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[Web-erp-svn] SF.net SVN: web-erp:[4553] trunk
|
From: <dai...@us...> - 2011-04-18 00:09:33
|
Revision: 4553
http://web-erp.svn.sourceforge.net/web-erp/?rev=4553&view=rev
Author: daintree
Date: 2011-04-18 00:09:23 +0000 (Mon, 18 Apr 2011)
Log Message:
-----------
lang updates, xhtml, closing >
Modified Paths:
--------------
trunk/Prices_Customer.php
trunk/SelectCustomer.php
trunk/SelectOrderItems.php
trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
trunk/locale/pt_BR.utf8/LC_MESSAGES/messages.po
trunk/locale/zh_HK.utf8/LC_MESSAGES/messages.po
Modified: trunk/Prices_Customer.php
===================================================================
--- trunk/Prices_Customer.php 2011-04-17 10:18:02 UTC (rev 4552)
+++ trunk/Prices_Customer.php 2011-04-18 00:09:23 UTC (rev 4553)
@@ -330,7 +330,7 @@
$result = DB_query($sql, $db);
echo '<table class=selection>';
echo '<tr><td>' . _('Branch') . ':</td>';
-echo '<td><select name="Branch"';
+echo '<td><select name="Branch">';
while ($myrow=DB_fetch_array($result)) {
if ($myrow['branchcode']==$_POST['branch']) {
echo '<option selected value='.$myrow['branchcode'].'>'.$myrow['brname'].'</option>';
@@ -338,13 +338,13 @@
echo '<option value='.$myrow['branchcode'].'>'.$myrow['brname'].'</option>';
}
}
-echo '></td></tr>';
+echo '</select></td></tr>';
echo '<tr><td>' . _('Start Date') . ':</td>
<td><input type="Text" name="StartDate" class=date alt='.$_SESSION['DefaultDateFormat'].
- ' size=11 maxlength=10 value=' . $_POST['StartDate'] . '></td></tr>';
+ ' size=11 maxlength=10 value="' . $_POST['StartDate'] . '"></td></tr>';
echo '<tr><td>' . _('End Date') . ':</td>
<td><input type="Text" name="EndDate" class=date alt='.$_SESSION['DefaultDateFormat'].
- ' size=11 maxlength=10 value=' . $_POST['EndDate'] . '></td></tr>';
+ ' size=11 maxlength=10 value="' . $_POST['EndDate'] . '"></td></tr>';
echo '<tr><td>' . _('Price') . ':</td>
<td><input type="Text" class=number name="Price" size=11 maxlength=10 value=' . $_POST['Price'] . '></td>
Modified: trunk/SelectCustomer.php
===================================================================
--- trunk/SelectCustomer.php 2011-04-17 10:18:02 UTC (rev 4552)
+++ trunk/SelectCustomer.php 2011-04-18 00:09:23 UTC (rev 4553)
@@ -541,8 +541,8 @@
echo '<tr><td colspan=2>';
echo '<table width=45% colspan=2 cellpadding=4>';
echo '<tr><th width=33%>' . _('Customer Mapping') . '</th></tr>';
- echo '</td><td valign=TOp>'; /* Mapping */
- echo '<div class="centre"' . _('Mapping is enabled, Map will display below.') . '</div>';
+ echo '</td><td valign="top">'; /* Mapping */
+ echo '<div class="centre">' . _('Mapping is enabled, Map will display below.') . '</div>';
echo '<div align="center" id="map" style="width: ' . $map_width . 'px; height: ' . $map_height . 'px"></div><br />';
echo '</th></tr></table>';
}
Modified: trunk/SelectOrderItems.php
===================================================================
--- trunk/SelectOrderItems.php 2011-04-17 10:18:02 UTC (rev 4552)
+++ trunk/SelectOrderItems.php 2011-04-18 00:09:23 UTC (rev 4553)
@@ -658,7 +658,7 @@
echo '<td></td>';
}
echo '<td><input tabindex='.($j+5).' type=submit name="SubmitCustomerSelection' . $j .'" value="' . htmlentities($myrow['brname'], ENT_QUOTES,'UTF-8'). '"></td>
- <input type="hidden" name="SelectedCustomer' . $j .'" value="'.$myrow['debtorno'].'"><input type="hidden" name="SelectedBranch' . $j .'" value="'. $myrow['branchcode'].'">
+ <input type="hidden" name="SelectedCustomer' . $j .'" value="'.$myrow['debtorno'].'"><input type="hidden" name="SelectedBranch' . $j .'" value="'. $myrow['branchcode'].'" />
<td>'.$myrow['contactname'].'</td>
<td>'.$myrow['phoneno'].'</td>
<td>'.$myrow['faxno'].'</td>
Modified: trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po 2011-04-17 10:18:02 UTC (rev 4552)
+++ trunk/locale/fa_IR.utf8/LC_MESSAGES/messages.po 2011-04-18 00:09:23 UTC (rev 4553)
@@ -7,21 +7,21 @@
msgstr ""
"Project-Id-Version: Persian & rtl support\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-31 20:06+1200\n"
-"PO-Revision-Date: 2011-02-18 11:42+0000\n"
-"Last-Translator: Mohsen Karimi <Unknown>\n"
+"POT-Creation-Date: 2011-01-04 22:15+1200\n"
+"PO-Revision-Date: 2011-04-10 22:01+0000\n"
+"Last-Translator: پویان <Unknown>\n"
"Language-Team: Persian <hos...@io...>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-31 06:31+0000\n"
-"X-Generator: Launchpad (build 12696)\n"
+"X-Launchpad-Export-Date: 2011-04-17 23:41+0000\n"
+"X-Generator: Launchpad (build 12821)\n"
"X-Poedit-Country: IRAN, ISLAMIC REPUBLIC OF\n"
"Language: fa\n"
"X-Poedit-Language: Persian\n"
"X-Poedit-SourceCharset: utf-8\n"
-#: AccountGroups.php:9 index.php:1277
+#: AccountGroups.php:9 index.php:1273
msgid "Account Groups"
msgstr "گروه حساب"
@@ -59,7 +59,7 @@
msgstr "حساب کاربری نام گروه می تواند شخصیت نیست"
#: AccountGroups.php:71 AccountSections.php:75 PaymentMethods.php:41
-#: TaxCategories.php:33 TaxProvinces.php:32 UnitsOfMeasure.php:30
+#: TaxCategories.php:33 TaxProvinces.php:32 UnitsOfMeasure.php:32
msgid "or the character"
msgstr "و یا شخصیت"
@@ -117,7 +117,8 @@
msgstr "درج رکورد"
#: AccountGroups.php:176
-msgid "An error occurred in retrieving the group information from chartmaster"
+msgid ""
+"An error occurred in retrieving the group information from chartmaster"
msgstr "خطا رخ داده است در بازیابی اطلاعات از گروه chartmaster"
#: AccountGroups.php:181
@@ -132,21 +133,22 @@
#: Areas.php:117 Areas.php:126 BankAccounts.php:163 CreditStatus.php:126
#: Currencies.php:144 Currencies.php:152 Currencies.php:159
#: CustomerBranches.php:296 CustomerBranches.php:306 CustomerBranches.php:316
-#: CustomerBranches.php:326 Customers.php:311 Customers.php:320
-#: Customers.php:328 Customers.php:336 CustomerTypes.php:149
-#: CustomerTypes.php:159 Factors.php:136 FixedAssetCategories.php:131
+#: CustomerBranches.php:326 Customers.php:317 Customers.php:326
+#: Customers.php:334 Customers.php:342 CustomerTypes.php:149
+#: CustomerTypes.php:159 Factors.php:136 FixedAssetCategories.php:132
#: GLAccounts.php:95 GLAccounts.php:109 Locations.php:247 Locations.php:255
#: Locations.php:264 Locations.php:272 Locations.php:280 Locations.php:288
#: Locations.php:296 Locations.php:304 MRPDemandTypes.php:89
#: PaymentMethods.php:146 PaymentTerms.php:147 PaymentTerms.php:154
-#: PcExpenses.php:129 SalesCategories.php:127 SalesCategories.php:135
+#: PcExpenses.php:119 SalesCategories.php:127 SalesCategories.php:135
#: SalesPeople.php:144 SalesPeople.php:151 SalesTypes.php:147
#: SalesTypes.php:157 Shippers.php:82 Shippers.php:94 StockCategories.php:182
-#: Stocks.php:469 Stocks.php:478 Stocks.php:486 Stocks.php:494 Stocks.php:502
-#: Stocks.php:510 Suppliers.php:613 Suppliers.php:622 Suppliers.php:630
+#: Stocks.php:471 Stocks.php:480 Stocks.php:488 Stocks.php:496 Stocks.php:504
+#: Stocks.php:512 Suppliers.php:613 Suppliers.php:622 Suppliers.php:630
#: SupplierTypes.php:147 TaxCategories.php:133 TaxGroups.php:128
-#: TaxGroups.php:135 TaxProvinces.php:127 UnitsOfMeasure.php:137
-#: WorkCentres.php:90 WorkCentres.php:96 WWW_Access.php:87
+#: TaxGroups.php:135 TaxProvinces.php:127 UnitsOfMeasure.php:142
+#: UnitsOfMeasure.php:149 WorkCentres.php:90 WorkCentres.php:96
+#: WWW_Access.php:87
msgid "There are"
msgstr "وجود دارند"
@@ -195,17 +197,17 @@
#: AccountGroups.php:226 AccountSections.php:177 AddCustomerContacts.php:25
#: AddCustomerContacts.php:28 AddCustomerNotes.php:97
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:468 AgedSuppliers.php:277
-#: Areas.php:145 AuditTrail.php:13 BOMExtendedQty.php:272 BOMIndented.php:252
-#: BOMIndentedReverse.php:246 BOMInquiry.php:165 BOMListing.php:128
-#: BOMs.php:214 BOMs.php:793 COGSGLPostings.php:20 CompanyPreferences.php:155
-#: CounterSales.php:1983 CounterSales.php:2107 Credit_Invoice.php:256
+#: Areas.php:145 AuditTrail.php:13 BOMExtendedQty.php:286 BOMIndented.php:262
