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[Web-erp-svn] SF.net SVN: web-erp:[7874] trunk/locale
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From: <rc...@us...> - 2017-12-08 04:09:17
|
Revision: 7874
http://sourceforge.net/p/web-erp/reponame/7874
Author: rchacon
Date: 2017-12-08 04:09:11 +0000 (Fri, 08 Dec 2017)
Log Message:
-----------
Rebuild languages files
Modified Paths:
--------------
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/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 2017-12-06 21:10:14 UTC (rev 7873)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2017-12-08 04:09:11 UTC (rev 7874)
@@ -7,7 +7,7 @@
msgstr ""
"Project-Id-Version: webERP 4.13\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-10-02 10:22-0600\n"
+"POT-Creation-Date: 2017-12-07 22:00-0600\n"
"PO-Revision-Date: 2017-10-02 10:22-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -18,7 +18,7 @@
"X-Generator: Poedit 1.8.7.1\n"
"X-Launchpad-Export-Date: 2012-03-07 23:01+0000\n"
-#: AccountGroups.php:6 includes/MainMenuLinksArray.php:403
+#: AccountGroups.php:6 includes/MainMenuLinksArray.php:405
msgid "Account Groups"
msgstr "مجموعات العضوية"
@@ -167,7 +167,7 @@
#: Locations.php:307 Locations.php:316 Locations.php:325 Locations.php:334
#: Locations.php:343 Locations.php:351 Manufacturers.php:185
#: MRPDemandTypes.php:87 PaymentMethods.php:162 PaymentTerms.php:146
-#: PaymentTerms.php:153 PcExpenses.php:115 SalesCategories.php:146
+#: PaymentTerms.php:153 PcExpenses.php:117 SalesCategories.php:146
#: SalesCategories.php:153 SalesPeople.php:159 SalesPeople.php:166
#: SalesPeople.php:172 SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81
#: Shippers.php:93 StockCategories.php:216 Stocks.php:767 Stocks.php:776
@@ -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:990 CollectiveWorkOrderCost.php:281
+#: BOMListing.php:110 BOMs.php:285 BOMs.php:997 CollectiveWorkOrderCost.php:281
#: CompanyPreferences.php:100 CounterReturns.php:1625 CounterSales.php:2107
#: CounterSales.php:2203 Credit_Invoice.php:286 CreditStatus.php:21
#: CustEDISetup.php:17 CustItem.php:120 CustItem.php:210 CustItem.php:238
@@ -239,15 +239,15 @@
#: FixedAssetRegister.php:256 FixedAssetTransfer.php:14 FormDesigner.php:185
#: GLBudgets.php:32 GLJournalInquiry.php:11 GLJournal.php:250
#: HistoricalTestResults.php:42 InternalStockRequestInquiry.php:167
-#: InternalStockRequest.php:316 InventoryPlanning.php:459
+#: InternalStockRequest.php:316 InventoryPlanning.php:460
#: InventoryPlanningPrefSupplier.php:386 MaintenanceTasks.php:14
#: MaintenanceUserSchedule.php:16 MRPReport.php:543 NoSalesItems.php:91
-#: PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
-#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
-#: PcAssignCashToTab.php:121 PcAssignCashToTab.php:136
-#: PcAssignCashToTab.php:170 PDFPickingList.php:29 PDFStockLocTransfer.php:16
+#: PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:157
+#: PcAssignCashTabToTab.php:213 PcAssignCashToTab.php:50
+#: PcAssignCashToTab.php:118 PcAssignCashToTab.php:133
+#: PcAssignCashToTab.php:167 PDFPickingList.php:29 PDFStockLocTransfer.php:16
#: POReport.php:60 POReport.php:64 POReport.php:68
-#: PO_SelectOSPurchOrder.php:153 PriceMatrix.php:16 PricesBasedOnMarkUp.php:8
+#: PO_SelectOSPurchOrder.php:147 PriceMatrix.php:16 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 Prices.php:11 ProductSpecs.php:38
#: PurchaseByPrefSupplier.php:305 PurchData.php:241 PurchData.php:373
#: PurchData.php:401 QATests.php:22 RecurringSalesOrders.php:320
@@ -255,8 +255,8 @@
#: SalesGLPostings.php:19 SalesGraph.php:39 SalesPeople.php:28
#: SalesTypes.php:20 SelectAsset.php:48 SelectCompletedOrder.php:11
#: SelectContract.php:69 SelectCreditItems.php:221 SelectCreditItems.php:292
-#: SelectCustomer.php:258 SelectGLAccount.php:86 SelectOrderItems.php:588
-#: SelectOrderItems.php:1514 SelectOrderItems.php:1614 SelectProduct.php:539
+#: SelectCustomer.php:258 SelectGLAccount.php:86 SelectOrderItems.php:594
+#: SelectOrderItems.php:1522 SelectOrderItems.php:1622 SelectProduct.php:539
#: SelectQASamples.php:45 SelectSalesOrder.php:545 SelectSupplier.php:233
#: SelectWorkOrder.php:9 SelectWorkOrder.php:174 SellThroughSupport.php:229
#: ShipmentCosting.php:11 Shipments.php:17 Shippers.php:123 Shippers.php:160
@@ -293,7 +293,7 @@
#: AccountGroups.php:306 AccountGroups.php:309 AccountGroups.php:473
#: AccountGroups.php:476 AddCustomerContacts.php:165
#: AddCustomerContacts.php:275 AddCustomerContacts.php:279
-#: AddCustomerContacts.php:282 BOMs.php:140 BOMs.php:896 BOMs.php:898
+#: AddCustomerContacts.php:282 BOMs.php:140 BOMs.php:903 BOMs.php:905
#: CompanyPreferences.php:423 CompanyPreferences.php:425
#: CompanyPreferences.php:438 CompanyPreferences.php:440
#: CompanyPreferences.php:453 CompanyPreferences.php:455
@@ -363,7 +363,7 @@
#: AddCustomerContacts.php:165 AddCustomerContacts.php:274
#: AddCustomerContacts.php:278 AddCustomerContacts.php:281 BankAccounts.php:218
#: BankAccounts.php:412 BankAccounts.php:414 BankAccounts.php:418
-#: BankAccounts.php:426 BOMs.php:142 BOMs.php:895 BOMs.php:899
+#: BankAccounts.php:426 BOMs.php:142 BOMs.php:902 BOMs.php:906
#: CompanyPreferences.php:422 CompanyPreferences.php:426
#: CompanyPreferences.php:437 CompanyPreferences.php:441
#: CompanyPreferences.php:452 CompanyPreferences.php:456
@@ -444,8 +444,8 @@
#: Labels.php:358 Locations.php:439 MailingGroupMaintenance.php:178
#: MaintenanceTasks.php:118 Manufacturers.php:260 MRPDemands.php:309
#: MRPDemandTypes.php:120 PaymentMethods.php:232 PaymentTerms.php:205
-#: PcAssignCashToTab.php:271 PcClaimExpensesFromTab.php:330 PcExpenses.php:177
-#: PcTabs.php:214 PcTypeTabs.php:124 PO_AuthorisationLevels.php:156
+#: PcAssignCashToTab.php:283 PcClaimExpensesFromTab.php:460 PcExpenses.php:179
+#: PcTabs.php:216 PcTypeTabs.php:126 PO_AuthorisationLevels.php:156
#: PriceMatrix.php:293 Prices_Customer.php:286 Prices.php:253
#: ProductSpecs.php:465 PurchData.php:312 QATests.php:467
#: SalesCategories.php:305 SalesGLPostings.php:137 SalesGLPostings.php:255
@@ -474,7 +474,7 @@
#: COGSGLPostings.php:223 ContractBOM.php:271 ContractOtherReqts.php:123
#: CounterReturns.php:740 CounterSales.php:836 Credit_Invoice.php:429
#: CreditStatus.php:176 Currencies.php:377 CustItem.php:167
-#: CustomerReceipt.php:1009 Customers.php:1166 CustomerTypes.php:206
+#: CustomerReceipt.php:1021 Customers.php:1166 CustomerTypes.php:206
#: Departments.php:187 DiscountCategories.php:238 DiscountMatrix.php:183
#: EDIMessageFormat.php:151 FixedAssetCategories.php:191 FreightCosts.php:254
#: GeocodeSetup.php:174 GLAccounts.php:336 GLJournal.php:431 GLTags.php:97
