[Web-erp-svn] SF.net SVN: web-erp:[7102] trunk/locale

[<rc...@us...>]

Revision: 7102
          http://sourceforge.net/p/web-erp/reponame/7102
Author:   rchacon
Date:     2015-01-26 22:19:36 +0000 (Mon, 26 Jan 2015)
Log Message:
-----------


Modified Paths:
--------------
    trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
    trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
    trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po

Modified: trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot
===================================================================
--- trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot	2015-01-26 21:55:34 UTC (rev 7101)
+++ trunk/locale/en_GB.utf8/LC_MESSAGES/messages.pot	2015-01-26 22:19:36 UTC (rev 7102)
@@ -8,7 +8,7 @@
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-01-26 15:51-0600\n"
+"POT-Creation-Date: 2015-01-26 16:00-0600\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL...@li...>\n"

Modified: trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)

Modified: trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po	2015-01-26 21:55:34 UTC (rev 7101)
+++ trunk/locale/nl_NL.utf8/LC_MESSAGES/messages.po	2015-01-26 22:19:36 UTC (rev 7102)
@@ -7,7 +7,7 @@
 msgstr ""
 "Project-Id-Version: webERP 4.11.5\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-01-17 17:09-0600\n"
+"POT-Creation-Date: 2015-01-26 16:00-0600\n"
 "PO-Revision-Date: 2013-06-01 12:06-0600\n"
 "Last-Translator: Rafael Chacon <raf...@gm...>\n"
 "Language-Team: Nederland <in...@to...>\n"
@@ -162,7 +162,7 @@
 "afgeleid van deze groep"
 
 #: AccountGroups.php:213 AccountGroups.php:248 AccountSections.php:130
-#: Areas.php:115 Areas.php:124 BankAccounts.php:163 CreditStatus.php:125
+#: Areas.php:115 Areas.php:124 BankAccounts.php:165 CreditStatus.php:125
 #: Currencies.php:244 Currencies.php:252 Currencies.php:260
 #: CustomerBranches.php:301 CustomerBranches.php:311 CustomerBranches.php:321
 #: CustomerBranches.php:331 CustomerBranches.php:341 CustomerTypes.php:146
@@ -237,36 +237,36 @@
 #: AccountGroups.php:282 AccountSections.php:169 AddCustomerContacts.php:25
 #: AddCustomerContacts.php:27 AddCustomerNotes.php:101
 #: AddCustomerTypeNotes.php:94 AgedDebtors.php:454 AgedSuppliers.php:276
-#: Areas.php:144 AuditTrail.php:11 BOMExtendedQty.php:256 BOMIndented.php:248
-#: BOMIndentedReverse.php:236 BOMInquiry.php:187 BOMListing.php:110
-#: BOMs.php:239 BOMs.php:890 BankReconciliation.php:17 COGSGLPostings.php:19
-#: CompanyPreferences.php:102 CounterReturns.php:1629 CounterSales.php:2097
-#: CounterSales.php:2193 CreditStatus.php:21 Credit_Invoice.php:276
-#: Currencies.php:30 CustEDISetup.php:17 CustItem.php:120 CustItem.php:210
-#: CustItem.php:238 DailyBankTransactions.php:11 DebtorsAtPeriodEnd.php:129
-#: DiscountCategories.php:12 DiscountCategories.php:149 DiscountMatrix.php:16
-#: EDIMessageFormat.php:105 FixedAssetLocations.php:13
-#: FixedAssetRegister.php:16 FixedAssetRegister.php:256
-#: FixedAssetTransfer.php:14 FormDesigner.php:185 GLBalanceSheet.php:387
-#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11
-#: HistoricalTestResults.php:38 InternalStockRequest.php:311
-#: InventoryPlanning.php:354 InventoryPlanningPrefSupplier.php:386
-#: MRPReport.php:516 MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16
-#: NoSalesItems.php:91 PDFPickingList.php:29 PDFStockLocTransfer.php:16
-#: POReport.php:60 POReport.php:64 POReport.php:68
-#: PO_AuthorisationLevels.php:10 PO_SelectOSPurchOrder.php:148
-#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:133
-#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 PriceMatrix.php:16
-#: Prices.php:11 PricesBasedOnMarkUp.php:8 Prices_Customer.php:35
-#: ProductSpecs.php:38 PurchData.php:241 PurchData.php:373 PurchData.php:401
+#: Areas.php:144 AuditTrail.php:11 BOMExtendedQty.php:256 BOMIndented.php:249
+#: BOMIndentedReverse.php:236 BOMInquiry.php:186 BOMListing.php:110
+#: BOMs.php:239 BOMs.php:890 COGSGLPostings.php:19 CompanyPreferences.php:102
+#: CounterReturns.php:1629 CounterSales.php:2097 CounterSales.php:2193
+#: CreditStatus.php:21 Credit_Invoice.php:276 Currencies.php:30
+#: CustEDISetup.php:17 CustItem.php:120 CustItem.php:210 CustItem.php:238
+#: DebtorsAtPeriodEnd.php:129 DiscountCategories.php:12
+#: DiscountCategories.php:149 DiscountMatrix.php:16 EDIMessageFormat.php:105
+#: FixedAssetLocations.php:13 FixedAssetRegister.php:16
+#: FixedAssetRegister.php:256 FixedAssetTransfer.php:14 FormDesigner.php:185
+#: GLBalanceSheet.php:387 GLBudgets.php:32 GLJournal.php:250
+#: GLJournalInquiry.php:11 HistoricalTestResults.php:38
+#: InternalStockRequest.php:311 InventoryPlanning.php:354
+#: InventoryPlanningPrefSupplier.php:386 MRPReport.php:516
+#: MaintenanceTasks.php:14 MaintenanceUserSchedule.php:16 NoSalesItems.php:91
+#: PDFPickingList.php:29 PDFStockLocTransfer.php:16 POReport.php:60
+#: POReport.php:64 POReport.php:68 PO_AuthorisationLevels.php:10
+#: PO_SelectOSPurchOrder.php:148 PcAssignCashToTab.php:59
+#: PcAssignCashToTab.php:133 PcAssignCashToTab.php:149
+#: PcAssignCashToTab.php:193 PriceMatrix.php:16 Prices.php:11
+#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 ProductSpecs.php:38
+#: PurchData.php:241 PurchData.php:373 PurchData.php:401
 #: PurchaseByPrefSupplier.php:305 QATests.php:20 RecurringSalesOrders.php:320
 #: RelatedItemsUpdate.php:24 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
 #: SalesCategories.php:11 SalesGLPostings.php:19 SalesGraph.php:40
 #: SalesPeople.php:28 SalesTypes.php:20 SelectAsset.php:48
 #: SelectCompletedOrder.php:11 SelectContract.php:69 SelectCreditItems.php:220
 #: SelectCreditItems.php:291 SelectCustomer.php:265 SelectGLAccount.php:65
-#: SelectOrderItems.php:559 SelectOrderItems.php:1442
-#: SelectOrderItems.php:1542 SelectProduct.php:511 SelectQASamples.php:43
+#: SelectOrderItems.php:559 SelectOrderItems.php:1463
+#: SelectOrderItems.php:1563 SelectProduct.php:510 SelectQASamples.php:43
 #: SelectSalesOrder.php:512 SelectSupplier.php:14 SelectSupplier.php:220
 #: SelectWorkOrder.php:9 SelectWorkOrder.php:174 SellThroughSupport.php:229
 #: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
@@ -311,7 +311,7 @@
 #: ContractCosting.php:202 Currencies.php:330 Currencies.php:508
 #: Currencies.php:510 CustomerBranches.php:451 Customers.php:659
 #: Customers.php:1049 Customers.php:1055 Customers.php:1058
-#: DailyBankTransactions.php:145 DeliveryDetails.php:1155
+#: DailyBankTransactions.php:147 DeliveryDetails.php:1155
 #: DeliveryDetails.php:1198 DeliveryDetails.php:1201 FormDesigner.php:101
 #: GLTransInquiry.php:74 Labels.php:601 Labels.php:603 Labels.php:628
 #: Locations.php:646 Locations.php:648 Locations.php:661 Locations.php:663
@@ -338,8 +338,8 @@
 #: SalesAnalRepts.php:423 SalesAnalRepts.php:448 SalesAnalRepts.php:451
 #: SalesAnalRepts.php:476 SalesAnalRepts.php:479 SalesCategories.php:264
 #: SalesCategories.php:351 SalesCategories.php:355 SalesPeople.php:227
-#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:238
-#: SelectProduct.php:363 SelectQASamples.php:417 SelectQASamples.php:511
+#: SalesPeople.php:367 SalesPeople.php:369 SelectProduct.php:237
+#: SelectProduct.php:362 SelectQASamples.php:417 SelectQASamples.php:511
 #: SelectQASamples.php:513 SelectQASamples.php:568 SelectQASamples.php:570
 #: SelectQASamples.php:582 SelectQASamples.php:584 ShipmentCosting.php:667
 #: ShopParameters.php:289 ShopParameters.php:293 ShopParameters.php:337
@@ -367,15 +367,15 @@
 msgstr "Ja"
 
