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[Web-erp-svn] SF.net SVN: web-erp:[7710] trunk
|
From: <rc...@us...> - 2016-12-20 17:05:43
|
Revision: 7710
http://sourceforge.net/p/web-erp/reponame/7710
Author: rchacon
Date: 2016-12-20 17:05:39 +0000 (Tue, 20 Dec 2016)
Log Message:
-----------
Update translation files.
Modified Paths:
--------------
trunk/GLCashFlowsIndirect.php
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po
trunk/locale/ar_SY.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_SY.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/he_IL.utf8/LC_MESSAGES/messages.mo
trunk/locale/he_IL.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/ko_KR.utf8/LC_MESSAGES/messages.mo
trunk/locale/ko_KR.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/mr_IN.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/GLCashFlowsIndirect.php
===================================================================
--- trunk/GLCashFlowsIndirect.php 2016-12-20 15:57:10 UTC (rev 7709)
+++ trunk/GLCashFlowsIndirect.php 2016-12-20 17:05:39 UTC (rev 7710)
@@ -762,7 +762,7 @@
// Content of the header and footer of the input table:
'<thead>
<tr>
- <th colspan="2">', _('Report parameters'), '</th>
+ <th colspan="2">', _('Report Parameters'), '</th>
</tr>
</thead><tfoot>
<tr>
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 2016-12-20 15:57:10 UTC (rev 7709)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2016-12-20 17:05:39 UTC (rev 7710)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-11-24 08:54-0600\n"
+"POT-Creation-Date: 2016-12-20 10:25-0600\n"
"PO-Revision-Date: 2013-06-01 11:19-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -18,7 +18,7 @@
"X-Generator: Poedit 1.5.4\n"
"X-Launchpad-Export-Date: 2012-03-07 23:01+0000\n"
-#: AccountGroups.php:6 includes/MainMenuLinksArray.php:401
+#: AccountGroups.php:6 includes/MainMenuLinksArray.php:403
msgid "Account Groups"
msgstr "مجموعات العضوية"
@@ -229,7 +229,7 @@
#: AddCustomerNotes.php:101 AddCustomerTypeNotes.php:94 AgedDebtors.php:454
#: AgedSuppliers.php:276 Areas.php:144 AuditTrail.php:11 BOMExtendedQty.php:256
#: BOMIndented.php:249 BOMIndentedReverse.php:236 BOMInquiry.php:186
-#: BOMListing.php:110 BOMs.php:285 BOMs.php:991 COGSGLPostings.php:19
+#: BOMListing.php:110 BOMs.php:285 BOMs.php:990 COGSGLPostings.php:19
#: CollectiveWorkOrderCost.php:7 CollectiveWorkOrderCost.php:273
#: CompanyPreferences.php:100 CounterReturns.php:1629 CounterSales.php:2097
#: CounterSales.php:2193 CreditStatus.php:21 Credit_Invoice.php:287
@@ -240,13 +240,13 @@
#: FixedAssetRegister.php:256 FixedAssetTransfer.php:14 FormDesigner.php:185
#: GLBudgets.php:32 GLJournal.php:250 GLJournalInquiry.php:11
#: HistoricalTestResults.php:42 InternalStockRequest.php:316
-#: InternalStockRequestInquiry.php:168 InventoryPlanning.php:459
+#: InternalStockRequestInquiry.php:167 InventoryPlanning.php:459
#: InventoryPlanningPrefSupplier.php:386 MRPReport.php:543
#: 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:153 PcAssignCashTabToTab.php:57
-#: PcAssignCashTabToTab.php:137 PcAssignCashTabToTab.php:193
+#: PO_SelectOSPurchOrder.php:153 PcAssignCashTabToTab.php:76
+#: PcAssignCashTabToTab.php:156 PcAssignCashTabToTab.php:212
#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:144 PcAssignCashToTab.php:160
#: PcAssignCashToTab.php:207 PriceMatrix.php:16 Prices.php:11
#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 ProductSpecs.php:38
@@ -258,7 +258,7 @@
#: SelectCompletedOrder.php:11 SelectContract.php:69 SelectCreditItems.php:221
#: SelectCreditItems.php:292 SelectCustomer.php:258 SelectGLAccount.php:86
#: SelectOrderItems.php:559 SelectOrderItems.php:1472 SelectOrderItems.php:1572
-#: SelectProduct.php:522 SelectQASamples.php:45 SelectSalesOrder.php:545
+#: SelectProduct.php:523 SelectQASamples.php:45 SelectSalesOrder.php:545
#: SelectSupplier.php:14 SelectSupplier.php:222 SelectWorkOrder.php:9
#: SelectWorkOrder.php:174 SellThroughSupport.php:229 ShipmentCosting.php:11
#: Shipments.php:17 Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
@@ -306,7 +306,7 @@
#: DailyBankTransactions.php:215 DeliveryDetails.php:1158
#: DeliveryDetails.php:1199 DeliveryDetails.php:1202 FormDesigner.php:101
#: GLAccountUsers.php:181 GLAccountUsers.php:190 GLTransInquiry.php:74
-#: InternalStockRequestInquiry.php:437 InternalStockRequestInquiry.php:448
+#: InternalStockRequestInquiry.php:438 InternalStockRequestInquiry.php:449
#: Labels.php:606 Labels.php:608 Labels.php:634 Locations.php:446
#: Locations.php:670 Locations.php:672 Locations.php:685 Locations.php:687
#: Locations.php:703 MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566
@@ -333,7 +333,7 @@
#: SalesAnalRepts.php:476 SalesAnalRepts.php:479 SalesCategories.php:302
#: SalesCategories.php:389 SalesCategories.php:393 SalesPeople.php:227
#: SalesPeople.php:367 SalesPeople.php:369 SelectCustomer.php:757
-#: SelectProduct.php:230 SelectProduct.php:368 SelectQASamples.php:424
+#: SelectProduct.php:231 SelectProduct.php:369 SelectQASamples.php:424
#: SelectQASamples.php:518 SelectQASamples.php:520 SelectQASamples.php:574
#: SelectQASamples.php:576 SelectQASamples.php:588 SelectQASamples.php:590
#: ShipmentCosting.php:667 ShopParameters.php:289 ShopParameters.php:293
@@ -375,7 +375,7 @@
#: DailyBankTransactions.php:217 DeliveryDetails.php:1159
#: DeliveryDetails.php:1200 DeliveryDetails.php:1203 FormDesigner.php:99
#: GLAccountUsers.php:183 GLAccountUsers.php:193 GLTransInquiry.php:93
-#: InternalStockRequestInquiry.php:435 InternalStockRequestInquiry.php:446
+#: InternalStockRequestInquiry.php:436 InternalStockRequestInquiry.php:447
#: Labels.php:605 Labels.php:609 Labels.php:635 Locations.php:446
#: Locations.php:675 Locations.php:677 Locations.php:690 Locations.php:692
#: Locations.php:704 MRP.php:552 MRP.php:556 MRP.php:560 MRP.php:564
@@ -402,7 +402,7 @@
#: SalesAnalRepts.php:475 SalesAnalRepts.php:478 SalesCategories.php:304
#: SalesCategories.php:390 SalesCategories.php:392 SalesPeople.php:229
#: SalesPeople.php:372 SalesPeople.php:374 SelectCustomer.php:757
-#: SelectProduct.php:232 SelectProduct.php:370 SelectQASamples.php:426
+#: SelectProduct.php:233 SelectProduct.php:371 SelectQASamples.php:426
#: SelectQASamples.php:523 SelectQASamples.php:525 SelectQASamples.php:579
#: SelectQASamples.php:581 SelectQASamples.php:593 SelectQASamples.php:595
#: ShipmentCosting.php:668 ShopParameters.php:290 ShopParameters.php:292
@@ -533,7 +533,7 @@
#: ConfirmDispatch_Invoice.php:656 ConfirmDispatch_Invoice.php:1707
#: Credit_Invoice.php:1634 CustItem.php:452 FixedAssetItems.php:132
#: FixedAssetItems.php:683 GLAccountUsers.php:153 GLBudgets.php:240
-#: GLCashFlowsSetup.php:173 GLTags.php:68 GoodsReceived.php:298
+#: GLCashFlowsSetup.php:172 GLTags.php:68 GoodsReceived.php:298
#: GoodsReceived.php:304 GoodsReceived.php:311 GoodsReceived.php:819
