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[Web-erp-svn] SF.net SVN: web-erp:[6830] trunk
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From: <rc...@us...> - 2014-08-18 20:14:13
|
Revision: 6830
http://sourceforge.net/p/web-erp/reponame/6830
Author: rchacon
Date: 2014-08-18 20:14:05 +0000 (Mon, 18 Aug 2014)
Log Message:
-----------
Translates Dashboard.php and updates *.po.
Modified Paths:
--------------
trunk/Dashboard.php
trunk/LocationUsers.php
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.mo
trunk/locale/cs_CZ.utf8/LC_MESSAGES/messages.po
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.mo
trunk/locale/de_DE.utf8/LC_MESSAGES/messages.po
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.mo
trunk/locale/el_GR.utf8/LC_MESSAGES/messages.po
trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
trunk/locale/en_US.utf8/LC_MESSAGES/messages.mo
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_CA.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.mo
trunk/locale/hi_IN.utf8/LC_MESSAGES/messages.po
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.mo
trunk/locale/hr_HR.utf8/LC_MESSAGES/messages.po
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.mo
trunk/locale/hu_HU.utf8/LC_MESSAGES/messages.po
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.mo
trunk/locale/id_ID.utf8/LC_MESSAGES/messages.po
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.mo
trunk/locale/it_IT.utf8/LC_MESSAGES/messages.po
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.mo
trunk/locale/ja_JP.utf8/LC_MESSAGES/messages.po
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.utf8/LC_MESSAGES/messages.po
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.mo
trunk/locale/pl_PL.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.mo
trunk/locale/pt_PT.utf8/LC_MESSAGES/messages.po
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.mo
trunk/locale/ru_RU.utf8/LC_MESSAGES/messages.po
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.mo
trunk/locale/sq_AL.utf8/LC_MESSAGES/messages.po
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sw_KE.utf8/LC_MESSAGES/messages.po
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.mo
trunk/locale/tr_TR.utf8/LC_MESSAGES/messages.po
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.mo
trunk/locale/vi_VN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_CN.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.mo
trunk/locale/zh_TW.utf8/LC_MESSAGES/messages.po
Modified: trunk/Dashboard.php
===================================================================
--- trunk/Dashboard.php 2014-08-18 15:31:53 UTC (rev 6829)
+++ trunk/Dashboard.php 2014-08-18 20:14:05 UTC (rev 6830)
@@ -1,5 +1,4 @@
<?php
-
/* $Id: Dashboard.php 6338 2013-09-28 05:10:46Z daintree $*/
include('includes/session.inc');
@@ -296,7 +295,7 @@
<td class="number" style="color:orange;">%s</td>
<td class="number" style="color:red;">%s</td>
<td class="number" style="color:red;">%s</td>',
- $DetailTrans['typename'],
+ _($DetailTrans['typename']),
$DetailTrans['transno'],
$DisplayTranDate,
$DisplayDueDate,
@@ -483,7 +482,7 @@
<td>%s</td>
<td class="number"' . $DisplayFormat . '>%s</td>
<td' . $DisplayFormat . '>%s</td>',
- $DetailTrans['typename'],
+ _($DetailTrans['typename']),
$DislayTranDate,
$PayNow,
locale_number_format($DetailTrans['balance'],$CurrDecimalPlaces),
@@ -524,7 +523,7 @@
} //PayeeSecurity
if (in_array($CashSecurity, $_SESSION['AllowedPageSecurityTokens']) OR !isset($CashSecurity)) {
include('includes/GLPostings.inc');
- echo '<br /><b>Bank and Credit Card Balances</b>
+ echo '<br /><b>' . _('Bank and Credit Card Balances') . '</b>
<table class="selection"><tbody>';
$FirstPeriodSelected = GetPeriod(date($_SESSION['DefaultDateFormat']), $db);
$LastPeriodSelected = GetPeriod(date($_SESSION['DefaultDateFormat']), $db);
@@ -651,7 +650,7 @@
} //CashSecurity
if (in_array($OrderSecurity, $_SESSION['AllowedPageSecurityTokens']) OR !isset($OrderSecurity)) {
- echo '<br /><b>Outstanding Orders</b>';
+ echo '<br /><b>' . _('Outstanding Orders') . '</b>';
echo '<table cellpadding="2" width="95%" class="selection">';
$RecentDate = Date(($_SESSION['DefaultDateFormat']), strtotime($RecentDate . ' - 1 days'));
@@ -802,4 +801,4 @@
} //rows > 0
} //OrderSecurity
include('includes/footer.inc');
-?>
\ No newline at end of file
+?>
Modified: trunk/LocationUsers.php
===================================================================
--- trunk/LocationUsers.php 2014-08-18 15:31:53 UTC (rev 6829)
+++ trunk/LocationUsers.php 2014-08-18 20:14:05 UTC (rev 6830)
@@ -2,7 +2,7 @@
/* $Id: LocationUsers.php 6806 2013-09-28 05:10:46Z daintree $*/
include('includes/session.inc');
-$Title = _('Maintenance Of Location Authorised Users');
+$Title = _('Inventory Location Authorised Users Maintenance');
$ViewTopic = 'Inventory';// Filename in ManualContents.php's TOC.
$BookMark = 'LocationUsers';// Anchor's id in the manual's html document.
include('includes/header.inc');
Modified: trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2014-08-18 15:31:53 UTC (rev 6829)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2014-08-18 20:14:05 UTC (rev 6830)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: web-erp\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-08-14 18:43-0600\n"
+"POT-Creation-Date: 2014-08-18 13:21-0600\n"
"PO-Revision-Date: 2013-06-01 11:19-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -691,19 +691,20 @@
#: SelectCustomer.php:612 SelectSupplier.php:288 SupplierContacts.php:156
#: SupplierContacts.php:277 UserSettings.php:184 WWW_Users.php:297
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
-#: includes/PDFTransPageHeader.inc:82
-#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:19
+#: includes/PDFTransPageHeader.inc:85
+#: includes/PDFTransPageHeaderPortrait.inc:114 includes/PDFWOPageHeader.inc:19
#: includes/PO_PDFOrderPageHeader.inc:29 ../webSHOP/Checkout.php:298
#: ../webSHOP/Register.php:595
msgid "Email"
msgstr ""
#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1123
-#: Customers.php:1131 PDFQuotation.php:249 PcAssignCashToTab.php:242
-#: PcAssignCashToTab.php:380 PcAuthorizeExpenses.php:97
-#: PcClaimExpensesFromTab.php:238 PcClaimExpensesFromTab.php:405
-#: PcReportTab.php:336 SelectCustomer.php:613 ShopParameters.php:198
-#: SystemParameters.php:363 WOSerialNos.php:298 WOSerialNos.php:304
+#: Customers.php:1131 PDFQuotation.php:252 PDFQuotationPortrait.php:249
+#: PcAssignCashToTab.php:242 PcAssignCashToTab.php:380
+#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:238
+#: PcClaimExpensesFromTab.php:405 PcReportTab.php:336 SelectCustomer.php:613
+#: ShopParameters.php:198 SystemParameters.php:363 WOSerialNos.php:298
+#: WOSerialNos.php:304
msgid "Notes"
msgstr ""
@@ -729,8 +730,8 @@
#: PO_Header.php:1022 PO_Header.php:1107 SelectCreditItems.php:245
#: SelectCustomer.php:425 SelectOrderItems.php:597
#: SupplierTenderCreate.php:395 includes/PDFStatementPageHeader.inc:63
-#: includes/PDFTransPageHeader.inc:81