 #: AccountGroups.php:313 AccountGroups.php:450 AccountGroups.php:452
-#: BOMs.php:130 BOMs.php:801 BOMs.php:805 BankAccounts.php:216
-#: BankAccounts.php:410 BankAccounts.php:412 BankAccounts.php:416
-#: BankAccounts.php:424 CompanyPreferences.php:424 CompanyPreferences.php:428
+#: BOMs.php:130 BOMs.php:801 BOMs.php:805 BankAccounts.php:218
+#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418
+#: BankAccounts.php:426 CompanyPreferences.php:424 CompanyPreferences.php:428
 #: CompanyPreferences.php:439 CompanyPreferences.php:443
 #: CompanyPreferences.php:454 CompanyPreferences.php:458
 #: ContractCosting.php:200 Currencies.php:332 Currencies.php:513
 #: Currencies.php:515 CustomerBranches.php:451 Customers.php:658
 #: Customers.php:1047 Customers.php:1054 Customers.php:1057
-#: DailyBankTransactions.php:147 DeliveryDetails.php:1156
+#: DailyBankTransactions.php:149 DeliveryDetails.php:1156
 #: DeliveryDetails.php:1199 DeliveryDetails.php:1202 FormDesigner.php:99
 #: GLTransInquiry.php:93 Labels.php:600 Labels.php:604 Labels.php:629
 #: Locations.php:651 Locations.php:653 Locations.php:666 Locations.php:668
@@ -402,8 +402,8 @@
 #: SalesAnalRepts.php:422 SalesAnalRepts.php:447 SalesAnalRepts.php:450
 #: SalesAnalRepts.php:475 SalesAnalRepts.php:478 SalesCategories.php:266
 #: SalesCategories.php:352 SalesCategories.php:354 SalesPeople.php:229
-#: SalesPeople.php:372 SalesPeople.php:374 SelectProduct.php:240
-#: SelectProduct.php:365 SelectQASamples.php:419 SelectQASamples.php:516
+#: SalesPeople.php:372 SalesPeople.php:374 SelectProduct.php:239
+#: SelectProduct.php:364 SelectQASamples.php:419 SelectQASamples.php:516
 #: SelectQASamples.php:518 SelectQASamples.php:573 SelectQASamples.php:575
 #: SelectQASamples.php:587 SelectQASamples.php:589 ShipmentCosting.php:668
 #: ShopParameters.php:290 ShopParameters.php:292 ShopParameters.php:338
@@ -433,7 +433,7 @@
 
 #: AccountGroups.php:322 AccountSections.php:191 AddCustomerContacts.php:148
 #: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
-#: BOMs.php:157 BankAccounts.php:241 COGSGLPostings.php:112
+#: BOMs.php:157 BankAccounts.php:243 COGSGLPostings.php:112
 #: COGSGLPostings.php:219 CreditStatus.php:175 Currencies.php:362
 #: Currencies.php:379 CustItem.php:166 CustomerBranches.php:455
 #: CustomerTypes.php:205 Customers.php:1131 Customers.php:1165
@@ -471,7 +471,7 @@
 
 #: AccountGroups.php:323 AccountSections.php:195 AddCustomerContacts.php:149
 #: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
-#: BOMs.php:159 BankAccounts.php:242 COGSGLPostings.php:113
+#: BOMs.php:159 BankAccounts.php:244 COGSGLPostings.php:113
 #: COGSGLPostings.php:220 ContractBOM.php:272 ContractOtherReqts.php:124
 #: CounterReturns.php:740 CounterSales.php:836 CreditStatus.php:176
 #: Credit_Invoice.php:410 Currencies.php:365 CustItem.php:167
@@ -495,7 +495,7 @@
 #: SalesTypes.php:207 SecurityTokens.php:131 SelectCreditItems.php:778
 #: SelectCustomer.php:615 SelectCustomer.php:634 SelectCustomer.php:664
 #: SelectCustomer.php:682 SelectCustomer.php:706 SelectCustomer.php:723
-#: SelectOrderItems.php:1357 SelectQASamples.php:411
+#: SelectOrderItems.php:1375 SelectQASamples.php:411
 #: SellThroughSupport.php:299 Shipments.php:440 Shippers.php:145
 #: SpecialOrder.php:667 StockCategories.php:297 StockCategories.php:626
 #: StockLocTransfer.php:325 SuppContractChgs.php:99 SuppCreditGRNs.php:117
@@ -575,7 +575,7 @@
 
 #: AccountGroups.php:462 AccountSections.php:262 AddCustomerContacts.php:260
 #: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BOMs.php:818 BankAccounts.php:431 COGSGLPostings.php:368
+#: BOMs.php:818 BankAccounts.php:433 COGSGLPostings.php:368
 #: CreditStatus.php:259 Currencies.php:522 CustLoginSetup.php:273
 #: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
 #: FixedAssetCategories.php:350 FixedAssetLocations.php:161
@@ -709,8 +709,8 @@
 
 #: AddCustomerContacts.php:126 CompanyPreferences.php:173
 #: CustomerBranches.php:408 Customers.php:1118 Customers.php:1126
-#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:185
-#: PrintWOItemSlip.php:196 PrintWOItemSlip.php:207 ProductSpecs.php:162
+#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:184
+#: PrintWOItemSlip.php:195 PrintWOItemSlip.php:206 ProductSpecs.php:162
 #: ProductSpecs.php:383 QATests.php:389 SalesPeople.php:208
 #: SelectCustomer.php:609 StockDispatch.php:275 StockDispatch.php:286
 #: StockDispatch.php:297 SuppTransGLAnalysis.php:108 SupplierContacts.php:152
@@ -830,8 +830,8 @@
 #: GLAccountReport.php:343 GLTransInquiry.php:47 MRPCalendar.php:219
 #: PDFRemittanceAdvice.php:308 PDFWOPrint.php:448 PaymentAllocations.php:66
 #: PcAssignCashToTab.php:238 PcAuthorizeExpenses.php:93 PrintCustTrans.php:856
-#: PrintCustTransPortrait.php:907 PrintWOItemSlip.php:187
-#: PrintWOItemSlip.php:198 PrintWOItemSlip.php:209 ReverseGRN.php:398
+#: PrintCustTransPortrait.php:907 PrintWOItemSlip.php:186
+#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 ReverseGRN.php:398
 #: SelectCustomer.php:659 SelectCustomer.php:701 ShipmentCosting.php:538
 #: ShipmentCosting.php:615 Shipments.php:491 StockDispatch.php:277
 #: StockDispatch.php:288 StockDispatch.php:299 StockLocMovements.php:92
@@ -970,11 +970,11 @@
 msgstr "Voorraad"
 
 #: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
-#: BOMIndented.php:314 BOMIndentedReverse.php:293 BOMInquiry.php:109
-#: BOMInquiry.php:199 BOMs.php:567 BOMs.php:914 ContractBOM.php:242
+#: BOMIndented.php:315 BOMIndentedReverse.php:293 BOMInquiry.php:109
+#: BOMInquiry.php:198 BOMs.php:567 BOMs.php:914 ContractBOM.php:242
 #: ContractBOM.php:354 ContractOtherReqts.php:98 CounterReturns.php:1692
 #: CounterSales.php:2102 CounterSales.php:2256 CreditStatus.php:152
-#: CreditStatus.php:243 CustomerPurchases.php:76 EmailConfirmation.php:219
+#: CreditStatus.php:243 CustomerPurchases.php:81 EmailConfirmation.php:219
 #: EmailConfirmation.php:349 FixedAssetCategories.php:167
 #: FixedAssetDepreciation.php:91 FixedAssetRegister.php:87
 #: FixedAssetRegister.php:388 FixedAssetTransfer.php:60
@@ -995,8 +995,8 @@
 #: ReorderLevel.php:298 ReorderLevelLocation.php:73 ReverseGRN.php:397
 #: SalesCategories.php:509 SecurityTokens.php:94 SecurityTokens.php:103
 #: SecurityTokens.php:120 SelectAsset.php:264 SelectCompletedOrder.php:505
-#: SelectContract.php:147 SelectCreditItems.php:1021 SelectOrderItems.php:1452
-#: SelectOrderItems.php:1614 SelectProduct.php:531 SelectProduct.php:757
+#: SelectContract.php:147 SelectCreditItems.php:1021 SelectOrderItems.php:1473
+#: SelectOrderItems.php:1635 SelectProduct.php:530 SelectProduct.php:756
 #: SelectQASamples.php:292 SelectQASamples.php:390 SelectSalesOrder.php:560
 #: SelectWorkOrder.php:219 Shipt_Select.php:191 StockClone.php:680
 #: StockCounts.php:142 StockDispatch.php:504 StockLocStatus.php:173
@@ -1058,7 +1058,7 @@
 #: SalesByTypePeriodInquiry.php:395 SalesByTypePeriodInquiry.php:430
 #: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
 #: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:692
-#: SelectCreditItems.php:696 SelectOrderItems.php:1299
+#: SelectCreditItems.php:696 SelectOrderItems.php:1313
 #: SuppContractChgs.php:107 SuppFixedAssetChgs.php:97 SuppShiptChgs.php:97
 #: SuppTransGLAnalysis.php:139 SupplierAllocations.php:458
 #: SupplierAllocations.php:570 SupplierAllocations.php:645
@@ -1088,7 +1088,7 @@
 msgstr "Oude Open Posten Rekeningen Analyse"
 
 #: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:434
-#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:152
+#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:153
 #: BOMIndentedReverse.php:140 BOMListing.php:42 BOMListing.php:53
 #: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:108
 #: GLBalanceSheet.php:147 GLProfit_Loss.php:185 GLTagProfit_Loss.php:194
@@ -1117,13 +1117,13 @@
 msgstr "Probleem Rapport"
 
 #: AgedDebtors.php:269 CustomerInquiry.php:116 CustomerInquiry.php:141
-#: CustomerPurchases.php:25 Dashboard.php:145 DebtorsAtPeriodEnd.php:59
+#: CustomerPurchases.php:29 Dashboard.php:145 DebtorsAtPeriodEnd.php:59
 msgid "The customer details could not be retrieved by the SQL because"
 msgstr "De klant details konden niet opgehaald worden met SQL omdat"
 