+#: BOMIndentedReverse.php:257 BOMInquiry.php:165 BOMListing.php:128
+#: BOMs.php:214 BOMs.php:793 COGSGLPostings.php:20 CompanyPreferences.php:158
+#: CounterSales.php:1940 CounterSales.php:2062 Credit_Invoice.php:257
#: CreditStatus.php:21 Currencies.php:29 CustEDISetup.php:19
#: DailyBankTransactions.php:9 DebtorsAtPeriodEnd.php:138
#: DiscountCategories.php:12 DiscountCategories.php:122 DiscountMatrix.php:18
-#: EDIMessageFormat.php:104 FixedAssetLocations.php:9
-#: FixedAssetRegister.php:13 FixedAssetRegister.php:238
+#: EDIMessageFormat.php:106 FixedAssetList.php:8 FixedAssetLocations.php:9
+#: FixedAssetRegister.php:13 FixedAssetRegister.php:232
#: FixedAssetTransfer.php:31 FormDesigner.php:132 GLBalanceSheet.php:351
-#: GLBudgets.php:28 GLJournal.php:228 InventoryPlanning.php:374
+#: GLBudgets.php:30 GLJournal.php:243 InventoryPlanning.php:369
#: InventoryPlanningPrefSupplier.php:474 Labels.php:117 Labels.php:273
#: MRPReport.php:536 OutstandingGRNs.php:174 PcAssignCashToTab.php:39
#: PcAssignCashToTab.php:113 PcAssignCashToTab.php:129
@@ -213,24 +215,24 @@
#: PDFStockLocTransfer.php:21 PO_AuthorisationLevels.php:12 POReport.php:61
#: POReport.php:65 POReport.php:69 PO_SelectOSPurchOrder.php:136
#: PricesBasedOnMarkUp.php:11 Prices_Customer.php:45 Prices.php:32
-#: PurchData.php:141 PurchData.php:256 PurchData.php:275
-#: RecurringSalesOrders.php:311 SalesAnalReptCols.php:51 SalesAnalRepts.php:13
+#: PurchData.php:141 PurchData.php:231 PurchData.php:250
+#: RecurringSalesOrders.php:307 SalesAnalReptCols.php:51 SalesAnalRepts.php:13
#: SalesCategories.php:13 SalesGLPostings.php:18 SalesGraph.php:34
#: SalesPeople.php:22 SalesTypes.php:22 SelectAsset.php:44
-#: SelectCompletedOrder.php:13 SelectContract.php:81 SelectCreditItems.php:202
-#: SelectCreditItems.php:270 SelectCustomer.php:323 SelectGLAccount.php:19
-#: SelectGLAccount.php:79 SelectOrderItems.php:607 SelectOrderItems.php:1431
-#: SelectOrderItems.php:1555 SelectProduct.php:473 SelectSalesOrder.php:457
+#: SelectCompletedOrder.php:13 SelectContract.php:81 SelectCreditItems.php:204
+#: SelectCreditItems.php:272 SelectCustomer.php:315 SelectGLAccount.php:19
+#: SelectGLAccount.php:79 SelectOrderItems.php:605 SelectOrderItems.php:1436
+#: SelectOrderItems.php:1556 SelectProduct.php:456 SelectSalesOrder.php:155
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:11
#: SelectWorkOrder.php:147 ShipmentCosting.php:13 Shipments.php:18
#: Shippers.php:123 Shippers.php:159 Shipt_Select.php:10
#: StockLocMovements.php:15 StockLocStatus.php:27 Suppliers.php:306
#: SupplierTenders.php:261 SupplierTenders.php:318 SupplierTransInquiry.php:11
-#: TaxGroups.php:16 TaxProvinces.php:12 TopItems.php:62
+#: TaxGroups.php:16 TaxProvinces.php:12 TopItems.php:60
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:158
-#: WorkOrderCosting.php:14 WorkOrderEntry.php:10 WorkOrderIssue.php:22
+#: WorkOrderCosting.php:14 WorkOrderEntry.php:12 WorkOrderIssue.php:22
#: WorkOrderReceive.php:15 WorkOrderStatus.php:43 WWW_Access.php:13
-#: WWW_Users.php:33 Z_BottomUpCosts.php:51
+#: WWW_Users.php:38 Z_BottomUpCosts.php:51
msgid "Search"
msgstr "جستجو"
@@ -238,7 +240,7 @@
msgid "Group Name"
msgstr "نام گروه"
-#: AccountGroups.php:231 EDIMessageFormat.php:129 EDIMessageFormat.php:207
+#: AccountGroups.php:231 EDIMessageFormat.php:131
msgid "Section"
msgstr "قسمت"
@@ -260,34 +262,34 @@
#: AccountGroups.php:386 BankAccounts.php:217 BankAccounts.php:361
#: BankAccounts.php:363 BankAccounts.php:367 BOMs.php:128 BOMs.php:713
#: BOMs.php:715 CompanyPreferences.php:439 CompanyPreferences.php:441
-#: CompanyPreferences.php:452 CompanyPreferences.php:454
-#: CompanyPreferences.php:465 CompanyPreferences.php:467
+#: CompanyPreferences.php:451 CompanyPreferences.php:453
+#: CompanyPreferences.php:463 CompanyPreferences.php:465
#: ContractCosting.php:174 CustLoginSetup.php:590 CustLoginSetup.php:592
-#: CustomerBranches.php:420 Customers.php:590 Customers.php:847
-#: Customers.php:854 Customers.php:857 DeliveryDetails.php:1034
+#: CustomerBranches.php:420 Customers.php:600 Customers.php:857
+#: Customers.php:864 Customers.php:867 DeliveryDetails.php:1034
#: DeliveryDetails.php:1074 DeliveryDetails.php:1077 GLTransInquiry.php:73
-#: MRPCalendar.php:222 MRP.php:529 MRP.php:533 MRP.php:537 MRP.php:541
-#: PaymentMethods.php:203 PaymentMethods.php:204 PaymentMethods.php:264
-#: PaymentMethods.php:270 PDFChequeListing.php:63
+#: Locations.php:373 MRPCalendar.php:222 MRP.php:530 MRP.php:534 MRP.php:538
+#: MRP.php:542 PaymentMethods.php:203 PaymentMethods.php:204
+#: PaymentMethods.php:264 PaymentMethods.php:270 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:64 PDFDIFOT.php:67
#: PO_AuthorisationLevels.php:132 PO_AuthorisationLevels.php:137
-#: PO_Header.php:754 PO_PDFPurchOrder.php:344 PO_PDFPurchOrder.php:347
-#: PurchData.php:192 PurchData.php:494 PurchData.php:497
-#: RecurringSalesOrders.php:483 RecurringSalesOrders.php:486
+#: PO_Header.php:758 PO_PDFPurchOrder.php:367 PO_PDFPurchOrder.php:370
+#: PurchData.php:189 PurchData.php:469 PurchData.php:472
+#: RecurringSalesOrders.php:479 RecurringSalesOrders.php:482
#: SalesAnalReptCols.php:279 SalesAnalReptCols.php:401
#: SalesAnalReptCols.php:404 SalesAnalRepts.php:406 SalesAnalRepts.php:409
#: SalesAnalRepts.php:432 SalesAnalRepts.php:435 SalesAnalRepts.php:458
#: SalesAnalRepts.php:461 SelectProduct.php:351 ShipmentCosting.php:622
-#: Stocks.php:869 Stocks.php:871 Stocks.php:889 Stocks.php:891
+#: Stocks.php:867 Stocks.php:869 Stocks.php:887 Stocks.php:889
#: SuppContractChgs.php:83 SuppLoginSetup.php:511 SuppLoginSetup.php:513
-#: SystemParameters.php:376 SystemParameters.php:399 SystemParameters.php:415
+#: SystemParameters.php:373 SystemParameters.php:405 SystemParameters.php:450
#: SystemParameters.php:468 SystemParameters.php:476 SystemParameters.php:516
-#: SystemParameters.php:589 SystemParameters.php:598 SystemParameters.php:606
-#: SystemParameters.php:624 SystemParameters.php:631 SystemParameters.php:756
-#: SystemParameters.php:887 SystemParameters.php:889 SystemParameters.php:899
-#: SystemParameters.php:901 SystemParameters.php:955 SystemParameters.php:967
-#: SystemParameters.php:969 TaxGroups.php:292 TaxGroups.php:295
-#: TaxGroups.php:344 WWW_Users.php:605 WWW_Users.php:607
+#: SystemParameters.php:589 SystemParameters.php:597 SystemParameters.php:615
+#: SystemParameters.php:622 SystemParameters.php:746 SystemParameters.php:877
+#: SystemParameters.php:879 SystemParameters.php:889 SystemParameters.php:891
+#: SystemParameters.php:945 SystemParameters.php:957 SystemParameters.php:959
+#: TaxGroups.php:292 TaxGroups.php:295 TaxGroups.php:344 WWW_Users.php:610
+#: WWW_Users.php:612
msgid "Yes"
msgstr "بلی"
@@ -295,60 +297,59 @@
#: BankAccounts.php:215 BankAccounts.php:361 BankAccounts.php:363
#: BankAccounts.php:367 BOMs.php:130 BOMs.php:712 BOMs.php:716
#: CompanyPreferences.php:438 CompanyPreferences.php:442
-#: CompanyPreferences.php:451 CompanyPreferences.php:455
-#: CompanyPreferences.php:464 CompanyPreferences.php:468
+#: CompanyPreferences.php:450 CompanyPreferences.php:454
+#: CompanyPreferences.php:462 CompanyPreferences.php:466
#: ContractCosting.php:172 CustLoginSetup.php:589 CustLoginSetup.php:593
-#: CustomerBranches.php:420 Customers.php:589 Customers.php:845
-#: Customers.php:853 Customers.php:856 DeliveryDetails.php:1035
+#: CustomerBranches.php:420 Customers.php:599 Customers.php:855
+#: Customers.php:863 Customers.php:866 DeliveryDetails.php:1035
#: DeliveryDetails.php:1075 DeliveryDetails.php:1078 GLTransInquiry.php:127
-#: MRPCalendar.php:224 MRP.php:527 MRP.php:531 MRP.php:535 MRP.php:539
-#: PaymentMethods.php:203 PaymentMethods.php:204 PaymentMethods.php:265
-#: PaymentMethods.php:271 PDFChequeListing.php:62
+#: Locations.php:375 MRPCalendar.php:224 MRP.php:528 MRP.php:532 MRP.php:536
+#: MRP.php:540 PaymentMethods.php:203 PaymentMethods.php:204
+#: PaymentMethods.php:265 PaymentMethods.php:271 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:66