@@ -482,9 +482,9 @@
#: InternalStockRequest.php:298 Labels.php:334 Labels.php:359 Labels.php:612
#: Locations.php:440 MailingGroupMaintenance.php:179 MaintenanceTasks.php:119
#: Manufacturers.php:261 MRPDemands.php:310 MRPDemandTypes.php:121
-#: PaymentMethods.php:233 Payments.php:1283 PaymentTerms.php:206
-#: PcAssignCashToTab.php:272 PcClaimExpensesFromTab.php:331 PcExpenses.php:178
-#: PcExpensesTypeTab.php:156 PcTabs.php:215 PcTypeTabs.php:125
+#: PaymentMethods.php:233 Payments.php:1297 PaymentTerms.php:206
+#: PcAssignCashToTab.php:284 PcClaimExpensesFromTab.php:461 PcExpenses.php:180
+#: PcExpensesTypeTab.php:158 PcTabs.php:217 PcTypeTabs.php:127
#: PO_AuthorisationLevels.php:158 PO_Items.php:768 PriceMatrix.php:292
#: Prices_Customer.php:287 Prices.php:254 ProductSpecs.php:466
#: PurchData.php:314 PurchData.php:721 QATests.php:468
@@ -494,7 +494,7 @@
#: SalesTypes.php:207 SecurityTokens.php:117 SelectCreditItems.php:776
#: SelectCustomer.php:734 SelectCustomer.php:760 SelectCustomer.php:815
#: SelectCustomer.php:833 SelectCustomer.php:857 SelectCustomer.php:874
-#: SelectOrderItems.php:1426 SelectQASamples.php:418 SellThroughSupport.php:299
+#: SelectOrderItems.php:1434 SelectQASamples.php:418 SellThroughSupport.php:299
#: Shipments.php:438 Shippers.php:145 SpecialOrder.php:667
#: StockCategories.php:297 StockCategories.php:626 StockLocTransfer.php:325
#: SuppContractChgs.php:99 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:86
@@ -532,14 +532,14 @@
#: ConfirmDispatch_Invoice.php:656 ConfirmDispatch_Invoice.php:1707
#: Credit_Invoice.php:1643 CustItem.php:452 FixedAssetItems.php:132
#: FixedAssetItems.php:683 GLAccountUsers.php:153 GLBudgets.php:240
-#: GLCashFlowsSetup.php:172 GLTags.php:68 GoodsReceived.php:298
+#: GLCashFlowsSetup.php:170 GLTags.php:68 GoodsReceived.php:298
#: GoodsReceived.php:304 GoodsReceived.php:311 GoodsReceived.php:819
#: ImportBankTransAnalysis.php:154 ImportBankTransAnalysis.php:185
#: InternalStockRequestAuthorisation.php:123
#: InternalStockRequestFulfill.php:364 InternalStockRequest.php:255
-#: LocationUsers.php:177 MRPCalendar.php:315 Payments.php:1109
-#: Payments.php:1350 PcAuthorizeCash.php:100 PcAuthorizeCash.php:274
-#: PcAuthorizeExpenses.php:140 PcAuthorizeExpenses.php:361
+#: LocationUsers.php:177 MRPCalendar.php:315 Payments.php:1123
+#: Payments.php:1364 PcAuthorizeCash.php:104 PcAuthorizeCash.php:269
+#: PcAuthorizeExpenses.php:145 PcAuthorizeExpenses.php:370
#: PO_AuthoriseMyOrders.php:142 PricesByCost.php:223 PurchData.php:758
#: ReorderLevelLocation.php:140 RevisionTranslations.php:111
#: SecurityTokens.php:136 SelectCreditItems.php:954 SellThroughSupport.php:476
@@ -554,7 +554,7 @@
#: AnalysisHorizontalIncome.php:526 AnalysisHorizontalPosition.php:79
#: AnalysisHorizontalPosition.php:362 DailyBankTransactions.php:256
#: GLAccountUsers.php:253 GLBalanceSheet.php:720 GLCashFlowsIndirect.php:749
-#: GLCashFlowsIndirect.php:782 GLCashFlowsSetup.php:180 GLProfit_Loss.php:1317
+#: GLCashFlowsIndirect.php:782 GLCashFlowsSetup.php:178 GLProfit_Loss.php:1317
#: GLTrialBalance.php:740 InternalStockRequestInquiry.php:263
#: PurchasesReport.php:231 PurchasesReport.php:253 SecurityTokens.php:140
#: SecurityTokens.php:156 UserGLAccounts.php:259
@@ -609,7 +609,7 @@
msgstr ""
#: AccountSections.php:6 AccountSections.php:172 AccountSections.php:173
-#: includes/MainMenuLinksArray.php:402
+#: includes/MainMenuLinksArray.php:404
msgid "Account Sections"
msgstr "أعدادات العضو"
@@ -676,7 +676,7 @@
msgstr ""
#: AccountSections.php:285 AddCustomerContacts.php:297 AddCustomerNotes.php:242
-#: AddCustomerTypeNotes.php:221 Areas.php:229 BankAccounts.php:433 BOMs.php:916
+#: AddCustomerTypeNotes.php:221 Areas.php:229 BankAccounts.php:433 BOMs.php:923
#: COGSGLPostings.php:371 CreditStatus.php:259 Currencies.php:537
#: CustLoginSetup.php:273 Departments.php:258 DiscountMatrix.php:142
#: EDIMessageFormat.php:248 FixedAssetCategories.php:350
@@ -733,8 +733,8 @@
#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:68
#: DeliveryDetails.php:809 DeliveryDetails.php:826 Factors.php:105
#: FixedAssetItems.php:255 MRPCalendar.php:176 PcAssignCashToTab.php:83
-#: PcClaimExpensesFromTab.php:69 PcExpenses.php:63 PcTabs.php:76
-#: PcTypeTabs.php:38 PO_Items.php:380 ProductSpecs.php:315 QATests.php:76
+#: PcClaimExpensesFromTab.php:73 PcExpenses.php:65 PcTabs.php:78
+#: PcTypeTabs.php:40 PO_Items.php:380 ProductSpecs.php:315 QATests.php:76
#: SalesAnalReptCols.php:129 SalesPeople.php:105 SalesTypes.php:66
#: SelectQASamples.php:85 Stocks.php:594 Suppliers.php:524 SupplierTypes.php:68
msgid "has been updated"
@@ -755,7 +755,7 @@
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:208
#: SelectCustomer.php:727 StockDispatch.php:277 StockDispatch.php:288
#: StockDispatch.php:299 SupplierContacts.php:152 SuppTransGLAnalysis.php:108
-#: Tax.php:433 TestPlanResults.php:508 UserBankAccounts.php:164
+#: Tax.php:435 TestPlanResults.php:508 UserBankAccounts.php:164
#: UserGLAccounts.php:157 UserLocations.php:176
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
msgid "Name"
@@ -781,7 +781,7 @@
#: OrderDetails.php:127 PDFRemittanceAdvice.php:251 PDFWOPrint.php:599
#: PDFWOPrint.php:602 PDFWOPrint.php:682 PDFWOPrint.php:685
#: PO_PDFPurchOrder.php:400 PO_PDFPurchOrder.php:403 PrintCustStatements.php:99
-#: PrintCustTrans.php:740 PrintCustTransPortrait.php:787
+#: PrintCustTrans.php:762 PrintCustTransPortrait.php:787
#: PrintCustTransPortrait.php:1033 PrintCustTransPortrait.php:1089
#: SelectCustomer.php:408 SelectCustomer.php:730 SelectSupplier.php:301
#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:184
@@ -801,14 +801,14 @@
#: AddCustomerContacts.php:138 AddCustomerContacts.php:289
#: AnalysisHorizontalIncome.php:173 AnalysisHorizontalPosition.php:123
#: Customers.php:1122 Customers.php:1130 GLCashFlowsIndirect.php:130
-#: GLCashFlowsIndirect.php:450 PcAssignCashTabToTab.php:283
-#: PcAssignCashTabToTab.php:414 PcAssignCashToTab.php:232
-#: PcAssignCashToTab.php:370 PcAuthorizeCash.php:91 PcAuthorizeExpenses.php:95
-#: PcClaimExpensesFromTab.php:261 PcClaimExpensesFromTab.php:524
-#: PcReportExpense.php:144 PcReportTab.php:469 PDFQuotation.php:252
-#: PDFQuotationPortrait.php:249 PurchasesReport.php:56 SelectCustomer.php:732
-#: ShopParameters.php:198 SystemParameters.php:411 WOSerialNos.php:306
-#: WOSerialNos.php:312
+#: GLCashFlowsIndirect.php:450 PcAssignCashTabToTab.php:284
+#: PcAssignCashTabToTab.php:427 PcAssignCashToTab.php:232
+#: PcAssignCashToTab.php:380 PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:100
+#: PcClaimExpensesFromTab.php:377 PcClaimExpensesFromTab.php:675