#: ImportBankTransAnalysis.php:154 ImportBankTransAnalysis.php:185
#: InternalStockRequest.php:255 InternalStockRequestAuthorisation.php:123
@@ -551,11 +551,12 @@
#: AccountGroups.php:378 AccountGroups.php:418 AnalysisHorizontalIncome.php:121
#: AnalysisHorizontalIncome.php:522 AnalysisHorizontalPosition.php:79
-#: AnalysisHorizontalPosition.php:362 DailyBankTransactions.php:257
+#: AnalysisHorizontalPosition.php:362 DailyBankTransactions.php:256
#: GLAccountUsers.php:253 GLBalanceSheet.php:720 GLCashFlowsIndirect.php:741
-#: GLCashFlowsIndirect.php:774 GLCashFlowsSetup.php:181 GLProfit_Loss.php:1317
-#: GLTrialBalance.php:740 InternalStockRequestInquiry.php:264
-#: SecurityTokens.php:140 SecurityTokens.php:156 UserGLAccounts.php:259
+#: GLCashFlowsIndirect.php:774 GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317
+#: GLTrialBalance.php:740 InternalStockRequestInquiry.php:263
+#: PurchasesReport.php:229 PurchasesReport.php:251 SecurityTokens.php:140
+#: SecurityTokens.php:156 UserGLAccounts.php:259
#: Z_GLAccountUsersCopyAuthority.php:96 includes/Login.php:8
msgid "Return"
msgstr ""
@@ -607,7 +608,7 @@
msgstr ""
#: AccountSections.php:6 AccountSections.php:172 AccountSections.php:173
-#: includes/MainMenuLinksArray.php:400
+#: includes/MainMenuLinksArray.php:402
msgid "Account Sections"
msgstr "أعدادات العضو"
@@ -799,12 +800,13 @@
#: AnalysisHorizontalIncome.php:169 AnalysisHorizontalPosition.php:123
#: Customers.php:1122 Customers.php:1130 GLCashFlowsIndirect.php:126
#: GLCashFlowsIndirect.php:445 PDFQuotation.php:252
-#: PDFQuotationPortrait.php:249 PcAssignCashTabToTab.php:242
-#: PcAssignCashTabToTab.php:365 PcAssignCashToTab.php:256
+#: PDFQuotationPortrait.php:249 PcAssignCashTabToTab.php:261
+#: PcAssignCashTabToTab.php:384 PcAssignCashToTab.php:256
#: PcAssignCashToTab.php:394 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:242 PcClaimExpensesFromTab.php:409
-#: PcReportTab.php:336 SelectCustomer.php:732 ShopParameters.php:198
-#: SystemParameters.php:411 WOSerialNos.php:306 WOSerialNos.php:312
+#: PcReportTab.php:336 PurchasesReport.php:54 SelectCustomer.php:732
+#: ShopParameters.php:198 SystemParameters.php:411 WOSerialNos.php:306
+#: WOSerialNos.php:312
msgid "Notes"
msgstr ""
@@ -895,14 +897,15 @@
#: CustomerInquiry.php:252 CustomerTransInquiry.php:100 GLAccountReport.php:347
#: GLTransInquiry.php:47 GoodsReceived.php:130 MRPCalendar.php:219
#: PDFOrdersInvoiced.php:378 PDFRemittanceAdvice.php:308 PDFWOPrint.php:450
-#: PaymentAllocations.php:66 PcAssignCashTabToTab.php:238
+#: PaymentAllocations.php:66 PcAssignCashTabToTab.php:257
#: PcAssignCashToTab.php:252 PcAuthorizeExpenses.php:94 PrintCustTrans.php:822
#: PrintCustTransPortrait.php:902 PrintWOItemSlip.php:186
-#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 ReverseGRN.php:401
-#: SelectCustomer.php:810 SelectCustomer.php:852 ShipmentCosting.php:538
-#: ShipmentCosting.php:615 Shipments.php:489 StockDispatch.php:279
-#: StockDispatch.php:290 StockDispatch.php:301 StockLocMovements.php:92
-#: StockMovements.php:105 StockSerialItemResearch.php:82 SuppWhereAlloc.php:132
+#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 PurchasesReport.php:65
+#: ReverseGRN.php:401 SelectCustomer.php:810 SelectCustomer.php:852
+#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:489
+#: StockDispatch.php:279 StockDispatch.php:290 StockDispatch.php:301
+#: StockLocMovements.php:92 StockMovements.php:105
+#: StockSerialItemResearch.php:82 SuppWhereAlloc.php:132
#: SupplierAllocations.php:455 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierInquiry.php:204
#: SupplierTransInquiry.php:111 Tax.php:408
@@ -916,10 +919,10 @@
#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:183
#: SelectCustomer.php:811 SelectCustomer.php:853 StockClone.php:942
-#: Stocks.php:1270 UpgradeDatabase.php:246 UpgradeDatabase.php:249
-#: UpgradeDatabase.php:252 UpgradeDatabase.php:255 UpgradeDatabase.php:258
-#: UpgradeDatabase.php:261 UpgradeDatabase.php:264 UpgradeDatabase.php:267
-#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:62
+#: Stocks.php:1270 UpgradeDatabase.php:248 UpgradeDatabase.php:251
+#: UpgradeDatabase.php:254 UpgradeDatabase.php:257 UpgradeDatabase.php:260
+#: UpgradeDatabase.php:263 UpgradeDatabase.php:266 UpgradeDatabase.php:269
+#: UpgradeDatabase.php:272 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
@@ -1011,12 +1014,12 @@
msgid "as-of"
msgstr ""
-#: AgedControlledInventory.php:12 GLCashFlowsSetup.php:110
+#: AgedControlledInventory.php:12 GLCashFlowsSetup.php:109
#: InventoryQuantities.php:155 InventoryValuation.php:217 Locations.php:12
#: MRP.php:542 MRPCalendar.php:21 MRPCreateDemands.php:193
#: MRPDemandTypes.php:17 MRPDemands.php:27 MRPPlannedPurchaseOrders.php:264
#: MRPPlannedWorkOrders.php:246 MRPPlannedWorkOrders.php:320 PricesByCost.php:8
-#: ReorderLevel.php:194 ReorderLevelLocation.php:12 SelectProduct.php:90
+#: ReorderLevel.php:194 ReorderLevelLocation.php:12 SelectProduct.php:91
#: StockDispatch.php:321 StockMovements.php:22 StockQties_csv.php:8
#: StockQuantityByDate.php:10 StockReorderLevel.php:20
#: StockSerialItemResearch.php:9 StockSerialItems.php:9 StockStatus.php:45
@@ -1037,7 +1040,7 @@
#: AgedControlledInventory.php:43 AutomaticTranslationDescriptions.php:37
#: BOMIndented.php:315 BOMIndentedReverse.php:293 BOMInquiry.php:109
-#: BOMInquiry.php:198 BOMs.php:656 BOMs.php:1015 CollectiveWorkOrderCost.php:45
+#: BOMInquiry.php:198 BOMs.php:656 BOMs.php:1014 CollectiveWorkOrderCost.php:45
#: CollectiveWorkOrderCost.php:317 ContractBOM.php:241 ContractBOM.php:353
#: ContractOtherReqts.php:97 CounterReturns.php:1692 CounterSales.php:2102
#: CounterSales.php:2256 CreditStatus.php:152 CreditStatus.php:243
@@ -1048,8 +1051,8 @@
#: GLTags.php:82 GLTransInquiry.php:49 GoodsReceived.php:122
#: InternalStockCategoriesByRole.php:168 InternalStockRequest.php:350
#: InternalStockRequest.php:564 InternalStockRequest.php:634
-#: InternalStockRequestInquiry.php:222 InternalStockRequestInquiry.php:268
-#: InternalStockRequestInquiry.php:405 InventoryPlanning.php:419
+#: InternalStockRequestInquiry.php:221 InternalStockRequestInquiry.php:267
+#: InternalStockRequestInquiry.php:406 InventoryPlanning.php:419
#: InventoryQuantities.php:246 InventoryValuation.php:197 Labels.php:290
#: MRPDemandTypes.php:113 MRPDemands.php:92 MRPDemands.php:295
#: MRPPlannedWorkOrders.php:257 MRPReport.php:563 MRPReport.php:777
@@ -1065,7 +1068,7 @@
#: SecurityTokens.php:107 SecurityTokens.php:167 SelectAsset.php:264
#: SelectCompletedOrder.php:506 SelectContract.php:147
#: SelectCreditItems.php:1019 SelectOrderItems.php:1482
-#: SelectOrderItems.php:1644 SelectProduct.php:542 SelectProduct.php:830
+#: SelectOrderItems.php:1644 SelectProduct.php:543 SelectProduct.php:831
#: SelectQASamples.php:299 SelectQASamples.php:397 SelectSalesOrder.php:603