 #: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:437
 #: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
-#: BOMExtendedQty.php:244 BOMIndented.php:155 BOMIndented.php:236
+#: BOMExtendedQty.php:244 BOMIndented.php:156 BOMIndented.php:237
 #: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
 #: Credit_Invoice.php:201 Dashboard.php:146 Dashboard.php:257
 #: Dashboard.php:437 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
@@ -1153,7 +1153,7 @@
 #: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
 #: PDFStockCheckComparison.php:271 PDFWOPrint.php:109 PO_PDFPurchOrder.php:31
 #: PO_PDFPurchOrder.php:156 PrintCustOrder.php:238
-#: PrintCustOrder_generic.php:254 PrintWOItemSlip.php:123
+#: PrintCustOrder_generic.php:256 PrintWOItemSlip.php:122
 #: PurchaseByPrefSupplier.php:402 PurchaseByPrefSupplier.php:450
 #: PurchaseByPrefSupplier.php:474 PurchaseByPrefSupplier.php:503
 #: PurchaseByPrefSupplier.php:534 ReorderLevel.php:63 ReorderLevel.php:182
@@ -1295,7 +1295,7 @@
 msgstr "Gedetailieerd rapport"
 
 #: AgedDebtors.php:527 AgedSuppliers.php:327 BOMExtendedQty.php:289
-#: BOMIndented.php:277 BOMIndentedReverse.php:255 BOMListing.php:131
+#: BOMIndented.php:278 BOMIndentedReverse.php:255 BOMListing.php:131
 #: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:416
 #: InventoryPlanningPrefSupplier.php:437 InventoryQuantities.php:210
 #: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:294
@@ -1479,12 +1479,12 @@
 msgid "Incorrect date format used, please re-enter"
 msgstr "Onjuiste gebruikte datum formaat, gelieve opnieuw in te voeren"
 
-#: AuditTrail.php:43 BOMIndented.php:318 BOMIndentedReverse.php:297
+#: AuditTrail.php:43 BOMIndented.php:319 BOMIndentedReverse.php:297
 #: MRPCalendar.php:264
 msgid "From Date"
 msgstr "van datum"
 
-#: AuditTrail.php:47 BOMIndented.php:319 BOMIndentedReverse.php:298
+#: AuditTrail.php:47 BOMIndented.php:320 BOMIndentedReverse.php:298
 #: MRPCalendar.php:266
 msgid "To Date"
 msgstr "tot datum"
@@ -1500,7 +1500,7 @@
 #: CounterSales.php:2204 CustomerBalancesMovement.php:32
 #: CustomerBalancesMovement.php:42 CustomerBalancesMovement.php:52
 #: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
-#: CustomerTransInquiry.php:32 DailyBankTransactions.php:70
+#: CustomerTransInquiry.php:32 DailyBankTransactions.php:72
 #: DailySalesInquiry.php:52 DailySalesInquiry.php:54 FixedAssetRegister.php:59
 #: FixedAssetRegister.php:68 InventoryQuantities.php:168
 #: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:619
@@ -1512,8 +1512,8 @@
 #: ReorderLevel.php:246 SalesGraph.php:103 SalesGraph.php:105
 #: SalesGraph.php:125 SalesGraph.php:127 SalesGraph.php:149 SalesGraph.php:151
 #: SalesGraph.php:187 SalesInquiry.php:1095 SalesInquiry.php:1158
-#: SelectCreditItems.php:985 SelectOrderItems.php:1550
-#: SelectOrderItems.php:1553 SelectProduct.php:519 SelectProduct.php:521
+#: SelectCreditItems.php:985 SelectOrderItems.php:1571
+#: SelectOrderItems.php:1574 SelectProduct.php:518 SelectProduct.php:520
 #: StockDispatch.php:82 StockDispatch.php:394 StockDispatch.php:396
 #: StockLocStatus.php:72 StockLocStatus.php:74 StockLocStatus.php:92
 #: StockLocStatus.php:97 StockLocStatus.php:102 StockLocStatus.php:107
@@ -1540,7 +1540,7 @@
 
 #: AuditTrail.php:90 InternalStockRequest.php:593 LocationUsers.php:176
 #: MRPReport.php:779 PO_SelectPurchOrder.php:432 SelectContract.php:187
-#: SelectProduct.php:792 UserLocations.php:177
+#: SelectProduct.php:791 UserLocations.php:177
 msgid "View"
 msgstr "Zien"
 
@@ -1548,7 +1548,7 @@
 msgid "Date/Time"
 msgstr "Datum / tijd"
 
-#: AuditTrail.php:176 BankAccountUsers.php:71 BankAccountUsers.php:84
+#: AuditTrail.php:176 BankAccountUsers.php:77 BankAccountUsers.php:90
 #: LocationUsers.php:77 LocationUsers.php:90 LocationUsers.php:100
 #: PcReportTab.php:266 UserLocations.php:77 UserLocations.php:90
 #: UserLocations.php:100 includes/header.inc:59
@@ -1557,9 +1557,9 @@
 
 #: AuditTrail.php:177 BankReconciliation.php:218 BankReconciliation.php:295
 #: CustWhereAlloc.php:21 CustWhereAlloc.php:111 CustomerAllocations.php:376
-#: CustomerInquiry.php:249 CustomerPurchases.php:77
+#: CustomerInquiry.php:249 CustomerPurchases.php:82
 #: CustomerTransInquiry.php:21 CustomerTransInquiry.php:98
-#: DailyBankTransactions.php:127 GLAccountInquiry.php:171
+#: DailyBankTransactions.php:129 GLAccountInquiry.php:171
 #: GLAccountReport.php:341 GLJournal.php:266 MRPReschedules.php:194
 #: ProductSpecs.php:386 QATests.php:255 QATests.php:393
 #: SalesByTypePeriodInquiry.php:356 SelectCustomer.php:424
@@ -1614,8 +1614,8 @@
 #: RelatedItemsUpdate.php:153 ReorderLevelLocation.php:72
 #: RevisionTranslations.php:59 SalesPeople.php:207
 #: SelectCompletedOrder.php:504 SelectCreditItems.php:1020
-#: SelectCustomer.php:420 SelectGLAccount.php:112 SelectOrderItems.php:1451
-#: SelectOrderItems.php:1613 SelectProduct.php:756 SelectQASamples.php:291
+#: SelectCustomer.php:420 SelectGLAccount.php:112 SelectOrderItems.php:1472
+#: SelectOrderItems.php:1634 SelectProduct.php:755 SelectQASamples.php:291
 #: SelectSalesOrder.php:559 SelectSupplier.php:280 SelectWorkOrder.php:218
 #: SellThroughSupport.php:159 Shipt_Select.php:190 SpecialOrder.php:148
 #: StockCategories.php:263 SuppPriceList.php:308 SupplierPriceList.php:270
@@ -1670,15 +1670,15 @@
 "De hoeveelheid &quot;Verlengde BOM Listing kon niet worden opgehaald door de "
 "SQL, omdat"
 
-#: BOMExtendedQty.php:241 BOMIndented.php:233
+#: BOMExtendedQty.php:241 BOMIndented.php:234
 msgid "Print Indented BOM Listing Error"
 msgstr "Print Ingesprongen BOM Listing Fout"
 
-#: BOMExtendedQty.php:243 BOMIndented.php:235
+#: BOMExtendedQty.php:243 BOMIndented.php:236
 msgid "There were no items for the selected assembly"
 msgstr "Er zijn geen items voor de geselecteerde montage"
 
-#: BOMExtendedQty.php:263 BOMIndented.php:255 BOMIndentedReverse.php:242
+#: BOMExtendedQty.php:263 BOMIndented.php:256 BOMIndentedReverse.php:242
 msgid "Part"
 msgstr "Deel"
 
@@ -1689,14 +1689,14 @@
 msgstr ""
 
 #: BOMExtendedQty.php:267 BOMExtendedQty.php:334 BOMExtendedQty.php:335
-#: BOMExtendedQty.php:336 BOMExtendedQty.php:337 BOMIndented.php:317
-#: BOMIndentedReverse.php:296 BOMInquiry.php:200 BOMs.php:570 BOMs.php:764
+#: BOMExtendedQty.php:336 BOMExtendedQty.php:337 BOMIndented.php:318
+#: BOMIndentedReverse.php:296 BOMInquiry.php:199 BOMs.php:570 BOMs.php:764
 #: ContractBOM.php:243 ContractBOM.php:357 ContractCosting.php:81
 #: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:99
 #: Contracts.php:994 Contracts.php:1030 CounterReturns.php:669
 #: CounterReturns.php:1698 CounterReturns.php:1797 CounterSales.php:749
 #: CounterSales.php:2108 CounterSales.php:2262 CounterSales.php:2365
-#: Credit_Invoice.php:296 CustomerPurchases.php:82 DeliveryDetails.php:877
+#: Credit_Invoice.php:296 CustomerPurchases.php:87 DeliveryDetails.php:877
 #: DeliveryDetails.php:947 GoodsReceived.php:102 GoodsReceived.php:106
 #: GoodsReceived.php:109 InternalStockRequest.php:635
 #: InternalStockRequestFulfill.php:323 InternalStockRequestFulfill.php:324
@@ -1708,14 +1708,14 @@
 #: PDFOrdersInvoiced.php:377 POReport.php:762 POReport.php:1449
 #: PrintCustTrans.php:896 PrintCustTrans.php:985 PrintCustTrans.php:1034
 #: PrintCustTransPortrait.php:949 PrintCustTransPortrait.php:1047
-#: PrintCustTransPortrait.php:1103 PrintWOItemSlip.php:156
+#: PrintCustTransPortrait.php:1103 PrintWOItemSlip.php:155
 #: RecurringSalesOrders.php:331 ReorderLevel.php:300 ReverseGRN.php:399
 #: ReverseGRN.php:400 SalesAnalReptCols.php:16 SalesAnalReptCols.php:18
 #: SalesGraph.php:197 SalesGraph.php:280 SalesInquiry.php:997
 #: SalesTopCustomersInquiry.php:218 SalesTopItemsInquiry.php:225
 #: SelectCreditItems.php:687 SelectCreditItems.php:1067
-#: SelectOrderItems.php:1290 SelectOrderItems.php:1458
-#: SelectOrderItems.php:1621 SelectOrderItems.php:1725 ShipmentCosting.php:149
+#: SelectOrderItems.php:1303 SelectOrderItems.php:1479
+#: SelectOrderItems.php:1642 SelectOrderItems.php:1746 ShipmentCosting.php:149
 #: ShipmentCosting.php:150 Shipments.php:401 Shipments.php:403
 #: Shipments.php:404 Shipments.php:488 Shipments.php:490 SpecialOrder.php:628
 #: StockCounts.php:143 StockCounts.php:168 StockLocMovements.php:94
@@ -1761,19 +1761,19 @@
 msgid "Only Show Shortages"
 msgstr "Toon alleen Tekorten"
 