+#: PcReportExpense.php:145 PcReportTab.php:222 PcReportTab.php:472
+#: PDFQuotation.php:252 PDFQuotationPortrait.php:249 PurchasesReport.php:56
+#: SelectCustomer.php:732 ShopParameters.php:198 SystemParameters.php:411
+#: WOSerialNos.php:306 WOSerialNos.php:312
msgid "Notes"
msgstr ""
@@ -840,7 +840,7 @@
#: AddCustomerContacts.php:254 Contracts.php:788 PDFRemittanceAdvice.php:247
#: PO_Header.php:1028 PO_Header.php:1113 SelectCreditItems.php:246
-#: SelectCustomer.php:406 SelectOrderItems.php:626 SupplierTenderCreate.php:395
+#: SelectCustomer.php:406 SelectOrderItems.php:632 SupplierTenderCreate.php:395
#: includes/PDFStatementPageHeader.inc:72 includes/PDFTransPageHeader.inc:84
#: includes/PDFTransPageHeaderPortrait.inc:109 ../webSHOP/Checkout.php:389
#: ../webSHOP/Register.php:255 ../webSHOP/Register.php:723
@@ -898,19 +898,19 @@
#: CustomerAllocations.php:378 CustomerInquiry.php:252
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:144 GLAccountReport.php:347
#: GLTransInquiry.php:47 GoodsReceived.php:130 MRPCalendar.php:219
-#: PaymentAllocations.php:67 Payments.php:1323 PcAssignCashTabToTab.php:280
-#: PcAssignCashToTab.php:229 PcAuthorizeCash.php:88 PDFOrdersInvoiced.php:378
-#: PDFRemittanceAdvice.php:308 PDFWOPrint.php:456 PrintCustTrans.php:822
-#: PrintCustTransPortrait.php:901 PrintWOItemSlip.php:186
-#: PrintWOItemSlip.php:197 PrintWOItemSlip.php:208 PurchasesReport.php:67
-#: ReverseGRN.php:405 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
+#: PaymentAllocations.php:67 Payments.php:974 Payments.php:1337
+#: PcAssignCashTabToTab.php:281 PcAssignCashToTab.php:229
+#: PcAuthorizeCash.php:93 PDFOrdersInvoiced.php:378 PDFRemittanceAdvice.php:308
+#: PDFWOPrint.php:456 PrintCustTrans.php:844 PrintCustTransPortrait.php:901
+#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 PrintWOItemSlip.php:208
+#: PurchasesReport.php:67 ReverseGRN.php:405 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 SupplierAllocations.php:458
#: SupplierAllocations.php:572 SupplierAllocations.php:647
#: SupplierInquiry.php:204 SupplierTransInquiry.php:111 SuppWhereAlloc.php:132
-#: Tax.php:430 Z_CheckGLTransBalance.php:11
+#: Tax.php:432 Z_CheckGLTransBalance.php:11
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:80
#: includes/PDFStatementPageHeader.inc:164 includes/PDFTransPageHeader.inc:51
@@ -919,17 +919,16 @@
msgid "Date"
msgstr ""
-#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:226
-#: SelectCustomer.php:811 SelectCustomer.php:853 StockClone.php:942
-#: Stocks.php:1270 UpgradeDatabase.php:253 UpgradeDatabase.php:256
-#: UpgradeDatabase.php:259 UpgradeDatabase.php:262 UpgradeDatabase.php:265
-#: UpgradeDatabase.php:268 UpgradeDatabase.php:271 UpgradeDatabase.php:274
-#: UpgradeDatabase.php:277 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
-#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
-#: Z_Upgrade_3.11-4.00.php:78
+#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 SelectCustomer.php:811
+#: SelectCustomer.php:853 StockClone.php:942 Stocks.php:1270
+#: UpgradeDatabase.php:253 UpgradeDatabase.php:256 UpgradeDatabase.php:259
+#: UpgradeDatabase.php:262 UpgradeDatabase.php:265 UpgradeDatabase.php:268
+#: UpgradeDatabase.php:271 UpgradeDatabase.php:274 UpgradeDatabase.php:277
+#: 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 Z_Upgrade_3.11-4.00.php:70
+#: Z_Upgrade_3.11-4.00.php:74 Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr ""
@@ -1041,7 +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:1014 CollectiveWorkOrderCost.php:53
+#: BOMInquiry.php:198 BOMs.php:663 BOMs.php:1021 CollectiveWorkOrderCost.php:53
#: CollectiveWorkOrderCost.php:325 ContractBOM.php:241 ContractBOM.php:353
#: ContractOtherReqts.php:97 CounterReturns.php:1688 CounterSales.php:2112
#: CounterSales.php:2266 CreditStatus.php:152 CreditStatus.php:243
@@ -1053,23 +1052,23 @@
#: InternalStockCategoriesByRole.php:168 InternalStockRequestInquiry.php:221
#: InternalStockRequestInquiry.php:267 InternalStockRequestInquiry.php:406
#: InternalStockRequest.php:350 InternalStockRequest.php:564
-#: InternalStockRequest.php:634 InventoryPlanning.php:419
+#: InternalStockRequest.php:634 InventoryPlanning.php:420
#: InventoryQuantities.php:246 InventoryValuation.php:197 Labels.php:290
#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
#: MaterialsNotUsed.php:35 MRPDemands.php:92 MRPDemands.php:295
#: MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:256 MRPReport.php:563
#: MRPReport.php:777 MRPReschedules.php:190 MRPShortages.php:349
-#: NoSalesItems.php:194 PaymentTerms.php:182 PcExpenses.php:141
-#: PcExpenses.php:229 PcExpensesTypeTab.php:143 PcTypeTabs.php:111
+#: NoSalesItems.php:194 PaymentTerms.php:182 PcExpenses.php:143
+#: PcExpenses.php:231 PcExpensesTypeTab.php:145 PcTypeTabs.php:113
#: PDFCOA.php:64 PDFOrdersInvoiced.php:335 PDFOrderStatus.php:337
#: PDFSalesBySalesperson.php:86 PDFWeeklyOrders.php:82 PO_Items.php:716
-#: PO_Items.php:1194 PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:214
+#: PO_Items.php:1194 PO_SelectOSPurchOrder.php:302 PO_SelectPurchOrder.php:214
#: PricesByCost.php:153 RelatedItemsUpdate.php:160 ReorderLevelLocation.php:73
#: ReorderLevel.php:287 ReverseGRN.php:404 SalesCategories.php:541
#: SecurityTokens.php:107 SecurityTokens.php:167 SelectAsset.php:264
#: SelectCompletedOrder.php:506 SelectContract.php:147
-#: SelectCreditItems.php:1019 SelectOrderItems.php:1524
-#: SelectOrderItems.php:1695 SelectProduct.php:559 SelectProduct.php:848
+#: SelectCreditItems.php:1019 SelectOrderItems.php:1532
+#: SelectOrderItems.php:1703 SelectProduct.php:559 SelectProduct.php:848
#: 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
@@ -1080,12 +1079,12 @@
#: SupplierPriceList.php:276 SupplierPriceList.php:542
#: SupplierTenderCreate.php:434 SupplierTenderCreate.php:695
#: SupplierTenderCreate.php:853 SupplierTenders.php:326 SupplierTenders.php:421
-#: SupplierTenders.php:687 SuppPriceList.php:306 TestPlanResults.php:177
-#: TestPlanResults.php:280 TopItems.php:170 WorkCentres.php:130
-#: WorkOrderCosting.php:98 WorkOrderCosting.php:130 WorkOrderEntry.php:973
-#: WorkOrderIssue.php:1009 Z_ItemsWithoutPicture.php:35
+#: SupplierTenders.php:687 SuppPriceList.php:214 SuppPriceList.php:346
+#: TestPlanResults.php:177 TestPlanResults.php:280 TopItems.php:170
+#: WorkCentres.php:130 WorkOrderCosting.php:98 WorkOrderCosting.php:130
+#: WorkOrderEntry.php:973 WorkOrderIssue.php:1009 Z_ItemsWithoutPicture.php:35
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:30
-#: includes/PDFInventoryPlanPageHeader.inc:51
+#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:65