#: SelectWorkOrder.php:219 Shipt_Select.php:191 StockClone.php:695
#: StockCounts.php:142 StockDispatch.php:506 StockLocStatus.php:176
@@ -1159,7 +1162,7 @@
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:112
#: GLBalanceSheet.php:152 GLProfit_Loss.php:188 GLTagProfit_Loss.php:195
#: GLTrialBalance.php:167 InternalStockRequest.php:325
-#: InternalStockRequestInquiry.php:251 InventoryPlanning.php:99
+#: InternalStockRequestInquiry.php:250 InventoryPlanning.php:99
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:183
#: InventoryPlanningPrefSupplier.php:241 InventoryPlanningPrefSupplier.php:268
@@ -1185,7 +1188,7 @@
msgstr ""
#: AgedDebtors.php:270 CustomerAccount.php:210 CustomerInquiry.php:116
-#: CustomerInquiry.php:141 CustomerPurchases.php:29 Dashboard.php:158
+#: CustomerInquiry.php:141 CustomerPurchases.php:29 Dashboard.php:157
#: DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr ""
@@ -1194,7 +1197,7 @@
#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
#: BOMExtendedQty.php:244 BOMIndented.php:156 BOMIndented.php:237
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:222 BOMListing.php:45
-#: Credit_Invoice.php:201 Dashboard.php:159 Dashboard.php:246 Dashboard.php:399
+#: Credit_Invoice.php:201 Dashboard.php:158 Dashboard.php:245 Dashboard.php:398
#: DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72 FTP_RadioBeacon.php:187
#: GLBalanceSheet.php:116 GLBalanceSheet.php:155 GLBalanceSheet.php:334
#: GLProfit_Loss.php:191 GLProfit_Loss.php:203 GLTagProfit_Loss.php:199
@@ -1248,12 +1251,12 @@
msgid "Back to the menu"
msgstr ""
-#: AgedDebtors.php:372 Dashboard.php:245
+#: AgedDebtors.php:372 Dashboard.php:244
msgid "The details of outstanding transactions for customer"
msgstr ""
-#: AgedDebtors.php:372 AgedSuppliers.php:197 Dashboard.php:245
-#: GLAccountCSV.php:179 GLAccountInquiry.php:177 GLAccountReport.php:97
+#: AgedDebtors.php:372 AgedSuppliers.php:197 Dashboard.php:244
+#: GLAccountCSV.php:179 GLAccountInquiry.php:176 GLAccountReport.php:97
#: PO_Items.php:451 PO_Items.php:580 PO_Items.php:605
#: PurchaseByPrefSupplier.php:29 PurchaseByPrefSupplier.php:54
#: SalesAnalReptCols.php:365 SpecialOrder.php:448
@@ -1269,7 +1272,7 @@
#: CounterSales.php:1425 CounterSales.php:1439 Credit_Invoice.php:765
#: Credit_Invoice.php:786 CustItem.php:73 CustItem.php:86 CustItem.php:197
#: CustomerReceipt.php:587 CustomerReceipt.php:740 CustomerReceipt.php:768
-#: CustomerTransInquiry.php:91 Dashboard.php:248 Dashboard.php:401
+#: CustomerTransInquiry.php:91 Dashboard.php:247 Dashboard.php:400
#: DeliveryDetails.php:412 GLProfit_Loss.php:613 GLTagProfit_Loss.php:516
#: PDFRemittanceAdvice.php:85 Payments.php:389 PurchData.php:114
#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
@@ -1447,11 +1450,11 @@
msgstr ""
#: AnalysisHorizontalIncome.php:10 AnalysisHorizontalPosition.php:10
-#: BOMs.php:138 BOMs.php:144 BOMs.php:152 BOMs.php:1033 BankAccounts.php:369
+#: BOMs.php:138 BOMs.php:144 BOMs.php:152 BOMs.php:1032 BankAccounts.php:369
#: InternalStockRequest.php:584 PO_SelectOSPurchOrder.php:651
#: PaymentTerms.php:190 PaymentTerms.php:196 SalesAnalReptCols.php:285
-#: SelectProduct.php:136 SelectProduct.php:186 SelectProduct.php:247
-#: SelectProduct.php:248 SelectProduct.php:850
+#: SelectProduct.php:137 SelectProduct.php:187 SelectProduct.php:248
+#: SelectProduct.php:249 SelectProduct.php:851
#: StockCategorySalesInquiry.php:154 StockCategorySalesInquiry.php:188
#: StockCategorySalesInquiry.php:189 StockCategorySalesInquiry.php:194
#: StockCategorySalesInquiry.php:217 StockCategorySalesInquiry.php:230
@@ -1461,7 +1464,7 @@
#: AnalysisHorizontalIncome.php:15 AnalysisHorizontalIncome.php:31
#: AnalysisHorizontalIncome.php:146 AnalysisHorizontalIncome.php:147
-#: includes/MainMenuLinksArray.php:380
+#: includes/MainMenuLinksArray.php:382
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""
@@ -1503,10 +1506,12 @@
msgstr ""
#: AnalysisHorizontalIncome.php:43 GLCashFlowsIndirect.php:782
+#: PurchasesReport.php:259
msgid "Select period from"
msgstr ""
#: AnalysisHorizontalIncome.php:79 GLCashFlowsIndirect.php:803
+#: PurchasesReport.php:269
msgid "Select period to"
msgstr ""
@@ -1596,7 +1601,7 @@
msgstr ""
#: AnalysisHorizontalIncome.php:155 AnalysisHorizontalPosition.php:109
-#: GLAccountInquiry.php:54 GLAccounts.php:213 GLBalanceSheet.php:410
+#: GLAccountInquiry.php:53 GLAccounts.php:213 GLBalanceSheet.php:410
#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:635 GLTagProfit_Loss.php:537
#: GLTrialBalance.php:452 ImportBankTransAnalysis.php:206
#: PrintCustTransPortrait.php:96 SuppTransGLAnalysis.php:107
@@ -1608,7 +1613,7 @@
msgstr ""
#: AnalysisHorizontalIncome.php:156 AnalysisHorizontalPosition.php:110
-#: Dashboard.php:485 GLAccounts.php:258 GLAccounts.php:314
+#: Dashboard.php:484 GLAccounts.php:258 GLAccounts.php:314
#: GLBalanceSheet.php:411 GLCashFlowsIndirect.php:89 GLCodesInquiry.php:27
#: GLProfit_Loss.php:636 GLTagProfit_Loss.php:538 GLTrialBalance.php:453
#: SelectGLAccount.php:135 SupplierCredit.php:459 SupplierInvoice.php:833
@@ -1674,7 +1679,7 @@
#: PDFPriceList.php:431 SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:362 SalesCategoryPeriodInquiry.php:169
#: SalesGraph.php:195 SalesGraph.php:214 SalesGraph.php:277
-#: SelectProduct.php:181
+#: SelectProduct.php:182
#, php-format
msgid "Gross Profit"
msgstr ""
@@ -1688,26 +1693,39 @@
msgstr ""
#: AnalysisHorizontalIncome.php:518 AnalysisHorizontalPosition.php:358
-#: BOMs.php:919 CustWhereAlloc.php:199 DailyBankTransactions.php:252
-#: GLAccountUsers.php:248 GLBalanceSheet.php:716 GLCashFlowsIndirect.php:737
-#: GLProfit_Loss.php:1313 GLTrialBalance.php:736 SuppWhereAlloc.php:197
-#: UserGLAccounts.php:254
-msgid "Print This"
+#: BOMs.php:918 ConfirmDispatch_Invoice.php:1655
+#: ConfirmDispatch_Invoice.php:1657 ContractBOM.php:298 CounterReturns.php:1607
+#: CounterReturns.php:1609 CounterSales.php:2056 CounterSales.php:2058
+#: CustWhereAlloc.php:198 CustomerReceipt.php:593 DailyBankTransactions.php:251
+#: DeliveryDetails.php:605 DeliveryDetails.php:609 DeliveryDetails.php:831
+#: DeliveryDetails.php:835 GLAccountUsers.php:248 GLBalanceSheet.php:716
+#: GLCashFlowsIndirect.php:737 GLJournalInquiry.php:156
+#: GLJournalInquiry.php:158 GLProfit_Loss.php:1313 GLTagProfit_Loss.php:25
+#: GLTagProfit_Loss.php:524 GLTags.php:54 GLTrialBalance.php:736 PDFCOA.php:29
+#: PDFPrintLabel.php:64 PDFProdSpec.php:19 PDFStockLocTransfer.php:29
+#: PDFWOPrint.php:588 PDFWOPrint.php:592 PDFWOPrint.php:595 PDFWOPrint.php:671
+#: PDFWOPrint.php:675 PDFWOPrint.php:678 PO_OrderDetails.php:143
+#: PO_PDFPurchOrder.php:395 PO_PDFPurchOrder.php:399 PO_PDFPurchOrder.php:402
+#: PO_SelectOSPurchOrder.php:603 PO_SelectOSPurchOrder.php:644
+#: PrintCustStatements.php:84 PrintCustStatements.php:533
+#: PrintCustStatements.php:553 PrintCustTrans.php:531
