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[Web-erp-svn] SF.net SVN: web-erp:[5438] trunk
|
From: <dai...@us...> - 2012-06-16 21:56:46
|
Revision: 5438
http://web-erp.svn.sourceforge.net/web-erp/?rev=5438&view=rev
Author: daintree
Date: 2012-06-16 21:56:35 +0000 (Sat, 16 Jun 2012)
Log Message:
-----------
pre 4.08
Modified Paths:
--------------
trunk/api/api_xml-rpc.php
trunk/build/make_release.sh
trunk/doc/Change.log
trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.mo
trunk/locale/ar_EG.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/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.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/lv_LV.utf8/LC_MESSAGES/messages.mo
trunk/locale/lv_LV.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/sql/mysql/weberp-demo.sql
trunk/sql/mysql/weberp-new.sql
Modified: trunk/api/api_xml-rpc.php
===================================================================
--- trunk/api/api_xml-rpc.php 2012-06-14 08:05:15 UTC (rev 5437)
+++ trunk/api/api_xml-rpc.php 2012-06-16 21:56:35 UTC (rev 5438)
@@ -115,8 +115,7 @@
function xmlrpc_InsertBranch($xmlrpcmsg){
ob_start('ob_file_callback');
-/*x*/ if ($xmlrpcmsg->getNumParams() == 3)
-/*x*/ {
+/*x*/ if ($xmlrpcmsg->getNumParams() == 3) {
/*x*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(InsertBranch(php_xmlrpc_decode($xmlrpcmsg->getParam( 0 )),
/*x*/ $xmlrpcmsg->getParam( 1 )->scalarval( ),
/*x*/ $xmlrpcmsg->getParam( 2 )->scalarval( ))) );
@@ -152,13 +151,12 @@
function xmlrpc_ModifyCustomer($xmlrpcmsg){
ob_start('ob_file_callback');
-/*x*/ if ($xmlrpcmsg->getNumParams() == 3)
-/*x*/ {
-/*x*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(ModifyCustomer(php_xmlrpc_decode($xmlrpcmsg->getParam( 0 )),
-/*x*/ $xmlrpcmsg->getParam( 1 )->scalarval( ),
+/*x*/ if ($xmlrpcmsg->getNumParams() == 3) {
+/*x*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(ModifyCustomer(php_xmlrpc_decode($xmlrpcmsg->getParam( 0 )),
+/*x*/ $xmlrpcmsg->getParam( 1 )->scalarval( ),
/*x*/ $xmlrpcmsg->getParam( 2 )->scalarval( ))) );
/*x*/ } else {
-/*e*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(ModifyCustomer(php_xmlrpc_decode($xmlrpcmsg->getParam( 0 )), '', '')));
+/*e*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(ModifyCustomer(php_xmlrpc_decode($xmlrpcmsg->getParam( 0 )), '', '')));
/*x*/ }
ob_end_flush();
return $rtn;
@@ -183,19 +181,18 @@
._('If the first element is zero then the function was successful. ')
._('Otherwise an array of error codes is returned and no insertion takes place. ');
-/*E*/ $ModifyBranch_sig = array(array($xmlrpcStruct,$xmlrpcStruct),
+/*E*/$ModifyBranch_sig = array(array($xmlrpcStruct,$xmlrpcStruct),
/*x*/ array($xmlrpcStruct,$xmlrpcStruct,$xmlrpcString,$xmlrpcString));
$ModifyBranch_doc = apiBuildDocHTML( $Description,$Parameter,$ReturnValue );
function xmlrpc_ModifyBranch($xmlrpcmsg){
ob_start('ob_file_callback');
-/*x*/ if ($xmlrpcmsg->getNumParams() == 3)
-/*x*/ {
-/*x*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(ModifyBranch(php_xmlrpc_decode($xmlrpcmsg->getParam( 0 )),
+/*x*/ if ($xmlrpcmsg->getNumParams() == 3) {
+/*x*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(ModifyBranch(php_xmlrpc_decode($xmlrpcmsg->getParam( 0 )),
/*x*/ $xmlrpcmsg->getParam( 1 )->scalarval( ),