-#: BOMExtendedQty.php:278 BOMIndented.php:267 BOMIndentedReverse.php:246
+#: BOMExtendedQty.php:278 BOMIndented.php:268 BOMIndentedReverse.php:246
 #: MRPPlannedPurchaseOrders.php:280 MRPPlannedWorkOrders.php:336
 #: MRPReschedules.php:136 MRPShortages.php:293
 msgid "Print Option"
 msgstr "Afdrukoptie"
 
-#: BOMExtendedQty.php:280 BOMIndented.php:269 BOMIndentedReverse.php:248
+#: BOMExtendedQty.php:280 BOMIndented.php:270 BOMIndentedReverse.php:248
 #: MRPPlannedPurchaseOrders.php:282 MRPPlannedWorkOrders.php:338
 #: MRPReschedules.php:138 MRPShortages.php:295
 msgid "Print With Alternating Highlighted Lines"
 msgstr "Print Met Afwisselend Opvallende Lines"
 
-#: BOMExtendedQty.php:281 BOMIndented.php:270 BOMIndentedReverse.php:249
+#: BOMExtendedQty.php:281 BOMIndented.php:271 BOMIndentedReverse.php:249
 #: MRPPlannedPurchaseOrders.php:283 MRPPlannedWorkOrders.php:339
 #: MRPReschedules.php:139 MRPShortages.php:296
 msgid "Plain Print"
@@ -1783,13 +1783,13 @@
 msgid "Extended Quantity BOM Listing For\t   "
 msgstr ""
 
-#: BOMExtendedQty.php:316 BOMIndented.php:304 BOMIndentedReverse.php:283
+#: BOMExtendedQty.php:316 BOMIndented.php:305 BOMIndentedReverse.php:283
 #: GLAccountReport.php:327 InventoryPlanningPrefSupplier.php:58
 #: InventoryQuantities.php:234 MRPPlannedPurchaseOrders.php:320
 #: MRPPlannedWorkOrders.php:374 MRPReport.php:817 MRPReschedules.php:180
 #: MRPShortages.php:334 PDFOrderStatus.php:323 PDFPriceList.php:395
 #: PDFReceipt.php:34 PO_Header.php:848 PO_PDFPurchOrder.php:64
-#: PO_SelectOSPurchOrder.php:545 PrintWOItemSlip.php:143 ReorderLevel.php:283
+#: PO_SelectOSPurchOrder.php:545 PrintWOItemSlip.php:142 ReorderLevel.php:283
 #: StockDispatch.php:477 SuppPriceList.php:292
 #: includes/PDFAgedDebtorsPageHeader.inc:34
 #: includes/PDFAgedSuppliersPageHeader.inc:21
@@ -1822,7 +1822,7 @@
 msgid "Printed"
 msgstr "Afgedrukt"
 
-#: BOMExtendedQty.php:317 BOMIndented.php:305 BOMIndentedReverse.php:284
+#: BOMExtendedQty.php:317 BOMIndented.php:306 BOMIndentedReverse.php:284
 #: FixedAssetRegister.php:367 GLAccountReport.php:327
 #: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:235
 #: MRPPlannedPurchaseOrders.php:321 MRPPlannedWorkOrders.php:375
@@ -1831,7 +1831,7 @@
 #: PrintCustOrder.php:175 PrintCustTrans.php:771 PrintCustTrans.php:980
 #: PrintCustTrans.php:1029 PrintCustTransPortrait.php:818
 #: PrintCustTransPortrait.php:1040 PrintCustTransPortrait.php:1096
-#: PrintWOItemSlip.php:144 ReorderLevel.php:284 StockDispatch.php:478
+#: PrintWOItemSlip.php:143 ReorderLevel.php:284 StockDispatch.php:478
 #: SuppPriceList.php:293 includes/PDFAgedDebtorsPageHeader.inc:34
 #: includes/PDFAgedSuppliersPageHeader.inc:21
 #: includes/PDFBOMListingPageHeader.inc:26
@@ -1892,8 +1892,8 @@
 #: InternalStockRequest.php:631 PO_SelectOSPurchOrder.php:264
 #: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
 #: ReorderLevelLocation.php:75 ReorderLevelLocation.php:76
-#: SelectCompletedOrder.php:506 SelectOrderItems.php:1454
-#: SelectOrderItems.php:1617 SelectQASamples.php:293 SelectSalesOrder.php:561
+#: SelectCompletedOrder.php:506 SelectOrderItems.php:1475
+#: SelectOrderItems.php:1638 SelectQASamples.php:293 SelectSalesOrder.php:561
 #: SelectWorkOrder.php:220 Shipt_Select.php:192 TestPlanResults.php:178
 #: TopItems.php:174 includes/PDFTopItemsHeader.inc:54
 msgid "On Hand"
@@ -1907,7 +1907,7 @@
 msgid "W.O."
 msgstr "WO"
 
-#: BOMExtendedQty.php:331 BOMIndented.php:312 BOMIndentedReverse.php:291
+#: BOMExtendedQty.php:331 BOMIndented.php:313 BOMIndentedReverse.php:291
 #: InventoryQuantities.php:245 MRPDemands.php:294 MRPDemands.php:371
 #: MRPDemands.php:381 MRPPlannedPurchaseOrders.php:338
 #: MRPPlannedWorkOrders.php:392 MRPReschedules.php:191 MRPShortages.php:280
@@ -1919,7 +1919,7 @@
 msgid "Part Number"
 msgstr "Partnummer"
 
-#: BOMExtendedQty.php:332 BOMIndented.php:313 BOMIndentedReverse.php:292
+#: BOMExtendedQty.php:332 BOMIndented.php:314 BOMIndentedReverse.php:292
 #: MRPShortages.php:351
 msgid "M/B"
 msgstr "M / B"
@@ -1934,47 +1934,47 @@
 msgid "Shortage"
 msgstr "Tekort"
 
-#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:152
-#: BOMIndented.php:246 BOMIndented.php:303 BOMIndentedReverse.php:13
+#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:153
+#: BOMIndented.php:247 BOMIndented.php:304 BOMIndentedReverse.php:13
 #: BOMIndentedReverse.php:14 BOMIndentedReverse.php:140
 msgid "Indented BOM Listing"
 msgstr "Ingesprongen BOM Listing"
 
-#: BOMIndented.php:154 BOMIndentedReverse.php:142
+#: BOMIndented.php:155 BOMIndentedReverse.php:142
 msgid "The Indented BOM Listing could not be retrieved by the SQL because"
 msgstr ""
 "De ingesprongen BOM Listing kon niet worden opgehaald door de SQL, omdat"
 
-#: BOMIndented.php:256
+#: BOMIndented.php:257
 msgid "Enter the item code of parent item to list the bill of material for"
 msgstr ""
 
-#: BOMIndented.php:259
+#: BOMIndented.php:260
 msgid "Levels"
 msgstr "Niveaus"
 
-#: BOMIndented.php:261
+#: BOMIndented.php:262
 msgid "All Levels"
 msgstr "Alle niveaus"
 
-#: BOMIndented.php:262
+#: BOMIndented.php:263
 msgid "One Level"
 msgstr "Een niveau"
 
-#: BOMIndented.php:315 BOMIndentedReverse.php:294
+#: BOMIndented.php:316 BOMIndentedReverse.php:294
 #: includes/PDFBOMListingPageHeader.inc:42
 msgid "Locn"
 msgstr "Locn"
 
-#: BOMIndented.php:316 BOMIndentedReverse.php:295
+#: BOMIndented.php:317 BOMIndentedReverse.php:295
 msgid "WC"
 msgstr "WC"
 
-#: BOMIndented.php:325
+#: BOMIndented.php:326
 msgid "Assembly:"
 msgstr "Montage:"
 
-#: BOMIndented.php:330 BOMIndentedReverse.php:307
+#: BOMIndented.php:331 BOMIndentedReverse.php:307
 msgid " 12345678901234567890"
 msgstr " 12345678901234567890"
 