+#: PrintCustTransPortrait.php:566 PurchasesReport.php:225
+#: SelectSalesOrder.php:918 SuppWhereAlloc.php:196 UserGLAccounts.php:254
+msgid "Print"
msgstr ""
#: AnalysisHorizontalIncome.php:519 AnalysisHorizontalIncome.php:520
#: AnalysisHorizontalPosition.php:359 AnalysisHorizontalPosition.php:360
-#: DailyBankTransactions.php:253 GLBalanceSheet.php:717
-#: GLCashFlowsIndirect.php:738 GLCashFlowsIndirect.php:739
-#: GLProfit_Loss.php:1314 GLProfit_Loss.php:1315 GLTagProfit_Loss.php:939
-#: GLTrialBalance.php:24 GLTrialBalance.php:737 GLTrialBalance.php:738
-#: SalesGraph.php:19 SalesGraph.php:28 SalesGraph.php:33
+#: DailyBankTransactions.php:252 GLBalanceSheet.php:717 GLProfit_Loss.php:1314
+#: GLProfit_Loss.php:1315 GLTagProfit_Loss.php:939 GLTrialBalance.php:24
+#: GLTrialBalance.php:737 GLTrialBalance.php:738 SalesGraph.php:19
+#: SalesGraph.php:28 SalesGraph.php:33
msgid "Select A Different Period"
msgstr ""
#: AnalysisHorizontalPosition.php:15 AnalysisHorizontalPosition.php:28
#: AnalysisHorizontalPosition.php:100 AnalysisHorizontalPosition.php:101
-#: includes/MainMenuLinksArray.php:379
+#: includes/MainMenuLinksArray.php:381
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""
@@ -1873,10 +1891,10 @@
#: CustomerInquiry.php:198 CustomerInquiry.php:202 CustomerTransInquiry.php:32
#: DailyBankTransactions.php:72 DailySalesInquiry.php:52
#: DailySalesInquiry.php:54 FixedAssetRegister.php:59 FixedAssetRegister.php:68
-#: InternalStockRequestInquiry.php:54 InternalStockRequestInquiry.php:60
-#: InternalStockRequestInquiry.php:80 InternalStockRequestInquiry.php:88
-#: InternalStockRequestInquiry.php:108 InternalStockRequestInquiry.php:137
-#: InternalStockRequestInquiry.php:139 InventoryQuantities.php:168
+#: InternalStockRequestInquiry.php:53 InternalStockRequestInquiry.php:59
+#: InternalStockRequestInquiry.php:79 InternalStockRequestInquiry.php:87
+#: InternalStockRequestInquiry.php:107 InternalStockRequestInquiry.php:136
+#: InternalStockRequestInquiry.php:138 InventoryQuantities.php:168
#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:619
#: MRPReport.php:551 MRPReport.php:553 MRPReschedules.php:145
#: NoSalesItems.php:22 NoSalesItems.php:50 NoSalesItems.php:70
@@ -1889,7 +1907,7 @@
#: SalesGraph.php:124 SalesGraph.php:126 SalesGraph.php:148 SalesGraph.php:150
#: SalesGraph.php:186 SalesInquiry.php:1096 SalesInquiry.php:1159
#: SelectCreditItems.php:983 SelectOrderItems.php:1580
-#: SelectOrderItems.php:1583 SelectProduct.php:530 SelectProduct.php:532
+#: SelectOrderItems.php:1583 SelectProduct.php:531 SelectProduct.php:533
#: SelectSalesOrder.php:575 StockCategorySalesInquiry.php:35
#: StockCategorySalesInquiry.php:37 StockDispatch.php:82 StockDispatch.php:396
#: StockDispatch.php:398 StockLocStatus.php:74 StockLocStatus.php:76
@@ -1916,7 +1934,7 @@
#: AuditTrail.php:90 GLAccountUsers.php:152 InternalStockRequest.php:598
#: LocationUsers.php:176 MRPReport.php:806 PO_SelectPurchOrder.php:432
-#: SelectContract.php:187 SelectProduct.php:865 UserGLAccounts.php:158
+#: SelectContract.php:187 SelectProduct.php:866 UserGLAccounts.php:158
#: UserLocations.php:177
msgid "View"
msgstr ""
@@ -1971,7 +1989,7 @@
msgid "Value"
msgstr ""
-#: AutomaticTranslationDescriptions.php:5 includes/MainMenuLinksArray.php:577
+#: AutomaticTranslationDescriptions.php:5 includes/MainMenuLinksArray.php:579
msgid "Translate Item Descriptions"
msgstr ""
@@ -1985,11 +2003,11 @@
msgstr ""
#: AutomaticTranslationDescriptions.php:36 BOMInquiry.php:108 BOMs.php:655
-#: BOMs.php:1014 CollectiveWorkOrderCost.php:316 ContractBOM.php:352
+#: BOMs.php:1013 CollectiveWorkOrderCost.php:316 ContractBOM.php:352
#: CounterReturns.php:1691 CounterSales.php:2101 CounterSales.php:2255
#: CustItem.php:297 CustomerBranches.php:408 CustomerReceipt.php:1216
#: GLCodesInquiry.php:26 InternalStockRequest.php:563
-#: InternalStockRequest.php:633 InternalStockRequestInquiry.php:267
+#: InternalStockRequest.php:633 InternalStockRequestInquiry.php:266
#: MRPDemands.php:91 MRPPlannedWorkOrders.php:256 MRPReport.php:776
#: MaterialsNotUsed.php:34 NoSalesItems.php:193 PDFOrderStatus.php:336
#: PDFOrdersInvoiced.php:334 PO_Header.php:561 PO_Items.php:1193
@@ -1998,7 +2016,7 @@
#: ReorderLevelLocation.php:72 RevisionTranslations.php:59 SalesPeople.php:207
#: SelectCompletedOrder.php:505 SelectCreditItems.php:1018
#: SelectCustomer.php:401 SelectGLAccount.php:134 SelectOrderItems.php:1481
-#: SelectOrderItems.php:1643 SelectProduct.php:324 SelectProduct.php:829
+#: SelectOrderItems.php:1643 SelectProduct.php:325 SelectProduct.php:830
#: SelectQASamples.php:298 SelectSalesOrder.php:602 SelectSupplier.php:282
#: SelectWorkOrder.php:218 SellThroughSupport.php:159 Shipt_Select.php:190
#: SpecialOrder.php:148 StockCategories.php:263 SuppPriceList.php:305
@@ -2082,7 +2100,7 @@
#: DeliveryDetails.php:950 GoodsReceived.php:123 GoodsReceived.php:127
#: GoodsReceived.php:131 InternalStockRequest.php:640
#: InternalStockRequestFulfill.php:323 InternalStockRequestFulfill.php:324
-#: InternalStockRequestInquiry.php:406 InventoryPlanningPrefSupplier.php:78
+#: InternalStockRequestInquiry.php:407 InventoryPlanningPrefSupplier.php:78
#: InventoryQuantities.php:248 MRPDemands.php:297 MRPDemands.php:395
#: MRPPlannedPurchaseOrders.php:340 MRPPlannedWorkOrders.php:260
#: MRPPlannedWorkOrders.php:394 MRPReport.php:440 MRPReport.php:446
@@ -2120,7 +2138,7 @@
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
-#: includes/PDFStockCheckPageHeader.inc:36
+#: includes/PDFStockCheckPageHeader.inc:37
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:213
#: includes/PO_PDFOrderPageHeader.inc:77 includes/InputSerialItems.php:131
@@ -2265,7 +2283,7 @@
msgid "Build"
msgstr ""
-#: BOMExtendedQty.php:327 BOMInquiry.php:110 BOMs.php:1016
+#: BOMExtendedQty.php:327 BOMInquiry.php:110 BOMs.php:1015
#: CollectiveWorkOrderCost.php:318 CounterReturns.php:1694
#: CounterSales.php:2104 CounterSales.php:2258 InternalStockRequest.php:636
#: PO_SelectOSPurchOrder.php:311 PO_SelectPurchOrder.php:215
@@ -2384,11 +2402,11 @@
msgid "Costed Bill Of Material"
msgstr ""
-#: BOMInquiry.php:20 BOMs.php:993
+#: BOMInquiry.php:20 BOMs.php:992
msgid "Select a manufactured part"
msgstr ""
-#: BOMInquiry.php:20 BOMs.php:993
+#: BOMInquiry.php:20 BOMs.php:992
msgid "or Assembly or Kit part"
msgstr ""
@@ -2396,40 +2414,40 @@
msgid "to view the costed bill of materials"
msgstr ""
-#: BOMInquiry.php:21 BOMs.php:993
+#: BOMInquiry.php:21 BOMs.php:992
msgid "Parts must be defined in the stock item entry"
msgstr ""
-#: BOMInquiry.php:21 BOMs.php:993
+#: BOMInquiry.php:21 BOMs.php:992
msgid "modification screen as manufactured"
msgstr ""
-#: BOMInquiry.php:21 BOMs.php:993
+#: BOMInquiry.php:21 BOMs.php:992
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr ""
-#: BOMInquiry.php:26 BOMs.php:997 MRPDemands.php:336