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
@@ -1130,11 +1129,11 @@
#: SalesByTypePeriodInquiry.php:395 SalesByTypePeriodInquiry.php:430
#: SalesByTypePeriodInquiry.php:465 SalesByTypePeriodInquiry.php:500
#: SalesByTypePeriodInquiry.php:561 SelectCreditItems.php:693
-#: SelectCreditItems.php:697 SelectOrderItems.php:1365 SuppContractChgs.php:107
+#: SelectCreditItems.php:697 SelectOrderItems.php:1371 SuppContractChgs.php:107
#: SuppFixedAssetChgs.php:93 SupplierAllocations.php:460
#: SupplierAllocations.php:573 SupplierAllocations.php:648
#: SupplierCredit.php:407 SupplierInquiry.php:209 SuppShiptChgs.php:97
-#: SuppTransGLAnalysis.php:140 Tax.php:301 Z_CheckDebtorsControl.php:149
+#: SuppTransGLAnalysis.php:140 Tax.php:303 Z_CheckDebtorsControl.php:149
#: api/api_debtortransactions.php:1271 api/api_debtortransactions.php:1284
#: api/api_debtortransactions.php:1581 includes/PDFQuotationPageHeader.inc:119
#: includes/PDFQuotationPortraitPageHeader.inc:100
@@ -1165,8 +1164,8 @@
#: GLBalanceSheet.php:152 GLProfit_Loss.php:188 GLTagProfit_Loss.php:195
#: GLTrialBalance.php:167 InternalStockRequestInquiry.php:250
#: InternalStockRequest.php:325 InventoryPlanning.php:99
-#: InventoryPlanning.php:176 InventoryPlanning.php:213
-#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:183
+#: InventoryPlanning.php:177 InventoryPlanning.php:214
+#: InventoryPlanning.php:263 InventoryPlanningPrefSupplier.php:183
#: InventoryPlanningPrefSupplier.php:241 InventoryPlanningPrefSupplier.php:268
#: InventoryPlanningPrefSupplier.php:301 InventoryQuantities.php:84
#: InventoryValuation.php:64 MailInventoryValuation.php:22
@@ -1199,14 +1198,14 @@
#: 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:158 Dashboard.php:245 Dashboard.php:398
+#: Credit_Invoice.php:201 Dashboard.php:158 Dashboard.php:247 Dashboard.php:400
#: DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72 FTP_RadioBeacon.php:187
#: GetStockImage.php:143 GLBalanceSheet.php:116 GLBalanceSheet.php:155
#: GLBalanceSheet.php:334 GLProfit_Loss.php:191 GLProfit_Loss.php:203
#: GLTagProfit_Loss.php:199 GLTagProfit_Loss.php:212 GLTrialBalance.php:170
-#: GLTrialBalance.php:182 InventoryPlanning.php:102 InventoryPlanning.php:179
-#: InventoryPlanning.php:216 InventoryPlanning.php:265
-#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:186
+#: GLTrialBalance.php:182 InventoryPlanning.php:102 InventoryPlanning.php:180
+#: InventoryPlanning.php:217 InventoryPlanning.php:266
+#: InventoryPlanning.php:341 InventoryPlanningPrefSupplier.php:186
#: InventoryPlanningPrefSupplier.php:244 InventoryPlanningPrefSupplier.php:271
#: InventoryPlanningPrefSupplier.php:304 InventoryPlanningPrefSupplier.php:372
#: InventoryQuantities.php:87 InventoryQuantities.php:98
@@ -1238,8 +1237,8 @@
#: StockCheck.php:188 StockDispatch.php:128 StockDispatch.php:141
#: SupplierBalsAtPeriodEnd.php:54 SupplierBalsAtPeriodEnd.php:65
#: SuppPaymentRun.php:112 SuppPaymentRun.php:122 SuppPaymentRun.php:186
-#: SuppPaymentRun.php:217 SuppPriceList.php:142 Tax.php:47 Tax.php:152
-#: Tax.php:181 Tax.php:340 Z_DataExport.php:72 Z_DataExport.php:168
+#: SuppPaymentRun.php:217 SuppPriceList.php:142 Tax.php:49 Tax.php:154
+#: Tax.php:183 Tax.php:342 Z_DataExport.php:72 Z_DataExport.php:168
#: Z_DataExport.php:259 Z_DataExport.php:308 Z_DataExport.php:347
#: Z_DataExport.php:383 Z_DataExport.php:419 Z_DataExport.php:471
#: Z_poRebuildDefault.php:41
@@ -1255,11 +1254,11 @@
msgid "Back to the menu"
msgstr ""
-#: AgedDebtors.php:372 Dashboard.php:244
+#: AgedDebtors.php:372 Dashboard.php:246
msgid "The details of outstanding transactions for customer"
msgstr ""
-#: AgedDebtors.php:372 AgedSuppliers.php:197 Dashboard.php:244
+#: AgedDebtors.php:372 AgedSuppliers.php:197 Dashboard.php:246
#: 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
@@ -1275,10 +1274,10 @@
#: Contracts.php:599 CounterReturns.php:1020 CounterReturns.php:1034
#: CounterSales.php:1431 CounterSales.php:1445 Credit_Invoice.php:774
#: Credit_Invoice.php:795 CustItem.php:73 CustItem.php:86 CustItem.php:197
-#: CustomerReceipt.php:595 CustomerReceipt.php:748 CustomerReceipt.php:776
-#: CustomerTransInquiry.php:91 Dashboard.php:247 Dashboard.php:400
+#: CustomerReceipt.php:601 CustomerReceipt.php:754 CustomerReceipt.php:782
+#: CustomerTransInquiry.php:91 Dashboard.php:249 Dashboard.php:402
#: DeliveryDetails.php:412 GLProfit_Loss.php:613 GLTagProfit_Loss.php:516
-#: Payments.php:447 PDFRemittanceAdvice.php:85 PurchData.php:114
+#: Payments.php:451 PDFRemittanceAdvice.php:85 PurchData.php:114
#: PurchData.php:132 PurchData.php:360 RecurringSalesOrders.php:267
#: ReverseGRN.php:197 ReverseGRN.php:211 ReverseGRN.php:391
#: SelectCreditItems.php:1454 SelectSalesOrder.php:213 SelectSalesOrder.php:379
@@ -1376,15 +1375,15 @@
#: AgedDebtors.php:527 AgedSuppliers.php:327 BOMExtendedQty.php:289
#: BOMIndented.php:278 BOMIndentedReverse.php:255 BOMListing.php:131
-#: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:521
+#: DebtorsAtPeriodEnd.php:168 InventoryPlanning.php:522
#: InventoryPlanningPrefSupplier.php:437 InventoryQuantities.php:210
#: InventoryValuation.php:273 MRPPlannedPurchaseOrders.php:293
#: MRPPlannedWorkOrders.php:346 MRPReschedules.php:151 MRPShortages.php:302
-#: OutstandingGRNs.php:280 PcReportTab.php:79 PDFCustomerList.php:421
+#: OutstandingGRNs.php:280 PcReportTab.php:76 PDFCustomerList.php:421
#: PDFLowGP.php:146 PDFPriceList.php:351 PDFRemittanceAdvice.php:175
-#: PDFStockCheckComparison.php:373 PrintCustTrans.php:564
+#: PDFStockCheckComparison.php:373 PrintCustTrans.php:579
#: PrintCustTransPortrait.php:608 ReorderLevel.php:248 StockDispatch.php:449
-#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:260 Tax.php:410
+#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:300 Tax.php:412
msgid "Print PDF"
msgstr ""
@@ -1453,9 +1452,9 @@
msgstr ""
#: AnalysisHorizontalIncome.php:11 AnalysisHorizontalPosition.php:10
-#: BankAccounts.php:369 BOMs.php:138 BOMs.php:144 BOMs.php:152 BOMs.php:1032
+#: BankAccounts.php:369 BOMs.php:138 BOMs.php:144 BOMs.php:152 BOMs.php:1039
#: InternalStockRequest.php:584 PaymentTerms.php:190 PaymentTerms.php:196
-#: PO_SelectOSPurchOrder.php:651 SalesAnalReptCols.php:285
+#: PO_SelectOSPurchOrder.php:662 SalesAnalReptCols.php:285
#: SelectProduct.php:157 SelectProduct.php:207 SelectProduct.php:268
#: SelectProduct.php:269 SelectProduct.php:868
#: StockCategorySalesInquiry.php:154 StockCategorySalesInquiry.php:188
@@ -1467,7 +1466,7 @@
#: AnalysisHorizontalIncome.php:18 AnalysisHorizontalIncome.php:35
#: AnalysisHorizontalIncome.php:150 AnalysisHorizontalIncome.php:151