@@ -2055,7 +2055,7 @@
 #: SelectCreditItems.php:1004 SelectCustomer.php:274 SelectCustomer.php:284
 #: SelectCustomer.php:293 SelectCustomer.php:303 SelectCustomer.php:350
 #: SelectGLAccount.php:79 SelectOrderItems.php:569 SelectOrderItems.php:572
-#: SelectOrderItems.php:1578 SelectProduct.php:538 SelectQASamples.php:273
+#: SelectOrderItems.php:1599 SelectProduct.php:537 SelectQASamples.php:273
 #: SelectSalesOrder.php:544 SelectSupplier.php:231 SelectWorkOrder.php:206
 #: SellThroughSupport.php:202 Shipt_Select.php:174 SuppFixedAssetChgs.php:126
 #: SupplierPriceList.php:49 SupplierPriceList.php:406
@@ -2079,14 +2079,14 @@
 #: SalesInquiry.php:769 SalesInquiry.php:780 SalesInquiry.php:800
 #: SalesInquiry.php:826 SalesInquiry.php:845 SalesInquiry.php:955
 #: SalesInquiry.php:1113 SalesInquiry.php:1210 SalesInquiry.php:1228
-#: SelectProduct.php:538 SelectQASamples.php:273 Shipt_Select.php:174
+#: SelectProduct.php:537 SelectQASamples.php:273 Shipt_Select.php:174
 #: StockAdjustments.php:141 StockAdjustments.php:430 StockCounts.php:141
 #: StockCounts.php:167 StockCounts.php:213 StockMovements.php:36
 #: StockReorderLevel.php:51 StockStatus.php:62 StockTransfers.php:48
 #: StockTransfers.php:474 StockUsage.php:64 SupplierPriceList.php:49
 #: SupplierTenderCreate.php:706 SupplierTenders.php:433
 #: TestPlanResults.php:158 WorkOrderEntry.php:706 WorkOrderIssue.php:737
-#: Z_ChangeStockCode.php:199 ../webSHOP/includes/PlaceOrder.php:235
+#: Z_ChangeStockCode.php:196 ../webSHOP/includes/PlaceOrder.php:235
 msgid "Stock Code"
 msgstr "Voorraad Code"
 
@@ -2095,8 +2095,8 @@
 #: FixedAssetTransfer.php:107 InternalStockRequest.php:365 MRPDemands.php:343
 #: MRPReport.php:558 PO_Header.php:554 PO_Items.php:1161 SelectAsset.php:116
 #: SelectCreditItems.php:234 SelectCreditItems.php:1011 SelectCustomer.php:375
-#: SelectGLAccount.php:103 SelectOrderItems.php:580 SelectOrderItems.php:1589
-#: SelectProduct.php:546 SelectSupplier.php:241 SelectSupplier.php:274
+#: SelectGLAccount.php:103 SelectOrderItems.php:580 SelectOrderItems.php:1610
+#: SelectProduct.php:545 SelectSupplier.php:241 SelectSupplier.php:274
 #: SupplierPriceList.php:61 SupplierTenderCreate.php:572
 #: SupplierTenderCreate.php:611 SupplierTenderCreate.php:717
 #: SupplierTenders.php:445 WorkOrderEntry.php:712 WorkOrderIssue.php:744
@@ -2106,7 +2106,7 @@
 #: BOMInquiry.php:47 BOMs.php:833 ContractBOM.php:52 MRPDemands.php:56
 #: MRPReport.php:578 PO_Items.php:852 PO_SelectOSPurchOrder.php:65
 #: PO_SelectPurchOrder.php:48 SelectCompletedOrder.php:97
-#: SelectCreditItems.php:301 SelectProduct.php:559 SelectQASamples.php:174
+#: SelectCreditItems.php:301 SelectProduct.php:558 SelectQASamples.php:174
 #: SelectSalesOrder.php:876 SelectWorkOrder.php:51 Shipt_Select.php:61
 #: SupplierPriceList.php:76 SupplierTenderCreate.php:731
 #: SupplierTenders.php:576 TestPlanResults.php:59 WorkOrderEntry.php:100
@@ -2141,8 +2141,8 @@
 #: PO_Items.php:1190 PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:217
 #: ProductSpecs.php:164 ProductSpecs.php:385 QATests.php:251 QATests.php:392
 #: SelectCompletedOrder.php:509 SelectCreditItems.php:1022
-#: SelectOrderItems.php:1453 SelectOrderItems.php:1616 SelectProduct.php:131
-#: SelectProduct.php:759 SelectQASamples.php:294 SelectSalesOrder.php:562
+#: SelectOrderItems.php:1474 SelectOrderItems.php:1637 SelectProduct.php:131
+#: SelectProduct.php:758 SelectQASamples.php:294 SelectSalesOrder.php:562
 #: SelectWorkOrder.php:221 Shipments.php:402 Shipments.php:489
 #: Shipt_Select.php:194 StockLocTransferReceive.php:463
 #: SupplierPriceList.php:272 SupplierTenderCreate.php:854
@@ -2153,32 +2153,32 @@
 msgid "Units"
 msgstr "Maateenh"
 
-#: BOMInquiry.php:179 PrintWOItemSlip.php:79 WOCanBeProducedNow.php:112
+#: BOMInquiry.php:178 PrintWOItemSlip.php:78 WOCanBeProducedNow.php:111
 msgid "The bill of material could not be retrieved because"
 msgstr "de materialen lijst kon niet worden opgevraagd omdat"
 
-#: BOMInquiry.php:183
+#: BOMInquiry.php:182
 msgid "The bill of material for this part is not set up"
 msgstr "De lijst van materialen voor dit onderdeel in niet gedefinieerd"
 
-#: BOMInquiry.php:183
+#: BOMInquiry.php:182
 msgid "there are no components defined for it"
 msgstr "er zijn geen onderdelen voor gedefinieerd"
 
-#: BOMInquiry.php:185
+#: BOMInquiry.php:184
 msgid "Return to Main Menu"
 msgstr "Terug naar hoofdmenu"
 
-#: BOMInquiry.php:194
+#: BOMInquiry.php:193
 msgid "per"
 msgstr "per"
 
-#: BOMInquiry.php:198 BOMs.php:644 WOCanBeProducedNow.php:48
+#: BOMInquiry.php:197 BOMs.php:644 WOCanBeProducedNow.php:48
 #: WorkOrderReceive.php:184 WorkOrderReceive.php:402 Z_BottomUpCosts.php:33
 msgid "Component"
 msgstr "Onderdeel"
 
-#: BOMInquiry.php:201 ContractBOM.php:245 ContractCosting.php:83
+#: BOMInquiry.php:200 ContractBOM.php:245 ContractCosting.php:83
 #: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:100
 #: Contracts.php:996 Contracts.php:1031 InventoryValuation.php:197
 #: MRPPlannedWorkOrders.php:262 MRPShortages.php:352 SpecialOrder.php:727
@@ -2186,26 +2186,26 @@
 msgid "Unit Cost"
 msgstr "Stuks Prijs"
 
-#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:278
+#: BOMInquiry.php:201 BOMInquiry.php:249 ContractBOM.php:278
 #: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
 #: ContractCosting.php:179 Contracts.php:997 Contracts.php:1032
 #: SpecialOrder.php:631 SpecialOrder.php:633
 msgid "Total Cost"
 msgstr "Totaal Prijs"
 
-#: BOMInquiry.php:243
+#: BOMInquiry.php:242
 msgid "Labour Cost"
 msgstr "Loonkosten"
 
-#: BOMInquiry.php:246
+#: BOMInquiry.php:245
 msgid "Overhead Cost"
 msgstr "Overhead kosten"
 
-#: BOMInquiry.php:257
+#: BOMInquiry.php:256
 msgid "Enter a stock item code above"
 msgstr "Invoer van voorraad artikel code boven"
 
-#: BOMInquiry.php:257
+#: BOMInquiry.php:256
 msgid "to view the costed bill of material for"
 msgstr "om de kost lijst van materialen te zien voor"
 
@@ -2286,11 +2286,11 @@
 msgid "Drill Down"
 msgstr "Drill Down"
 
-#: BOMs.php:126 BOMs.php:132 BOMs.php:140 BOMs.php:932 BankAccounts.php:367
+#: BOMs.php:126 BOMs.php:132 BOMs.php:140 BOMs.php:932 BankAccounts.php:369
 #: InternalStockRequest.php:579 PO_SelectOSPurchOrder.php:550
 #: PaymentTerms.php:190 PaymentTerms.php:196 SalesAnalReptCols.php:285
-#: SelectProduct.php:129 SelectProduct.php:176 SelectProduct.php:255
-#: SelectProduct.php:256 SelectProduct.php:777 TopItems.php:193
+#: SelectProduct.php:129 SelectProduct.php:176 SelectProduct.php:254
+#: SelectProduct.php:255 SelectProduct.php:776 TopItems.php:193
 #: TopItems.php:194 ../webSHOP/includes/Functions.php:41
 msgid "N/A"
 msgstr "N/B"
@@ -2657,51 +2657,55 @@
 "write to the companies directory"
 msgstr ""
 
-#: BankAccountUsers.php:4
-msgid "Maintenance Of Bank Account Authorised Users"
+#: BankAccountUsers.php:6
+msgid "Bank Account Users"
 msgstr ""
 
-#: BankAccountUsers.php:7 includes/MainMenuLinksArray.php:394
+#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:394
 msgid "Bank Account Authorised Users"
 msgstr ""
 
-#: BankAccountUsers.php:31
+#: BankAccountUsers.php:14
+msgid "Maintenance Of Bank Account Authorised Users"
+msgstr ""
+
+#: BankAccountUsers.php:37
 msgid "You have not selected any bank account"
 msgstr ""
 
-#: BankAccountUsers.php:44
+#: BankAccountUsers.php:50
 msgid "You have not selected an user to be authorised to use this bank account"
 msgstr ""
 
-#: BankAccountUsers.php:63 LocationUsers.php:65
+#: BankAccountUsers.php:69 LocationUsers.php:65
 msgid "The user"
 msgstr ""
 
-#: BankAccountUsers.php:63
+#: BankAccountUsers.php:69
 msgid "already authorised to use this bank account"
 msgstr ""
 
-#: BankAccountUsers.php:71
+#: BankAccountUsers.php:77
 msgid "has been authorised to use"
 msgstr ""
 
-#: BankAccountUsers.php:71 BankAccountUsers.php:84 BankAccountUsers.php:141
+#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:147
 msgid "bank account"
 msgstr ""
 
-#: BankAccountUsers.php:82
+#: BankAccountUsers.php:88
 msgid "The bank account user record could not be deleted because"
 msgstr ""
 