+#: BOMInquiry.php:26 BOMs.php:996 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:190
#: SelectQASamples.php:275 Shipt_Select.php:169 TestPlanResults.php:153
#: WorkOrderEntry.php:933 WorkOrderIssue.php:980
msgid "Enter text extracts in the"
msgstr ""
-#: BOMInquiry.php:26 BOMs.php:997 MRPDemands.php:336
+#: BOMInquiry.php:26 BOMs.php:996 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:190
#: SelectQASamples.php:275 Shipt_Select.php:169 TestPlanResults.php:153
#: WorkOrderEntry.php:933 WorkOrderIssue.php:980
msgid "description"
msgstr ""
-#: BOMInquiry.php:28 BOMs.php:999 CollectiveWorkOrderCost.php:304
+#: BOMInquiry.php:28 BOMs.php:998 CollectiveWorkOrderCost.php:304
#: ContractBOM.php:331 ContractBOM.php:336 Contracts.php:766 Contracts.php:769
#: CounterReturns.php:1662 CounterSales.php:2225 CustItem.php:220
#: CustomerReceipt.php:1195 CustomerReceipt.php:1198 DiscountCategories.php:121
#: DiscountCategories.php:123 DiscountCategories.php:127
#: DiscountCategories.php:129 FixedAssetTransfer.php:94
-#: InternalStockRequest.php:359 InternalStockRequestInquiry.php:231
+#: InternalStockRequest.php:359 InternalStockRequestInquiry.php:230
#: MRPDemands.php:338 MRPDemands.php:341 MRPReport.php:573 PO_Header.php:547
#: PO_Items.php:1160 PO_Items.php:1164 PO_SelectOSPurchOrder.php:292
#: PO_SelectPurchOrder.php:195 PurchData.php:383 SelectAsset.php:104
@@ -2437,7 +2455,7 @@
#: SelectCreditItems.php:1002 SelectCustomer.php:268 SelectCustomer.php:273
#: SelectCustomer.php:277 SelectCustomer.php:283 SelectCustomer.php:329
#: SelectGLAccount.php:100 SelectOrderItems.php:569 SelectOrderItems.php:572
-#: SelectOrderItems.php:1608 SelectProduct.php:552 SelectProduct.php:561
+#: SelectOrderItems.php:1608 SelectProduct.php:553 SelectProduct.php:562
#: SelectQASamples.php:280 SelectSalesOrder.php:587 SelectSupplier.php:233
#: SelectWorkOrder.php:206 SellThroughSupport.php:202 Shipt_Select.php:174
#: SuppFixedAssetChgs.php:126 SupplierPriceList.php:54
@@ -2448,21 +2466,21 @@
msgid "OR"
msgstr ""
-#: BOMInquiry.php:29 BOMs.php:1000 MRPDemands.php:339
+#: BOMInquiry.php:29 BOMs.php:999 MRPDemands.php:339
#: PO_SelectOSPurchOrder.php:292 PO_SelectPurchOrder.php:195
#: SelectQASamples.php:280 Shipt_Select.php:174 TestPlanResults.php:158
#: WorkOrderEntry.php:938 WorkOrderIssue.php:985
msgid "Enter extract of the"
msgstr ""
-#: BOMInquiry.php:29 BOMs.php:1000 EmailConfirmation.php:218
+#: BOMInquiry.php:29 BOMs.php:999 EmailConfirmation.php:218
#: EmailConfirmation.php:348 InternalStockRequest.php:159
-#: InternalStockRequest.php:359 InternalStockRequestInquiry.php:231
+#: InternalStockRequest.php:359 InternalStockRequestInquiry.php:230
#: MRPDemands.php:339 MRPReport.php:573 PO_SelectOSPurchOrder.php:292
#: PO_SelectPurchOrder.php:195 SalesInquiry.php:769 SalesInquiry.php:780
#: SalesInquiry.php:800 SalesInquiry.php:826 SalesInquiry.php:845
#: SalesInquiry.php:955 SalesInquiry.php:1114 SalesInquiry.php:1211
-#: SalesInquiry.php:1229 SelectProduct.php:552 SelectQASamples.php:280
+#: SalesInquiry.php:1229 SelectProduct.php:553 SelectQASamples.php:280
#: 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
@@ -2474,25 +2492,25 @@
msgid "Stock Code"
msgstr ""
-#: BOMInquiry.php:35 BOMs.php:1004 ContractBOM.php:341 Contracts.php:776
+#: BOMInquiry.php:35 BOMs.php:1003 ContractBOM.php:341 Contracts.php:776
#: CounterReturns.php:1666 CounterSales.php:2231 CustomerReceipt.php:1205
#: FixedAssetTransfer.php:107 InternalStockRequest.php:370
-#: InternalStockRequestInquiry.php:242 MRPDemands.php:343 MRPReport.php:585
+#: InternalStockRequestInquiry.php:241 MRPDemands.php:343 MRPReport.php:585
#: PO_Header.php:554 PO_Items.php:1168 SelectAsset.php:116
#: SelectCreditItems.php:235 SelectCreditItems.php:1009 SelectCustomer.php:354
#: SelectGLAccount.php:125 SelectOrderItems.php:580 SelectOrderItems.php:1619
-#: SelectProduct.php:569 SelectSupplier.php:243 SelectSupplier.php:276
+#: SelectProduct.php:570 SelectSupplier.php:243 SelectSupplier.php:276
#: SupplierPriceList.php:66 SupplierTenderCreate.php:572
#: SupplierTenderCreate.php:611 SupplierTenderCreate.php:717
#: SupplierTenders.php:445 WorkOrderEntry.php:950 WorkOrderIssue.php:992
msgid "Search Now"
msgstr ""
-#: BOMInquiry.php:47 BOMs.php:934 CollectiveWorkOrderCost.php:124
-#: ContractBOM.php:51 InternalStockRequestInquiry.php:509 MRPDemands.php:56
+#: BOMInquiry.php:47 BOMs.php:933 CollectiveWorkOrderCost.php:124
+#: ContractBOM.php:51 InternalStockRequestInquiry.php:510 MRPDemands.php:56
#: MRPReport.php:605 PO_Items.php:852 PO_SelectOSPurchOrder.php:65
#: PO_SelectPurchOrder.php:48 SelectCompletedOrder.php:98
-#: SelectCreditItems.php:302 SelectProduct.php:582 SelectQASamples.php:176
+#: SelectCreditItems.php:302 SelectProduct.php:583 SelectQASamples.php:176
#: SelectSalesOrder.php:1035 SelectWorkOrder.php:51 Shipt_Select.php:61
#: SupplierPriceList.php:81 SupplierTenderCreate.php:731
#: SupplierTenders.php:576 TestPlanResults.php:59 WorkOrderEntry.php:112
@@ -2502,30 +2520,30 @@
"extract entered"
msgstr ""
-#: BOMInquiry.php:50 BOMs.php:937 MRPDemands.php:59
+#: BOMInquiry.php:50 BOMs.php:936 MRPDemands.php:59
msgid ""
"At least one stock description keyword or an extract of a stock code must be "
"entered for the search"
msgstr ""
-#: BOMInquiry.php:95 BOMs.php:983 MRPCalendar.php:213 MRPDemands.php:80
+#: BOMInquiry.php:95 BOMs.php:982 MRPCalendar.php:213 MRPDemands.php:80
#: MRPDemands.php:289 POReport.php:483 POReport.php:1266 SalesInquiry.php:758
msgid "The SQL to find the parts selected failed with the message"
msgstr ""
-#: BOMInquiry.php:111 BOMs.php:1017 CollectiveWorkOrderCost.php:319
+#: BOMInquiry.php:111 BOMs.php:1016 CollectiveWorkOrderCost.php:319
#: ConfirmDispatch_Invoice.php:305 ContractBOM.php:354 CounterReturns.php:1693
#: CounterSales.php:2103 CounterSales.php:2257 Credit_Invoice.php:305
#: GoodsReceived.php:124 GoodsReceived.php:128 InternalStockRequest.php:566
#: InternalStockRequest.php:635 InternalStockRequestAuthorisation.php:106
-#: InternalStockRequestFulfill.php:325 InternalStockRequestInquiry.php:270
-#: InternalStockRequestInquiry.php:407 InventoryValuation.php:197
+#: InternalStockRequestFulfill.php:325 InternalStockRequestInquiry.php:269
+#: InternalStockRequestInquiry.php:408 InventoryValuation.php:197
#: MRPReport.php:779 NoSalesItems.php:197 OffersReceived.php:109
#: PO_Items.php:1197 PO_SelectOSPurchOrder.php:313 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:253 QATests.php:394
#: SelectCompletedOrder.php:510 SelectCreditItems.php:1020
-#: SelectOrderItems.php:1483 SelectOrderItems.php:1646 SelectProduct.php:138
-#: SelectProduct.php:832 SelectQASamples.php:301 SelectSalesOrder.php:605
+#: SelectOrderItems.php:1483 SelectOrderItems.php:1646 SelectProduct.php:139
+#: SelectProduct.php:833 SelectQASamples.php:301 SelectSalesOrder.php:605
