @@ -8758,6 +8816,7 @@ 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 "" @@ -8768,53 +8827,58 @@ 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 "" @@ -8830,24 +8894,24 @@ 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 "" @@ -8979,39 +9043,39 @@ 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 "" @@ -9037,20 +9101,20 @@ 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 "" @@ -9349,40 +9413,43 @@ 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 "" @@ -9398,8 +9465,8 @@ 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 "" @@ -9409,7 +9476,7 @@ 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 @@ -9419,13 +9486,13 @@ msgid "Supplier's Reference" 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 "" @@ -9451,66 +9518,66 @@ 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. " @@ -9518,160 +9585,174 @@ msgid "" "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 @@ -9681,7 +9762,7 @@ msgstr "" 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 @@ -9857,65 +9938,69 @@ msgstr "" 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 "" @@ -10628,6 +10713,8 @@ 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 "" @@ -10910,16 +10997,16 @@ 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 "" @@ -10980,6 +11067,7 @@ 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 "" @@ -11275,7 +11363,7 @@ msgstr "" msgid "Insufficient stock" msgstr "" -#: ../reporting/rep409.php:148 +#: ../reporting/rep409.php:147 #: ../reporting/includes/doctext.inc:136 msgid "Work Order No." msgstr "" @@ -11924,7 +12012,7 @@ 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 @@ -12013,39 +12101,39 @@ msgid "Report Date" 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 "" @@ -12081,129 +12169,129 @@ 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 "" @@ -12249,7 +12337,7 @@ msgid "Modifying Customer Credit Note #%d" 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." @@ -12282,39 +12370,39 @@ msgstr "" 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 "" @@ -12388,17 +12476,17 @@ msgid "Credit Shipping Cost" 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 "" @@ -12613,7 +12701,7 @@ 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 "" @@ -13023,130 +13111,122 @@ msgid "" "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 "" @@ -13801,15 +13881,15 @@ 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 "" @@ -13822,7 +13902,7 @@ 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 "" @@ -14031,7 +14111,7 @@ 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." @@ -14045,26 +14125,26 @@ msgid "" "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 "" @@ -14349,18 +14429,63 @@ msgid "Purchasing GL Account:" 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 "" -- 2.30.2