-#: BankAccountUsers.php:84
+#: BankAccountUsers.php:90
 msgid "has been un-authorised to use"
 msgstr ""
 
-#: BankAccountUsers.php:97
+#: BankAccountUsers.php:103
 msgid "Select Bank Account"
 msgstr ""
 
-#: BankAccountUsers.php:105 BankAccountUsers.php:205
+#: BankAccountUsers.php:111 BankAccountUsers.php:211
 #: InternalStockCategoriesByRole.php:120 InternalStockCategoriesByRole.php:209
 #: LocationUsers.php:119 LocationUsers.php:234 PcClaimExpensesFromTab.php:157
 #: PcClaimExpensesFromTab.php:377 PcExpenses.php:310 PcExpensesTypeTab.php:123
@@ -2710,7 +2714,7 @@
 msgid "Not Yet Selected"
 msgstr ""
 
-#: BankAccountUsers.php:123 BankAccountUsers.php:222 CustomerReceipt.php:949
+#: BankAccountUsers.php:129 BankAccountUsers.php:228 CustomerReceipt.php:949
 #: CustomerReceipt.php:1163 CustomerTypes.php:269 ExchangeRateTrend.php:51
 #: FreightCosts.php:60 GLJournal.php:139 GLJournal.php:377
 #: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:226
@@ -2724,7 +2728,7 @@
 msgid "Accept"
 msgstr "Accepteren"
 
-#: BankAccountUsers.php:124 BankAccountUsers.php:223
+#: BankAccountUsers.php:130 BankAccountUsers.php:229
 #: CustomerAllocations.php:450 CustomerReceipt.php:1164
 #: InternalStockCategoriesByRole.php:137 InternalStockCategoriesByRole.php:227
 #: LocationUsers.php:137 LocationUsers.php:254 Payments.php:1072
@@ -2738,41 +2742,41 @@
 msgid "Cancel"
 msgstr "Annuleren"
 
-#: BankAccountUsers.php:141 LocationUsers.php:153
+#: BankAccountUsers.php:147 LocationUsers.php:153
 msgid "Authorised users for"
 msgstr ""
 
-#: BankAccountUsers.php:159
+#: BankAccountUsers.php:165
 msgid "Authorised users for bank account"
 msgstr ""
 
-#: BankAccountUsers.php:161 LocationUsers.php:174
+#: BankAccountUsers.php:167 LocationUsers.php:174
 msgid "User Code"
 msgstr ""
 
-#: BankAccountUsers.php:162 LocationUsers.php:175
+#: BankAccountUsers.php:168 LocationUsers.php:175
 #: PO_AuthorisationLevels.php:125 PcTabs.php:206 PcTabs.php:307
 #: SMTPServer.php:110 UserSettings.php:117
 msgid "User Name"
 msgstr "Gebruikers Naam"
 
-#: BankAccountUsers.php:178 LocationUsers.php:202
+#: BankAccountUsers.php:184 LocationUsers.php:202
 #, php-format
 msgid "Are you sure you wish to un-authorise this user?"
 msgstr ""
 
-#: BankAccountUsers.php:178 LocationUsers.php:202 UserLocations.php:203
+#: BankAccountUsers.php:184 LocationUsers.php:202 UserLocations.php:203
 #, php-format
 msgid "Un-authorise"
 msgstr ""
 
-#: BankAccountUsers.php:196 LocationUsers.php:222 UserLocations.php:112
+#: BankAccountUsers.php:202 LocationUsers.php:222 UserLocations.php:112
 msgid "Select User"
 msgstr ""
 
-#: BankAccounts.php:7
-msgid "Bank Accounts Maintenance"
-msgstr "Bank Rekeningen Onderhoud"
+#: BankAccounts.php:6 includes/MainMenuLinksArray.php:393
+msgid "Bank Accounts"
+msgstr "Bank Rekeningen"
 
 #: BankAccounts.php:12 TaxAuthorities.php:149
 #: ../webSHOP/includes/Functions.php:755
@@ -2780,6 +2784,10 @@
 msgstr "Bank"
 
 #: BankAccounts.php:13
+msgid "Bank Accounts Maintenance"
+msgstr "Bank Rekeningen Onderhoud"
+
+#: BankAccounts.php:15
 msgid ""
 "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
 "Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
@@ -2787,31 +2795,31 @@
 "Back Default)."
 msgstr ""
 
-#: BankAccounts.php:45
+#: BankAccounts.php:47
 msgid "The bank account code already exists in the database"
 msgstr "De bank rekening code bestaat reeds"
 
-#: BankAccounts.php:51
+#: BankAccounts.php:53
 msgid "The bank account name must be fifty characters or less long"
 msgstr "De bank rekening naam moet minder dan vijftig tekens lang zijn"
 
-#: BankAccounts.php:57
+#: BankAccounts.php:59
 msgid "The bank account name may not be empty."
 msgstr "De bank rekening naam mag niet leeg zijn"
 
-#: BankAccounts.php:63
+#: BankAccounts.php:65
 msgid "The bank account number may not be empty."
 msgstr "De bank rekening nummer mag niet leeg zijn"
 
-#: BankAccounts.php:69
+#: BankAccounts.php:71
 msgid "The bank account number must be fifty characters or less long"
 msgstr "Het bank rekening nummer moet minder dan vijftig tekens lang zijn"
 
-#: BankAccounts.php:75
+#: BankAccounts.php:77
 msgid "The bank address must be fifty characters or less long"
 msgstr "Het bank adres moet korten zijn dan vijftig tekens"
 
-#: BankAccounts.php:94
+#: BankAccounts.php:96
 msgid ""
 "Note that it is not possible to change the currency of the account once "
 "there are transactions against it"
@@ -2819,24 +2827,24 @@
 "Het is niet mogelijk om de valuta van de rekening te veranderen omdat er al "
 "transacties op geboekt zijn"
 
-#: BankAccounts.php:107
+#: BankAccounts.php:109
 msgid "The bank account details have been updated"
 msgstr "De bank rekening details zijn opgeslagen"
 
-#: BankAccounts.php:128
+#: BankAccounts.php:130
 msgid "The new bank account has been entered"
 msgstr "nieuwe bankrekening is ingevoerd"
 
-#: BankAccounts.php:133
+#: BankAccounts.php:135
 msgid "The bank account could not be inserted or modified because"
 msgstr "De bankrekening kon niet worden toegevoegd of veranderd omdat"
 
-#: BankAccounts.php:134
+#: BankAccounts.php:136
 msgid "The SQL used to insert/modify the bank account details was"
 msgstr ""
 "De  gebrgebruikte SQL om de bankrekening aan toe te voegen / te wijzigen was"
 
-#: BankAccounts.php:162
+#: BankAccounts.php:164
 msgid ""
 "Cannot delete this bank account because transactions have been created using "
 "this account"
@@ -2844,47 +2852,47 @@
 "Bankrekening kan niet worden verwijderd omdat rekening is gebruikt voor "
 "transacties"
 
-#: BankAccounts.php:163
+#: BankAccounts.php:165
 msgid "transactions with this bank account code"
 msgstr "Transactie met deze bankrekening code"
 
-#: BankAccounts.php:169
+#: BankAccounts.php:171
 msgid "Bank account deleted"
 msgstr "Bank rekening verwijderd"
 
-#: BankAccounts.php:190 Dashboard.php:544 ImportBankTrans.php:26
+#: BankAccounts.php:192 Dashboard.php:544 ImportBankTrans.php:33
 msgid "The bank accounts set up could not be retrieved because"
 msgstr "De bankrekeningen opgezet kon niet worden opgehaald omdat"
 
-#: BankAccounts.php:191 Dashboard.php:545
+#: BankAccounts.php:193 Dashboard.php:545
 msgid "The SQL used to retrieve the bank account details was"
 msgstr "De gebruikte SQL om de bankrekening details op te vragen was"
 
-#: BankAccounts.php:196 GLJournal.php:295
+#: BankAccounts.php:198 GLJournal.php:295
 msgid "GL Account Code"
 msgstr "Grootboek rekening code"
 
-#: BankAccounts.php:197 BankAccounts.php:349
+#: BankAccounts.php:199 BankAccounts.php:351
 msgid "Bank Account Name"
 msgstr "Bank Rekening Naam"
 
-#: BankAccounts.php:198 BankAccounts.php:353
+#: BankAccounts.php:200 BankAccounts.php:355
 msgid "Bank Account Code"
 msgstr "Bank Account Code"
 
-#: BankAccounts.php:199 BankAccounts.php:357
+#: BankAccounts.php:201 BankAccounts.php:359
 msgid "Bank Account Number"
 msgstr "Bank Rekening Nummer"
 
-#: BankAccounts.php:200 BankAccounts.php:361
+#: BankAccounts.php:202 BankAccounts.php:363
 msgid "Bank Address"
 msgstr "Adres van de bank"
 
-#: BankAccounts.php:201
+#: BankAccounts.php:203
 msgid "Import Format"
 msgstr ""
 
-#: BankAccounts.php:202 Currencies.php:449 CustItem.php:299 CustItem.php:415
+#: BankAccounts.php:204 Currencies.php:449 CustItem.php:299 CustItem.php:415
 #: CustomerAllocations.php:351 CustomerReceipt.php:838
 #: CustomerTransInquiry.php:108 OffersReceived.php:112
 #: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:210
@@ -2903,75 +2911,71 @@
 msgid "Currency"
 msgstr "Valuta"
 
-#: BankAccounts.php:203 BankAccounts.php:397
+#: BankAccounts.php:205 BankAccounts.php:399
 msgid "Default for Invoices"
 msgstr "Standaard for Invoices"
 