-#: includes/MainMenuLinksArray.php:382
+#: includes/MainMenuLinksArray.php:383
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""
@@ -1531,7 +1530,7 @@
#: AnalysisHorizontalPosition.php:65 AnalysisHorizontalPosition.php:112
#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:61
#: GLProfit_Loss.php:109 GLTagProfit_Loss.php:120 POReport.php:1521
-#: SalesInquiry.php:1070 Tax.php:453
+#: SalesInquiry.php:1070 Tax.php:455
msgid "Summary"
msgstr ""
@@ -1585,7 +1584,7 @@
msgstr ""
#: AnalysisHorizontalIncome.php:153 GLProfit_Loss.php:624
-#: GLTagProfit_Loss.php:530 GLTrialBalance.php:444 Tax.php:16
+#: GLTagProfit_Loss.php:530 GLTrialBalance.php:444 Tax.php:18
#: includes/PDFTaxPageHeader.inc:31
msgid "months to"
msgstr ""
@@ -1592,9 +1591,9 @@
#: AnalysisHorizontalIncome.php:154 AnalysisHorizontalPosition.php:104
#: Contracts.php:836 CustomerAccount.php:230 CustomerInquiry.php:162
-#: CustomerReceipt.php:1044 GLBalanceSheet.php:404 GLCashFlowsIndirect.php:85
+#: CustomerReceipt.php:1056 GLBalanceSheet.php:404 GLCashFlowsIndirect.php:85
#: GLProfit_Loss.php:626 PDFRemittanceAdvice.php:275 PO_Header.php:609
-#: PrintCustTrans.php:776 PrintCustTransPortrait.php:927
+#: PrintCustTrans.php:798 PrintCustTransPortrait.php:927
#: SupplierInquiry.php:121 includes/PDFQuotationPageHeader.inc:98
#: includes/PDFQuotationPortraitPageHeader.inc:88
#: includes/PDFStatementPageHeader.inc:125 includes/PDFTransPageHeader.inc:162
@@ -1615,7 +1614,7 @@
msgstr ""
#: AnalysisHorizontalIncome.php:160 AnalysisHorizontalPosition.php:110
-#: Dashboard.php:484 GLAccounts.php:251 GLAccounts.php:302
+#: Dashboard.php:486 GLAccounts.php:251 GLAccounts.php:302
#: GLBalanceSheet.php:411 GLCashFlowsIndirect.php:91 GLCodesInquiry.php:27
#: GLProfit_Loss.php:636 GLTagProfit_Loss.php:538 GLTrialBalance.php:453
#: SelectGLAccount.php:135 SupplierCredit.php:459 SupplierInvoice.php:844
@@ -1695,9 +1694,9 @@
msgstr ""
#: AnalysisHorizontalIncome.php:522 AnalysisHorizontalPosition.php:358
-#: BOMs.php:918 ConfirmDispatch_Invoice.php:1655
+#: BOMs.php:925 ConfirmDispatch_Invoice.php:1655
#: ConfirmDispatch_Invoice.php:1657 ContractBOM.php:298 CounterReturns.php:1603
-#: CounterReturns.php:1605 CustomerReceipt.php:601 CustWhereAlloc.php:234
+#: CounterReturns.php:1605 CustomerReceipt.php:607 CustWhereAlloc.php:234
#: DailyBankTransactions.php:251 DeliveryDetails.php:605
#: DeliveryDetails.php:609 DeliveryDetails.php:831 DeliveryDetails.php:835
#: GLAccountUsers.php:248 GLBalanceSheet.php:716 GLCashFlowsIndirect.php:745
@@ -1707,10 +1706,10 @@
#: PDFStockLocTransfer.php:29 PDFWOPrint.php:594 PDFWOPrint.php:598
#: PDFWOPrint.php:601 PDFWOPrint.php:677 PDFWOPrint.php:681 PDFWOPrint.php:684
#: 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
+#: PO_PDFPurchOrder.php:402 PO_SelectOSPurchOrder.php:614
+#: PO_SelectOSPurchOrder.php:655 PrintCustStatements.php:84
#: PrintCustStatements.php:533 PrintCustStatements.php:553
-#: PrintCustTrans.php:531 PrintCustTransPortrait.php:565
+#: PrintCustTrans.php:546 PrintCustTransPortrait.php:565
#: PurchasesReport.php:227 SelectSalesOrder.php:918 SuppWhereAlloc.php:196
#: UserGLAccounts.php:254
msgid "Print"
@@ -1727,7 +1726,7 @@
#: AnalysisHorizontalPosition.php:15 AnalysisHorizontalPosition.php:28
#: AnalysisHorizontalPosition.php:100 AnalysisHorizontalPosition.php:101
-#: includes/MainMenuLinksArray.php:381
+#: includes/MainMenuLinksArray.php:382
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""
@@ -1831,9 +1830,9 @@
#: Areas.php:131 CustomerTypes.php:167 Factors.php:140
#: FixedAssetCategories.php:142 GLAccounts.php:214
#: InternalStockCategoriesByRole.php:102 Locations.php:380
-#: Manufacturers.php:197 MRPDemands.php:250 PcAssignCashToTab.php:127
-#: PcClaimExpensesFromTab.php:158 PcExpenses.php:121 PcExpensesTypeTab.php:83
-#: PcTabs.php:137 PcTypeTabs.php:94 SalesAnalReptCols.php:215
+#: Manufacturers.php:197 MRPDemands.php:250 PcAssignCashToTab.php:124
+#: PcClaimExpensesFromTab.php:266 PcExpenses.php:123 PcExpensesTypeTab.php:85
+#: PcTabs.php:139 PcTypeTabs.php:96 SalesAnalReptCols.php:215
#: SalesCategories.php:157 SalesTypes.php:156 StockCategories.php:233
#: Suppliers.php:665 SupplierTypes.php:132 Z_DeleteInvoice.php:178
#: includes/DefineOfferClass.php:137
@@ -1869,12 +1868,12 @@
msgstr ""
#: AuditTrail.php:43 BOMIndented.php:319 BOMIndentedReverse.php:297
-#: MRPCalendar.php:264 PcReportExpense.php:68
+#: MRPCalendar.php:264 PcReportExpense.php:70
msgid "From Date"
msgstr ""
#: AuditTrail.php:47 BOMIndented.php:320 BOMIndentedReverse.php:298
-#: MRPCalendar.php:266 PcReportExpense.php:72
+#: MRPCalendar.php:266 PcReportExpense.php:74
msgid "To Date"
msgstr ""
@@ -1902,14 +1901,14 @@
#: NoSalesItems.php:22 NoSalesItems.php:50 NoSalesItems.php:70
#: NoSalesItems.php:72 PDFPeriodStockTransListing.php:58 PDFPriceList.php:225
#: PDFPriceList.php:324 PO_Items.php:1131 POReport.php:1600
-#: PO_SelectOSPurchOrder.php:185 PO_SelectOSPurchOrder.php:195
-#: PO_SelectOSPurchOrder.php:208 PO_SelectOSPurchOrder.php:278
+#: PO_SelectOSPurchOrder.php:179 PO_SelectOSPurchOrder.php:189
+#: PO_SelectOSPurchOrder.php:202 PO_SelectOSPurchOrder.php:270
#: ReorderLevel.php:201 ReorderLevel.php:203 ReorderLevel.php:233
#: ReorderLevel.php:235 SalesGraph.php:102 SalesGraph.php:104
#: 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:1622
-#: SelectOrderItems.php:1625 SelectProduct.php:547 SelectProduct.php:549
+#: SelectCreditItems.php:983 SelectOrderItems.php:1630
+#: SelectOrderItems.php:1633 SelectProduct.php:547 SelectProduct.php:549
#: SelectSalesOrder.php:575 StockCategorySalesInquiry.php:35
#: StockCategorySalesInquiry.php:37 StockDispatch.php:82 StockDispatch.php:396
#: StockDispatch.php:398 StockLocStatus.php:74 StockLocStatus.php:76
@@ -1948,10 +1947,10 @@
#: AuditTrail.php:176 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:117 GLAccountUsers.php:129 GLAccountUsers.php:140
#: LocationUsers.php:77 LocationUsers.php:90 LocationUsers.php:100
-#: PcReportTab.php:376 UserBankAccounts.php:77 UserBankAccounts.php:90
+#: PcReportTab.php:380 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:118 UserGLAccounts.php:130 UserGLAccounts.php:146
#: UserLocations.php:77 UserLocations.php:90 UserLocations.php:100
-#: includes/header.php:61
+#: includes/header.php:65
msgid "User"
msgstr ""
@@ -1966,7 +1965,7 @@
#: ShipmentCosting.php:536 ShipmentCosting.php:613 StockLocMovements.php:90
#: StockMovements.php:103 SupplierAllocations.php:456 SupplierInquiry.php:205
#: SupplierTransInquiry.php:20 SupplierTransInquiry.php:108
-#: SuppWhereAlloc.php:26 SuppWhereAlloc.php:133 Tax.php:431