/*x*/ $xmlrpcmsg->getParam( 2 )->scalarval( ))) );
/*x*/ } else {
-/*e*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(ModifyBranch(php_xmlrpc_decode($xmlrpcmsg->getParam( 0 )), '', '')));
+/*e*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(ModifyBranch(php_xmlrpc_decode($xmlrpcmsg->getParam( 0 )), '', '')));
/*x*/ }
ob_end_flush();
return $rtn;
@@ -367,7 +364,7 @@
/*x*/ if ($xmlrpcmsg->getNumParams() == 2) {
/*x*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(GetCurrencyList($xmlrpcmsg->getParam( 0 )->scalarval( ), $xmlrpcmsg->getParam( 1 )->scalarval( ))) );
/*x*/ } else {
-/*e*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(GetCurrencyList( '', '')));
+/*e*/ $rtn = new xmlrpcresp( php_xmlrpc_encode(GetCurrencyList('','')));
/*x*/ }
ob_end_flush();
return $rtn;
Modified: trunk/build/make_release.sh
===================================================================
--- trunk/build/make_release.sh 2012-06-14 08:05:15 UTC (rev 5437)
+++ trunk/build/make_release.sh 2012-06-16 21:56:35 UTC (rev 5438)
@@ -37,6 +37,7 @@
msgmerge -U --backup=off locale/tr_TR.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
msgmerge -U --backup=off locale/zh_CN.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
msgmerge -U --backup=off locale/zh_HK.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
+msgmerge -U --backup=off locale/zh_TW.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
msgmerge -U --backup=off locale/vi_VN.utf8/LC_MESSAGES/messages.po locale/en_GB.utf8/LC_MESSAGES/messages.pot
msgfmt -o locale/ar_EG.utf8/LC_MESSAGES/messages.mo locale/ar_EG.utf8/LC_MESSAGES/messages.po
@@ -67,6 +68,7 @@
msgfmt -o locale/tr_TR.utf8/LC_MESSAGES/messages.mo locale/tr_TR.utf8/LC_MESSAGES/messages.po
msgfmt -o locale/zh_CN.utf8/LC_MESSAGES/messages.mo locale/zh_CN.utf8/LC_MESSAGES/messages.po
msgfmt -o locale/zh_HK.utf8/LC_MESSAGES/messages.mo locale/zh_HK.utf8/LC_MESSAGES/messages.po
+msgfmt -o locale/zh_TW.utf8/LC_MESSAGES/messages.mo locale/zh_TW.utf8/LC_MESSAGES/messages.po
msgfmt -o locale/vi_VN.utf8/LC_MESSAGES/messages.mo locale/vi_VN.utf8/LC_MESSAGES/messages.po
mysql -u$MYSQL_USER -p$MYSQL_PWD < $BASE_DIR/build/TruncateAuditTrail.sql
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2012-06-14 08:05:15 UTC (rev 5437)
+++ trunk/doc/Change.log 2012-06-16 21:56:35 UTC (rev 5438)
@@ -1,4 +1,7 @@
webERP Change Log
+
+15/6/12 Release 4.08
+
02/06/2012 Exson: Fixed the order cancel function failure in SelectOrderItems.php. Reported by Pak Richard.
2/6/12 Phil: Settle counter sales and receipts should be set - now fixed.
28/5/2012 Phil: Configure xmlrpc api to work correctly with utf-8 character encoding.
@@ -105,7 +108,6 @@
7/2/12 Phil: Reworked ReorderLevelLocation.php
7/2/12 Phil: StockTransfers.php if SESSION['Transfer'][0] not set then now initiate a new transfer
7/2/12 Exson: Sent NewTransfer with call from SelectProduct.php to ensure new transfer initiated
-6/2/12 Tim: Removed FUD as new API functions seem consistent with the rest of the API</p>
6/2/12 Phil: Added new API function InsertDebtorReceipt in api_debtortransactions.php
4/2/12 Vitaly: Fixed addTextWrap() in class.pdf.php. The length of the string was not calculated properly, causing long strings to print beyond the cell boundaries.