-#: BankAccounts.php:218 BankAccounts.php:408 BankAccounts.php:414
-#: BankAccounts.php:418 BankAccounts.php:422
+#: BankAccounts.php:220 BankAccounts.php:410 BankAccounts.php:416
+#: BankAccounts.php:420 BankAccounts.php:424
 msgid "Fall Back Default"
 msgstr ""
 
-#: BankAccounts.php:220 BankAccounts.php:409 BankAccounts.php:413
-#: BankAccounts.php:417 BankAccounts.php:423
+#: BankAccounts.php:222 BankAccounts.php:411 BankAccounts.php:415
+#: BankAccounts.php:419 BankAccounts.php:425
 msgid "Currency Default"
 msgstr ""
 
-#: BankAccounts.php:242
+#: BankAccounts.php:244
 #, php-format
 msgid "Are you sure you wish to delete this bank account?"
 msgstr ""
 
-#: BankAccounts.php:267
+#: BankAccounts.php:269
 msgid "Show All Bank Accounts Defined"
 msgstr "Laat Alle Bank Rekeningen Zien"
 
-#: BankAccounts.php:303 BankAccounts.php:309
+#: BankAccounts.php:305 BankAccounts.php:311
 msgid "Bank Account GL Code"
 msgstr "Bank Rekening GB Code"
 
-#: BankAccounts.php:365
+#: BankAccounts.php:367
 msgid "Transaction Import File Format"
 msgstr ""
 
-#: BankAccounts.php:368
+#: BankAccounts.php:370
 msgid "MT940 - Siam Comercial Bank Thailand"
 msgstr ""
 
-#: BankAccounts.php:369
+#: BankAccounts.php:371
 msgid "MT940 - ING Bank Netherlands"
 msgstr ""
 
-#: BankAccounts.php:370
+#: BankAccounts.php:372
 msgid "GIFTS - Bank of New Zealand"
 msgstr ""
 
-#: BankAccounts.php:375
+#: BankAccounts.php:377
 msgid "Currency Of Account"
 msgstr "Valuta van rekening"
 
-#: BankMatching.php:6
-msgid "Bank Account Matching"
-msgstr "Bank Rekening vergelijken"
+#: BankMatching.php:6 BankMatching.php:18 BankMatching.php:28
+msgid "Bank Matching"
+msgstr "Vergelijk bank ontvangsten"
 
-#: BankMatching.php:17 PDFCustTransListing.php:45 Z_CheckDebtorsControl.php:74
+#: BankMatching.php:15 PDFCustTransListing.php:45 Z_CheckDebtorsControl.php:74
 msgid "Receipts"
 msgstr "Ontvangsten"
 
-#: BankMatching.php:19 BankMatching.php:28
-msgid "Bank Matching"
-msgstr "Vergelijk bank ontvangsten"
-
 #: BankMatching.php:19
 msgid "Bank Account Matching - Receipts"
 msgstr "Bank Account Matching - Ontvangsten"
 
-#: BankMatching.php:26 PDFSuppTransListing.php:41 PaymentAllocations.php:31
+#: BankMatching.php:25 PDFSuppTransListing.php:41 PaymentAllocations.php:31
 #: PaymentMethods.php:12 SupplierInquiry.php:257
 msgid "Payments"
 msgstr "Betalingen"
 
-#: BankMatching.php:28
+#: BankMatching.php:29
 msgid "Bank Account Matching - Payments"
 msgstr "Bank Account Matching - Betalingen"
 
@@ -3012,7 +3016,7 @@
 "vindt de bijbehorende transactie."
 
 #: BankMatching.php:100 BankReconciliation.php:113 CounterReturns.php:829
-#: Currencies.php:218 CustomerReceipt.php:804 DailyBankTransactions.php:35
+#: Currencies.php:218 CustomerReceipt.php:804 DailyBankTransactions.php:37
 #: PDFChequeListing.php:46 Payments.php:777 TaxAuthorities.php:150
 #: TaxAuthorities.php:316
 msgid "Bank Account"
@@ -3195,7 +3199,8 @@
 msgid "Update Matching"
 msgstr "Vernieuw Zoekopdracht"
 
-#: BankReconciliation.php:7
+#: BankReconciliation.php:6 BankReconciliation.php:16
+#: BankReconciliation.php:17
 msgid "Bank Reconciliation"
 msgstr "Bank corresponderende boekingen"
 
@@ -3238,7 +3243,7 @@
 msgstr "de bankrekening kon niet worden opgevraagd omdat"
 
 #: BankReconciliation.php:110 CustomerReceipt.php:792
-#: DailyBankTransactions.php:31 ImportBankTrans.php:27 Payments.php:773
+#: DailyBankTransactions.php:33 ImportBankTrans.php:34 Payments.php:773
 #: SuppPaymentRun.php:319
 msgid "The SQL used to retrieve the bank accounts was"
 msgstr "De SQL wordt gebruikt om de bankrekeningen te halen was"
@@ -3252,12 +3257,12 @@
 msgstr "U moet eerst"
 
 #: BankReconciliation.php:120 CustomerReceipt.php:812
-#: DailyBankTransactions.php:41 Payments.php:785 SuppPaymentRun.php:332
+#: DailyBankTransactions.php:43 Payments.php:785 SuppPaymentRun.php:332
 msgid "define the bank accounts"
 msgstr "de bank rekeningen definieren"
 
 #: BankReconciliation.php:120 CustomerReceipt.php:812
-#: DailyBankTransactions.php:41 Payments.php:785 SuppPaymentRun.php:332
+#: DailyBankTransactions.php:43 Payments.php:785 SuppPaymentRun.php:332
 msgid "and general ledger accounts to be affected"
 msgstr "en grootboek rekeningen die zullen wijzigen"
 
@@ -3292,8 +3297,8 @@
 #: BankReconciliation.php:219 BankReconciliation.php:296
 #: CustWhereAlloc.php:112 CustomerAllocations.php:347
 #: CustomerAllocations.php:377 CustomerInquiry.php:250
-#: CustomerTransInquiry.php:99 DailyBankTransactions.php:126
-#: EmailCustTrans.php:15 GLAccountInquiry.php:172 ImportBankTrans.php:483
+#: CustomerTransInquiry.php:99 DailyBankTransactions.php:128
+#: EmailCustTrans.php:15 GLAccountInquiry.php:172 ImportBankTrans.php:490
 #: PrintCustTrans.php:509 PrintCustTrans.php:733 PrintCustTrans.php:966
 #: PrintCustTrans.php:1015 PrintCustTransPortrait.php:537
 #: PrintCustTransPortrait.php:775 PrintCustTransPortrait.php:1023
@@ -3311,8 +3316,8 @@
 
 #: BankReconciliation.php:220 BankReconciliation.php:297
 #: ContractCosting.php:176 CustWhereAlloc.php:113 CustomerInquiry.php:253
-#: CustomerPurchases.php:84 CustomerReceipt.php:930
-#: CustomerTransInquiry.php:103 DailyBankTransactions.php:128 Dashboard.php:54
+#: CustomerPurchases.php:89 CustomerReceipt.php:930
+#: CustomerTransInquiry.php:103 DailyBankTransactions.php:130 Dashboard.php:54
 #: GLAccountReport.php:342 PDFRemittanceAdvice.php:309
 #: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:920
 #: ShiptsList.php:37 StockCounts.php:144 StockCounts.php:169
@@ -3373,7 +3378,7 @@
 "reflecteert."
 
 #: BankReconciliation.php:366 CounterReturns.php:740 CounterSales.php:836
-#: Customers.php:1194 SelectOrderItems.php:1368 Stocks.php:1448
+#: Customers.php:1194 SelectOrderItems.php:1386 Stocks.php:1448
 #: WorkOrderCosting.php:564 WorkOrderEntry.php:663
 msgid "Are You Sure?"
 msgstr "Weet u het zeker?"
@@ -3911,7 +3916,7 @@
 #: CustomerBalancesMovement.php:30 CustomerBalancesMovement.php:117
 #: CustomerBalancesMovement.php:124 CustomerBranches.php:403
 #: CustomerBranches.php:586 CustomerBranches.php:633 CustomerInquiry.php:162
-#: CustomerPurchases.php:30 CustomerReceipt.php:968 CustomerReceipt.php:1024
+#: CustomerPurchases.php:35 CustomerReceipt.php:968 CustomerReceipt.php:1024
 #: CustomerReceipt.php:1174 CustomerTransInquiry.php:101 Customers.php:25
 #: Customers.php:348 Dashboard.php:53 Dashboard.php:657
 #: DeliveryDetails.php:855 FTP_RadioBeacon.php:51 PDFOrderStatus.php:293
@@ -3971,10 +3976,10 @@
 #: PDFPrintLabel.php:64 PO_Items.php:715 PO_OrderDetails.php:186
 #: PrintCustTrans.php:894 PrintCustTrans.php:983 PrintCustTrans.php:1032
 #: PrintCustTransPortrait.php:947 PrintCustTransPortrait.php:1045
-#: PrintCustTransPortrait.php:1101 PrintWOItemSlip.php:153
+#: PrintCustTransPortrait.php:1101 PrintWOItemSlip.php:152
 #: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:329
 #: ReorderLevelLocation.php:195 ReprintGRN.php:86 ReverseGRN.php:396
-#: SalesGraph.php:189 SelectCreditItems.php:685 SelectOrderItems.php:1288
+#: SalesGraph.php:189 SelectCreditItems.php:685 SelectOrderItems.php:1301
 #: StockCostUpdate.php:126 StockLocMovements.php:89 StockLocTransfer.php:306
 #: StockLocTransferReceive.php:458 StockQuantityByDate.php:108 Stocks.php:912
 #: Stocks.php:917 Stocks.php:984 Stocks.php:990 SuppCreditGRNs.php:91
@@ -4002,7 +4007,7 @@
 #: PrintCustTransPortrait.php:1046 PrintCustTransPortrait.php:1102
 #: PurchaseByPrefSupplier.php:413 RecurringSalesOrders.php:330
 #: ReprintGRN.php:87 SalesInquiry.php:839 SalesInquiry.php:857
-#: SalesInquiry.php:956 SelectCreditItems.php:686 SelectOrderItems.php:1289
+#: SalesInquiry.php:956 SelectCreditItems.php:686 SelectOrderItems.php:1302
 #: SpecialOrder.php:626 StockLocTransferReceive.php:459
 #: SupplierTenders.php:123 SupplierTenders.php:529
 #: includes/PDFOrderPageHeader_generic.inc:92
@@ -4037,7 +4042,7 @@
 msgstr "Deze Zending"
 