+#: SuppWhereAlloc.php:26 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
@@ -1991,7 +1990,7 @@
msgid "Value"
msgstr ""
-#: AutomaticTranslationDescriptions.php:5 includes/MainMenuLinksArray.php:583
+#: AutomaticTranslationDescriptions.php:5 includes/MainMenuLinksArray.php:585
msgid "Translate Item Descriptions"
msgstr ""
@@ -2004,36 +2003,37 @@
msgid "#"
msgstr ""
-#: AutomaticTranslationDescriptions.php:36 BOMInquiry.php:108 BOMs.php:655
-#: BOMs.php:1013 CollectiveWorkOrderCost.php:324 ContractBOM.php:352
+#: AutomaticTranslationDescriptions.php:36 BOMInquiry.php:108 BOMs.php:662
+#: BOMs.php:1020 CollectiveWorkOrderCost.php:324 ContractBOM.php:352
#: CounterReturns.php:1687 CounterSales.php:2111 CounterSales.php:2265
-#: CustItem.php:297 CustomerBranches.php:401 CustomerReceipt.php:1232
+#: CustItem.php:297 CustomerBranches.php:401 CustomerReceipt.php:1244
#: GLCodesInquiry.php:26 InternalStockRequestInquiry.php:266
#: InternalStockRequest.php:563 InternalStockRequest.php:633
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedWorkOrders.php:255
#: MRPReport.php:776 NoSalesItems.php:193 PDFOrdersInvoiced.php:334
#: PDFOrderStatus.php:336 PO_Header.php:561 PO_Items.php:1193
-#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:213
+#: PO_SelectOSPurchOrder.php:301 PO_SelectPurchOrder.php:213
#: PricesByCost.php:152 PurchData.php:469 RelatedItemsUpdate.php:159
#: ReorderLevelLocation.php:72 RevisionTranslations.php:59 SalesPeople.php:207
#: SelectCompletedOrder.php:505 SelectCreditItems.php:1018
-#: SelectCustomer.php:401 SelectGLAccount.php:134 SelectOrderItems.php:1523
-#: SelectOrderItems.php:1694 SelectProduct.php:345 SelectProduct.php:846
+#: SelectCustomer.php:401 SelectGLAccount.php:134 SelectOrderItems.php:1531
+#: SelectOrderItems.php:1702 SelectProduct.php:345 SelectProduct.php:846
#: SelectQASamples.php:298 SelectSalesOrder.php:602 SelectSupplier.php:293
#: SelectWorkOrder.php:218 SellThroughSupport.php:159 Shipt_Select.php:190
#: SpecialOrder.php:148 StockCategories.php:263 SupplierPriceList.php:275
#: SupplierPriceList.php:466 SupplierTenderCreate.php:617
-#: SupplierTenderCreate.php:852 SupplierTenders.php:686 SuppPriceList.php:305
-#: TestPlanResults.php:176 TopItems.php:169 UserBankAccounts.php:163
-#: UserGLAccounts.php:156 UserLocations.php:175 WorkOrderEntry.php:972
-#: WorkOrderIssue.php:1008 includes/PDFTopItemsHeader.inc:49
-#: includes/PO_PDFOrderPageHeader.inc:75 ../webSHOP/ItemDetails.php:72
+#: SupplierTenderCreate.php:852 SupplierTenders.php:686 SuppPriceList.php:213
+#: SuppPriceList.php:345 TestPlanResults.php:176 TopItems.php:169
+#: UserBankAccounts.php:163 UserGLAccounts.php:156 UserLocations.php:175
+#: WorkOrderEntry.php:972 WorkOrderIssue.php:1008
+#: includes/PDFTopItemsHeader.inc:49 includes/PO_PDFOrderPageHeader.inc:75
+#: ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr ""
#: AutomaticTranslationDescriptions.php:38 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:366 GLJournalInquiry.php:45 GLJournalInquiry.php:62
-#: PcReportExpense.php:102 PcReportTab.php:382 PcTabExpensesList.php:277
+#: PcReportExpense.php:104 PcReportTab.php:386 PcTabExpensesList.php:287
#: POReport.php:519 POReport.php:1535 SalesAnalRepts.php:436
#: SalesAnalRepts.php:464 SalesAnalRepts.php:493 SalesAnalRepts.php:512
#: SalesInquiry.php:798 SalesInquiry.php:1107 StockDispatch.php:515
@@ -2100,7 +2100,7 @@
msgid "Delete the backup file off the server"
msgstr ""
-#: BankAccounts.php:6 includes/MainMenuLinksArray.php:409
+#: BankAccounts.php:6 includes/MainMenuLinksArray.php:411
msgid "Bank Accounts"
msgstr ""
@@ -2181,11 +2181,11 @@
msgid "Bank account deleted"
msgstr ""
-#: BankAccounts.php:192 Dashboard.php:499 ImportBankTrans.php:34
+#: BankAccounts.php:192 Dashboard.php:501 ImportBankTrans.php:34
msgid "The bank accounts set up could not be retrieved because"
msgstr ""
-#: BankAccounts.php:193 Dashboard.php:500
+#: BankAccounts.php:193 Dashboard.php:502
msgid "The SQL used to retrieve the bank account details was"
msgstr ""
@@ -2214,18 +2214,18 @@
msgstr ""
#: BankAccounts.php:204 Currencies.php:461 CustItem.php:299 CustItem.php:415
-#: CustomerAllocations.php:351 CustomerReceipt.php:860
-#: CustomerTransInquiry.php:108 OffersReceived.php:112 PcReportExpense.php:139
-#: PcReportTab.php:393 PcTabs.php:180 PcTabs.php:314
+#: CustomerAllocations.php:351 CustomerReceipt.php:866
+#: CustomerTransInquiry.php:108 OffersReceived.php:112 Payments.php:980
+#: PcReportExpense.php:140 PcReportTab.php:397 PcTabs.php:182 PcTabs.php:316
#: PO_AuthorisationLevels.php:130 PO_AuthorisationLevels.php:215
#: PO_AuthorisationLevels.php:221 PO_AuthoriseMyOrders.php:115
-#: PO_Header.php:564 PO_SelectOSPurchOrder.php:597 PO_SelectPurchOrder.php:434
+#: PO_Header.php:564 PO_SelectOSPurchOrder.php:608 PO_SelectPurchOrder.php:434
#: PriceMatrix.php:166 PriceMatrix.php:264 PricesByCost.php:282 Prices.php:220
#: Prices.php:292 PurchData.php:276 PurchData.php:471 PurchData.php:612
#: SelectSupplier.php:295 SellThroughSupport.php:161 SupplierCredit.php:263
#: SupplierInvoice.php:612 SupplierPriceList.php:468
#: SupplierTenderCreate.php:619 SupplierTenders.php:126 SupplierTenders.php:536
-#: SupplierTransInquiry.php:117 SuppPriceList.php:300 Z_ImportPriceList.php:98
+#: SupplierTransInquiry.php:117 SuppPriceList.php:340 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
@@ -2283,7 +2283,7 @@
msgid "Bank Account Users"
msgstr ""
-#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:410
+#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:412
msgid "Bank Account Authorised Users"
msgstr ""
@@ -2330,9 +2330,9 @@
#: BankAccountUsers.php:111 BankAccountUsers.php:211 GLAccountUsers.php:54
#: GLAccountUsers.php:226 InternalStockCategoriesByRole.php:120
#: InternalStockCategoriesByRole.php:209 LocationUsers.php:119
-#: LocationUsers.php:234 PcClaimExpensesFromTab.php:179
-#: PcClaimExpensesFromTab.php:414 PcExpenses.php:241 PcExpensesTypeTab.php:101
-#: PcExpensesTypeTab.php:171 PurchaseByPrefSupplier.php:317 StockCounts.php:121
+#: LocationUsers.php:234 PcClaimExpensesFromTab.php:292
+#: PcClaimExpensesFromTab.php:551 PcExpenses.php:243 PcExpensesTypeTab.php:103
+#: PcExpensesTypeTab.php:173 PurchaseByPrefSupplier.php:317 StockCounts.php:121
#: UserBankAccounts.php:110 UserBankAccounts.php:211 UserGLAccounts.php:54
#: UserGLAccounts.php:232 UserLocations.php:120 UserLocations.php:236
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
@@ -2339,17 +2339,17 @@
msgid "Not Yet Selected"
msgstr ""
-#: BankAccountUsers.php:129 BankAccountUsers.php:228 CustomerReceipt.php:969
-#: CustomerReceipt.php:1195 CustomerTypes.php:269 ExchangeRateTrend.php:55