-#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:389
+#: includes/PDFTransPageHeader.inc:84
+#: includes/PDFTransPageHeaderPortrait.inc:110 ../webSHOP/Checkout.php:389
#: ../webSHOP/Register.php:255 ../webSHOP/Register.php:723
msgid "Phone"
msgstr ""
@@ -772,8 +773,8 @@
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
#: AgedControlledInventory.php:47 BankMatching.php:282
#: BankReconciliation.php:217 BankReconciliation.php:294
-#: ContractCosting.php:177 CustomerAllocations.php:347
-#: CustomerAllocations.php:377 CustomerInquiry.php:215
+#: ContractCosting.php:177 CustomerAllocations.php:348
+#: CustomerAllocations.php:378 CustomerInquiry.php:215
#: CustomerTransInquiry.php:106 GLAccountInquiry.php:174
#: GLAccountReport.php:343 GLTransInquiry.php:42 MRPCalendar.php:219
#: PDFRemittanceAdvice.php:308 PaymentAllocations.php:66
@@ -785,11 +786,11 @@
#: StockSerialItemResearch.php:82 SupplierAllocations.php:456
#: SupplierAllocations.php:569 SupplierAllocations.php:644
#: SupplierInquiry.php:209 SupplierTransInquiry.php:105
-#: includes/PDFQuotationPageHeader.inc:19
-#: includes/PDFQuotationPortraitPageHeader.inc:88
+#: includes/PDFQuotationPageHeader.inc:23
+#: includes/PDFQuotationPortraitPageHeader.inc:80
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
-#: includes/PDFTransPageHeader.inc:48
-#: includes/PDFTransPageHeaderPortrait.inc:60
+#: includes/PDFTransPageHeader.inc:51
+#: includes/PDFTransPageHeaderPortrait.inc:63
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr ""
@@ -962,8 +963,8 @@
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:65
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
-#: includes/PDFTransPageHeader.inc:208
-#: includes/PDFTransPageHeaderPortrait.inc:265
+#: includes/PDFTransPageHeader.inc:211
+#: includes/PDFTransPageHeaderPortrait.inc:267
#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
#: ../webSHOP/includes/PlaceOrder.php:236
msgid "Description"
@@ -989,7 +990,7 @@
#: ConfirmDispatch_Invoice.php:309 CounterReturns.php:676
#: CounterReturns.php:756 CounterSales.php:759 CounterSales.php:853
#: CounterSales.php:855 Credit_Invoice.php:298 Credit_Invoice.php:302
-#: CustomerAllocations.php:348 CustomerAllocations.php:378
+#: CustomerAllocations.php:349 CustomerAllocations.php:379
#: CustomerInquiry.php:222 DeliveryDetails.php:876 DeliveryDetails.php:945
#: GLBalanceSheet.php:191 GLBalanceSheet.php:203 GLBalanceSheet.php:293
#: GLBalanceSheet.php:302 GLBudgets.php:213 GLJournal.php:435
@@ -1011,8 +1012,8 @@
#: SupplierCredit.php:407 SupplierInquiry.php:214
#: Z_CheckDebtorsControl.php:149 api/api_debtortransactions.php:1271
#: api/api_debtortransactions.php:1284 api/api_debtortransactions.php:1581
-#: includes/PDFQuotationPageHeader.inc:89
-#: includes/PDFQuotationPortraitPageHeader.inc:104
+#: includes/PDFQuotationPageHeader.inc:109
+#: includes/PDFQuotationPortraitPageHeader.inc:100
#: includes/PO_PDFOrderPageHeader.inc:81
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:7
@@ -1064,7 +1065,7 @@
msgstr ""
#: AgedDebtors.php:269 CustomerInquiry.php:91 CustomerInquiry.php:116
-#: CustomerPurchases.php:25 Dashboard.php:143 DebtorsAtPeriodEnd.php:59
+#: CustomerPurchases.php:25 Dashboard.php:142 DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr ""
@@ -1072,8 +1073,8 @@
#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
#: BOMExtendedQty.php:244 BOMIndented.php:155 BOMIndented.php:236
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
-#: Credit_Invoice.php:201 Dashboard.php:144 Dashboard.php:255
-#: Dashboard.php:426 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
+#: Credit_Invoice.php:201 Dashboard.php:143 Dashboard.php:254
+#: Dashboard.php:425 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GLBalanceSheet.php:112 GLBalanceSheet.php:150
#: GLBalanceSheet.php:329 GLProfit_Loss.php:188 GLProfit_Loss.php:200
#: GLTagProfit_Loss.php:198 GLTagProfit_Loss.php:211 GLTrialBalance.php:168
@@ -1095,8 +1096,8 @@
#: OutstandingGRNs.php:49 OutstandingGRNs.php:62 PDFCustomerList.php:235
#: PDFCustomerList.php:247 PDFFGLabel.php:217 PDFGLJournal.php:100
#: PDFGrn.php:176 PDFLowGP.php:59 PDFLowGP.php:71 PDFPriceList.php:143
-#: PDFPrintLabel.php:45 PDFQALabel.php:116 PDFQuotation.php:270
-#: PDFQuotationPortrait.php:274 PDFRemittanceAdvice.php:83
+#: PDFPrintLabel.php:45 PDFQALabel.php:116 PDFQuotation.php:276
+#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
#: PDFSellThroughSupportClaim.php:74 PDFSellThroughSupportClaim.php:86
#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
#: PDFStockCheckComparison.php:269 PDFWOPrint.php:109 PO_PDFPurchOrder.php:31
@@ -1126,11 +1127,11 @@
msgid "Back to the menu"
msgstr ""
-#: AgedDebtors.php:371 Dashboard.php:254
+#: AgedDebtors.php:371 Dashboard.php:253
msgid "The details of outstanding transactions for customer"
msgstr ""
-#: AgedDebtors.php:371 AgedSuppliers.php:197 Dashboard.php:254
+#: AgedDebtors.php:371 AgedSuppliers.php:197 Dashboard.php:253
#: GLAccountCSV.php:175 GLAccountInquiry.php:162 GLAccountReport.php:97
#: PO_Items.php:451 PO_Items.php:580 PO_Items.php:605
#: PurchaseByPrefSupplier.php:29 PurchaseByPrefSupplier.php:54
@@ -1147,7 +1148,7 @@
#: Credit_Invoice.php:747 Credit_Invoice.php:768 CustItem.php:73
#: CustItem.php:86 CustItem.php:197 CustomerReceipt.php:574
#: CustomerReceipt.php:724 CustomerReceipt.php:752 CustomerTransInquiry.php:97
-#: Dashboard.php:257 Dashboard.php:428 DeliveryDetails.php:409
+#: Dashboard.php:256 Dashboard.php:427 DeliveryDetails.php:409
#: GLProfit_Loss.php:609 GLTagProfit_Loss.php:515 PDFRemittanceAdvice.php:85
#: Payments.php:362 PurchData.php:114 PurchData.php:132 PurchData.php:360
#: RecurringSalesOrders.php:267 ReverseGRN.php:192 ReverseGRN.php:206
@@ -1480,7 +1481,7 @@
msgid "Containing text"
msgstr ""
-#: AuditTrail.php:90 InternalStockRequest.php:593 LocationUsers.php:173
+#: AuditTrail.php:90 InternalStockRequest.php:593 LocationUsers.php:176
#: MRPReport.php:779 PO_SelectPurchOrder.php:432 SelectContract.php:187
#: SelectProduct.php:815
msgid "View"
@@ -1491,13 +1492,13 @@
msgstr ""
#: AuditTrail.php:176 BankAccountUsers.php:71 BankAccountUsers.php:84
-#: LocationUsers.php:74 LocationUsers.php:87 LocationUsers.php:97
+#: LocationUsers.php:77 LocationUsers.php:90 LocationUsers.php:100
#: PcReportTab.php:268 includes/header.inc:59
msgid "User"
msgstr ""
#: AuditTrail.php:177 BankReconciliation.php:218 BankReconciliation.php:295
-#: CustWhereAlloc.php:21 CustWhereAlloc.php:111 CustomerAllocations.php:375
+#: CustWhereAlloc.php:21 CustWhereAlloc.php:111 CustomerAllocations.php:376
#: CustomerInquiry.php:216 CustomerPurchases.php:77
#: CustomerTransInquiry.php:25 CustomerTransInquiry.php:104
#: DailyBankTransactions.php:130 GLAccountInquiry.php:172
@@ -1611,13 +1612,13 @@
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
-#: includes/PDFPickingListHeader.inc:74 includes/PDFQuotationPageHeader.inc:78
-#: includes/PDFQuotationPortraitPageHeader.inc:99