 #: ConfirmDispatch_Invoice.php:303 CounterReturns.php:671 CounterSales.php:752
-#: Credit_Invoice.php:297 CustomerPurchases.php:81 DeliveryDetails.php:879
+#: Credit_Invoice.php:297 CustomerPurchases.php:86 DeliveryDetails.php:879
 #: DeliveryDetails.php:949 GoodsReceived.php:113 Labels.php:590 Labels.php:592
 #: Labels.php:622 OffersReceived.php:110 OffersReceived.php:218
 #: OffersReceived.php:278 OrderDetails.php:175 PDFOrdersInvoiced.php:378
@@ -4047,7 +4052,7 @@
 #: PrintCustTrans.php:1036 PrintCustTransPortrait.php:951
 #: PrintCustTransPortrait.php:1049 PrintCustTransPortrait.php:1105
 #: PurchData.php:272 PurchData.php:616 RecurringSalesOrders.php:333
-#: SelectCreditItems.php:689 SelectOrderItems.php:1293 Shipments.php:405
+#: SelectCreditItems.php:689 SelectOrderItems.php:1306 Shipments.php:405
 #: StockLocMovements.php:96 StockMovements.php:106 StockStatus.php:331
 #: SuppCreditGRNs.php:197 SuppCreditGRNs.php:293 SuppCreditGRNs.php:294
 #: SuppPriceList.php:311 SupplierPriceList.php:534 SupplierTenders.php:127
@@ -4068,7 +4073,7 @@
 #: PrintCustTransPortrait.php:1106 PurchData.php:700 PurchData.php:701
 #: RecurringSalesOrders.php:334 SalesAnalReptCols.php:41
 #: SalesAnalReptCols.php:43 SelectCreditItems.php:691
-#: SelectOrderItems.php:1296 StockLocMovements.php:97 StockMovements.php:107
+#: SelectOrderItems.php:1310 StockLocMovements.php:97 StockMovements.php:107
 #: StockStatus.php:332 includes/PDFQuotationPageHeader.inc:100
 #: includes/PDFQuotationPortraitPageHeader.inc:97
 #: includes/PDFTransPageHeader.inc:215
@@ -4684,7 +4689,7 @@
 #: DeliveryDetails.php:811 DeliveryDetails.php:817 DeliveryDetails.php:840
 #: MRPReport.php:412 PDFOrderStatus.php:292 PDFOrdersInvoiced.php:291
 #: SelectCompletedOrder.php:555 SelectContract.php:143
-#: SelectOrderItems.php:686 SelectProduct.php:368 Shipments.php:399
+#: SelectOrderItems.php:686 SelectProduct.php:367 Shipments.php:399
 #: Shipments.php:486 SuppCreditGRNs.php:190 SuppInvGRNs.php:256
 #: TaxGroups.php:289 api/api_salesorders.php:920
 #: includes/PDFDIFOTPageHeader.inc:40
@@ -5119,7 +5124,7 @@
 #: ContractBOM.php:145 PO_Items.php:1092 SupplierTenderCreate.php:835
 #: SupplierTenders.php:668 Z_ChangeGLAccountCode.php:62
 #: Z_ChangeLocationCode.php:97 Z_ChangeStockCategory.php:74
-#: Z_ChangeStockCode.php:112 includes/MiscFunctions.php:447
+#: Z_ChangeStockCode.php:112 includes/MiscFunctions.php:448
 msgid "The SQL statement that failed was"
 msgstr "De SQL die faalde was"
 
@@ -5232,7 +5237,7 @@
 
 #: ContractBOM.php:332 CounterReturns.php:1662 CounterSales.php:2225
 #: PO_Items.php:1153 SelectCompletedOrder.php:484 SelectCreditItems.php:1004
-#: SelectOrderItems.php:1578 SelectSalesOrder.php:544 SelectWorkOrder.php:206
+#: SelectOrderItems.php:1599 SelectSalesOrder.php:544 SelectWorkOrder.php:206
 msgid "Enter extract of the Stock Code"
 msgstr "Voer een deel van de Voorraad Code in"
 
@@ -5254,7 +5259,7 @@
 #: ContractBOM.php:376 CounterSales.php:2116 FixedAssetItems.php:499
 #: FixedAssetItems.php:503 InternalStockRequest.php:637 Manufacturers.php:211
 #: PO_Items.php:1212 SalesCategories.php:261 SelectCreditItems.php:1050
-#: SelectOrderItems.php:1466 SelectOrderItems.php:1623 SelectProduct.php:428
+#: SelectOrderItems.php:1487 SelectOrderItems.php:1644 SelectProduct.php:427
 #: StockClone.php:100 StockClone.php:725 StockClone.php:730 StockClone.php:735
 #: StockClone.php:739 Stocks.php:1065 Stocks.php:1069 Stocks.php:1073
 #: SupplierTenderCreate.php:878 SupplierTenders.php:714 WorkOrderEntry.php:753
@@ -5336,7 +5341,7 @@
 #: PrintCustTrans.php:897 PrintCustTrans.php:986 PrintCustTrans.php:1035
 #: PrintCustTransPortrait.php:950 PrintCustTransPortrait.php:1048
 #: PrintCustTransPortrait.php:1104 RecurringSalesOrders.php:332
-#: SelectCreditItems.php:688 SelectOrderItems.php:1292 WorkOrderIssue.php:559
+#: SelectCreditItems.php:688 SelectOrderItems.php:1305 WorkOrderIssue.php:559
 #: includes/PDFTopItemsHeader.inc:52 includes/PO_PDFOrderPageHeader.inc:78
 msgid "Unit"
 msgstr "Unit"
@@ -5368,7 +5373,7 @@
 #: ContractCosting.php:175 Dashboard.php:371 OffersReceived.php:106
 #: OutstandingGRNs.php:177 PO_AuthoriseMyOrders.php:59
 #: PO_SelectOSPurchOrder.php:513 PO_SelectPurchOrder.php:433 PurchData.php:271
-#: ReprintGRN.php:83 SelectProduct.php:331 SelectSupplier.php:161
+#: ReprintGRN.php:83 SelectProduct.php:330 SelectSupplier.php:161
 #: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:294
 #: ShiptsList.php:11 SuppCreditGRNs.php:293 SuppLoginSetup.php:33
 #: SuppPriceList.php:222 SuppPriceList.php:295 SupplierAllocations.php:567
@@ -5937,8 +5942,8 @@
 #: CounterSales.php:2136 CounterSales.php:2287 DeliveryDetails.php:158
 #: InternalStockRequest.php:669 PO_Header.php:416 PO_Header.php:490
 #: SelectCreditItems.php:182 SelectOrderItems.php:404 SelectOrderItems.php:507
-#: SelectOrderItems.php:1486 SelectOrderItems.php:1649
-#: SelectOrderItems.php:1822 SpecialOrder.php:67 SpecialOrder.php:91
+#: SelectOrderItems.php:1507 SelectOrderItems.php:1670
+#: SelectOrderItems.php:1843 SpecialOrder.php:67 SpecialOrder.php:91
 #: StockCheck.php:215 StockLocStatus.php:196 StockLocStatus.php:220
 #: StockStatus.php:125 StockStatus.php:149 StockStatus.php:169
 #: SupplierCredit.php:91 SupplierInvoice.php:80
@@ -6297,12 +6302,12 @@
 msgstr "Details van de geselecteerde klant"
 
 #: CounterReturns.php:148 CounterSales.php:162 DeliveryDetails.php:158
-#: SelectCreditItems.php:182 SelectOrderItems.php:1822
+#: SelectCreditItems.php:182 SelectOrderItems.php:1843
 msgid "The customer branch record of the customer selected"
 msgstr "De klantbranch voor de geselecteerde klant"
 
 #: CounterReturns.php:149 CounterSales.php:163 DeliveryDetails.php:159
-#: SelectCreditItems.php:183 SelectOrderItems.php:1823
+#: SelectCreditItems.php:183 SelectOrderItems.php:1844
 msgid "SQL used to retrieve the branch details was"
 msgstr "De gebruikte SQL om de branch details op te vragen was"
 
@@ -6444,7 +6449,7 @@
 msgstr ""
 
 #: CounterReturns.php:673 CounterSales.php:755 PricesByCost.php:159
-#: SelectOrderItems.php:1297
+#: SelectOrderItems.php:1311
 msgid "GP %"
 msgstr "GP%"
 
@@ -6455,14 +6460,14 @@
 msgid "Net"
 msgstr "netto"
 
-#: CounterReturns.php:744 CounterSales.php:840 CustomerPurchases.php:85
+#: CounterReturns.php:744 CounterSales.php:840 CustomerPurchases.php:90
 #: CustomerReceipt.php:942 CustomerReceipt.php:970 CustomerReceipt.php:1157
 #: GLAccountInquiry.php:176 GLAccountReport.php:346 GLJournal.php:367
 #: GLJournal.php:391 GLJournalInquiry.php:84 ImportBankTransAnalysis.php:209
 #: ImportBankTransAnalysis.php:289 InternalStockRequest.php:243
 #: InternalStockRequestAuthorisation.php:72
 #: InternalStockRe...
 
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