4/2/12 Phil: Added new API function CreateCreditNote in api_debtortransactions.php
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 2012-06-14 08:05:15 UTC (rev 5437)
+++ trunk/locale/ar_EG.utf8/LC_MESSAGES/messages.po 2012-06-16 21:56:35 UTC (rev 5438)
@@ -6,8 +6,8 @@
msgid ""
msgstr ""
"Project-Id-Version: web-erp\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-04 22:15+1200\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-06-16 16:39+1200\n"
"PO-Revision-Date: 2012-01-26 10:26+0000\n"
"Last-Translator: JC_Chuck <Unknown>\n"
"Language-Team: Arabic <ar...@li...>\n"
@@ -17,11 +17,11 @@
"X-Launchpad-Export-Date: 2012-03-07 23:01+0000\n"
"X-Generator: Launchpad (build 14907)\n"
-#: AccountGroups.php:9 index.php:1273
+#: AccountGroups.php:7 includes/MainMenuLinksArray.php:375
msgid "Account Groups"
msgstr "مجموعات العضوية"
-#: AccountGroups.php:19
+#: AccountGroups.php:17
msgid ""
"An error occurred in retrieving the account groups of the parent account "
"group during the check for recursion"
@@ -29,616 +29,689 @@
"لقد حدث خطأ فى استرجاع بيانات مجموعات العضو الخاصة باعضوية الأب اثناء "
"االتحقق من وجود استدعاء ذاتي"
-#: AccountGroups.php:20
+#: AccountGroups.php:18
msgid ""
"The SQL that was used to retrieve the account groups of the parent account "
"group and that failed in the process was"
msgstr ""
-#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:177
-#: AccountGroups.php:187
+#: AccountGroups.php:58 AccountGroups.php:95 AccountGroups.php:176
+#: AccountGroups.php:186
msgid "The SQL that was used to retrieve the information was"
msgstr "الطلب المستخدم لإسترجاع المعلومات كان"
-#: AccountGroups.php:58
+#: AccountGroups.php:59
msgid "Could not check whether the group exists because"
msgstr "لم يتم التحقق من وجود المجموعة بسبب"
-#: AccountGroups.php:65
+#: AccountGroups.php:66
msgid "The account group name already exists in the database"
msgstr "اسم المجموعة موجود مسبقاً"
-#: AccountGroups.php:71
+#: AccountGroups.php:72
msgid "The account group name cannot contain the character"
msgstr "لا يمكن وضع هذا الحرف في اسم المجموعة"
-#: AccountGroups.php:71 AccountSections.php:75 PaymentMethods.php:41
-#: TaxCategories.php:33 TaxProvinces.php:32 UnitsOfMeasure.php:32
+#: AccountGroups.php:72 Departments.php:30 TaxCategories.php:31
msgid "or the character"
msgstr "او الحرف"
-#: AccountGroups.php:77
+#: AccountGroups.php:78
msgid "The account group name must be at least one character long"
msgstr "اسم المجموعة يجب ان يحتوي علي الأقل علي حرف واحد"
-#: AccountGroups.php:84
+#: AccountGroups.php:85
msgid ""
"The parent account group selected appears to result in a recursive account "
"structure - select an alternative parent account group or make this group a "
"top level account group"
msgstr ""
-#: AccountGroups.php:95
+#: AccountGroups.php:96
msgid "Could not check whether the group is recursive because"
msgstr "لم أستطيع التخقق اذا كانت المجموعة ذاتيى الأسترجاع لأن"
-#: AccountGroups.php:107
+#: AccountGroups.php:104
+msgid ""
+"Since this account group is a child group, the sequence in the trial "
+"balance, the section in the accounts and whether or not the account group "
+"appears in the balance sheet or profit and loss account are all properties "
+"inherited from the parent account group. Any changes made to these fields "
+"will have no effect."