+#: includes/PDFPickingListHeader.inc:74 includes/PDFQuotationPageHeader.inc:98
+#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:33
-#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:210
+#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:213
#: includes/PO_PDFOrderPageHeader.inc:77 includes/InputSerialItems.php:131
#: includes/InputSerialItems.php:137 includes/InputSerialItemsFile.php:200
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
@@ -1731,8 +1732,8 @@
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
#: includes/PDFPickingListHeader.inc:69
#: includes/PDFProfitAndLossPageHeader.inc:28
-#: includes/PDFQuotationPageHeader.inc:20
-#: includes/PDFQuotationPortraitPageHeader.inc:89
+#: includes/PDFQuotationPageHeader.inc:24
+#: includes/PDFQuotationPortraitPageHeader.inc:81
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:85
#: includes/PDFSellThroughSupportClaimPageHeader.inc:16
@@ -1748,8 +1749,8 @@
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
-#: includes/PDFTransPageHeader.inc:65
-#: includes/PDFTransPageHeaderPortrait.inc:26
+#: includes/PDFTransPageHeader.inc:68
+#: includes/PDFTransPageHeaderPortrait.inc:29
#: includes/PDFTrialBalancePageHeader.inc:18 includes/PDFWOPageHeader.inc:12
#: includes/PO_PDFOrderPageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:86
@@ -2365,7 +2366,7 @@
msgstr ""
#: BOMs.php:563 BOMs.php:701 Contracts.php:876 FixedAssetRegister.php:89
-#: InventoryQuantities.php:247 LocationUsers.php:150 Locations.php:368
+#: InventoryQuantities.php:247 LocationUsers.php:153 Locations.php:368
#: MRP.php:564 MRP.php:597 NoSalesItems.php:192 PDFOrderStatus.php:296
#: PDFOrdersInvoiced.php:296 ReorderLevel.php:290 ReorderLevel.php:299
#: ReorderLevelLocation.php:164 StockCounts.php:214 StockReorderLevel.php:58
@@ -2531,7 +2532,7 @@
msgid "You have not selected an user to be authorised to use this bank account"
msgstr ""
-#: BankAccountUsers.php:63 LocationUsers.php:62
+#: BankAccountUsers.php:63 LocationUsers.php:65
msgid "The user"
msgstr ""
@@ -2561,7 +2562,7 @@
#: BankAccountUsers.php:105 BankAccountUsers.php:205
#: InternalStockCategoriesByRole.php:120 InternalStockCategoriesByRole.php:209
-#: LocationUsers.php:116 LocationUsers.php:227 PcClaimExpensesFromTab.php:157
+#: LocationUsers.php:119 LocationUsers.php:230 PcClaimExpensesFromTab.php:157
#: PcClaimExpensesFromTab.php:377 PcExpenses.php:310 PcExpensesTypeTab.php:123
#: PcExpensesTypeTab.php:212 PurchaseByPrefSupplier.php:317
#: StockCounts.php:121
@@ -2572,7 +2573,7 @@
#: CustomerReceipt.php:1159 CustomerTypes.php:269 ExchangeRateTrend.php:51
#: FreightCosts.php:60 GLJournal.php:139 GLJournal.php:377
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:226
-#: LocationUsers.php:133 LocationUsers.php:246 OffersReceived.php:114
+#: LocationUsers.php:136 LocationUsers.php:249 OffersReceived.php:114
#: Payments.php:1072 PcAssignCashToTab.php:181 PcAssignCashToTab.php:398
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:174
#: PcClaimExpensesFromTab.php:422 PcExpenses.php:350 PcExpensesTypeTab.php:139
@@ -2582,19 +2583,19 @@
msgstr ""
#: BankAccountUsers.php:124 BankAccountUsers.php:223
-#: CustomerAllocations.php:449 CustomerReceipt.php:1160
+#: CustomerAllocations.php:450 CustomerReceipt.php:1160
#: InternalStockCategoriesByRole.php:137 InternalStockCategoriesByRole.php:227
-#: LocationUsers.php:134 LocationUsers.php:247 Payments.php:1073
+#: LocationUsers.php:137 LocationUsers.php:250 Payments.php:1073
#: PcAssignCashToTab.php:182 PcAssignCashToTab.php:399
#: PcAuthorizeExpenses.php:335 PcClaimExpensesFromTab.php:175
#: PcClaimExpensesFromTab.php:423 PcExpenses.php:351 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:488 PcTypeTabs.php:254
-#: SalesTypes.php:274 Z_CheckDebtorsControl.php:62
+#: SalesTypes.php:274 SelectCreditItems.php:957 Z_CheckDebtorsControl.php:62
#: reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr ""
-#: BankAccountUsers.php:141 LocationUsers.php:150
+#: BankAccountUsers.php:141 LocationUsers.php:153
msgid "Authorised users for"
msgstr ""
@@ -2602,27 +2603,27 @@
msgid "Authorised users for bank account"
msgstr ""
-#: BankAccountUsers.php:161 LocationUsers.php:171
+#: BankAccountUsers.php:161 LocationUsers.php:174
msgid "User Code"
msgstr ""
-#: BankAccountUsers.php:162 LocationUsers.php:172
+#: BankAccountUsers.php:162 LocationUsers.php:175
#: PO_AuthorisationLevels.php:125 PcTabs.php:206 PcTabs.php:307
#: SMTPServer.php:110 UserSettings.php:117
msgid "User Name"
msgstr ""
-#: BankAccountUsers.php:178 LocationUsers.php:199
+#: BankAccountUsers.php:178 LocationUsers.php:202
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr ""
-#: BankAccountUsers.php:178 LocationUsers.php:199
+#: BankAccountUsers.php:178 LocationUsers.php:202
#, php-format
msgid "Un-authorise"
msgstr ""
-#: BankAccountUsers.php:196 LocationUsers.php:219
+#: BankAccountUsers.php:196 LocationUsers.php:222
msgid "Select User"
msgstr ""
@@ -2703,11 +2704,11 @@
msgid "Bank account deleted"
msgstr ""
-#: BankAccounts.php:185 Dashboard.php:547
+#: BankAccounts.php:185 Dashboard.php:546
msgid "The bank accounts set up could not be retrieved because"
msgstr ""
-#: BankAccounts.php:186 Dashboard.php:548
+#: BankAccounts.php:186 Dashboard.php:547
msgid "The SQL used to retrieve the bank account details was"
msgstr ""
@@ -2732,7 +2733,7 @@
msgstr ""
#: BankAccounts.php:196 Currencies.php:449 CustItem.php:299 CustItem.php:415
-#: CustomerAllocations.php:350 CustomerReceipt.php:836
+#: CustomerAllocations.php:351 CustomerReceipt.php:836
#: CustomerTransInquiry.php:114 OffersReceived.php:112
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:210
#: PO_AuthorisationLevels.php:216 PO_AuthoriseMyOrders.php:115
@@ -2977,7 +2978,7 @@
msgstr ""
#: BankMatching.php:284 ConfirmDispatch_Invoice.php:308 Credit_Invoice.php:301
-#: CustWhereAlloc.php:115 CustomerAllocations.php:378 CustomerReceipt.php:964
+#: CustWhereAlloc.php:115 CustomerAllocations.php:379 CustomerReceipt.php:964
#: CustomerTransInquiry.php:113 GLJournalInquiry.php:85
#: ImportBankTransAnalysis.php:208 ImportBankTransAnalysis.php:288
#: PaymentAllocations.php:67 Payments.php:1060 Payments.php:1065
@@ -3109,8 +3110,8 @@
msgstr ""
#: BankReconciliation.php:219 BankReconciliation.php:296
-#: CustWhereAlloc.php:112 CustomerAllocations.php:346
-#: CustomerAllocations.php:376 CustomerInquiry.php:217
+#: CustWhereAlloc.php:112 CustomerAllocations.php:347
+#: CustomerAllocations.php:377 CustomerInquiry.php:217
#: CustomerTransInquiry.php:105 EmailCustTrans.php:15 GLAccountInquiry.php:173
#: ImportBankTrans.php:538 PrintCustTrans.php:511 PrintCustTrans.php:735
#: PrintCustTrans.php:968 PrintCustTrans.php:1017
@@ -3119,18 +3120,18 @@
#: StockMovements.php:98 SupplierAllocations.php:455
#: SupplierAllocations.php:568 SupplierAllocations.php:643
#: SupplierInquiry.php:211 SupplierTransInquiry.php:103 Z_CheckAllocs.php:63
-#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:17
-#: includes/PDFQuotationPortraitPageHeader.inc:86