+#: BankAccountUsers.php:129 BankAccountUsers.php:228 CustomerReceipt.php:975
+#: CustomerReceipt.php:1207 CustomerTypes.php:269 ExchangeRateTrend.php:55
#: FreightCosts.php:60 GLAccountUsers.php:74 GLJournal.php:139
#: GLJournal.php:378 InternalStockCategoriesByRole.php:136
#: InternalStockCategoriesByRole.php:226 LocationUsers.php:136
-#: LocationUsers.php:253 OffersReceived.php:114 Payments.php:1251
-#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:434
-#: PcAssignCashToTab.php:161 PcAssignCashToTab.php:385 PcAuthorizeCash.php:301
-#: PcAuthorizeExpenses.php:390 PcClaimExpensesFromTab.php:192
-#: PcClaimExpensesFromTab.php:540 PcExpenses.php:293 PcExpensesTypeTab.php:114
-#: PcExpensesTypeTab.php:185 PcTabs.php:472 PcTypeTabs.php:174
+#: LocationUsers.php:253 OffersReceived.php:114 Payments.php:1265
+#: PcAssignCashTabToTab.php:201 PcAssignCashTabToTab.php:439
+#: PcAssignCashToTab.php:158 PcAssignCashToTab.php:388 PcAuthorizeCash.php:296
+#: PcAuthorizeExpenses.php:399 PcClaimExpensesFromTab.php:305
+#: PcClaimExpensesFromTab.php:685 PcExpenses.php:295 PcExpensesTypeTab.php:116
+#: PcExpensesTypeTab.php:187 PcTabs.php:474 PcTypeTabs.php:176
#: SalesTypes.php:282 SupplierTypes.php:236 UserBankAccounts.php:127
#: UserBankAccounts.php:230 UserGLAccounts.php:76 UserLocations.php:137
#: UserLocations.php:255 Z_CheckDebtorsControl.php:61
@@ -2357,14 +2357,14 @@
msgstr ""
#: BankAccountUsers.php:130 BankAccountUsers.php:229
-#: CustomerAllocations.php:450 CustomerReceipt.php:1196
+#: CustomerAllocations.php:450 CustomerReceipt.php:1208
#: InternalStockCategoriesByRole.php:137 InternalStockCategoriesByRole.php:227
-#: LocationUsers.php:137 LocationUsers.php:254 Payments.php:1252
-#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:435
-#: PcAssignCashToTab.php:162 PcAssignCashToTab.php:386 PcAuthorizeCash.php:302
-#: PcAuthorizeExpenses.php:391 PcClaimExpensesFromTab.php:193
-#: PcClaimExpensesFromTab.php:541 PcExpenses.php:294 PcExpensesTypeTab.php:115
-#: PcExpensesTypeTab.php:186 PcTabs.php:473 PcTypeTabs.php:175
+#: LocationUsers.php:137 LocationUsers.php:254 Payments.php:1266
+#: PcAssignCashTabToTab.php:202 PcAssignCashTabToTab.php:440
+#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:389 PcAuthorizeCash.php:297
+#: PcAuthorizeExpenses.php:400 PcClaimExpensesFromTab.php:306
+#: PcClaimExpensesFromTab.php:686 PcExpenses.php:296 PcExpensesTypeTab.php:117
+#: PcExpensesTypeTab.php:188 PcTabs.php:475 PcTypeTabs.php:177
#: SalesTypes.php:282 SecurityTokens.php:138 SelectCreditItems.php:955
#: SupplierAllocations.php:523 UserBankAccounts.php:128
#: UserBankAccounts.php:231 UserLocations.php:138 UserLocations.php:256
@@ -2386,7 +2386,7 @@
msgstr ""
#: BankAccountUsers.php:168 GLAccountUsers.php:151 LocationUsers.php:175
-#: PcTabs.php:178 PcTabs.php:279 PO_AuthorisationLevels.php:129
+#: PcTabs.php:180 PcTabs.php:281 PO_AuthorisationLevels.php:129
#: SMTPServer.php:114 UserSettings.php:119
msgid "User Name"
msgstr ""
@@ -2460,8 +2460,8 @@
msgstr ""
#: BankMatching.php:100 BankReconciliation.php:113 CounterReturns.php:825
-#: Currencies.php:221 CustomerReceipt.php:826 DailyBankTransactions.php:37
-#: Payments.php:944 PDFChequeListing.php:46 TaxAuthorities.php:150
+#: Currencies.php:221 CustomerReceipt.php:832 DailyBankTransactions.php:37
+#: Payments.php:948 PDFChequeListing.php:46 TaxAuthorities.php:150
#: TaxAuthorities.php:316
msgid "Bank Account"
msgstr ""
@@ -2481,7 +2481,7 @@
#: BankMatching.php:137 ConfirmDispatchControlled_Invoice.php:68
#: CounterReturns.php:197 EmailCustTrans.php:65 FixedAssetRegister.php:82
#: FTP_RadioBeacon.php:280 GLAccountCSV.php:182 GLAccountReport.php:106
-#: GLCashFlowsIndirect.php:83 Payments.php:919 PcReportTab.php:131
+#: GLCashFlowsIndirect.php:83 Payments.php:923 PcReportTab.php:127
#: PDFChequeListing.php:117 PDFChequeListing.php:127 PDFChequeListing.php:211
#: PDFDeliveryDifferences.php:202 PDFDeliveryDifferences.php:215
#: PDFDeliveryDifferences.php:320 PDFDIFOT.php:201 PDFDIFOT.php:214
@@ -2592,7 +2592,7 @@
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""
-#: BankMatching.php:279 Payments.php:1259
+#: BankMatching.php:279 Payments.php:1273
msgid "Cheque No"
msgstr ""
@@ -2601,13 +2601,13 @@
msgid "Ref"
msgstr ""
-#: BankMatching.php:283 CustomerAllocations.php:379 CustomerReceipt.php:986
+#: BankMatching.php:283 CustomerAllocations.php:379 CustomerReceipt.php:998
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:149 CustWhereAlloc.php:218
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:208
-#: ImportBankTransAnalysis.php:281 PaymentAllocations.php:68 Payments.php:1239
-#: Payments.php:1244 Payments.php:1260 Payments.php:1327
-#: PcAssignCashTabToTab.php:282 PcAssignCashTabToTab.php:405
-#: PcAssignCashToTab.php:231 PcAssignCashToTab.php:363 PcAuthorizeCash.php:90
+#: ImportBankTransAnalysis.php:281 PaymentAllocations.php:68 Payments.php:1253
+#: Payments.php:1258 Payments.php:1274 Payments.php:1341
+#: PcAssignCashTabToTab.php:283 PcAssignCashTabToTab.php:418
+#: PcAssignCashToTab.php:231 PcAssignCashToTab.php:373 PcAuthorizeCash.php:95
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:696
#: SuppContractChgs.php:79 SuppContractChgs.php:164 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:460
@@ -2625,7 +2625,7 @@
#: BankMatching.php:284 BankReconciliation.php:217 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:338 PDFOrderStatus.php:340
-#: PO_SelectOSPurchOrder.php:312 PO_SelectPurchOrder.php:216
+#: PO_SelectOSPurchOrder.php:304 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:193 SuppCreditGRNs.php:291 SystemParameters.php:587
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:174
@@ -2683,27 +2683,27 @@
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr ""
-#: BankReconciliation.php:110 CustomerReceipt.php:814
-#: DailyBankTransactions.php:23 ImportBankTrans.php:35 Payments.php:940
+#: BankReconciliation.php:110 CustomerReceipt.php:820
+#: DailyBankTransactions.php:23 ImportBankTrans.php:35 Payments.php:944
#: SuppPaymentRun.php:319
msgid "The SQL used to retrieve the bank accounts was"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:834
+#: BankReconciliation.php:120 CustomerReceipt.php:840
msgid "Bank Accounts have not yet been defined"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:834
+#: BankReconciliation.php:120 CustomerReceipt.php:840
msgid "You must first"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:834
-#: DailyBankTransactions.php:43 Payments.php:952 SuppPaymentRun.php:332
+#: BankReconciliation.php:120 CustomerReceipt.php:840
+#: DailyBankTransactions.php:43 Payments.php:956 SuppPaymentRun.php:332