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:753 PO_PDFPurchOrder.php:345 PO_PDFPurchOrder.php:348
-#: PurchData.php:195 PurchData.php:495 PurchData.php:498
-#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
+#: PO_Header.php:757 PO_PDFPurchOrder.php:368 PO_PDFPurchOrder.php:371
+#: PurchData.php:192 PurchData.php:470 PurchData.php:473
+#: RecurringSalesOrders.php:478 RecurringSalesOrders.php:481
#: SalesAnalReptCols.php:277 SalesAnalReptCols.php:402
#: SalesAnalReptCols.php:405 SalesAnalRepts.php:405 SalesAnalRepts.php:408
#: SalesAnalRepts.php:431 SalesAnalRepts.php:434 SalesAnalRepts.php:457
#: SalesAnalRepts.php:460 SelectProduct.php:353 ShipmentCosting.php:623
-#: Stocks.php:864 Stocks.php:866 Stocks.php:884 Stocks.php:886
+#: Stocks.php:862 Stocks.php:864 Stocks.php:882 Stocks.php:884
#: SuppContractChgs.php:85 SuppLoginSetup.php:510 SuppLoginSetup.php:514
-#: SystemParameters.php:377 SystemParameters.php:400 SystemParameters.php:416
+#: SystemParameters.php:374 SystemParameters.php:406 SystemParameters.php:451
#: SystemParameters.php:469 SystemParameters.php:477 SystemParameters.php:517
-#: SystemParameters.php:590 SystemParameters.php:599 SystemParameters.php:607
-#: SystemParameters.php:625 SystemParameters.php:632 SystemParameters.php:757
-#: SystemParameters.php:886 SystemParameters.php:890 SystemParameters.php:898
-#: SystemParameters.php:902 SystemParameters.php:956 SystemParameters.php:966
-#: SystemParameters.php:970 TaxGroups.php:293 TaxGroups.php:296
-#: TaxGroups.php:346 WWW_Users.php:604 WWW_Users.php:608
-#: includes/PDFLowGPPageHeader.inc:44 includes/PDFTaxPageHeader.inc:35
+#: SystemParameters.php:590 SystemParameters.php:598 SystemParameters.php:616
+#: SystemParameters.php:623 SystemParameters.php:747 SystemParameters.php:876
+#: SystemParameters.php:880 SystemParameters.php:888 SystemParameters.php:892
+#: SystemParameters.php:946 SystemParameters.php:956 SystemParameters.php:960
+#: TaxGroups.php:293 TaxGroups.php:296 TaxGroups.php:346 WWW_Users.php:609
+#: WWW_Users.php:613 includes/PDFLowGPPageHeader.inc:44
+#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "خیر"
#: AccountGroups.php:265 AccountSections.php:197 AddCustomerContacts.php:131
#: AddCustomerNotes.php:125 AddCustomerTypeNotes.php:123 Areas.php:165
#: BankAccounts.php:226 BOMs.php:150 COGSGLPostings.php:113
-#: COGSGLPostings.php:215 CreditStatus.php:175 Currencies.php:239
-#: CustLoginSetup.php:312 CustomerBranches.php:424 Customers.php:899
-#: Customers.php:931 CustomerTypes.php:205 EDIMessageFormat.php:150
-#: Factors.php:208 FixedAssetCategories.php:181 FixedAssetLocations.php:102
+#: COGSGLPostings.php:218 CreditStatus.php:175 Currencies.php:239
+#: CustLoginSetup.php:312 CustomerBranches.php:424 Customers.php:909
+#: Customers.php:941 CustomerTypes.php:205 EDIMessageFormat.php:152
+#: Factors.php:208 FixedAssetCategories.php:182 FixedAssetLocations.php:102
#: FreightCosts.php:243 GeocodeSetup.php:169 GLAccounts.php:319 GLTags.php:62
-#: Labels.php:414 Locations.php:380 MRPDemands.php:304 MRPDemandTypes.php:122
+#: Labels.php:414 Locations.php:382 MRPDemands.php:304 MRPDemandTypes.php:122
#: PaymentMethods.php:205 PaymentTerms.php:203 PcAssignCashToTab.php:251
-#: PcClaimExpensesFromTab.php:229 PcExpenses.php:186 PcTabs.php:188
-#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:148 Prices_Customer.php:283
-#: Prices.php:227 PurchData.php:207 SalesCategories.php:263
+#: PcClaimExpensesFromTab.php:229 PcExpenses.php:176 PcTabs.php:188
+#: PcTypeTabs.php:171 PO_AuthorisationLevels.php:148 Prices_Customer.php:283
+#: Prices.php:227 PurchData.php:202 SalesCategories.php:263
#: SalesGLPostings.php:135 SalesGLPostings.php:247 SalesPeople.php:210
-#: SalesTypes.php:206 SelectCustomer.php:610 SelectCustomer.php:626
-#: SelectCustomer.php:648 SelectCustomer.php:664 SelectCustomer.php:686
-#: SelectCustomer.php:702 Shippers.php:144 StockCategories.php:244
-#: SupplierContacts.php:153 SupplierTypes.php:192 SuppLoginSetup.php:274
+#: SalesTypes.php:206 SelectCustomer.php:607 SelectCustomer.php:623
+#: SelectCustomer.php:645 SelectCustomer.php:661 SelectCustomer.php:683
+#: SelectCustomer.php:699 Shippers.php:144 StockCategories.php:244
+#: SupplierContacts.php:156 SupplierTypes.php:192 SuppLoginSetup.php:274
#: TaxAuthorities.php:173 TaxCategories.php:184 TaxGroups.php:179
-#: TaxProvinces.php:178 UnitsOfMeasure.php:187 WorkCentres.php:138
-#: WWW_Access.php:127 WWW_Users.php:307 includes/InputSerialItems.php:88
-#: includes/OutputSerialItems.php:21
+#: TaxProvinces.php:178 UnitsOfMeasure.php:201 WorkCentres.php:138
+#: WWW_Access.php:127 WWW_Users.php:312 includes/InputSerialItems.php:88
#, php-format
msgid "Edit"
msgstr "ویرایش"
@@ -356,32 +357,31 @@
#: AccountGroups.php:266 AccountSections.php:201 AddCustomerContacts.php:132
#: AddCustomerNotes.php:126 AddCustomerTypeNotes.php:124 Areas.php:166
#: BankAccounts.php:227 BOMs.php:152 COGSGLPostings.php:114
-#: COGSGLPostings.php:216 ContractBOM.php:272 ContractOtherReqts.php:121
-#: CounterSales.php:781 Credit_Invoice.php:385 CreditStatus.php:176
-#: Currencies.php:242 CustLoginSetup.php:313 CustomerReceipt.php:863
-#: Customers.php:932 CustomerTypes.php:206 DiscountCategories.php:204
-#: DiscountMatrix.php:178 EDIMessageFormat.php:151
-#: FixedAssetCategories.php:182 FreightCosts.php:244 GeocodeSetup.php:170
-#: GLAccounts.php:320 GLJournal.php:385 Labels.php:414 Locations.php:381
+#: COGSGLPostings.php:219 ContractBOM.php:272 ContractOtherReqts.php:121
+#: CounterSales.php:741 Credit_Invoice.php:386 CreditStatus.php:176
+#: Currencies.php:242 CustLoginSetup.php:313 CustomerReceipt.php:866
+#: Customers.php:942 CustomerTypes.php:206 DiscountCategories.php:204
+#: DiscountMatrix.php:178 EDIMessageFormat.php:153
+#: FixedAssetCategories.php:183 FreightCosts.php:244 GeocodeSetup.php:170
+#: GLAccounts.php:320 GLJournal.php:403 Labels.php:414 Locations.php:383
#: MRPDemands.php:305 MRPDemandTypes.php:123 PaymentMethods.php:206
-#: Payments.php:959 PaymentTerms.php:204 PcAssignCashToTab.php:255
-#: PcClaimExpensesFromTab.php:230 PcExpenses.php:187 PcExpensesTypeTab.php:164
-#: PcTabs.php:189 PcTypeTabs.php:175 PO_AuthorisationLevels.php:150
-#: PO_Items.php:762 Prices_Customer.php:284 Prices.php:228 PurchData.php:208
+#: Payments.php:961 PaymentTerms.php:204 PcAssignCashToTab.php:255
+#: PcClaimExpensesFromTab.php:230 PcExpenses.php:177 PcExpensesTypeTab.php:161
+#: PcTabs.php:189 PcTypeTabs.php:172 PO_AuthorisationLevels.php:150
+#: PO_Items.php:976 Prices_Customer.php:284 Prices.php:228 PurchData.php:203
#: SalesAnalReptCols.php:294 SalesAnalRepts.php:305 SalesCategories.php:264
#: SalesGLPostings.php:136 SalesGLPostings.php:248 SalesPeople.php:211
-#: SalesTypes.php:207 SelectCreditItems.php:745 SelectCustomer.php:611
-#: SelectCustomer.php:627 SelectCustomer.php:649 SelectCustomer.php:665
-#: SelectCustomer.php:687 SelectCustomer.php:703 SelectOrderItems.php:1358
+#: SalesTypes.php:207 SelectCreditItems.php:747 SelectCustomer.php:608
+#: SelectCustomer.php:624 SelectCustomer.php:646 SelectCustomer.php:662
+#: SelectCustomer.php:684 SelectCustomer.php:700 SelectOrderItems.php:1363
#: Shipments.php:424 Shippers.php:145 SpecialOrder.php:590
#: StockCategories.php:245 StockCategories.php:539 SuppContractChgs.php:91
-#: SuppCreditGRNs.php:93 SuppFixedAssetChgs.php:81 SuppInvGRNs.php:135
-#: SupplierContacts.php:154 SupplierTypes.php:194 SuppLoginSetup.php:275
+#: SuppCreditGRNs.php:93 SuppFixedAssetChgs.php:87 SuppInvGRNs.php:135
+#: SupplierContacts.php:157 SupplierTypes.php:194 SuppLoginSetup.php:275
#: SuppShiptChgs.php:86 SuppTransGLAnalysis.php:111 TaxAuthorities.php:174
#: TaxCategories.php:185 TaxGroups.php:180 TaxProvinces.php:179
-#: UnitsOfMeasure.php:188 WorkCentres.php:139 WOSerialNos.php:300
-#: WWW_Access.php:128 WWW_Users.php:308 includes/InputSerialItemsKeyed.php:57
-#: includes/OutputSerialItems.php:98