+#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:21
+#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:168
-#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
-#: includes/PDFTransPageHeaderPortrait.inc:54
+#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:47
+#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Number"
msgstr ""
#: BankReconciliation.php:220 BankReconciliation.php:297
#: ContractCosting.php:176 CustWhereAlloc.php:113 CustomerInquiry.php:218
#: CustomerPurchases.php:84 CustomerReceipt.php:928
-#: CustomerTransInquiry.php:109 DailyBankTransactions.php:131 Dashboard.php:55
+#: CustomerTransInquiry.php:109 DailyBankTransactions.php:131 Dashboard.php:54
#: GLAccountReport.php:342 PDFRemittanceAdvice.php:309
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:921
#: ShiptsList.php:37 StockCounts.php:144 StockCounts.php:169
@@ -3266,7 +3267,7 @@
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr ""
-#: COGSGLPostings.php:200 CustomerReceipt.php:1091 Dashboard.php:533
+#: COGSGLPostings.php:200 CustomerReceipt.php:1091 Dashboard.php:532
#: GLJournal.php:388 GLTransInquiry.php:44 Payments.php:1082
#: SupplierTransInquiry.php:172 TaxAuthorities.php:148 TaxAuthorities.php:149
msgid "GL Account"
@@ -3564,14 +3565,14 @@
#: GoodsReceived.php:270 GoodsReceived.php:766 ImportBankTransAnalysis.php:154
#: ImportBankTransAnalysis.php:185 InternalStockRequest.php:250
#: InternalStockRequestAuthorisation.php:123
-#: InternalStockRequestFulfill.php:362 LocationUsers.php:174
+#: InternalStockRequestFulfill.php:362 LocationUsers.php:177
#: MRPCalendar.php:315 PO_AuthoriseMyOrders.php:142 Payments.php:933
#: PcAuthorizeExpenses.php:108 PcAuthorizeExpenses.php:293
#: PricesByCost.php:223 PurchData.php:758 ReorderLevelLocation.php:140
-#: SMTPServer.php:122 SecurityTokens.php:97 SellThroughSupport.php:476
-#: ShopParameters.php:610 StockCostUpdate.php:195 StockReorderLevel.php:111
-#: Stocks.php:1403 SystemParameters.php:1140 TaxAuthorityRates.php:84
-#: WOSerialNos.php:337 WorkOrderEntry.php:659
+#: SMTPServer.php:122 SecurityTokens.php:97 SelectCreditItems.php:956
+#: SellThroughSupport.php:476 ShopParameters.php:610 StockCostUpdate.php:195
+#: StockReorderLevel.php:111 Stocks.php:1403 SystemParameters.php:1140
+#: TaxAuthorityRates.php:84 WOSerialNos.php:337 WorkOrderEntry.php:659
#: reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr ""
@@ -3621,7 +3622,7 @@
msgstr ""
#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1323
-#: Dashboard.php:360 DeliveryDetails.php:610 DeliveryDetails.php:831
+#: Dashboard.php:359 DeliveryDetails.php:610 DeliveryDetails.php:831
#: EmailCustTrans.php:9 PaymentAllocations.php:31 SelectSalesOrder.php:695
#: SelectSalesOrder.php:767 SelectSalesOrder.php:794
#: Z_SalesIntegrityCheck.php:46
@@ -3698,12 +3699,12 @@
msgstr ""
#: ConfirmDispatch_Invoice.php:279 Contracts.php:778 CustItem.php:144
-#: CustLoginSetup.php:32 CustomerAllocations.php:344 CustomerBranches.php:403
+#: CustLoginSetup.php:32 CustomerAllocations.php:345 CustomerBranches.php:403
#: CustomerBranches.php:586 CustomerBranches.php:633 CustomerInquiry.php:132
#: CustomerInquiry.php:133 CustomerPurchases.php:30 CustomerReceipt.php:966
#: CustomerReceipt.php:1022 CustomerReceipt.php:1170
#: CustomerTransInquiry.php:107 Customers.php:25 Customers.php:348
-#: Dashboard.php:54 Dashboard.php:668 DeliveryDetails.php:850
+#: Dashboard.php:53 Dashboard.php:667 DeliveryDetails.php:850
#: FTP_RadioBeacon.php:51 PDFOrderStatus.php:293 PDFOrdersInvoiced.php:292
#: PricesByCost.php:154 SalesGraph.php:185 SalesTopCustomersInquiry.php:214
#: SelectCompletedOrder.php:556 SelectContract.php:148
@@ -3730,8 +3731,8 @@
#: SalesInquiry.php:951 SalesInquiry.php:966 SalesInquiry.php:972
#: SalesInquiry.php:1230 WWW_Users.php:298 WWW_Users.php:540
#: Z_ChangeBranchCode.php:202 includes/PDFStatementPageHeader.inc:112
-#: includes/PDFTransPageHeader.inc:46
-#: includes/PDFTransPageHeaderPortrait.inc:57
+#: includes/PDFTransPageHeader.inc:49
+#: includes/PDFTransPageHeaderPortrait.inc:60
msgid "Customer Code"
msgstr ""
@@ -3771,12 +3772,12 @@
#: SupplierInvoice.php:663 SupplierTenders.php:122 SupplierTenders.php:528
#: SupplierTenders.php:530 Z_ItemsWithoutPicture.php:32
#: includes/PDFOrderPageHeader_generic.inc:91
-#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:73
-#: includes/PDFQuotationPortraitPageHeader.inc:97
+#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:93
+#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockLocTransferHeader.inc:64
-#: includes/PDFTransPageHeader.inc:207
-#: includes/PDFTransPageHeaderPortrait.inc:264
+#: includes/PDFTransPageHeader.inc:210
+#: includes/PDFTransPageHeaderPortrait.inc:266
msgid "Item Code"
msgstr ""
@@ -3795,8 +3796,8 @@
#: SpecialOrder.php:627 StockLocTransferReceive.php:455
#: SupplierTenders.php:123 SupplierTenders.php:529
#: includes/PDFOrderPageHeader_generic.inc:92
-#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:77
-#: includes/PDFQuotationPortraitPageHeader.inc:98
+#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:97
+#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32 includes/PDFWOPageHeader.inc:43
#: includes/PDFWOPageHeader.inc:70 includes/PO_PDFOrderPageHeader.inc:76
@@ -3841,9 +3842,9 @@
#: SuppCreditGRNs.php:197 SuppCreditGRNs.php:293 SuppCreditGRNs.php:294
#: SuppPriceList.php:311 SupplierPriceList.php:534 SupplierTenders.php:127
#: SupplierTenders.php:329 SupplierTenders.php:537 SupplierTenders.php:691
-#: api/api_xml-rpc.php:981 includes/PDFQuotationPageHeader.inc:79
-#: includes/PDFQuotationPortraitPageHeader.inc:100
-#: includes/PDFTransPageHeaderPortrait.inc:270
+#: api/api_xml-rpc.php:981 includes/PDFQuotationPageHeader.inc:99
+#: includes/PDFQuotationPortraitPageHeader.inc:96
+#: includes/PDFTransPageHeaderPortrait.inc:272
#: includes/PO_PDFOrderPageHeader.inc:80 includes/DefineLabelClass.php:49
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/Functions.php:59
@@ -3858,9 +3859,9 @@
#: PurchData.php:700 PurchData.php:701 RecurringSalesOrders.php:334
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:691
#: SelectOrderItems.php:1298 StockLocMovements.php:97 StockMovements.php:105
-#: StockStatus.php:365 includes/PDFQuotationPageHeader.inc:80
-#: includes/PDFQuotationPortraitPageHeader.inc:101
-#: includes/PDFTransPageHeader.inc:212
+#: StockStatus.php:365 includes/PDFQuotationPageHeader.inc:100
+#: includes/PDFQuotationPortraitPageHeader.inc:97
+#: includes/PDFTransPageHeader.inc:215
msgid "Discount"
msgstr ""
@@ -4717,7 +4718,7 @@
#: ConfirmDispatch_Invoice.php:1650 ConfirmDispatch_Invoice.php:1652
#: ContractBOM.php:299 CounterReturns.php:1601 CounterReturns.php:1603
#: CounterSales.php:2067 CounterSales.php:2069 CustomerReceipt.php:579
-#: Dashboard.php:748 DeliveryDetails.php:601 DeliveryDetails.php:605
+#: Dashboard.php:747 DeliveryDetails.php:601 DeliveryDetails.php:605
#: DeliveryDetails.php:823 DeliveryDetails.php:827 GLBalanceSheet.php:22