#: SelectWorkOrder.php:221 Shipments.php:400 Shipments.php:487
#: Shipt_Select.php:194 StockLocTransferReceive.php:546
#: SupplierPriceList.php:277 SupplierTenderCreate.php:854
@@ -2593,7 +2611,7 @@
msgstr ""
#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:108
-#: includes/MainMenuLinksArray.php:301
+#: includes/MainMenuLinksArray.php:303
msgid "Bill Of Material Listing"
msgstr ""
@@ -2674,7 +2692,7 @@
#: InternalStockRequest.php:642 Manufacturers.php:253 Manufacturers.php:366
#: PO_Items.php:1227 SalesCategories.php:84 SalesCategories.php:298
#: SelectCreditItems.php:1057 SelectOrderItems.php:1496
-#: SelectOrderItems.php:1653 SelectProduct.php:441 StockClone.php:116
+#: SelectOrderItems.php:1653 SelectProduct.php:442 StockClone.php:116
#: StockClone.php:741 StockClone.php:746 StockClone.php:751 StockClone.php:755
#: Stocks.php:1065 Stocks.php:1068 Stocks.php:1081 SupplierTenderCreate.php:884
#: SupplierTenders.php:720 WorkOrderEntry.php:998 WorkOrderIssue.php:1032
@@ -2872,17 +2890,17 @@
#: InventoryQuantities.php:247 LocationUsers.php:153 Locations.php:380
#: MRP.php:580 MRP.php:617 NoSalesItems.php:192 PDFOrderStatus.php:296
#: PDFOrdersInvoiced.php:296 ReorderLevel.php:290 ReorderLevel.php:299
-#: ReorderLevelLocation.php:164 StockCounts.php:214 StockReorderLevel.php:58
-#: StockSerialItemResearch.php:81 StockStatus.php:88 StockStatus.php:93
-#: SupplierTenderCreate.php:137 WhereUsedInquiry.php:74 WorkCentres.php:131
-#: WorkCentres.php:232 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
-#: api/api_xml-rpc.php:2773
+#: ReorderLevelLocation.php:164 SelectWorkOrder.php:339 StockCounts.php:214
+#: StockReorderLevel.php:58 StockSerialItemResearch.php:81 StockStatus.php:88
+#: StockStatus.php:93 SupplierTenderCreate.php:137 WhereUsedInquiry.php:74
+#: WorkCentres.php:131 WorkCentres.php:232 api/api_xml-rpc.php:2531
+#: api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31
msgid "Location"
msgstr ""
-#: BOMs.php:658 WhereUsedInquiry.php:73 includes/MainMenuLinksArray.php:336
+#: BOMs.php:658 WhereUsedInquiry.php:73 includes/MainMenuLinksArray.php:338
msgid "Work Centre"
msgstr ""
@@ -2980,7 +2998,7 @@
msgid "Remark"
msgstr ""
-#: BOMs.php:993
+#: BOMs.php:992
msgid "to maintain the bill of material for using the options below"
msgstr ""
@@ -3036,7 +3054,7 @@
msgid "Bank Account Users"
msgstr ""
-#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:408
+#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:410
msgid "Bank Account Authorised Users"
msgstr ""
@@ -3098,7 +3116,7 @@
#: GLJournal.php:378 InternalStockCategoriesByRole.php:136
#: InternalStockCategoriesByRole.php:226 LocationUsers.php:136
#: LocationUsers.php:253 OffersReceived.php:114 Payments.php:1123
-#: PcAssignCashTabToTab.php:181 PcAssignCashTabToTab.php:385
+#: PcAssignCashTabToTab.php:200 PcAssignCashTabToTab.php:404
#: PcAssignCashToTab.php:195 PcAssignCashToTab.php:412
#: PcAuthorizeExpenses.php:338 PcClaimExpensesFromTab.php:178
#: PcClaimExpensesFromTab.php:426 PcExpenses.php:350 PcExpensesTypeTab.php:138
@@ -3113,7 +3131,7 @@
#: CustomerAllocations.php:450 CustomerReceipt.php:1180
#: InternalStockCategoriesByRole.php:137 InternalStockCategoriesByRole.php:227
#: LocationUsers.php:137 LocationUsers.php:254 Payments.php:1124
-#: PcAssignCashTabToTab.php:182 PcAssignCashTabToTab.php:386
+#: PcAssignCashTabToTab.php:201 PcAssignCashTabToTab.php:405
#: PcAssignCashToTab.php:196 PcAssignCashToTab.php:413
#: PcAuthorizeExpenses.php:339 PcClaimExpensesFromTab.php:179
#: PcClaimExpensesFromTab.php:427 PcExpenses.php:351 PcExpensesTypeTab.php:139
@@ -3159,11 +3177,11 @@
msgid "Select User"
msgstr ""
-#: BankAccounts.php:6 includes/MainMenuLinksArray.php:407
+#: BankAccounts.php:6 includes/MainMenuLinksArray.php:409
msgid "Bank Accounts"
msgstr ""
-#: BankAccounts.php:12 GLCashFlowsSetup.php:68 TaxAuthorities.php:149
+#: BankAccounts.php:12 GLCashFlowsSetup.php:67 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:755
msgid "Bank"
msgstr ""
@@ -3240,11 +3258,11 @@
msgid "Bank account deleted"
msgstr ""
-#: BankAccounts.php:192 Dashboard.php:500 ImportBankTrans.php:33
+#: BankAccounts.php:192 Dashboard.php:499 ImportBankTrans.php:33
msgid "The bank accounts set up could not be retrieved because"
msgstr ""
-#: BankAccounts.php:193 Dashboard.php:501
+#: BankAccounts.php:193 Dashboard.php:500
msgid "The SQL used to retrieve the bank account details was"
msgstr ""
@@ -3419,7 +3437,7 @@
#: PDFOrderStatus.php:274 PDFOrdersInvoiced.php:87 PDFOrdersInvoiced.php:261
#: PDFRemittanceAdvice.php:48 PDFSalesBySalesperson.php:65 PDFWOPrint.php:505
#: PDFWeeklyOrders.php:61 PO_PDFPurchOrder.php:358 Payments.php:800
-#: PcAssignCashTabToTab.php:117 PcReportTab.php:113 PricesBasedOnMarkUp.php:219
+#: PcAssignCashTabToTab.php:136 PcReportTab.php:113 PricesBasedOnMarkUp.php:219
#: PricesBasedOnMarkUp.php:358 PrintCustStatements.php:94 PrintCustTrans.php:56
#: PrintCustTrans.php:57 PrintCustTrans.php:60 PrintCustTransPortrait.php:62
#: PrintCustTransPortrait.php:65 SalesGraph.php:221 SalesGraph.php:250
@@ -3535,8 +3553,8 @@
#: CustomerReceipt.php:978 CustomerTransInquiry.php:107
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:281 PaymentAllocations.php:67 Payments.php:1111
-#: Payments.php:1116 Payments.php:1132 PcAssignCashTabToTab.php:240
-#: PcAssignCashTabToTab.php:356 PcAssignCashToTab.php:254
+#: Payments.php:1116 Payments.php:1132 PcAssignCashTabToTab.php:259
+#: PcAssignCashTabToTab.php:375 PcAssignCashToTab.php:254
#: PcAssignCashToTab.php:385 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:240 PcClaimExpensesFromTab.php:400
#: PcReportTab.php:182 PcReportTab.php:335 PrintCheque.php:83
@@ -3691,10 +3709,10 @@
#: CustomerTransInquiry.php:103 DailyBankTransactions.php:154 Dashboard.php:59
#: GLAccountReport.php:346 PDFRemittanceAdvice.php:309
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:964
-#: ShiptsList.php:37 StockCounts.php:144 StockCounts.php:169
-#: StockCounts.php:216 StockLocMovements.php:95 StockMovements.php:110
-#: SuppWhereAlloc.php:135 SupplierInquiry.php:207 Tax.php:412
-#: WorkOrderEntry.php:799 Z_CheckAllocs.php:64
+#: PurchasesReport.php:67 ShiptsList.php:37 StockCounts.php:144
+#: StockCounts.php:169 StockCounts.php:216 StockLocMovements.php:95
+#: StockMovements.php:110 SuppWhereAlloc.php:135 SupplierInquiry.php:207
+#: Tax.php:412 WorkOrderEntry.php:799 Z_CheckAllocs.php:64
#: includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
@@ -3798,7 +3816,7 @@
msgstr ""
#: COGSGLPostings.php:93 COGSGLPostings.php:201 COGSGLPostings.php:297
-#: InternalStockRequestInquiry.php:203 POReport.php:498 POReport.php:534
+#: InternalStockRequestInquiry.php:202 POReport.php:498 POReport.php:534
#: POReport.php:748 POReport.php:1282 POReport.php:1309 POReport.php:1448
#: POReport.php:1642 SalesGLPostings.php:116 SalesGLPostings.php:233