+#: UnitsOfMeasure.php:202 WorkCentres.php:139 WOSerialNos.php:300
+#: WWW_Access.php:128 WWW_Users.php:313 includes/InputSerialItemsKeyed.php:54
#, php-format
msgid "Delete"
msgstr "حذف"
@@ -425,23 +425,23 @@
#: AccountGroups.php:401 AccountSections.php:262 AddCustomerContacts.php:208
#: AddCustomerNotes.php:201 AddCustomerTypeNotes.php:192 Areas.php:222
-#: BankAccounts.php:373 BOMs.php:725 COGSGLPostings.php:353
+#: BankAccounts.php:373 BOMs.php:725 COGSGLPostings.php:347
#: CreditStatus.php:247 Currencies.php:339 CustLoginSetup.php:611
-#: DiscountMatrix.php:141 EDIMessageFormat.php:247
-#: FixedAssetCategories.php:327 FixedAssetLocations.php:148
+#: DiscountMatrix.php:141 EDIMessageFormat.php:249
+#: FixedAssetCategories.php:328 FixedAssetLocations.php:148
#: FreightCosts.php:342 GeocodeSetup.php:266 GLAccounts.php:269
-#: Locations.php:558 MRPDemands.php:402 MRPDemandTypes.php:182
+#: Locations.php:553 MRPDemands.php:402 MRPDemandTypes.php:182
#: OffersReceived.php:52 OffersReceived.php:128 PaymentMethods.php:276
#: PaymentTerms.php:282 PO_AuthorisationLevels.php:217 Prices_Customer.php:372
#: SalesAnalReptCols.php:510 SalesAnalRepts.php:496 SalesGLPostings.php:415
#: SalesPeople.php:302 Shippers.php:196 StockCategories.php:561
-#: SupplierContacts.php:250 SuppLoginSetup.php:532 TaxAuthorities.php:313
-#: TaxCategories.php:235 TaxProvinces.php:229 UnitsOfMeasure.php:239
-#: WorkCentres.php:261 WWW_Users.php:638
+#: SupplierContacts.php:251 SuppLoginSetup.php:532 TaxAuthorities.php:313
+#: TaxCategories.php:235 TaxProvinces.php:229 UnitsOfMeasure.php:253
+#: WorkCentres.php:261 WWW_Users.php:643
msgid "Enter Information"
msgstr "ورود اطلاعات"
-#: AccountSections.php:9 index.php:1282
+#: AccountSections.php:9 index.php:1278
msgid "Account Sections"
msgstr "بخش ها حساب کاربری"
@@ -501,8 +501,8 @@
msgid "Could not retrieve the requested section please try again."
msgstr "نمی توان بازیابی بخش های درخواست شده لطفا دوباره سعی کنید."
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:604
-#: SelectCustomer.php:633
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:601
+#: SelectCustomer.php:630
msgid "Customer Contacts"
msgstr "تماس با ما مشتریان"
@@ -533,10 +533,10 @@
#: AddCustomerContacts.php:59 AddCustomerNotes.php:49
#: AddCustomerTypeNotes.php:49 Areas.php:74 CustomerTypes.php:71
-#: DeliveryDetails.php:748 Factors.php:117 FixedAssetItems.php:236
-#: PcAssignCashToTab.php:73 PcClaimExpensesFromTab.php:61 PcExpenses.php:70
-#: PcTabs.php:60 PcTypeTabs.php:62 PO_Items.php:411 SalesAnalReptCols.php:129
-#: SalesPeople.php:94 SalesTypes.php:63 Stocks.php:353 Suppliers.php:514
+#: DeliveryDetails.php:748 Factors.php:117 FixedAssetItems.php:230
+#: PcAssignCashToTab.php:73 PcClaimExpensesFromTab.php:61 PcExpenses.php:60
+#: PcTabs.php:60 PcTypeTabs.php:59 PO_Items.php:381 SalesAnalReptCols.php:129
+#: SalesPeople.php:94 SalesTypes.php:63 Stocks.php:355 Suppliers.php:514
#: SupplierTypes.php:69
msgid "has been updated"
msgstr "به روز شده است"
@@ -549,31 +549,31 @@
msgid "The contact record has been deleted"
msgstr "تماس با سابقه حذف شده است"
-#: AddCustomerContacts.php:112 CompanyPreferences.php:224
-#: CustomerBranches.php:377 Customers.php:889 Customers.php:895
-#: Customers.php:961 SalesPeople.php:185 SelectCustomer.php:606
-#: StockDispatch.php:186 StockDispatch.php:198 SupplierContacts.php:141
-#: SupplierCredit.php:437 SupplierInvoice.php:408 SuppTransGLAnalysis.php:96
+#: AddCustomerContacts.php:112 CompanyPreferences.php:229
+#: CustomerBranches.php:377 Customers.php:899 Customers.php:905
+#: Customers.php:971 SalesPeople.php:185 SelectCustomer.php:603
+#: StockDispatch.php:186 StockDispatch.php:198 SupplierContacts.php:144
+#: SupplierCredit.php:433 SupplierInvoice.php:407 SuppTransGLAnalysis.php:96
#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "نام"
-#: AddCustomerContacts.php:113 AddCustomerContacts.php:190 Customers.php:890
-#: Customers.php:896 Customers.php:962 SelectCustomer.php:607
+#: AddCustomerContacts.php:113 AddCustomerContacts.php:190 Customers.php:900
+#: Customers.php:906 Customers.php:972 SelectCustomer.php:604
#: WWW_Access.php:111 WWW_Access.php:172
msgid "Role"
msgstr "نقش"
-#: AddCustomerContacts.php:114 Customers.php:963
+#: AddCustomerContacts.php:114 Customers.php:973
msgid "Phone no"
msgstr "تلفن"
-#: AddCustomerContacts.php:115 AddCustomerContacts.php:202 Customers.php:892
-#: Customers.php:898 Customers.php:964 PcAssignCashToTab.php:216
+#: AddCustomerContacts.php:115 AddCustomerContacts.php:202 Customers.php:902
+#: Customers.php:908 Customers.php:974 PcAssignCashToTab.php:216
#: PcAssignCashToTab.php:341 PcAuthorizeExpenses.php:85
#: PcClaimExpensesFromTab.php:195 PcClaimExpensesFromTab.php:348
-#: PcReportTab.php:348 SelectCustomer.php:609 SystemParameters.php:316
+#: PcReportTab.php:348 SelectCustomer.php:606 SystemParameters.php:313
#: WOSerialNos.php:277 WOSerialNos.php:279
msgid "Notes"
msgstr "یادداشت ها"
@@ -586,20 +586,20 @@
msgid "Contact Code"
msgstr "تماس با کد"
-#: AddCustomerContacts.php:184 Factors.php:279 SupplierContacts.php:218
+#: AddCustomerContacts.php:184 Factors.php:279 SupplierContacts.php:219
msgid "Contact Name"
msgstr "نام تماس با ما"
-#: AddCustomerContacts.php:196 Contracts.php:777 PDFRemittanceAdvice.php:247
-#: PO_Header.php:956 PO_Header.php:1026 SelectCreditItems.php:223
-#: SelectCustomer.php:464 SelectOrderItems.php:639
-#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:117
+#: AddCustomerContacts.php:196 Contracts.php:766 PDFRemittanceAdvice.php:247
+#: PO_Header.php:958 PO_Header.php:1028 SelectCreditItems.php:225
+#: SelectCustomer.php:461 SelectOrderItems.php:638
+#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:113
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "تلفن"
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:49 SelectCustomer.php:641
-#: SelectCustomer.php:671
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:49 SelectCustomer.php:638
+#: SelectCustomer.php:668
msgid "Customer Notes"
msgstr "مشتری یادداشت ها"
@@ -640,29 +640,28 @@
#: GLAccountReport.php:369 GLTransInquiry.php:45 MRPCalendar.php:217
#: PaymentAllocations.php:77 PcAssignCashToTab.php:212
#: PcAuthorizeExpenses.php:81 PDFRemittanceAdvice.php:308
-#: PrintCustTrans.php:616 PrintCustTransPortrait.php:790 ReverseGRN.php:378
+#: PrintCustTrans.php:678 PrintCustTransPortrait.php:860 ReverseGRN.php:378
#: ShipmentCosting.php:503 ShipmentCosting.php:574 Shipments.php:467
#: StockDispatch.php:188 StockDispatch.php:200 StockLocMovements.php:85
#: StockMovements.php:98 StockSerialItemResearch.php:79
#: SupplierAllocations.php:464 SupplierAllocations.php:576
#: SupplierAllocations.php:646 SupplierInquiry.php:195
#: SupplierTransInquiry.php:89 includes/PDFQuotationPageHeader.inc:91
-#: includes/PDFQuotationPortraitPageHeader.inc:90
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
-#: includes/PDFTransPageHeader.inc:84
+#: includes/PDFTransPageHeader.inc:80
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "تاریخ"
#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:105 PcReportTab.php:176
-#: Stocks.php:873 UpgradeDatabase.php:147 UpgradeDatabase.php:150
-#: UpgradeDatabase.php:153 UpgradeDatabase.php:156 UpgradeDatabase.php:159
-#: UpgradeDatabase.php:162 UpgradeDatabase.php:165 UpgradeDatabase.php:168
-#: 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
+#: Stocks.php:871 UpgradeDatabase.php:145 UpgradeDatabase.php:148
+#: UpgradeDatabase.php:151 UpgradeDatabase.php:154 UpgradeDatabase.php:157
+#: UpgradeDatabase.php:160 UpgradeDatabase.php:163 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 "یادداشت"
@@ -687,7 +686,7 @@
msgid "Contact Note"
msgstr "تماس با تبصره"
-#: AddCustomerTypeNotes.php:6 SelectCustomer.php:679
+#: AddCustomerTypeNotes.php:6 SelectCustomer.php:676
msgid "Customer Type (Group) Notes"
msgstr "نوع مشتری (گروه) یادداشت ها"
@@ -695,7 +694,7 @@
msgid "The Contact priority must be an integer."