#: GLJournalInquiry.php:113 GLProfit_Loss.php:25 GLTagProfit_Loss.php:25
#: GLTagProfit_Loss.php:523 GLTags.php:54 GLTransInquiry.php:36
@@ -4902,8 +4903,8 @@
#: ContractBOM.php:244 InternalStockRequest.php:274
#: SupplierTenderCreate.php:436 SupplierTenders.php:328
-#: includes/PDFTransPageHeader.inc:211
-#: includes/PDFTransPageHeaderPortrait.inc:268
+#: includes/PDFTransPageHeader.inc:214
+#: includes/PDFTransPageHeaderPortrait.inc:270
msgid "UOM"
msgstr ""
@@ -5087,7 +5088,7 @@
msgid "Budgeted Other Costs"
msgstr ""
-#: ContractCosting.php:175 Dashboard.php:358 OffersReceived.php:106
+#: ContractCosting.php:175 Dashboard.php:357 OffersReceived.php:106
#: OutstandingGRNs.php:177 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:515 PO_SelectPurchOrder.php:433 PurchData.php:271
#: ReprintGRN.php:83 SelectProduct.php:354 SelectSupplier.php:161
@@ -5668,7 +5669,7 @@
msgstr ""
#: Contracts.php:779 CustomerInquiry.php:220 CustomerTransInquiry.php:108
-#: Dashboard.php:669 FTP_RadioBeacon.php:52 PDFOrderStatus.php:294
+#: Dashboard.php:668 FTP_RadioBeacon.php:52 PDFOrderStatus.php:294
#: PDFOrdersInvoiced.php:293 PDFPriceList.php:390 PricesByCost.php:155
#: Prices_Customer.php:263 Prices_Customer.php:337 PrintCustTrans.php:846
#: PrintCustTransPortrait.php:892 SelectCompletedOrder.php:557
@@ -5677,8 +5678,8 @@
#: SelectSalesOrder.php:715 StockMovements.php:101
#: StockSerialItemResearch.php:84 includes/PDFDIFOTPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
-#: includes/PDFOrderPageHeader.inc:50 includes/PDFTransPageHeader.inc:47
-#: includes/PDFTransPageHeaderPortrait.inc:58
+#: includes/PDFOrderPageHeader.inc:50 includes/PDFTransPageHeader.inc:50
+#: includes/PDFTransPageHeaderPortrait.inc:61
msgid "Branch"
msgstr ""
@@ -5691,11 +5692,11 @@
#: Factors.php:242 PDFCustomerList.php:344 PDFRemittanceAdvice.php:249
#: SelectCreditItems.php:246 SelectCustomer.php:426 SelectOrderItems.php:598
#: includes/PDFOrderPageHeader_generic.inc:32
-#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:34
-#: includes/PDFQuotationPortraitPageHeader.inc:22
+#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:40
+#: includes/PDFQuotationPortraitPageHeader.inc:34
#: includes/PDFSalesOrder_generic.inc:34
-#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:81
-#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:18
+#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:84
+#: includes/PDFTransPageHeaderPortrait.inc:112 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28
msgid "Fax"
msgstr ""
@@ -5703,10 +5704,10 @@
#: Contracts.php:829 CustomerInquiry.php:135 CustomerReceipt.php:1022
#: PDFRemittanceAdvice.php:275 PO_Header.php:606 PrintCustTrans.php:883
#: PrintCustTransPortrait.php:933 SupplierInquiry.php:120
-#: includes/PDFQuotationPageHeader.inc:67
-#: includes/PDFQuotationPortraitPageHeader.inc:91
-#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:159
-#: includes/PDFTransPageHeaderPortrait.inc:212
+#: includes/PDFQuotationPageHeader.inc:88
+#: includes/PDFQuotationPortraitPageHeader.inc:88
+#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:162
+#: includes/PDFTransPageHeaderPortrait.inc:214
#: includes/PO_PDFOrderPageHeader.inc:71
msgid "All amounts stated in"
msgstr ""
@@ -5974,8 +5975,8 @@
msgid "against customer code"
msgstr ""
-#: CounterReturns.php:154 CounterSales.php:168 Dashboard.php:602
-#: Dashboard.php:621 DeliveryDetails.php:163 GLAccountCSV.php:189
+#: CounterReturns.php:154 CounterSales.php:168 Dashboard.php:601
+#: Dashboard.php:620 DeliveryDetails.php:163 GLAccountCSV.php:189
#: GLAccountCSV.php:218 GLAccountInquiry.php:195 GLAccountInquiry.php:233
#: GLAccountReport.php:118 SelectOrderItems.php:432
msgid "could not be retrieved"
@@ -6147,7 +6148,7 @@
msgstr ""
#: CounterReturns.php:787 CounterSales.php:884 Credit_Invoice.php:1570
-#: DeliveryDetails.php:1110
+#: DeliveryDetails.php:1110 SelectCreditItems.php:924
msgid "Sales person"
msgstr ""
@@ -6924,7 +6925,7 @@
msgid "The credit quantity for the line for"
msgstr ""
-#: Credit_Invoice.php:506
+#: Credit_Invoice.php:506 SelectCreditItems.php:952
msgid ""
"The GL code to write off the credit value to must be specified. Please "
"select the appropriate GL code for the selection box"
@@ -7069,7 +7070,7 @@
msgid "Goods returned to location"
msgstr ""
-#: Credit_Invoice.php:1544
+#: Credit_Invoice.php:1544 SelectCreditItems.php:902
msgid "Write off the cost of the goods to"
msgstr ""
@@ -7860,157 +7861,157 @@
msgid "Receipt"
msgstr ""
-#: CustWhereAlloc.php:156 CustomerAllocations.php:74
+#: CustWhereAlloc.php:156 CustomerAllocations.php:75
#: SupplierAllocations.php:92
msgid "Total allocated"
msgstr ""
-#: CustomerAllocations.php:11
+#: CustomerAllocations.php:13
msgid "Customer Receipt"
msgstr ""
-#: CustomerAllocations.php:11 SupplierAllocations.php:20
+#: CustomerAllocations.php:13 SupplierAllocations.php:20
msgid "Credit Note Allocations"
msgstr ""
-#: CustomerAllocations.php:27 SupplierAllocations.php:35
+#: CustomerAllocations.php:28 SupplierAllocations.php:35
msgid "Allocations can not be processed again"
msgstr ""
-#: CustomerAllocations.php:28 SupplierAllocations.php:36
+#: CustomerAllocations.php:29 SupplierAllocations.php:36
msgid ""
"If you hit refresh on this page after having just processed an allocation"
msgstr ""
-#: CustomerAllocations.php:29
+#: CustomerAllocations.php:30
msgid "try to use the navigation links provided rather than the back button"
msgstr ""
-#: CustomerAllocations.php:30
+#: CustomerAllocations.php:31
msgid "to avoid this message in future"
msgstr ""
-#: CustomerAllocations.php:50
+#: CustomerAllocations.php:51
msgid "Amount entered was negative"
msgstr ""
-#: CustomerAllocations.php:50
+#: CustomerAllocations.php:51
msgid "Only positive amounts are allowed"
msgstr ""
-#: CustomerAllocations.php:74
+#: CustomerAllocations.php:75
msgid ""
"Allocation could not be processed because the amount allocated is more than "
"the"
msgstr ""
-#: CustomerAllocations.php:74 SupplierAllocations.php:92
+#: CustomerAllocations.php:75 SupplierAllocations.php:92
msgid "being allocated"
msgstr ""
-#: CustomerAllocations.php:74
+#: CustomerAllocations.php:75
msgid "and the total amount of the"
msgstr ""
-#: CustomerAllocations.php:74
+#: CustomerAllocations.php:75
msgid "was"
msgstr ""
-#: CustomerAllocations.php:92
+#: CustomerAllocations.php:93
msgid "Could not delete old allocation record"
msgstr ""
-#: CustomerAllocations.php:110
+#: CustomerAllocations.php:111
msgid "Could not change allocation record"
msgstr ""
-#: CustomerAllocations.php:123
+#: CustomerAllocations.php:124
msgid "Could not update difference on exchange"
msgstr ""
-#: CustomerAllocations.php:139
+#: CustomerAllocations.php:140
msgid "Could not update receipt or credit note"
msgstr ""
-#: CustomerAllocations.php:168
+#: CustomerAllocations.php:169
msgid "Could not update exchange difference in General Ledger"
msgstr ""
-#: CustomerAllocations.php:189
+#: CustomerAllocations.php:190
