From e8152d62c89b6487b11c6a3879f0346dbd66dd45 Mon Sep 17 00:00:00 2001 From: Joe Date: Thu, 27 Apr 2023 17:45:10 +0200 Subject: [PATCH] Bug 5698: Rep302 Spelling Mistake. Fixed. --- .../LC_MESSAGES/empty.po | 143 +++++++++--------- reporting/rep302.php | 2 +- 2 files changed, 75 insertions(+), 70 deletions(-) diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 777c2d29..5c24f0d8 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: 2.4\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2023-04-14 10:14+0200\n" +"POT-Creation-Date: 2023-04-27 17:41+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: Joe Hunt \n" "Language-Team: LANGUAGE \n" @@ -288,8 +288,8 @@ msgstr "" #: purchasing/inquiry/po_search.php:117 #: purchasing/inquiry/po_search_completed.php:119 #: purchasing/inquiry/supplier_allocation_inquiry.php:137 -#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:118 -#: purchasing/view/view_po.php:143 reporting/rep101.php:137 +#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:117 +#: purchasing/view/view_po.php:142 reporting/rep101.php:137 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138 #: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95 @@ -839,7 +839,7 @@ msgstr "" #: purchasing/includes/ui/invoice_ui.inc:188 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376 -#: sales/customer_delivery.php:531 sales/customer_invoice.php:663 +#: sales/customer_delivery.php:529 sales/customer_invoice.php:663 #: sales/includes/ui/sales_credit_ui.inc:288 #: sales/includes/ui/sales_order_ui.inc:231 #: sales/includes/ui/sales_order_ui.inc:554 @@ -1502,14 +1502,14 @@ msgstr "" #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118 #: purchasing/inquiry/po_search_completed.php:120 #: purchasing/inquiry/supplier_allocation_inquiry.php:138 -#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:118 +#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:117 #: purchasing/view/view_supp_credit.php:43 #: purchasing/view/view_supp_invoice.php:50 #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241 -#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:337 -#: sales/customer_delivery.php:342 sales/customer_invoice.php:446 +#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:335 +#: sales/customer_delivery.php:340 sales/customer_invoice.php:446 #: sales/customer_invoice.php:451 #: sales/allocations/customer_allocation_main.php:94 #: sales/includes/ui/sales_credit_ui.inc:81 @@ -2283,7 +2283,7 @@ msgid "Cancel Edition" msgstr "" #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253 -#: sales/customer_delivery.php:360 sales/customer_invoice.php:471 +#: sales/customer_delivery.php:358 sales/customer_invoice.php:471 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92 #: sales/view/view_invoice.php:95 msgid "Shipping Company" @@ -2571,7 +2571,7 @@ msgstr "" #: purchasing/includes/ui/invoice_ui.inc:115 #: purchasing/includes/ui/po_ui.inc:316 #: purchasing/inquiry/supplier_allocation_inquiry.php:141 -#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:143 +#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:142 #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80 @@ -2579,7 +2579,7 @@ msgstr "" #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135 -#: sales/customer_delivery.php:370 sales/customer_invoice.php:486 +#: sales/customer_delivery.php:368 sales/customer_invoice.php:486 #: sales/allocations/customer_allocation_main.php:95 #: sales/inquiry/customer_allocation_inquiry.php:151 #: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69 @@ -4171,7 +4171,7 @@ msgstr "" #: reporting/reports_main.php:441 reporting/reports_main.php:453 #: reporting/reports_main.php:459 reporting/reports_main.php:468 #: reporting/reports_main.php:479 reporting/reports_main.php:491 -#: sales/customer_delivery.php:387 sales/customer_delivery.php:395 +#: sales/customer_delivery.php:385 sales/customer_delivery.php:393 #: sales/customer_invoice.php:458 sales/customer_invoice.php:495 #: sales/customer_payments.php:375 sales/customer_payments.php:380 #: sales/includes/ui/sales_credit_ui.inc:128 @@ -4203,7 +4203,7 @@ msgstr "" #: purchasing/includes/ui/invoice_ui.inc:278 #: purchasing/includes/ui/invoice_ui.inc:280 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141 -#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:527 +#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525 #: sales/includes/ui/sales_credit_ui.inc:334 msgid "Memo" msgstr "" @@ -4264,7 +4264,7 @@ msgstr "" #: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234 #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181 #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183 -#: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314 +#: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314 #: reporting/rep707.php:330 reporting/rep710.php:78 #: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47 msgid "Amount" @@ -4659,7 +4659,7 @@ msgstr "" #: purchasing/allocations/supplier_allocation_main.php:100 #: purchasing/includes/ui/invoice_ui.inc:342 #: purchasing/includes/ui/invoice_ui.inc:504 -#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:143 +#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:142 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113 @@ -4674,7 +4674,7 @@ msgstr "" #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191 -#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:425 +#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523 #: sales/allocations/customer_allocation_main.php:98 #: sales/includes/ui/sales_credit_ui.inc:163 @@ -5439,7 +5439,7 @@ msgstr "" #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236 -#: sales/customer_delivery.php:332 sales/customer_invoice.php:456 +#: sales/customer_delivery.php:330 sales/customer_invoice.php:456 #: sales/allocations/customer_allocation_main.php:97 #: sales/allocations/customer_allocation_main.php:105 #: sales/inquiry/customer_allocation_inquiry.php:154 @@ -6033,7 +6033,7 @@ msgstr "" msgid "Posted" msgstr "" -#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:425 +#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523 msgid "Tax Type" msgstr "" @@ -6905,7 +6905,7 @@ msgstr "" #: reporting/reports_main.php:47 reporting/reports_main.php:59 #: reporting/reports_main.php:115 reporting/reports_main.php:134 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209 -#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:330 +#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328 #: sales/customer_invoice.php:432 #: sales/allocations/customer_allocation_main.php:96 #: sales/allocations/customer_allocation_main.php:104 @@ -7237,7 +7237,7 @@ msgstr "" #: includes/dashboard.inc:1011 includes/dashboard.inc:1051 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189 #: sales/create_recurrent_invoices.php:209 -#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:331 +#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329 #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37 #: sales/inquiry/customer_branches_list.php:49 #: sales/inquiry/customer_inquiry.php:206 @@ -7273,7 +7273,7 @@ msgstr "" #: includes/dashboard.inc:1124 #: purchasing/inquiry/supplier_allocation_inquiry.php:158 -#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:103 +#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:102 #: sales/inquiry/customer_allocation_inquiry.php:168 #: sales/inquiry/customer_inquiry.php:225 #: sales/inquiry/sales_deliveries_view.php:196 @@ -7336,7 +7336,7 @@ msgid "The entered reference is invalid." msgstr "" #: includes/data_checks.inc:674 sales/credit_note_entry.php:199 -#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:302 +#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300 #: sales/customer_invoice.php:365 sales/sales_order_entry.php:484 msgid "The entered reference is already in use." msgstr "" @@ -8853,14 +8853,14 @@ msgstr "" #: includes/ui/ui_view.inc:448 reporting/rep107.php:284 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187 -#: reporting/rep113.php:174 reporting/rep209.php:187 +#: reporting/rep113.php:174 reporting/rep209.php:188 msgid "Total Tax Excluded" msgstr "" #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194 -#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196 +#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197 msgid "Included" msgstr "" @@ -9154,21 +9154,22 @@ msgid "The selected price has been deleted." msgstr "" #: inventory/prices.php:151 reporting/rep104.php:116 -#: sales/customer_delivery.php:347 sales/customer_invoice.php:454 +#: sales/customer_delivery.php:345 sales/customer_invoice.php:454 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73 #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96 msgid "Sales Type" msgstr "" #: inventory/prices.php:151 inventory/purchasing_data.php:151 -#: purchasing/po_receive_items.php:66 