msgstr "تماس با اولویت باید یک عدد صحیح باشد."
-#: AddCustomerTypeNotes.php:49 SelectCustomer.php:709
+#: AddCustomerTypeNotes.php:49 SelectCustomer.php:706
msgid "Customer Group Notes"
msgstr "یادداشت های مشتریان گروه"
@@ -740,26 +739,26 @@
msgstr "سالمندان مشتریان تجزیه و تحلیل حساب کاربری"
#: AgedDebtors.php:267 AgedDebtors.php:365 AgedDebtors.php:436
-#: AgedSuppliers.php:105 BOMExtendedQty.php:159 BOMIndented.php:150
-#: BOMIndentedReverse.php:151 BOMListing.php:48 BOMListing.php:59
+#: AgedSuppliers.php:105 BOMExtendedQty.php:156 BOMIndented.php:149
+#: BOMIndentedReverse.php:148 BOMListing.php:48 BOMListing.php:59
#: DebtorsAtPeriodEnd.php:58 DebtorsAtPeriodEnd.php:70 GLBalanceSheet.php:90
#: GLBalanceSheet.php:128 GLProfit_Loss.php:157 GLTagProfit_Loss.php:174
#: GLTrialBalance.php:151 InventoryPlanning.php:99 InventoryPlanning.php:174
-#: InventoryPlanning.php:209 InventoryPlanning.php:257
-#: InventoryPlanning.php:295 InventoryPlanningPrefSupplier.php:208
+#: InventoryPlanning.php:209 InventoryPlanning.php:252
+#: InventoryPlanning.php:290 InventoryPlanningPrefSupplier.php:208
#: InventoryPlanningPrefSupplier.php:276 InventoryPlanningPrefSupplier.php:310
-#: InventoryPlanningPrefSupplier.php:355 InventoryPlanningPrefSupplier.php:401
+#: InventoryPlanningPrefSupplier.php:353 InventoryPlanningPrefSupplier.php:401
#: InventoryQuantities.php:83 InventoryValuation.php:76
-#: MailInventoryValuation.php:115 MRPPlannedPurchaseOrders.php:114
+#: MailInventoryValuation.php:115 MRPPlannedPurchaseOrders.php:111
#: MRPPlannedWorkOrders.php:105 MRPReport.php:147 MRPReport.php:529
-#: MRPReschedules.php:46 MRPReschedules.php:58 MRPShortages.php:145
-#: MRPShortages.php:157 OutstandingGRNs.php:51 OutstandingGRNs.php:63
+#: MRPReschedules.php:46 MRPReschedules.php:58 MRPShortages.php:137
+#: MRPShortages.php:149 OutstandingGRNs.php:51 OutstandingGRNs.php:63
#: PDFCustomerList.php:20 PDFCustomerList.php:232 PDFCustomerList.php:244
#: PDFLowGP.php:23 PDFStockCheckComparison.php:35
#: PDFStockCheckComparison.php:61 PDFStockCheckComparison.php:262
#: ReorderLevel.php:59 SelectAsset.php:36 SelectProduct.php:37
#: StockCheck.php:65 StockCheck.php:139 SupplierTenders.php:325
-#: SuppPriceList.php:118 includes/PDFPaymentRun_PymtFooter.php:149
+#: SuppPriceList.php:118 includes/PDFPaymentRun_PymtFooter.php:148
msgid "Problem Report"
msgstr "گزارش مشکل"
@@ -769,38 +768,38 @@
msgstr "جزئیات مشتری می تواند با گذاشتن زیرا قابل بازیابی نیست"
#: AgedDebtors.php:270 AgedDebtors.php:368 AgedDebtors.php:442
-#: AgedSuppliers.php:108 AgedSuppliers.php:190 BOMExtendedQty.php:162
-#: BOMExtendedQty.php:259 BOMIndented.php:153 BOMIndented.php:239
-#: BOMIndentedReverse.php:154 BOMIndentedReverse.php:232 BOMListing.php:51
-#: Credit_Invoice.php:185 DebtorsAtPeriodEnd.php:61 DebtorsAtPeriodEnd.php:73
+#: AgedSuppliers.php:108 AgedSuppliers.php:190 BOMExtendedQty.php:159
+#: BOMExtendedQty.php:263 BOMIndented.php:152 BOMIndented.php:238
+#: BOMIndentedReverse.php:151 BOMIndentedReverse.php:235 BOMListing.php:51
+#: Credit_Invoice.php:186 DebtorsAtPeriodEnd.php:61 DebtorsAtPeriodEnd.php:73
#: FTP_RadioBeacon.php:188 GetStockImage.php:154 GLBalanceSheet.php:93
#: GLBalanceSheet.php:131 GLBalanceSheet.php:294 GLProfit_Loss.php:160
#: GLProfit_Loss.php:172 GLTagProfit_Loss.php:177 GLTagProfit_Loss.php:189
#: GLTrialBalance.php:154 GLTrialBalance.php:166 InventoryPlanning.php:102
#: InventoryPlanning.php:177 InventoryPlanning.php:212
-#: InventoryPlanning.php:260 InventoryPlanning.php:298
-#: InventoryPlanning.php:361 InventoryPlanningPrefSupplier.php:211
+#: InventoryPlanning.php:255 InventoryPlanning.php:293
+#: InventoryPlanning.php:356 InventoryPlanningPrefSupplier.php:211
#: InventoryPlanningPrefSupplier.php:279 InventoryPlanningPrefSupplier.php:313
-#: InventoryPlanningPrefSupplier.php:358 InventoryPlanningPrefSupplier.php:404
+#: InventoryPlanningPrefSupplier.php:356 InventoryPlanningPrefSupplier.php:404
#: InventoryPlanningPrefSupplier.php:460 InventoryQuantities.php:86
#: InventoryQuantities.php:97 InventoryValuation.php:79
#: InventoryValuation.php:90 MailInventoryValuation.php:118
-#: MailInventoryValuation.php:214 MRPPlannedPurchaseOrders.php:117
-#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:108
+#: MailInventoryValuation.php:214 MRPPlannedPurchaseOrders.php:114
+#: MRPPlannedPurchaseOrders.php:125 MRPPlannedWorkOrders.php:108
#: MRPPlannedWorkOrders.php:119 MRPPlannedWorkOrders.php:318 MRPReport.php:41
#: MRPReport.php:52 MRPReport.php:150 MRPReschedules.php:49
-#: MRPReschedules.php:61 MRPShortages.php:148 MRPShortages.php:160
+#: MRPReschedules.php:61 MRPShortages.php:140 MRPShortages.php:152
#: OutstandingGRNs.php:54 OutstandingGRNs.php:66 PcReportTab.php:236
-#: PDFCustomerList.php:235 PDFCustomerList.php:247 PDFGrn.php:123
-#: PDFLowGP.php:63 PDFLowGP.php:75 PDFPriceList.php:124 PDFQuotation.php:234
-#: PDFQuotationPortrait.php:235 PDFRemittanceAdvice.php:84
-#: PDFStockCheckComparison.php:39 PDFStockCheckComparison.php:65
-#: PDFStockCheckComparison.php:266 PDFTopItems.php:118 PO_PDFPurchOrder.php:30
-#: PO_PDFPurchOrder.php:144 PrintCustOrder_generic.php:180
-#: PrintCustOrder.php:198 ReorderLevel.php:62 ReorderLevel.php:151
-#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:23 StockCheck.php:47
+#: PDFCustomerList.php:235 PDFCustomerList.php:247 PDFGrn.php:147
+#: PDFLowGP.php:63 PDFLowGP.php:75 PDFPriceList.php:124 PDFQuotation.php:237
+#: PDFRemittanceAdvice.php:84 PDFStockCheckComparison.php:39
+#: PDFStockCheckComparison.php:65 PDFStockCheckComparison.php:266
+#: PDFTopItems.php:123 PO_PDFPurchOrder.php:21 PO_PDFPurchOrder.php:131
+#: PrintCustOrder_generic.php:182 PrintCustOrder.php:198
+#: PrintSalesOrder_generic.php:183 ReorderLevel.php:62 ReorderLevel.php:151
+#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:25 StockCheck.php:47
#: StockCheck.php:68 StockCheck.php:98 StockCheck.php:142 StockCheck.php:153
-#: StockCheck.php:195 StockDispatch.php:93 StockDispatch.php:105
+#: StockCheck.php:194 StockDispatch.php:93 StockDispatch.php:105
#: SupplierBalsAtPeriodEnd.php:57 SupplierBalsAtPeriodEnd.php:68
#: SuppPaymentRun.php:109 SuppPaymentRun.php:120 SuppPaymentRun.php:184
#: SuppPaymentRun.php:214 SuppPriceList.php:121 Tax.php:64 Tax.php:177
@@ -808,11 +807,11 @@
#: Z_DataExport.php:309 Z_DataExport.php:348 Z_DataExport.php:384
#: Z_DataExport.php:420 Z_DataExport.php:472 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:57
-#: includes/PDFPaymentRun_PymtFooter.php:87
-#: includes/PDFPaymentRun_PymtFooter.php:116
-#: includes/PDFPaymentRun_PymtFooter.php:152
-#: includes/PDFPaymentRun_PymtFooter.php:183
-#: includes/PDFPaymentRun_PymtFooter.php:215