msgid "Could not update debtors control in General Ledger"
msgstr ""
-#: CustomerAllocations.php:339
+#: CustomerAllocations.php:340
msgid "Allocate Receipt"
msgstr ""
-#: CustomerAllocations.php:339 CustomerReceipt.php:580
+#: CustomerAllocations.php:340 CustomerReceipt.php:580
msgid "Allocate Receipts"
msgstr ""
-#: CustomerAllocations.php:343 PDFRemittanceAdvice.php:307
+#: CustomerAllocations.php:344 PDFRemittanceAdvice.php:307
#: SupplierAllocations.php:566 SupplierAllocations.php:641
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr ""
-#: CustomerAllocations.php:345
+#: CustomerAllocations.php:346
msgid "Cust No"
msgstr ""
-#: CustomerAllocations.php:349 SupplierAllocations.php:571
+#: CustomerAllocations.php:350 SupplierAllocations.php:571
#: SupplierAllocations.php:646
msgid "To Alloc"
msgstr ""
-#: CustomerAllocations.php:351 ReprintGRN.php:90
+#: CustomerAllocations.php:352 ReprintGRN.php:90
#: includes/PDFWOPageHeader.inc:68
msgid "Action"
msgstr ""
-#: CustomerAllocations.php:370
+#: CustomerAllocations.php:371
msgid "Amount in customer currency"
msgstr ""
-#: CustomerAllocations.php:370 SupplierAllocations.php:443
+#: CustomerAllocations.php:371 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr ""
-#: CustomerAllocations.php:375 CustomerAllocations.php:376
-#: CustomerAllocations.php:377 SupplierAllocations.php:455
+#: CustomerAllocations.php:376 CustomerAllocations.php:377
+#: CustomerAllocations.php:378 SupplierAllocations.php:455
#: SupplierAllocations.php:456 includes/PDFLowGPPageHeader.inc:43
#: includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr ""
-#: CustomerAllocations.php:379 SupplierAllocations.php:459
+#: CustomerAllocations.php:380 SupplierAllocations.php:459
msgid "Yet to"
msgstr ""
-#: CustomerAllocations.php:379 CustomerAllocations.php:514
-#: CustomerAllocations.php:562 CustomerReceipt.php:268 CustomerReceipt.php:580
+#: CustomerAllocations.php:380 CustomerAllocations.php:515
+#: CustomerAllocations.php:563 CustomerReceipt.php:268 CustomerReceipt.php:580
#: SupplierAllocations.php:459 SupplierAllocations.php:595
#: SupplierAllocations.php:671
#, php-format
msgid "Allocate"
msgstr ""
-#: CustomerAllocations.php:380 SupplierAllocations.php:460
+#: CustomerAllocations.php:381 SupplierAllocations.php:460
msgid "This"
msgstr ""
-#: CustomerAllocations.php:380 CustomerInquiry.php:271
+#: CustomerAllocations.php:381 CustomerInquiry.php:271
#: SupplierAllocations.php:460 SupplierInquiry.php:263
msgid "Allocation"
msgstr ""
-#: CustomerAllocations.php:381
+#: CustomerAllocations.php:382
msgid "Running"
msgstr ""
-#: CustomerAllocations.php:381 CustomerAllocations.php:569
-#: CustomerAllocations.php:621 CustomerInquiry.php:224 Dashboard.php:58
-#: Dashboard.php:535 GLAccountInquiry.php:178 SupplierInquiry.php:216
+#: CustomerAllocations.php:382 CustomerAllocations.php:570
+#: CustomerAllocations.php:622 CustomerInquiry.php:224 Dashboard.php:57
+#: Dashboard.php:534 GLAccountInquiry.php:178 SupplierInquiry.php:216
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:31
@@ -8019,43 +8020,43 @@
msgid "Balance"
msgstr ""
-#: CustomerAllocations.php:393
+#: CustomerAllocations.php:394
msgid "Being allocated"
msgstr ""
-#: CustomerAllocations.php:415
+#: CustomerAllocations.php:416
msgid ""
"Check this box to allocate the entire amouunt of this transaction. Just "
"enter the amount without ticking this check box for a partial allocation"
msgstr ""
-#: CustomerAllocations.php:424
+#: CustomerAllocations.php:425
msgid ""
"Enter the amount of this transaction to be allocated. Nothing should be "
"entered here if the entire transaction is to be allocated, use the check box"
msgstr ""
-#: CustomerAllocations.php:434 SupplierAllocations.php:506
+#: CustomerAllocations.php:435 SupplierAllocations.php:506
msgid "Total Allocated"
msgstr ""
-#: CustomerAllocations.php:438 SupplierAllocations.php:519
+#: CustomerAllocations.php:439 SupplierAllocations.php:519
msgid "Recalculate Total To Allocate"
msgstr ""
-#: CustomerAllocations.php:441 SupplierAllocations.php:511
+#: CustomerAllocations.php:442 SupplierAllocations.php:511
msgid "Left to allocate"
msgstr ""
-#: CustomerAllocations.php:448 SupplierAllocations.php:520
+#: CustomerAllocations.php:449 SupplierAllocations.php:520
msgid "Process Allocations"
msgstr ""
-#: CustomerAllocations.php:491
+#: CustomerAllocations.php:492
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr ""
-#: CustomerAllocations.php:616 SupplierAllocations.php:688
+#: CustomerAllocations.php:617 SupplierAllocations.php:688
msgid "There are no allocations to be done"
msgstr ""
@@ -8559,7 +8560,7 @@
msgid "Total Balance"
msgstr ""
-#: CustomerInquiry.php:152 CustomerReceipt.php:1033 Dashboard.php:59
+#: CustomerInquiry.php:152 CustomerReceipt.php:1033 Dashboard.php:58
#: PrintCustStatements.php:394 SalesPeople.php:206 Shipments.php:406
#: StockClone.php:871 StockClone.php:873 Stocks.php:1180 Stocks.php:1182
#: SupplierInquiry.php:145 includes/PDFAgedDebtorsPageHeader.inc:50
@@ -9729,38 +9730,38 @@
msgid "Avg Daily Sales"
msgstr ""
-#: Dashboard.php:7 Dashboard.php:11
+#: Dashboard.php:6 Dashboard.php:10
msgid "Dashboard"
msgstr ""
-#: Dashboard.php:16 Dashboard.php:43
+#: Dashboard.php:15 Dashboard.php:42
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""
-#: Dashboard.php:17 Dashboard.php:26 Dashboard.php:35 Dashboard.php:44
+#: Dashboard.php:16 Dashboard.php:25 Dashboard.php:34 Dashboard.php:43
#: SalesPeople.php:125
msgid "The SQL that was used and failed was"
msgstr ""
-#: Dashboard.php:25
+#: Dashboard.php:24
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""
-#: Dashboard.php:34
+#: Dashboard.php:33
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""
-#: Dashboard.php:50
+#: Dashboard.php:49
msgid "Overdue Customer Balances"
msgstr ""
-#: Dashboard.php:56 includes/PDFCustTransListingPageHeader.inc:50
+#: Dashboard.php:55 includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Trans Date"
msgstr ""
-#: Dashboard.php:57 Dashboard.php:362 EmailConfirmation.php:221
+#: Dashboard.php:56 Dashboard.php:361 EmailConfirmation.php:221
#: EmailConfirmation.php:351 MRPDemands.php:298 MRPDemands.php:399
#: MRPPlannedPurchaseOrders.php:339 MRPPlannedWorkOrders.php:260
#: MRPPlannedWorkOrders.php:393 MRPReport.php:414 MRPReport.php:420
@@ -9769,46 +9770,50 @@
msgid "Due Date"
msgstr ""
-#: Dashboard.php:60 includes/PDFAgedDebtorsPageHeader.inc:51
+#: Dashboard.php:59 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr ""
-#: Dashboard.php:61 Dashboard.php:62 includes/PDFAgedDebtorsPageHeader.inc:52
+#: Dashboard.php:60 Dashboard.php:61 includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedDebtorsPageHeader.inc:53
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr ""
-#: Dashboard.php:334 POReport.php:610 POReport.php:697 POReport.php:810
+#: Dashboard.php:333 POReport.php:610 POReport.php:697 POReport.php:810
#: SalesInquiry.php:911 SalesInquiry.php:927 SalesInquiry.php:1038
#: WorkOrderCosting.php:302