#: SalesGLPostings.php:339 SalesInquiry.php:774 SalesInquiry.php:809
@@ -3826,7 +3844,7 @@
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr ""
-#: COGSGLPostings.php:203 CustomerReceipt.php:1107 Dashboard.php:484
+#: COGSGLPostings.php:203 CustomerReceipt.php:1107 Dashboard.php:483
#: GLAccountUsers.php:117 GLAccountUsers.php:129 GLAccountUsers.php:140
#: GLJournal.php:389 GLTransInquiry.php:48 Payments.php:1133
#: SupplierTransInquiry.php:177 TaxAuthorities.php:147 TaxAuthorities.php:148
@@ -3872,7 +3890,7 @@
#: DiscountCategories.php:222 GoodsReceived.php:121
#: InventoryPlanningPrefSupplier.php:72 PDFCOA.php:64
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 SalesCategories.php:185
-#: SalesCategories.php:548 SalesTopItemsInquiry.php:220 SelectWorkOrder.php:333
+#: SalesCategories.php:548 SalesTopItemsInquiry.php:220 SelectWorkOrder.php:340
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:398
#: Shipments.php:485 StockUsage.php:60 SuppCreditGRNs.php:290
#: WorkOrderCosting.php:97 WorkOrderCosting.php:129 WorkOrderIssue.php:858
@@ -3881,7 +3899,7 @@
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45 includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
-#: includes/PDFStockCheckPageHeader.inc:30
+#: includes/PDFStockCheckPageHeader.inc:31
#: includes/PDFStockComparisonPageHeader.inc:33 includes/PDFWOPageHeader.inc:69
msgid "Item"
msgstr ""
@@ -3925,7 +3943,7 @@
msgid "No items were returned by the SQL because"
msgstr ""
-#: CollectiveWorkOrderCost.php:184 InternalStockRequestInquiry.php:549
+#: CollectiveWorkOrderCost.php:184 InternalStockRequestInquiry.php:550
#: PO_SelectOSPurchOrder.php:138 PO_SelectPurchOrder.php:106
#: SelectCompletedOrder.php:229 SelectQASamples.php:235
#: SelectSalesOrder.php:1075 SelectWorkOrder.php:111 TestPlanResults.php:118
@@ -3955,7 +3973,7 @@
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
-#: includes/PDFStockCheckPageHeader.inc:16
+#: includes/PDFStockCheckPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr ""
@@ -4022,7 +4040,7 @@
msgid "Search Items Now"
msgstr ""
-#: CollectiveWorkOrderCost.php:309 InternalStockRequestInquiry.php:243
+#: CollectiveWorkOrderCost.php:309 InternalStockRequestInquiry.php:242
#: PO_SelectOSPurchOrder.php:300 PO_SelectPurchOrder.php:202
#: SelectCompletedOrder.php:491 SelectQASamples.php:287
#: SelectSalesOrder.php:593 SelectWorkOrder.php:211 Shipt_Select.php:182
@@ -4030,7 +4048,7 @@
msgid "Show All"
msgstr ""
-#: CollectiveWorkOrderCost.php:427 SelectWorkOrder.php:319
+#: CollectiveWorkOrderCost.php:427 SelectWorkOrder.php:325
msgid "No works orders were returned by the SQL because"
msgstr ""
@@ -4044,7 +4062,7 @@
#: CollectiveWorkOrderCost.php:438 FTP_RadioBeacon.php:49
#: SelectContract.php:142 SelectContract.php:172
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:850
-#: SelectSalesOrder.php:868 SelectWorkOrder.php:327 Shipt_Select.php:331
+#: SelectSalesOrder.php:868 SelectWorkOrder.php:333 Shipt_Select.php:331
#: UserSettings.php:217 Z_poEditLangHeader.php:108 Z_poEditLangModule.php:175
#: Z_poEditLangRemaining.php:139
#, php-format
@@ -4055,7 +4073,7 @@
#: PDFOrderStatus.php:297 PDFSalesBySalesperson.php:89 PDFWeeklyOrders.php:87
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:832 PO_OrderDetails.php:152
#: PO_SelectOSPurchOrder.php:602 PO_SelectPurchOrder.php:440
-#: SelectWorkOrder.php:328 SelectWorkOrder.php:364 WhereUsedInquiry.php:72
+#: SelectWorkOrder.php:334 SelectWorkOrder.php:371 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/InputSerialItemsFile.php:160
#, php-format
@@ -4063,60 +4081,60 @@
msgstr ""
#: CollectiveWorkOrderCost.php:440 CollectiveWorkOrderCost.php:477
-#: SelectWorkOrder.php:329 SelectWorkOrder.php:365
+#: SelectWorkOrder.php:335 SelectWorkOrder.php:372
#, php-format
msgid "Issue To"
msgstr ""
#: CollectiveWorkOrderCost.php:441 CollectiveWorkOrderCost.php:478
#: GoodsReceived.php:73 PO_SelectOSPurchOrder.php:604
-#: PO_SelectOSPurchOrder.php:639 SelectWorkOrder.php:330
-#: SelectWorkOrder.php:366 StockLocTransferReceive.php:679
+#: PO_SelectOSPurchOrder.php:639 SelectWorkOrder.php:336
+#: SelectWorkOrder.php:373 StockLocTransferReceive.php:679
#: WorkOrderCosting.php:103 WorkOrderCosting.php:117
-#: includes/MainMenuLinksArray.php:204
+#: includes/MainMenuLinksArray.php:206
#, php-format
msgid "Receive"
msgstr ""
#: CollectiveWorkOrderCost.php:442 CollectiveWorkOrderCost.php:479
-#: SelectContract.php:145 SelectWorkOrder.php:331 SelectWorkOrder.php:367
+#: SelectContract.php:145 SelectWorkOrder.php:337 SelectWorkOrder.php:374
#: Shipt_Select.php:330 Shipt_Select.php:349
#, php-format
msgid "Costing"
msgstr ""
-#: CollectiveWorkOrderCost.php:443 PDFWOPrint.php:639 SelectWorkOrder.php:332
+#: CollectiveWorkOrderCost.php:443 PDFWOPrint.php:639 SelectWorkOrder.php:338
msgid "Paperwork"
msgstr ""
#: CollectiveWorkOrderCost.php:445 ContractOtherReqts.php:158
#: InternalStockRequest.php:278 InternalStockRequestAuthorisation.php:105
-#: SelectWorkOrder.php:334 WhereUsedInquiry.php:75 WorkOrderCosting.php:99
+#: SelectWorkOrder.php:341 WhereUsedInquiry.php:75 WorkOrderCosting.php:99
msgid "Quantity Required"
msgstr ""
-#: CollectiveWorkOrderCost.php:446 ReprintGRN.php:91 SelectWorkOrder.php:335
+#: CollectiveWorkOrderCost.php:446 ReprintGRN.php:91 SelectWorkOrder.php:342
#: StockLocTransferReceive.php:544 WorkOrderCosting.php:101
#: WorkOrderReceive.php:1011
msgid "Quantity Received"
msgstr ""
-#: CollectiveWorkOrderCost.php:447 SelectWorkOrder.php:336
+#: CollectiveWorkOrderCost.php:447 SelectWorkOrder.php:343
msgid "Quantity Outstanding"
msgstr ""
#: CollectiveWorkOrderCost.php:448 Prices.php:223 PricesByCost.php:156
-#: Prices_Customer.php:354 RecurringSalesOrders.php:428 SelectWorkOrder.php:337
+#: Prices_Customer.php:354 RecurringSalesOrders.php:428 SelectWorkOrder.php:344
#: WorkOrderEntry.php:783 WorkOrderStatus.php:85
msgid "Start Date"
msgstr ""
#: CollectiveWorkOrderCost.php:449 Contracts.php:937 SelectContract.php:149
-#: SelectWorkOrder.php:338 includes/PDFWOPageHeader.inc:44
+#: SelectWorkOrder.php:345 includes/PDFWOPageHeader.inc:44
msgid "Required Date"
msgstr ""
-#: CollectiveWorkOrderCost.php:480 SelectWorkOrder.php:368
+#: CollectiveWorkOrderCost.php:480 SelectWorkOrder.php:375
#, php-format
msgid "Print W/O"
msgstr ""
@@ -4126,12 +4144,13 @@
#: InternalStockRequest.php:306 MRPCreateDemands.php:285
#: MailingGroupMaintenance.php:145 PDFCOA.php:43 PDFCOA.php:73
#: PDFProdSpec.php:31 PDFProdSpec.php:57 PricesByCost.php:295
-#: ProductSpecs.php:100 ProductSpecs.php:127 ReorderLevelLocation.php:201
+#: ProductSpecs.php:100 ProductSpecs.php:127 PurchasesReport.php:248
+#: PurchasesReport.php:249 ReorderLevelLocation.php:201
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr ""
-#: CompanyPreferences.php:6 includes/MainMenuLinksArray.php:476
+#: CompanyPreferences.php:6 includes/MainMenuLinksArray.php:478