+#: includes/PDFPaymentRun_PymtFooter.php:86
+#: includes/PDFPaymentRun_PymtFooter.php:115
+#: includes/PDFPaymentRun_PymtFooter.php:151
+#: includes/PDFPaymentRun_PymtFooter.php:182
+#: includes/PDFPaymentRun_PymtFooter.php:214
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
@@ -823,39 +822,39 @@
msgid "The details of outstanding transactions for customer"
msgstr "جزئیات معاملات برجسته برای مشتری"
-#: AgedDebtors.php:367 AgedSuppliers.php:189 GLAccountCSV.php:167
-#: GLAccountInquiry.php:145 GLAccountReport.php:93 PO_Items.php:471
-#: PO_Items.php:605 PO_Items.php:632 SalesAnalReptCols.php:356
-#: SpecialOrder.php:369 StockLocTransferReceive.php:373
-#: StockQuantityByDate.php:114 includes/SelectOrderItems_IntoCart.inc:53
+#: AgedDebtors.php:367 AgedSuppliers.php:189 GLAccountCSV.php:169
+#: GLAccountInquiry.php:145 GLAccountReport.php:93 PO_Items.php:532
+#: PO_Items.php:562 PO_Items.php:640 PO_Items.php:803
+#: SalesAnalReptCols.php:356 SpecialOrder.php:369
+#: StockLocTransferReceive.php:373 StockQuantityByDate.php:106
+#: includes/SelectOrderItems_IntoCart.inc:53
msgid "could not be retrieved because"
msgstr "قابل بازیابی نیست زیرا"
#: AgedDebtors.php:370 AgedSuppliers.php:192 Areas.php:96
-#: ConfirmDispatch_Invoice.php:152 ConfirmDispatch_Invoice.php:969
-#: ConfirmDispatch_Invoice.php:983 Contracts.php:581 CounterSales.php:1323
-#: CounterSales.php:1337 Credit_Invoice.php:706 Credit_Invoice.php:728
-#: CustomerReceipt.php:523 CustomerReceipt.php:655 CustomerReceipt.php:683
+#: ConfirmDispatch_Invoice.php:155 ConfirmDispatch_Invoice.php:962
+#: ConfirmDispatch_Invoice.php:976 Contracts.php:583 CounterSales.php:1280
+#: CounterSales.php:1294 Credit_Invoice.php:707 Credit_Invoice.php:729
+#: CustomerReceipt.php:526 CustomerReceipt.php:658 CustomerReceipt.php:686
#: CustomerTransInquiry.php:79 DeliveryDetails.php:395 GLProfit_Loss.php:578
-#: GLTagProfit_Loss.php:490 Payments.php:308 PDFRemittanceAdvice.php:86
-#: PurchData.php:89 PurchData.php:108 PurchData.php:244 ReverseGRN.php:191
-#: ReverseGRN.php:205 ReverseGRN.php:366 SelectCreditItems.php:1381
-#: SelectSalesOrder.php:113 SelectSalesOrder.php:281 StockCheck.php:225
-#: StockCostUpdate.php:79 StockCostUpdate.php:89 StockLocStatus.php:142
-#: StockMovements.php:92 StockQuantityByDate.php:90 StockReorderLevel.php:39
-#: StockStatus.php:271 StockTransfers.php:159 StockUsageGraph.php:53
-#: StockUsage.php:132 SupplierInquiry.php:79 SupplierInquiry.php:101
-#: SupplierInquiry.php:131 SupplierInquiry.php:177 SupplierTransInquiry.php:81
-#: SuppPaymentRun.php:111 SuppPaymentRun.php:186 SuppPaymentRun.php:216
-#: WorkOrderCosting.php:393 WorkOrderReceive.php:272 WOSerialNos.php:44
-#: Z_ChangeBranchCode.php:108 Z_ChangeCustomerCode.php:92
+#: GLTagProfit_Loss.php:490 Payments.php:307 PDFRemittanceAdvice.php:86
+#: PurchData.php:89 PurchData.php:108 PurchData.php:219 ReverseGRN.php:191
+#: ReverseGRN.php:205 ReverseGRN.php:366 SelectCreditItems.php:1383
+#: StockCheck.php:224 StockCostUpdate.php:79 StockCostUpdate.php:89
+#: StockLocStatus.php:142 StockMovements.php:92 StockQuantityByDate.php:82
+#: StockReorderLevel.php:39 StockStatus.php:271 StockTransfers.php:159
+#: StockUsageGraph.php:53 StockUsage.php:127 SupplierInquiry.php:79
+#: SupplierInquiry.php:101 SupplierInquiry.php:131 SupplierInquiry.php:177
+#: SupplierTransInquiry.php:81 SuppPaymentRun.php:111 SuppPaymentRun.php:186
+#: SuppPaymentRun.php:216 WorkOrderCosting.php:393 WorkOrderReceive.php:272
+#: WOSerialNos.php:44 Z_ChangeBranchCode.php:108 Z_ChangeCustomerCode.php:90
#: Z_DeleteCreditNote.php:57 Z_DeleteInvoice.php:83
#: includes/PDFPaymentRun_PymtFooter.php:59
-#: includes/PDFPaymentRun_PymtFooter.php:89
-#: includes/PDFPaymentRun_PymtFooter.php:118
-#: includes/PDFPaymentRun_PymtFooter.php:154
-#: includes/PDFPaymentRun_PymtFooter.php:185 includes/ConnectDB_mysqli.inc:79
-#: includes/ConnectDB_mysql.inc:64
+#: includes/PDFPaymentRun_PymtFooter.php:88
+#: includes/PDFPaymentRun_PymtFooter.php:117
+#: includes/PDFPaymentRun_PymtFooter.php:153
+#: includes/PDFPaymentRun_PymtFooter.php:184 includes/ConnectDB_mysqli.inc:83
+#: includes/ConnectDB_mysql.inc:65
msgid "The SQL that failed was"
msgstr "گذاشتن که شکست خورده بود"
@@ -911,17 +910,17 @@
msgid "Detailed Report"
msgstr "جزئیات گزارش"
-#: AgedDebtors.php:520 AgedSuppliers.php:320 BOMExtendedQty.php:286
-#: BOMIndented.php:268 BOMIndentedReverse.php:255 BOMListing.php:142
-#: DebtorsAtPeriodEnd.php:166 InventoryPlanning.php:442
+#: AgedDebtors.php:520 AgedSuppliers.php:320 BOMExtendedQty.php:300
+#: BOMIndented.php:278 BOMIndentedReverse.php:266 BOMListing.php:142
+#: DebtorsAtPeriodEnd.php:166 InventoryPlanning.php:437
#: InventoryPlanningPrefSupplier.php:518 InventoryQuantities.php:188
-#: InventoryValuation.php:242 MRPPlannedPurchaseOrders.php:282
-#: MRPPlannedWorkOrders.php:344 MRPReschedules.php:166 MRPShortages.php:259
+#: InventoryValuation.php:242 MRPPlannedPurchaseOrders.php:279
+#: MRPPlannedWorkOrders.php:344 MRPReschedules.php:166 MRPShortages.php:262
#: OutstandingGRNs.php:185 PDFCustomerList.php:412 PDFLowGP.php:168
#: PDFPriceList.php:301 PDFRemittanceAdvice.php:152
-#: PDFStockCheckComparison.php:379 PrintCustTrans.php:416
-#: PrintCustTransPortrait.php:560 ReorderLevel.php:229 StockDispatch.php:309
-#: SupplierBalsAtPeriodEnd.php:155 SuppPriceList.php:228 Tax.php:352
+#: PDFStockCheckComparison.php:379 PrintCustTrans.php:478
+#: PrintCustTransPortrait.php:630 ReorderLevel.php:229 StockDispatch.php:309
+#: SupplierBalsAtPeriodEnd.php:155 SuppPriceList.php:237 Tax.php:352
msgid "Print PDF"
msgstr "پی دی اف نسخه قابل چاپ"
@@ -1044,10 +1043,10 @@
msgstr "کد شهر"
#: Areas.php:133 CustomerTypes.php:166 Factors.php:142
-#: FixedAssetCategories.php:136 GLAccounts.php:208 Locations.php:328
+#: FixedAssetCategories.php:137 GLAccounts.php:208 Locations.php:328
#: MRPDemands.php:248 PcAssignCashToTab.php:118 PcClaimExpensesFromTab.php:109
-#: PcExpenses.php:137 PcExpensesTypeTab.php:86 PcTabs.php:124
-#: PcTypeTabs.php:137 SalesAnalReptCols.php:215 SalesCategories.php:139
+#: PcExpenses.php:127 PcExpensesTypeTab.php:83 PcTabs.php:124
+#: PcTypeTabs.php:134 SalesAnalReptCols.php:215 SalesCategories.php:139
#: SalesTypes.php:163 StockCategories.php:199 Suppliers.php:639
#: SupplierTypes.php:153 Z_DeleteInvoice.php:142
msgid "has been deleted"
@@ -1073,19 +1072,19 @@
msgid "Incorrect date format used, please re-enter"
msgstr "اشتباه فرمت تاریخ استفاده می شود ، لطفا دوباره وارد کنید"
-#: AuditTrail.php:37 BOMIndented.php:307 BOMIndentedReverse.php:294
+#: AuditTrail.php:37 BOMIndented.php:317 BOMIndentedReverse.php:305
#: MRPCalendar.php:260
msgid "From Date"
msgstr "از تاریخ"