purchasing/includes/ui/invoice_ui.inc:514 -#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48 -#: reporting/rep104.php:109 reporting/includes/doctext.inc:32 -#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276 -#: sales/customer_delivery.php:425 sales/customer_invoice.php:520 -#: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163 -#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 -#: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222 +#: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66 +#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:48 reporting/rep104.php:109 +#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191 +#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423 +#: sales/customer_invoice.php:520 sales/customer_invoice.php:523 +#: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91 +#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119 +#: sales/view/view_sales_order.php:222 msgid "Price" msgstr "" @@ -9180,7 +9181,7 @@ msgstr "" msgid "Sales Type:" msgstr "" -#: inventory/prices.php:204 inventory/purchasing_data.php:214 +#: inventory/prices.php:204 msgid "Price:" msgstr "" @@ -9257,15 +9258,15 @@ msgstr "" msgid "Supplier's Description" msgstr "" -#: inventory/purchasing_data.php:215 +#: inventory/purchasing_data.php:218 msgid "Suppliers Unit of Measure:" msgstr "" -#: inventory/purchasing_data.php:221 +#: inventory/purchasing_data.php:224 msgid "Conversion Factor (to our UOM):" msgstr "" -#: inventory/purchasing_data.php:222 +#: inventory/purchasing_data.php:225 msgid "Supplier's Code or Description:" msgstr "" @@ -9371,7 +9372,7 @@ msgstr "" #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275 -#: sales/customer_delivery.php:423 sales/customer_invoice.php:519 +#: sales/customer_delivery.php:421 sales/customer_invoice.php:519 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118 @@ -9386,7 +9387,7 @@ msgstr "" #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229 -#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:423 +#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522 #: sales/includes/ui/sales_credit_ui.inc:162 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90 @@ -9798,7 +9799,7 @@ msgstr "" #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44 #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65 -#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:424 +#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522 msgid "Units" msgstr "" @@ -10634,7 +10635,7 @@ msgid "Issue Items to Work order" msgstr "" #: manufacturing/includes/db/work_orders_db.inc:95 -#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115 +#: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115 #: sales/includes/db/sales_order_db.inc:213 msgid "Updated." msgstr "" @@ -11151,7 +11152,7 @@ msgid "" msgstr "" #: purchasing/po_receive_items.php:65 reporting/rep105.php:115 -#: sales/customer_delivery.php:424 +#: sales/customer_delivery.php:422 msgid "Ordered" msgstr "" @@ -11165,14 +11166,14 @@ msgstr "" msgid "Outstanding" msgstr "" -#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:425 +#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423 msgid "This Delivery" msgstr "" #: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156 -#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166 -#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:509 +#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:167 +#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146 #: sales/view/view_invoice.php:153 @@ -11180,8 +11181,8 @@ msgid "Sub-total" msgstr "" #: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285 -#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96 -#: sales/customer_delivery.php:516 sales/includes/ui/sales_order_ui.inc:230 +#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95 +#: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230 #: sales/view/view_sales_order.php:265 msgid "Amount Total" msgstr "" @@ -12140,7 +12141,7 @@ msgstr "" msgid "Required by" msgstr "" -#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:87 +#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86 #: purchasing/view/view_supp_credit.php:60 #: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135 #: sales/view/view_sales_order.php:255 @@ -12167,16 +12168,16 @@ msgstr "" msgid "Requested By" msgstr "" -#: purchasing/view/view_po.php:116 sales/view/view_invoice.php:101 +#: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101 #: sales/view/view_sales_order.php:51 msgid "Deliveries" msgstr "" -#: purchasing/view/view_po.php:118 +#: purchasing/view/view_po.php:117 msgid "Delivered On" msgstr "" -#: purchasing/view/view_po.php:141 sales/view/view_sales_order.php:53 +#: purchasing/view/view_po.php:140 sales/view/view_sales_order.php:53 msgid "Invoices/Credits" msgstr "" @@ -12236,7 +12237,7 @@ msgid "Payment Currency" msgstr "" #: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164 -#: reporting/rep210.php:164 sales/customer_delivery.php:425 +#: reporting/rep210.php:164 sales/customer_delivery.php:423 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523 #: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222 msgid "Discount" @@ -12461,7 +12462,7 @@ msgstr "" msgid "Loc" msgstr "" -#: reporting/rep105.php:115 sales/customer_delivery.php:424 +#: reporting/rep105.php:115 sales/customer_delivery.php:422 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147 msgid "Delivered" msgstr "" @@ -12729,7 +12730,7 @@ msgstr "" msgid "PURCHASE ORDER" msgstr "" -#: reporting/rep209.php:210 +#: reporting/rep209.php:211 msgid "TOTAL PO" msgstr "" @@ -12746,6 +12747,10 @@ msgstr "" msgid "Inventory Valuation Report" msgstr "" +#: reporting/rep302.php:121 +msgid "3*M" +msgstr "" + #: reporting/rep302.php:122 msgid "Cust Ord" msgstr "" @@ -14206,19 +14211,19 @@ msgid "" "items marked." msgstr "" -#: sales/customer_delivery.php:345 +#: sales/customer_delivery.php:343 msgid "For Sales Order" msgstr "" -#: sales/customer_delivery.php:354 +#: sales/customer_delivery.php:352 msgid "Delivery From" msgstr "" -#: sales/customer_delivery.php:403 +#: sales/customer_delivery.php:401 msgid "Invoice Dead-line" msgstr "" -#: sales/customer_delivery.php:413 sales/customer_invoice.php:507 +#: sales/customer_delivery.php:411 sales/customer_invoice.php:507 #: sales/includes/ui/sales_order_ui.inc:83 #: sales/includes/ui/sales_order_ui.inc:357 msgid "" @@ -14226,49 +14231,49 @@ msgid "" "credit control personnel to discuss." msgstr "" -#: sales/customer_delivery.php:418 +#: sales/customer_delivery.php:416 msgid "Delivery Items" msgstr "" -#: sales/customer_delivery.php:424 +#: sales/customer_delivery.php:422 msgid "Max. delivery" msgstr "" -#: sales/customer_delivery.php:424 sales/customer_invoice.php:522 +#: sales/customer_delivery.php:422 sales/customer_invoice.php:522 msgid "Invoiced" msgstr "" -#: sales/customer_delivery.php:501 sales/customer_invoice.php:612 +#: sales/customer_delivery.php:499 sales/customer_invoice.php:612 msgid "Shipping Cost" msgstr "" -#: sales/customer_delivery.php:521 sales/includes/ui/sales_order_ui.inc:236 +#: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236 msgid "" "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" -#: sales/customer_delivery.php:525 +#: sales/customer_delivery.php:523 msgid "Action For Balance" msgstr "" -#: sales/customer_delivery.php:532 sales/customer_delivery.php:534 -#: sales/customer_delivery.php:537 sales/customer_invoice.php:664 +#: sales/customer_delivery.php:530 sales/customer_delivery.php:532 +#: sales/customer_delivery.php:535 sales/customer_invoice.php:664 msgid "Refresh document page" msgstr "" -#: sales/customer_delivery.php:534 +#: sales/customer_delivery.php:532 msgid "Reset quantity" msgstr "" -#: sales/customer_delivery.php:537 +#: sales/customer_delivery.php:535 msgid "Clear quantity" msgstr "" -#: sales/customer_delivery.php:539 +#: sales/customer_delivery.php:537 msgid "Process Dispatch" msgstr "" -#: sales/customer_delivery.php:540 sales/customer_invoice.php:666 +#: sales/customer_delivery.php:538 sales/customer_invoice.php:666 #: sales/sales_order_entry.php:762 msgid "Check entered data and save document" msgstr "" diff --git a/reporting/rep302.php b/reporting/rep302.php index 22344266..6e0ddfd4 100644 --- a/reporting/rep302.php +++ b/reporting/rep302.php @@ -118,7 +118,7 @@ function print_inventory_planning() $per2 = $tmonths[date('n',mktime(0,0,0,date('m')-2,1,date('Y')))]; $per3 = $tmonths[date('n',mktime(0,0,0,date('m')-3,1,date('Y')))]; $per4 = $tmonths[date('n',mktime(0,0,0,date('m')-4,1,date('Y')))]; - $headers = array(_('Category'), '', $per4, $per3, $per2, $per1, $per0, '3*M', + $headers = array(_('Category'), '', $per4, $per3, $per2, $per1, $per0, _('3*M'), _('QOH'), _('Cust Ord'), _('Supp Ord'), _('Sugg Ord')); $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', -- 2.30.2