msgid "Totals"
msgstr ""
-#: Dashboard.php:353
+#: Dashboard.php:352
msgid "Supplier Invoices Due within 1 Month"
msgstr ""
-#: Dashboard.php:359 PrintCustTrans.php:811 PrintCustTransPortrait.php:857
+#: Dashboard.php:358 PrintCustTrans.php:811 PrintCustTransPortrait.php:857
#: SalesInquiry.php:1087 SupplierInvoice.php:632
msgid "Invoice Date"
msgstr ""
-#: Dashboard.php:361
+#: Dashboard.php:360
msgid "Amount Due"
msgstr ""
-#: Dashboard.php:425 SuppPaymentRun.php:111
+#: Dashboard.php:424 SuppPaymentRun.php:111
msgid "The details of supplier invoices due could not be retrieved because"
msgstr ""
-#: Dashboard.php:516 SuppPaymentRun.php:226
+#: Dashboard.php:515 SuppPaymentRun.php:226
msgid "Grand Total Payments Due"
msgstr ""
-#: Dashboard.php:534 GLAccounts.php:243 GLAccounts.php:296
+#: Dashboard.php:526
+msgid "Bank and Credit Card Balances"
+msgstr ""
+
+#: Dashboard.php:533 GLAccounts.php:243 GLAccounts.php:296
#: GLBalanceSheet.php:402 GLCodesInquiry.php:27 GLProfit_Loss.php:621
#: GLTagProfit_Loss.php:537 GLTrialBalance.php:453 SelectGLAccount.php:113
#: SupplierCredit.php:459 SupplierInvoice.php:827
@@ -9819,61 +9824,65 @@
msgid "Account Name"
msgstr ""
-#: Dashboard.php:602 Dashboard.php:621 GLAccountCSV.php:189
+#: Dashboard.php:601 Dashboard.php:620 GLAccountCSV.php:189
#: GLAccountCSV.php:218 GLAccountInquiry.php:195 GLAccountInquiry.php:233
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr ""
-#: Dashboard.php:662 ../webSHOP/includes/Functions.php:64
+#: Dashboard.php:653
+msgid "Outstanding Orders"
+msgstr ""
+
+#: Dashboard.php:661 ../webSHOP/includes/Functions.php:64
#: ../webSHOP/includes/header.php:226
msgid "View Order"
msgstr ""
-#: Dashboard.php:670 FTP_RadioBeacon.php:53 SelectCompletedOrder.php:558
+#: Dashboard.php:669 FTP_RadioBeacon.php:53 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:93 SelectSalesOrder.php:699
msgid "Cust Order"
msgstr ""
-#: Dashboard.php:671 FTP_RadioBeacon.php:54 MRPReschedules.php:196
+#: Dashboard.php:670 FTP_RadioBeacon.php:54 MRPReschedules.php:196
#: POReport.php:540 POReport.php:626 POReport.php:1306 POReport.php:1357
#: POReport.php:1514 PO_SelectOSPurchOrder.php:512 PO_SelectPurchOrder.php:436
#: PrintCustTrans.php:810 PrintCustTransPortrait.php:856 SalesInquiry.php:827
#: SalesInquiry.php:846 SalesInquiry.php:1086 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:700 includes/PDFOrderPageHeader_generic.inc:77
-#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:56
-#: includes/PDFTransPageHeaderPortrait.inc:68
+#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:59
+#: includes/PDFTransPageHeaderPortrait.inc:71
#: includes/PO_PDFOrderPageHeader.inc:51
msgid "Order Date"
msgstr ""
-#: Dashboard.php:672 FTP_RadioBeacon.php:55 SelectCompletedOrder.php:560
+#: Dashboard.php:671 FTP_RadioBeacon.php:55 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:701 SelectSalesOrder.php:718
msgid "Req Del Date"
msgstr ""
-#: Dashboard.php:673 FTP_RadioBeacon.php:56 PO_Header.php:881
+#: Dashboard.php:672 FTP_RadioBeacon.php:56 PO_Header.php:881
#: PO_Header.php:1134 SelectCompletedOrder.php:561 SelectSalesOrder.php:702
-#: SelectSalesOrder.php:719 includes/PDFQuotationPageHeader.inc:42
-#: includes/PDFQuotationPortraitPageHeader.inc:31
+#: SelectSalesOrder.php:719 includes/PDFQuotationPageHeader.inc:48
+#: includes/PDFQuotationPortraitPageHeader.inc:42
msgid "Delivery To"
msgstr ""
-#: Dashboard.php:674 FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:519
+#: Dashboard.php:673 FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:519
#: PO_SelectPurchOrder.php:439 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:97 SelectSalesOrder.php:703
msgid "Order Total"
msgstr ""
-#: Dashboard.php:707 SelectSalesOrder.php:674
+#: Dashboard.php:706 SelectSalesOrder.php:674
msgid "No orders or quotations were returned by the SQL because"
msgstr ""
-#: Dashboard.php:750 SelectSalesOrder.php:759
+#: Dashboard.php:749 SelectSalesOrder.php:759
msgid "Reprint"
msgstr ""
-#: Dashboard.php:797 SelectSalesOrder.php:852
+#: Dashboard.php:796 SelectSalesOrder.php:852
msgid "Total Order(s) Value in"
msgstr ""
@@ -11137,8 +11146,8 @@
msgstr ""
#: EmailConfirmation.php:43 FTP_RadioBeacon.php:178 PDFPickingList.php:224
-#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
-#: PDFQuotationPortrait.php:123 PDFWOPrint.php:144 PDFWOPrint.php:264
+#: PDFQuotation.php:37 PDFQuotation.php:123 PDFQuotationPortrait.php:39
+#: PDFQuotationPortrait.php:125 PDFWOPrint.php:144 PDFWOPrint.php:264
#: PO_PDFPurchOrder.php:78 PO_PDFPurchOrder.php:209 PrintCustOrder.php:39
#: PrintCustOrder.php:136 PrintCustOrder_generic.php:38
#: PrintCustOrder_generic.php:163 PrintCustStatements.php:116
@@ -11225,7 +11234,7 @@
#: EmailConfirmation.php:186 EmailConfirmation.php:307 PrintCustTrans.php:784
#: PrintCustTransPortrait.php:829 includes/PDFOrderPageHeader_generic.inc:40
-#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:112
+#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:115
msgid "Delivered To"
msgstr ""
@@ -15302,75 +15311,75 @@
msgid "Print Labels"
msgstr ""
-#: LocationUsers.php:4
-msgid "Maintenance Of Location Authorised Users"
+#: LocationUsers.php:5 includes/MainMenuLinksArray.php:507
+msgid "Inventory Location Authorised Users Maintenance"
msgstr ""
-#: LocationUsers.php:7
+#: LocationUsers.php:10
msgid "Location Authorised Users"
msgstr ""
-#: LocationUsers.php:30
+#: LocationUsers.php:33
msgid "You have not selected any Location"
msgstr ""
-#: LocationUsers.php:43
+#: LocationUsers.php:46
msgid "You have not selected an user to be authorised to use this Location"
msgstr ""
-#: LocationUsers.php:62
+#: LocationUsers.php:65
msgid "is already authorised to use this location"
msgstr ""
-#: LocationUsers.php:74
+#: LocationUsers.php:77
msgid "authority to use the"
msgstr ""
-#: LocationUsers.php:74
+#: LocationUsers.php:77
msgid "location has been changed"
msgstr ""
-#: LocationUsers.php:85 LocationUsers.php:95
+#: LocationUsers.php:88 LocationUsers.php:98
msgid "The Location user record could not be deleted because"
msgstr ""
-#: LocationUsers.php:87
+#: LocationUsers.php:90
msgid "has had their authority to use the"
msgstr ""
-#: LocationUsers.php:87 LocationUsers.php:97
+#: LocationUsers.php:90 LocationUsers.php:100
msgid "location removed"
msgstr ""
-#: LocationUsers.php:97
+#: LocationUsers.php:100
msgid "has had their authority to update"
msgstr ""
-#: LocationUsers.php:109 NoSalesItems.php:19 TopItems.php:22
+#: LocationUsers.php:112 NoSalesItems.php:19 TopItems.php:22
msgid "Select Location"
msgstr ""
-#: LocationUsers.php:168
+#: LocationUsers.php:171
msgid "Authorised users for Location"
msgstr ""
-#: LocationUsers.php:189
+#: LocationUsers.php:192
msgid "Are you sure you wish to remove Update for this user?"
msgstr ""
-#: LocationUsers.php:189
+#: LocationUsers.php:192
msgid "Remove Update"
msgstr ""
-#: LocationUsers.php:191
+#: LocationUsers.php:194
msgid "Are you sure you wish to add Update for this user?"