-#: AuditTrail.php:39 BOMIndented.php:308 BOMIndentedReverse.php:295
+#: AuditTrail.php:39 BOMIndented.php:318 BOMIndentedReverse.php:306
#: MRPCalendar.php:262
msgid "To Date"
msgstr "تا تاریخ"
#: AuditTrail.php:43 PO_AuthorisationLevels.php:123
#: PO_AuthorisationLevels.php:160 PO_AuthorisationLevels.php:163
-#: UserSettings.php:109
+#: UserSettings.php:111
msgid "User ID"
msgstr "شناسه کاربر"
@@ -1093,8 +1092,8 @@
msgid "Table "
msgstr "جدول "
-#: AuditTrail.php:68 MRPReport.php:789 PO_SelectPurchOrder.php:363
-#: SelectContract.php:196 SelectProduct.php:727
+#: AuditTrail.php:68 MRPReport.php:789 PO_SelectPurchOrder.php:357
+#: SelectContract.php:196 SelectProduct.php:710
msgid "View"
msgstr "نمایش"
@@ -1109,9 +1108,9 @@
#: AuditTrail.php:146 BankReconciliation.php:185 BankReconciliation.php:257
#: CustomerAllocations.php:356 CustomerInquiry.php:189
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:85
-#: CustWhereAlloc.php:18 CustWhereAlloc.php:87 DailyBankTransactions.php:99
-#: GLAccountInquiry.php:152 GLAccountReport.php:367 GLJournal.php:241
-#: MRPReschedules.php:204 SelectCustomer.php:463 ShipmentCosting.php:501
+#: CustWhereAlloc.php:18 CustWhereAlloc.php:87 DailyBankTransactions.php:79
+#: GLAccountInquiry.php:152 GLAccountReport.php:367 GLJournal.php:256
+#: MRPReschedules.php:204 SelectCustomer.php:460 ShipmentCosting.php:501
#: ShipmentCosting.php:572 StockCategories.php:219 StockLocMovements.php:83
#: StockMovements.php:97 SupplierAllocations.php:462 SupplierInquiry.php:193
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:86
@@ -1131,7 +1130,7 @@
msgid "Field Name"
msgstr "نام فیلد"
-#: AuditTrail.php:149 SystemParameters.php:315
+#: AuditTrail.php:149 SystemParameters.php:312
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
@@ -1227,7 +1226,7 @@
msgid "The SQL used to retrieve the bank account details was"
msgstr "گذاشتن استفاده برای بازیابی جزئیات حساب بانکی بود"
-#: BankAccounts.php:196 GLJournal.php:265
+#: BankAccounts.php:196 GLJournal.php:280
msgid "GL Account Code"
msgstr "گرم در کد حساب کاربری"
@@ -1247,16 +1246,16 @@
msgid "Bank Address"
msgstr "بانک آدرس"
-#: BankAccounts.php:201 CustomerReceipt.php:753 CustomerTransInquiry.php:95
+#: BankAccounts.php:201 CustomerReceipt.php:756 CustomerTransInquiry.php:95
#: OffersReceived.php:98 PcReportTab.php:291 PcTabs.php:147 PcTabs.php:295
#: PDFPrintLabel.php:94 PO_AuthorisationLevels.php:125
#: PO_AuthorisationLevels.php:180 PO_AuthorisationLevels.php:183
#: PO_AuthoriseMyOrders.php:107 PO_Header.php:534
-#: PO_SelectOSPurchOrder.php:444 PO_SelectPurchOrder.php:365
-#: PricesByCost.php:239 Prices.php:198 Prices.php:293 PurchData.php:172
-#: PurchData.php:340 PurchData.php:453 SelectSupplier.php:251
-#: SupplierCredit.php:268 SupplierInvoice.php:232 SupplierTransInquiry.php:95
-#: SuppPriceList.php:265 includes/PDFBankingSummaryPageHeader.inc:42
+#: PO_SelectOSPurchOrder.php:444 PO_SelectPurchOrder.php:359
+#: PricesByCost.php:209 Prices.php:198 Prices.php:293 PurchData.php:168
+#: PurchData.php:315 PurchData.php:428 SelectSupplier.php:251
+#: SupplierCredit.php:264 SupplierInvoice.php:232 SupplierTransInquiry.php:95
+#: SuppPriceList.php:274 includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
@@ -1336,38 +1335,38 @@
"با استفاده از این صفحه برای مطابقت با webERP رسید و پرداخت خود را به بانک "
"بیانیه. بررسی صورت حساب بانکی خود و کلیک بر روی چک باکس که همه معامله منطبق."
-#: BankMatching.php:80 BankReconciliation.php:97 CustomerReceipt.php:726
-#: DailyBankTransactions.php:28 Payments.php:733 PDFChequeListing.php:46
+#: BankMatching.php:80 BankReconciliation.php:97 CustomerReceipt.php:729
+#: DailyBankTransactions.php:28 Payments.php:732 PDFChequeListing.php:46
#: TaxAuthorities.php:150 TaxAuthorities.php:306
msgid "Bank Account"
msgstr "حساب بانکی ما"
-#: BankMatching.php:102
+#: BankMatching.php:102 PO_SelectOSPurchOrder.php:489
msgid "Show"
msgstr "نمایش"
#: BankMatching.php:102 CreditItemsControlled.php:78 FreightCosts.php:270
-#: GoodsReceivedControlled.php:65 GoodsReceived.php:67
+#: GoodsReceivedControlled.php:56 GoodsReceived.php:66
#: StockLocTransferReceive.php:426 SupplierAllocations.php:443
#: SuppShiptChgs.php:126
msgid "from"
msgstr "از"
#: BankMatching.php:105 ConfirmDispatchControlled_Invoice.php:59
-#: EmailCustTrans.php:65 FixedAssetRegister.php:78 FTP_RadioBeacon.php:281
-#: GLAccountCSV.php:170 GLAccountReport.php:102 Payments.php:713
-#: PcReportTab.php:105 PDFChequeListing.php:108 PDFChequeListing.php:118
-#: PDFChequeListing.php:205 PDFDeliveryDifferences.php:166
-#: PDFDeliveryDifferences.php:179 PDFDeliveryDifferences.php:287
-#: PDFDIFOT.php:172 PDFDIFOT.php:185 PDFDIFOT.php:289 PDFOrdersInvoiced.php:74
-#: PDFOrdersInvoiced.php:271 PDFOrderStatus.php:75 PDFOrderStatus.php:250
-#: PO_PDFPurchOrder.php:302 PricesBasedOnMarkUp.php:216
-#: PricesBasedOnMarkUp.php:355 PrintCustStatements.php:50
-#: PrintCustTrans.php:37 PrintCustTrans.php:40 PrintCustTransPortrait.php:60
+#: EmailCustTrans.php:65 FTP_RadioBeacon.php:281 GLAccountCSV.php:172
+#: GLAccountReport.php:102 Payments.php:712 PcReportTab.php:105
+#: PDFChequeListing.php:108 PDFChequeListing.php:118 PDFChequeListing.php:205
+#: PDFDeliveryDifferences.php:166 PDFDeliveryDifferences.php:179
+#: PDFDeliveryDifferences.php:287 PDFDIFOT.php:172 PDFDIFOT.php:185
+#: PDFDIFOT.php:289 PDFOrdersInvoiced.php:74 PDFOrdersInvoiced.php:271
+#: PDFOrderStatus.php:75 PDFOrderStatus.php:250 PO_PDFPurchOrder.php:313
+#: PricesBasedOnMarkUp.php:216 PricesBasedOnMarkUp.php:334
+#: PricesBasedOnMarkUp.php:350 PrintCustStatements.php:50
+#: PrintCustTrans.php:38 PrintCustTrans.php:41 PrintCustTransPortrait.php:60
#: PrintCustTransPortrait.php:63 SalesGraph.php:200 SalesGraph.php:229
#: SalesGraph.php:233 StockLocTransferReceive.php:310
-#: StockLocTransferReceive.php:426 Stocks.php:229 Stocks.php:234
-#: StockStatus.php:309 StockStatus.php:350 StockTransfers.php:397
+#: StockLocTransferReceive.php:426 Stocks.php:231 Stocks.php:236
+#: StockStatus.php:305 StockStatus.php:347 StockTransfers.php:397
#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
@@ -1458,7 +1457,8 @@
msgstr "بعد"
#: BankMatching.php:218
-msgid "The payments with the selected criteria could not be retrieved because"
+msgid ""
+"The payments with the selected criteria could not be retrieved because"
msgstr "پرداخت با معیار های انتخاب قابل بازیابی نیست زیرا"
#: BankMatching.php:221 ShipmentCosting.php:502 ShipmentCosting.php:573
@@ -1466,19 +1466,19 @@
msgid "Ref"
msgstr "کد عکس"
-#: BankMatching.php:224 ConfirmDispatch_Invoice.php:279 Credit_Invoice.php:280
-#: CustomerAllocations.php:359 CustomerReceipt.php:842
+#: BankMatching.php:224 ConfirmDispatch_Invoice.php:272 Credit_Invoice.php:281