msgid "Company Preferences"
msgstr ""
@@ -4441,7 +4460,7 @@
#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1306
#: CustWhereAlloc.php:33 CustWhereAlloc.php:38 CustWhereAlloc.php:42
-#: CustWhereAlloc.php:161 Dashboard.php:337 DeliveryDetails.php:614
+#: CustWhereAlloc.php:161 Dashboard.php:336 DeliveryDetails.php:614
#: DeliveryDetails.php:839 EmailCustTrans.php:10 PaymentAllocations.php:31
#: SelectSalesOrder.php:851 SelectSalesOrder.php:928 SelectSalesOrder.php:953
#: Z_SalesIntegrityCheck.php:46
@@ -4524,7 +4543,7 @@
#: CustomerBranches.php:587 CustomerBranches.php:634 CustomerInquiry.php:162
#: CustomerPurchases.php:35 CustomerReceipt.php:980 CustomerReceipt.php:1036
#: CustomerReceipt.php:1190 CustomerTransInquiry.php:101 Customers.php:25
-#: Customers.php:348 Dashboard.php:58 Dashboard.php:610 DeliveryDetails.php:858
+#: Customers.php:348 Dashboard.php:58 Dashboard.php:609 DeliveryDetails.php:858
#: FTP_RadioBeacon.php:51 PDFOrderStatus.php:293 PDFOrdersInvoiced.php:292
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 PricesByCost.php:154
#: SalesGraph.php:187 SalesTopCustomersInquiry.php:214
@@ -4659,7 +4678,7 @@
#: PrintCustTransPortrait.php:946 PrintCustTransPortrait.php:1044
#: PrintCustTransPortrait.php:1100 PurchData.php:272 PurchData.php:616
#: RecurringSalesOrders.php:333 SelectCreditItems.php:690
-#: SelectOrderItems.php:1316 SelectProduct.php:169 Shipments.php:403
+#: SelectOrderItems.php:1316 SelectProduct.php:170 Shipments.php:403
#: StockLocMovements.php:96 StockMovements.php:111 StockStatus.php:331
#: SuppCreditGRNs.php:197 SuppCreditGRNs.php:293 SuppCreditGRNs.php:294
#: SuppPriceList.php:308 SupplierPriceList.php:543 SupplierTenders.php:127
@@ -5271,7 +5290,7 @@
#: MRPReport.php:439 PDFOrderStatus.php:292 PDFOrdersInvoiced.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78
#: SelectCompletedOrder.php:564 SelectContract.php:143 SelectOrderItems.php:686
-#: SelectProduct.php:373 Shipments.php:397 Shipments.php:484
+#: SelectProduct.php:374 Shipments.php:397 Shipments.php:484
#: SuppCreditGRNs.php:190 SuppInvGRNs.php:261 TaxGroups.php:290
#: api/api_salesorders.php:920 includes/PDFDIFOTPageHeader.inc:40
#: includes/PDFDeliveryDifferencesPageHeader.inc:41
@@ -5545,23 +5564,6 @@
msgstr ""
#: ConfirmDispatch_Invoice.php:1655 ConfirmDispatch_Invoice.php:1657
-#: ContractBOM.php:298 CounterReturns.php:1607 CounterReturns.php:1609
-#: CounterSales.php:2056 CounterSales.php:2058 CustomerReceipt.php:593
-#: DeliveryDetails.php:605 DeliveryDetails.php:609 DeliveryDetails.php:831
-#: DeliveryDetails.php:835 GLJournalInquiry.php:156 GLJournalInquiry.php:158
-#: GLTagProfit_Loss.php:25 GLTagProfit_Loss.php:524 GLTags.php:54 PDFCOA.php:29
-#: PDFPrintLabel.php:64 PDFProdSpec.php:19 PDFStockLocTransfer.php:29
-#: PDFWOPrint.php:588 PDFWOPrint.php:592 PDFWOPrint.php:595 PDFWOPrint.php:671
-#: PDFWOPrint.php:675 PDFWOPrint.php:678 PO_OrderDetails.php:143
-#: PO_PDFPurchOrder.php:395 PO_PDFPurchOrder.php:399 PO_PDFPurchOrder.php:402
-#: PO_SelectOSPurchOrder.php:603 PO_SelectOSPurchOrder.php:644
-#: PrintCustStatements.php:84 PrintCustStatements.php:533
-#: PrintCustStatements.php:553 PrintCustTrans.php:531
-#: PrintCustTransPortrait.php:566 SelectSalesOrder.php:918
-msgid "Print"
-msgstr ""
-
-#: ConfirmDispatch_Invoice.php:1655 ConfirmDispatch_Invoice.php:1657
#: CounterSales.php:2056 CounterSales.php:2058
msgid "Print this invoice"
msgstr ""
@@ -5892,10 +5894,10 @@
msgid "Budgeted Other Costs"
msgstr ""
-#: ContractCosting.php:175 Dashboard.php:335 GoodsReceived.php:121
+#: ContractCosting.php:175 Dashboard.php:334 GoodsReceived.php:121
#: OffersReceived.php:106 OutstandingGRNs.php:177 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:595 PO_SelectPurchOrder.php:433 PurchData.php:271
-#: ReprintGRN.php:85 SelectProduct.php:323 SelectSupplier.php:161
+#: ReprintGRN.php:85 SelectProduct.php:324 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:292 SupplierAllocations.php:567
@@ -6462,7 +6464,7 @@
msgstr ""
#: Contracts.php:786 CustomerAccount.php:253 CustomerInquiry.php:253
-#: CustomerTransInquiry.php:102 Dashboard.php:611 FTP_RadioBeacon.php:52
+#: CustomerTransInquiry.php:102 Dashboard.php:610 FTP_RadioBeacon.php:52
#: PDFOrderStatus.php:294 PDFOrdersInvoiced.php:293 PDFPriceList.php:427
#: PricesByCost.php:155 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTransPortrait.php:887 SelectCompletedOrder.php:566
@@ -6503,7 +6505,7 @@
#: Contracts.php:859 InventoryQuantities.php:237 PricesByCost.php:245
#: ReorderLevel.php:286 ReorderLevelLocation.php:179
#: SalesCategoryPeriodInquiry.php:164 SalesTopItemsInquiry.php:221
-#: SelectProduct.php:97 SpecialOrder.php:697 StockClone.php:761
+#: SelectProduct.php:98 SpecialOrder.php:697 StockClone.php:761
#: StockDispatch.php:489 Stocks.php:1089 SuppPriceList.php:237
#: SuppPriceList.php:296 Z_ItemsWithoutPicture.php:33
#: includes/PDFInventoryValnPageHeader.inc:32
@@ -6588,7 +6590,7 @@
msgstr ""
#: Contracts.php:969 GoodsReceived.php:132 InternalStockRequestFulfill.php:326
-#: InternalStockRequestInquiry.php:408 POReport.php:1601 PO_Header.php:850
+#: InternalStockRequestInquiry.php:409 POReport.php:1601 PO_Header.php:850
#: PO_Header.php:853 PO_SelectPurchOrder.php:151 PO_SelectPurchOrder.php:153
#: SalesInquiry.php:1160 SelectContract.php:54
msgid "Completed"
@@ -6737,9 +6739,9 @@
msgid "against customer code"
msgstr ""
-#: CounterReturns.php:154 CounterSales.php:168 Dashboard.php:556
-#: Dashboard.php:574 DeliveryDetails.php:166 GLAccountCSV.php:193
-#: GLAccountCSV.php:222 GLAccountInquiry.php:213 GLAccountInquiry.php:250
+#: CounterReturns.php:154 CounterSales.php:168 Dashboard.php:555
+#: Dashboard.php:573 DeliveryDetails.php:166 GLAccountCSV.php:193
+#: GLAccountCSV.php:222 GLAccountInquiry.php:212 GLAccountInquiry.php:246
#: GLAccountReport.php:118 SelectOrderItems.php:432
msgid "could not be retrieved"
msgstr ""
@@ -6878,7 +6880,7 @@
#: CounterReturns.php:744 CounterSales.php:840 CustomerPurchases.php:90
#: CustomerReceipt.php:954 CustomerReceipt.php:982 CustomerReceipt.php:1173
-#: GLAccountInquiry.php:196 GLAccountReport.php:350 GLJournal.php:368
+#: GLAccountInquiry.php:193 GLAccountReport.php:350 GLJournal.php:368
#: GLJournal.php:392 GLJournalInquiry.php:101 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:289 InternalStockRequest.php:248
#: InternalStockRequestAuthorisation.php:72 InternalStockRequestFulfill.php:290
@@ -7078,7 +7080,7 @@
#: InternalStockRequest.php:630 InternalStockRequest.php:750 MRPReport.php:768
#: PO_Items.php:1183 PO_Items.php:1185 SelectAsset.php:251
#: SelectCustomer.php:395 SelectCustomer.php:472 SelectOrderItems.php:1641
-#: SelectOrderItems.php:1737 SelectProduct.php:819 SelectSupplier.php:273
+#: SelectOrderItems.php:1737 SelectProduct.php:820 SelectSupplier.p...
[truncated message content] |