msgstr ""
-#: LocationUsers.php:191
+#: LocationUsers.php:194
msgid "Add Update"
msgstr ""
-#: Locations.php:7
+#: Locations.php:5
msgid "Location Maintenance"
msgstr ""
@@ -17180,8 +17189,8 @@
msgstr ""
#: OutstandingGRNs.php:183 SpecialOrder.php:736
-#: includes/PDFTransPageHeader.inc:209
-#: includes/PDFTransPageHeaderPortrait.inc:266
+#: includes/PDFTransPageHeader.inc:212
+#: includes/PDFTransPageHeaderPortrait.inc:268
#: ../webSHOP/includes/PlaceOrder.php:238
msgid "Unit Price"
msgstr ""
@@ -17424,8 +17433,8 @@
msgstr ""
#: PDFCustomerList.php:343 includes/PDFOrderPageHeader_generic.inc:32
-#: includes/PDFQuotationPageHeader.inc:34
-#: includes/PDFQuotationPortraitPageHeader.inc:22
+#: includes/PDFQuotationPageHeader.inc:39
+#: includes/PDFQuotationPortraitPageHeader.inc:33
#: includes/PDFSalesOrder_generic.inc:34
msgid "Ph"
msgstr ""
@@ -18138,80 +18147,76 @@
msgid "QA Label"
msgstr ""
-#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
+#: PDFQuotation.php:12 PDFQuotationPortrait.php:12
msgid "Select Quotation To Print"
msgstr ""
-#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
+#: PDFQuotation.php:18 PDFQuotationPortrait.php:18
msgid "Select a Quotation to Print before calling this page"
msgstr ""
-#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
+#: PDFQuotation.php:25 PDFQuotationPortrait.php:25
msgid "Quotations"
msgstr ""
-#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
+#: PDFQuotation.php:37 PDFQuotationPortrait.php:39
msgid ""
"There was a problem retrieving the quotation header details for Order Number"
msgstr ""
-#: PDFQuotation.php:78 PDFQuotation.php:266 PDFQuotationPortrait.php:80
-#: PDFQuotationPortrait.php:270
+#: PDFQuotation.php:80 PDFQuotation.php:272 PDFQuotationPortrait.php:82
+#: PDFQuotationPortrait.php:264
msgid "Print Quotation Error"
msgstr ""
-#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
+#: PDFQuotation.php:86 PDFQuotationPortrait.php:88
msgid "Unable to Locate Quotation Number"
msgstr ""
-#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
+#: PDFQuotation.php:93 PDFQuotationPortrait.php:95
msgid "Outstanding Quotations"
msgstr ""
-#: PDFQuotation.php:113 PDFQuotationPortrait.php:114
+#: PDFQuotation.php:115 PDFQuotationPortrait.php:117
msgid "Customer Quotation"
msgstr ""
-#: PDFQuotation.php:114 PDFQuotationPortrait.php:115 SalesInquiry.php:1078
-#: includes/PDFQuotationPageHeader.inc:14
-#: includes/PDFQuotationPortraitPageHeader.inc:14
+#: PDFQuotation.php:116 PDFQuotationPortrait.php:118 SalesInquiry.php:1078
+#: includes/PDFQuotationPageHeader.inc:18
+#: includes/PDFQuotationPortraitPageHeader.inc:18
msgid "Quotation"
msgstr ""
-#: PDFQuotation.php:121 PDFQuotationPortrait.php:122
+#: PDFQuotation.php:122 PDFQuotationPortrait.php:124
msgid ""
"There was a problem retrieving the quotation line details for quotation "
"Number"
msgstr ""
-#: PDFQuotation.php:237 PDFQuotationPortrait.php:257
+#: PDFQuotation.php:241 PDFQuotationPortrait.php:238
msgid "Quotation Excluding Tax"
msgstr ""
-#: PDFQuotation.php:240 PDFQuotationPortrait.php:260
+#: PDFQuotation.php:244 PDFQuotationPortrait.php:241
msgid "Total Tax"
msgstr ""
-#: PDFQuotation.php:243 PDFQuotationPortrait.php:263
+#: PDFQuotation.php:247 PDFQuotationPortrait.php:244
msgid "Quotation Including Tax"
msgstr ""
-#: PDFQuotation.php:268 PDFQuotationPortrait.php:272
+#: PDFQuotation.php:274 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr ""
-#: PDFQuotation.php:268 PDFQuotationPortrait.php:272
+#: PDFQuotation.php:274 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr ""
-#: PDFQuotation.php:269 PDFQuotationPortrait.php:273
+#: PDFQuotation.php:275 PDFQuotationPortrait.php:267
msgid "Print Another Quotation"
msgstr ""
-#: PDFQuotationPortrait.php:237
-msgid "Notes:"
-msgstr ""
-
#: PDFReceipt.php:9
msgid "Sales Receipt"
msgstr ""
@@ -18653,7 +18658,7 @@
#: POReport.php:764 POReport.php:1268 POReport.php:1311 POReport.php:1362
#: POReport.php:1439 POReport.php:1451 POReport.php:1624 SalesInquiry.php:770
#: SalesInquiry.php:833 SalesInquiry.php:852 SalesInquiry.php:999
-#: SalesInquiry.php:1229 includes/PDFTransPageHeader.inc:213
+#: SalesInquiry.php:1229 includes/PDFTransPageHeader.inc:216
msgid "Extended Price"
msgstr ""
@@ -18717,8 +18722,8 @@
#: includes/PDFOrderPageHeader.inc:39
#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFPickingListHeader.inc:44 includes/PDFSalesOrder_generic.inc:75
-#: includes/PDFTransPageHeader.inc:54
-#: includes/PDFTransPageHeaderPortrait.inc:65
+#: includes/PDFTransPageHeader.inc:57
+#: includes/PDFTransPageHeaderPortrait.inc:68
msgid "Order No"
msgstr ""
@@ -22152,14 +22157,14 @@
#: PrintCustTrans.php:731 PrintCustTrans.php:964 PrintCustTrans.php:1013
#: PrintCustTransPortrait.php:771 PrintCustTransPortrait.php:1019
-#: PrintCustTransPortrait.php:1074 includes/PDFTransPageHeader.inc:15
-#: includes/PDFTransPageHeaderPortrait.inc:18
+#: PrintCustTransPortrait.php:1074 includes/PDFTransPageHeader.inc:18
+#: includes/PDFTransPageHeaderPortrait.inc:20
msgid "TAX INVOICE"
msgstr ""
#: PrintCustTrans.php:733 PrintCustTrans.php:966 PrintCustTrans.php:1015
#: PrintCustTransPortrait.php:773 PrintCustTransPortrait.php:1021
-#: PrintCustTransPortrait.php:1076 includes/PDFTransPageHeaderPortrait.inc:20
+#: PrintCustTransPortrait.php:1076 includes/PDFTransPageHeaderPortrait.inc:22
msgid "TAX CREDIT NOTE"
msgstr ""
@@ -22179,8 +22184,8 @@
msgstr ""
#: PrintCustTrans.php:783 PrintCustTransPortrait.php:828
-#: includes/PDFTransPageHeader.inc:138
-#: includes/PDFTransPageHeaderPortrait.inc:190
+#: includes/PDFTransPageHeader.inc:141
+#: includes/PDFTransPageHeaderPortrait.inc:192
msgid "Charge Branch"
msgstr ""
@@ -22195,8 +22200,8 @@
#: PrintCustTrans.php:812 PrintCustTrans.php:859
#: PrintCustTransPortrait.php:858 PrintCustTransPortrait.php:908
#: SalesAnalRepts.php:50 SalesAnalRepts.php:52
-#: includes/PDFTransPageHeader.inc:196
-#: includes/PDFTransPageHeaderPortrait.inc:247
+#: includes/PDFTransPageHeader.inc:199
+#: includes/PDFTransPageHeaderPortrait.inc:249
msgid "Sales Person"
msgstr ""
@@ -24975,6 +24980,10 @@
msgid "Goods Returned to Location"
msgstr ""
+#: SelectCreditItems.php:944
+msgid "Credit Note Text"
+msgstr ""
+
#: SelectCreditItems.php:957
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr ""
@@ -41097,8 +41106,8 @@
msgstr ""
#: includes/PDFCustTransListingPageHeader.inc:52
-#: includes/PDFQuotationPageHeader.inc:85
-#: includes/PDFQuotationPortraitPageHeader.inc:103
+#: includes/PDFQuotationPageHeader.inc:105
+#: includes/PDFQuotationPortraitPageHeader.inc:99
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Tax Amount"
msgstr ""
@@ -41244,7 +41253,7 @@
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFInventoryPlanPageHeader.inc:55
#: includes/PDFInventoryPlanPageHeader.inc:56
-#: includes/PDFTransPageHeaderPortrait.inc:267
+#: includes/PDFTransPageHeaderPortrait.inc:269
msgid "Qty"
msgstr ""
@@ -41278,8 +41287,8 @@
#: includes/PDFOrderPageHeader.inc:40
#: includes/PDFOrderPageHeader_generic.inc:75
-#: includes/PDFQuotationPageHeader.inc:18
-#: includes/PDFQuotationPortraitPageHeader.inc:87
...
[truncated message content] |