+#: CustomerAllocations.php:359 CustomerReceipt.php:845
#: CustomerTransInquiry.php:94 CustWhereAlloc.php:91 PaymentAllocations.php:78
-#: Payments.php:926 Payments.php:928 Payments.php:937
+#: Payments.php:928 Payments.php:930 Payments.php:939
#: PcAssignCashToTab.php:214 PcAssignCashToTab.php:335
#: PcAuthorizeExpenses.php:83 PcClaimExpensesFromTab.php:193
#: PcClaimExpensesFromTab.php:342 PcReportTab.php:175 PcReportTab.php:347
-#: PrintCheque.php:70 PrintCheque.php:84 SelectCreditItems.php:659
-#: SuppContractChgs.php:73 SuppContractChgs.php:142 SuppFixedAssetChgs.php:71
-#: SuppFixedAssetChgs.php:137 SupplierAllocations.php:466
-#: SupplierCredit.php:345 SupplierCredit.php:373 SupplierCredit.php:403
-#: SupplierCredit.php:438 SupplierInvoice.php:313 SupplierInvoice.php:344
-#: SupplierInvoice.php:373 SupplierInvoice.php:409 SupplierTransInquiry.php:94
+#: PrintCheque.php:70 PrintCheque.php:84 SelectCreditItems.php:661
+#: SuppContractChgs.php:73 SuppContractChgs.php:142 SuppFixedAssetChgs.php:77
+#: SuppFixedAssetChgs.php:136 SupplierAllocations.php:466
+#: SupplierCredit.php:341 SupplierCredit.php:369 SupplierCredit.php:399
+#: SupplierCredit.php:434 SupplierInvoice.php:312 SupplierInvoice.php:342
+#: SupplierInvoice.php:373 SupplierInvoice.php:408 SupplierTransInquiry.php:94
#: SuppShiptChgs.php:77 SuppShiptChgs.php:134 SuppTransGLAnalysis.php:97
#: SuppTransGLAnalysis.php:174 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:55
@@ -1488,7 +1488,7 @@
#: BankMatching.php:225 BankReconciliation.php:189 BankReconciliation.php:261
#: PDFOrdersInvoiced.php:348 PDFOrderStatus.php:316
-#: PO_SelectOSPurchOrder.php:215 PO_SelectPurchOrder.php:180
+#: PO_SelectOSPurchOrder.php:215 PO_SelectPurchOrder.php:175
#: Shipt_Select.php:186 SuppCreditGRNs.php:225
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
@@ -1548,26 +1548,26 @@
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "حساب های بانکی می تواند با گذاشتن زیرا قابل بازیابی نیست"
-#: BankReconciliation.php:94 CustomerReceipt.php:717
-#: DailyBankTransactions.php:25 Payments.php:730 SuppPaymentRun.php:302
+#: BankReconciliation.php:94 CustomerReceipt.php:720
+#: DailyBankTransactions.php:25 Payments.php:729 SuppPaymentRun.php:302
msgid "The SQL used to retrieve the bank accounts was"
msgstr "گذاشتن استفاده برای بازیابی حساب های بانکی شد"
-#: BankReconciliation.php:100 CustomerReceipt.php:731
+#: BankReconciliation.php:100 CustomerReceipt.php:734
msgid "Bank Accounts have not yet been defined"
msgstr "حساب بانک هنوز تعریف شده است"
-#: BankReconciliation.php:100 CustomerReceipt.php:731
+#: BankReconciliation.php:100 CustomerReceipt.php:734
msgid "You must first"
msgstr "شما باید اول"
-#: BankReconciliation.php:100 CustomerReceipt.php:731
-#: DailyBankTransactions.php:32 Payments.php:737 SuppPaymentRun.php:310
+#: BankReconciliation.php:100 CustomerReceipt.php:734
+#: DailyBankTransactions.php:32 Payments.php:736 SuppPaymentRun.php:310
msgid "define the bank accounts"
msgstr "تعریف حساب های بانکی"
-#: BankReconciliation.php:100 CustomerReceipt.php:731
-#: DailyBankTransactions.php:32 Payments.php:737 SuppPaymentRun.php:310
+#: BankReconciliation.php:100 CustomerReceipt.php:734
+#: DailyBankTransactions.php:32 Payments.php:736 SuppPaymentRun.php:310
msgid "and general ledger accounts to be affected"
msgstr "و حساب های دفتر کل عمومی که تحت تاثیر قرار"
@@ -1600,24 +1600,23 @@
#: BankReconciliation.php:186 BankReconciliation.php:258
#: CustomerAllocations.php:331 CustomerAllocations.php:357
#: CustomerInquiry.php:190 CustomerTransInquiry.php:86 CustWhereAlloc.php:88
-#: EmailCustTrans.php:17 GLAccountInquiry.php:153 PrintCustTrans.php:378
-#: PrintCustTrans.php:542 PrintCustTrans.php:696 PrintCustTrans.php:735
-#: PrintCustTransPortrait.php:504 PrintCustTransPortrait.php:704
-#: PrintCustTransPortrait.php:894 PrintCustTransPortrait.php:939
+#: EmailCustTrans.php:17 GLAccountInquiry.php:153 PrintCustTrans.php:440
+#: PrintCustTrans.php:604 PrintCustTrans.php:758 PrintCustTrans.php:797
+#: PrintCustTransPortrait.php:574 PrintCustTransPortrait.php:774
+#: PrintCustTransPortrait.php:964 PrintCustTransPortrait.php:1009
#: StockMovements.php:97 SupplierAllocations.php:463
#: SupplierAllocations.php:575 SupplierAllocations.php:645
#: SupplierTransInquiry.php:87 Z_CheckAllocs.php:60
#: Z_CheckGLTransBalance.php:13 includes/PDFQuotationPageHeader.inc:87
-#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:168
-#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:80
+#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:76
#: includes/PDFTransPageHeaderPortrait.inc:52
msgid "Number"
msgstr "عدد"
#: BankReconciliation.php:187 BankReconciliation.php:259
#: ContractCosting.php:148 CustomerInquiry.php:193 CustomerTransInquiry.php:90
-#: CustWhereAlloc.php:89 DailyBankTransactions.php:100 GLAccountReport.php:368
+#: CustWhereAlloc.php:89 DailyBankTransactions.php:80 GLAccountReport.php:368
#: PaymentAllocations.php:75 PaymentAllocations.php:76
#: PDFRemittanceAdvice.php:309 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:88 StockMovements.php:100
@@ -1672,9 +1671,9 @@
"کاربری ایجاد کنید. مهم است که نرخ ارز بالا نشان دهنده ارزش فعلی از ارز حساب "
"بانکی"
-#: BankReconciliation.php:311 CounterSales.php:781 Customers.php:1004
-#: SelectOrderItems.php:1369 Stocks.php:1031 WorkOrderCosting.php:512
-#: WorkOrderEntry.php:547
+#: BankReconciliation.php:311 CounterSales.php:741 Customers.php:1014
+#: SelectOrderItems.php:1374 Stocks.php:1029 WorkOrderCosting.php:512
+#: WorkOrderEntry.php:549
msgid "Are You Sure?"
msgstr "مطمئن هستید؟"
@@ -1703,135 +1702,132 @@
msgid "Match off cleared deposits"
msgstr "تطابق پاک کردن رسوبات"
-#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:159
-#: BOMExtendedQty.php:269
+#: BOMExtendedQty.php:14 BOMExtendedQty.php:15 BOMExtendedQty.php:156
+#: BOMExtendedQty.php:283
msgid "Quantity Extended BOM Listing"
msgstr "مقدار تمدید مثال BOM"
-#: BOMExtendedQty.php:32 BOMIndentedReverse.php:29 MRPCalendar.php:87
+#: BOMExtendedQty.php:34 BOMIndentedReverse.php:30 MRPCalendar.php:87
#: MRP.php:29 SalesInquiry.php:1191
msgid "The SQL to to create passbom failed with the message"
msgstr "گذاشتن به ایجاد passbom شکست خورده با پیام"
-#: BOMExtendedQty.php:45 BOMIndented.php:40 BOMIndentedReverse.php:42
+#: BOMExtendedQty.php:47 BOMIndented.php:42 BOMIndentedReverse.php:43
#: MRP.php:36
msgid "Create of tempbom failed because"
msgstr "ایجاد tempbom از شکست خورده به دلیل"
-#: BOMExtendedQty.php:161
+#: BOMExtendedQty.php:158
msgid ""
"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "Quantiy تمدید BOM مثال می توان با گذ...
[truncated message content] |