msgid "define the bank accounts"
msgstr ""
-#: BankReconciliation.php:120 CustomerReceipt.php:834
-#: DailyBankTransactions.php:43 Payments.php:952 SuppPaymentRun.php:332
+#: BankReconciliation.php:120 CustomerReceipt.php:840
+#: DailyBankTransactions.php:43 Payments.php:956 SuppPaymentRun.php:332
msgid "and general ledger accounts to be affected"
msgstr ""
@@ -2738,13 +2738,13 @@
#: CustomerAllocations.php:377 CustomerInquiry.php:251
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:146
#: DailyBankTransactions.php:152 EmailCustTrans.php:16 GLAccountInquiry.php:191
-#: ImportBankTrans.php:491 PrintCustTrans.php:503 PrintCustTrans.php:749
+#: ImportBankTrans.php:491 PrintCustTrans.php:518 PrintCustTrans.php:771
#: PrintCustTransPortrait.php:537 PrintCustTransPortrait.php:769
#: PrintCustTransPortrait.php:1017 PrintCustTransPortrait.php:1072
#: StockMovements.php:104 SupplierAllocations.php:457
#: SupplierAllocations.php:571 SupplierAllocations.php:646
#: SupplierInquiry.php:206 SupplierTransInquiry.php:109 SuppWhereAlloc.php:134
-#: Tax.php:432 Z_CheckAllocs.php:63 Z_CheckGLTransBalance.php:13
+#: Tax.php:434 Z_CheckAllocs.php:63 Z_CheckGLTransBalance.php:13
#: includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163
@@ -2755,14 +2755,14 @@
#: BankReconciliation.php:215 BankReconciliation.php:292
#: ContractCosting.php:176 CustomerAccount.php:254 CustomerInquiry.php:254
-#: CustomerPurchases.php:89 CustomerReceipt.php:950
+#: CustomerPurchases.php:89 CustomerReceipt.php:956
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:147
#: DailyBankTransactions.php:154 Dashboard.php:59 GLAccountReport.php:346
-#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:1089
-#: Payments.php:1326 PDFRemittanceAdvice.php:309 PurchasesReport.php:69
+#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:1103
+#: Payments.php:1340 PDFRemittanceAdvice.php:309 PurchasesReport.php:69
#: ShiptsList.php:37 StockCounts.php:144 StockCounts.php:169
#: StockCounts.php:216 StockLocMovements.php:95 StockMovements.php:110
-#: SupplierInquiry.php:207 SuppWhereAlloc.php:135 Tax.php:434
+#: SupplierInquiry.php:207 SuppWhereAlloc.php:135 Tax.php:436
#: WorkOrderEntry.php:799 Z_CheckAllocs.php:64
#: includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
@@ -2814,7 +2814,7 @@
msgstr ""
#: BankReconciliation.php:361 CounterReturns.php:740 CounterSales.php:836
-#: Customers.php:1194 SelectOrderItems.php:1437 Stocks.php:1458
+#: Customers.php:1194 SelectOrderItems.php:1445 Stocks.php:1458
#: WorkOrderCosting.php:567 WorkOrderEntry.php:889
msgid "Are You Sure?"
msgstr ""
@@ -2878,7 +2878,7 @@
#: BOMExtendedQty.php:267 BOMExtendedQty.php:334 BOMExtendedQty.php:335
#: BOMExtendedQty.php:336 BOMExtendedQty.php:337 BOMIndented.php:318
-#: BOMIndentedReverse.php:296 BOMInquiry.php:199 BOMs.php:659 BOMs.php:858
+#: BOMIndentedReverse.php:296 BOMInquiry.php:199 BOMs.php:666 BOMs.php:865
#: ContractBOM.php:242 ContractBOM.php:356 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1006 Contracts.php:1042 CounterReturns.php:669
@@ -2895,7 +2895,7 @@
#: MRPReschedules.php:193 OffersReceived.php:108 OffersReceived.php:218
#: OffersReceived.php:278 OrderDetails.php:189 PDFOrdersInvoiced.php:380
#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 POReport.php:770
-#: POReport.php:1463 PO_SelectOSPurchOrder.php:586 PrintCustTrans.php:859
+#: POReport.php:1463 PO_SelectOSPurchOrder.php:597 PrintCustTrans.php:881
#: PrintCustTransPortrait.php:943 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1097 PrintWOItemSlip.php:155
#: RecurringSalesOrders.php:331 ReorderLevel.php:289 ReverseGRN.php:406
@@ -2903,8 +2903,8 @@
#: SalesGraph.php:196 SalesGraph.php:279 SalesInquiry.php:998
#: SalesTopCustomersInquiry.php:218 SalesTopItemsInquiry.php:225
#: SelectCreditItems.php:688 SelectCreditItems.php:1074
-#: SelectOrderItems.php:1355 SelectOrderItems.php:1530
-#: SelectOrderItems.php:1702 SelectOrderItems.php:1806 ShipmentCosting.php:149
+#: SelectOrderItems.php:1361 SelectOrderItems.php:1538
+#: SelectOrderItems.php:1710 SelectOrderItems.php:1814 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:399 Shipments.php:401
#: Shipments.php:402 Shipments.php:486 Shipments.php:488 SpecialOrder.php:628
#: StockCounts.php:143 StockCounts.php:168 StockLocMovements.php:94
@@ -2913,7 +2913,7 @@
#: SupplierCredit.php:318 SupplierTenderCreate.php:435
#: SupplierTenderCreate.php:856 SupplierTenders.php:124 SupplierTenders.php:327
#: SupplierTenders.php:531 SupplierTenders.php:534 SupplierTenders.php:690
-#: Tax.php:298 WorkOrderIssue.php:1169 WorkOrderReceive.php:977
+#: Tax.php:300 WorkOrderIssue.php:1169 WorkOrderReceive.php:977
#: WOSerialNos.php:271 WOSerialNos.php:277 WOSerialNos.php:311
#: api/api_xml-rpc.php:2533 api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:44
@@ -2979,8 +2979,8 @@
#: MRPPlannedWorkOrders.php:372 MRPReport.php:844 MRPReschedules.php:178
#: MRPShortages.php:333 PDFOrderStatus.php:323 PDFPriceList.php:395
#: PDFReceipt.php:34 PO_Header.php:850 PO_PDFPurchOrder.php:64
-#: PO_SelectOSPurchOrder.php:646 PrintWOItemSlip.php:142 ReorderLevel.php:272
-#: StockDispatch.php:479 SuppPriceList.php:289
+#: PO_SelectOSPurchOrder.php:657 PrintWOItemSlip.php:142 ReorderLevel.php:272
+#: StockDispatch.php:479 SuppPriceList.php:329
#: includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
@@ -2988,7 +2988,7 @@
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGLJournalHeaderCN.inc:15
#: includes/PDFGLJournalHeader.inc:13 includes/PDFGrnHeader.inc:23
-#: includes/PDFInventoryPlanPageHeader.inc:36
+#: includes/PDFInventoryPlanPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
@@ -3019,7 +3019,7 @@
#: PrintCustOrder.php:175 PrintCustTransPortrait.php:812
#: PrintCustTransPortrait.php:1034 PrintCustTransPortrait.php:1090
#: PrintWOItemSlip.php:143 ReorderLevel.php:273 StockDispatch.php:480
-#: SuppPriceList.php:290 includes/PDFAgedDebtorsPageHeader.inc:34
+#: SuppPriceList.php:330 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
@@ -3030,7 +3030,7 @@
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29 includes/PDFGLJournalHeader.inc:13
-#: includes/PDFGrnHeader.inc:23 includes/PDFInventoryPlanPageHeader.inc:36
+#: includes/PDFGrnHeader.inc:23 includes/PDFInventoryPlanPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
@@ -3074,13 +3074,13 @@
msgid "Build"
msgstr ""
-#: BOMExtendedQty.php:327 BOMInquiry.php:110 BOMs.php:1015
+#: BOMExtendedQty.php:327 BOMInquiry.php:110 BOMs.php:1022
#: CollectiveWorkOrderCost.php:326 CounterReturns.php:1690
#: CounterSales.php:2114 CounterSales.ph...
[truncated message content] |