+msgstr ""
+
+#: AccountGroups.php:109
msgid "The section in accounts must be an integer"
msgstr "يجب ان يكون القسم فى الحساب عدد صحيح"
-#: AccountGroups.php:113
+#: AccountGroups.php:115
msgid "The sequence in the trial balance must be an integer"
msgstr "التسلسل فى الحساب التجريبى يجب ان يكون عدد صحيح"
-#: AccountGroups.php:119
+#: AccountGroups.php:121
msgid "The sequence in the TB must be numeric and less than"
msgstr ""
-#: AccountGroups.php:136
+#: AccountGroups.php:137
msgid "An error occurred in updating the account group"
msgstr "حدث خطأ اثناء تحديث مجموعة العضو"
-#: AccountGroups.php:137
+#: AccountGroups.php:138
msgid "The SQL that was used to update the account group was"
msgstr ""
-#: AccountGroups.php:139 AccountSections.php:106 PaymentMethods.php:91
+#: AccountGroups.php:140 AccountSections.php:98 PaymentMethods.php:83
msgid "Record Updated"
msgstr "تم التحديث"
-#: AccountGroups.php:157
+#: AccountGroups.php:156
msgid "An error occurred in inserting the account group"
msgstr "حدث خطأ ما اثناء اضافة المجموعة"
-#: AccountGroups.php:158
+#: AccountGroups.php:157
msgid "The SQL that was used to insert the account group was"
msgstr "الطلب المستخدم لإضافة مجموعة الحسابات هي"
-#: AccountGroups.php:159 AccountSections.php:118 PaymentMethods.php:113
+#: AccountGroups.php:158 AccountSections.php:108
msgid "Record inserted"
msgstr "تمت الإضافة بنجاح"
-#: AccountGroups.php:176
-msgid ""
-"An error occurred in retrieving the group information from chartmaster"
+#: AccountGroups.php:175
+msgid "An error occurred in retrieving the group information from chartmaster"
msgstr ""
-#: AccountGroups.php:181
+#: AccountGroups.php:180
msgid ""
"Cannot delete this account group because general ledger accounts have been "
"created using this group"
msgstr ""
-#: AccountGroups.php:182 AccountGroups.php:192 AccountSections.php:139
-#: 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: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: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: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:142
-#: UnitsOfMeasure.php:149 WorkCentres.php:90 WorkCentres.php:96
-#: WWW_Access.php:87
+#: AccountGroups.php:181 AccountGroups.php:191 AccountSections.php:130
+#: Areas.php:114 Areas.php:123 BankAccounts.php:158 CreditStatus.php:125
+#: Currencies.php:166 Currencies.php:174 Currencies.php:182
+#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
+#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
+#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
+#: CustomerTypes.php:157 Departments.php:141 Factors.php:134
+#: FixedAssetCategories.php:134 GLAccounts.php:80 GLAccounts.php:96
+#: Locations.php:237 Locations.php:245 Locations.php:256 Locations.php:265
+#: Locations.php:274 Locations.php:283 Locations.php:292 Locations.php:301
+#: Locations.php:309 MRPDemandTypes.php:87 PaymentMethods.php:142
+#: PaymentTerms.php:146 PaymentTerms.php:153 PcExpenses.php:158
+#: SalesCategories.php:125 SalesCategories.php:132 SalesPeople.php:150
+#: SalesPeople.php:157 SalesPeople.php:163 SalesTypes.php:140
+#: SalesTypes.php:150 Shippers.php:81 Shippers.php:93 StockCategories.php:187
+#: Stocks.php:653 Stocks.php:662 Stocks.php:670 Stocks.php:678 Stocks.php:686
+#: Stocks.php:694 Suppliers.php:612 Suppliers.php:621 Suppliers.php:629
+#: SupplierTypes.php:145 TaxCategories.php:131 TaxGroups.php:132
+#: TaxGroups.php:140 TaxProvinces.php:129 UnitsOfMeasure.php:135
+#: WorkCentres.php:89 WorkCentres.php:95 WWW_Access.php:83
msgid "There are"
msgstr "يوجد"
-#: AccountGroups.php:182
+#: AccountGroups.php:181
msgid "general ledger accounts that refer to this account group"
msgstr ""
-#: AccountGroups.php:186
+#: AccountGroups.php:185
msgid "An error occurred in retrieving the parent group information"
msgstr ""
-#: AccountGroups.php:191
+#: AccountGroups.php:190
msgid ""
"Cannot delete this account group because it is a parent account group of "
"other account group(s)"
msgstr ""
-#: AccountGroups.php:192
+#: AccountGroups.php:191
msgid "account groups that have this group as its/there parent account group"
msgstr ""
-#: AccountGroups.php:195
+#: AccountGroups.php:194
msgid "An error occurred in deleting the account group"
msgstr "حدث خطأ ما اثناء حذف مجموعة الحسابات"
-#: AccountGroups.php:196
+#: AccountGroups.php:195
msgid "The SQL that was used to delete the account group was"
msgstr ""
-#: AccountGroups.php:198
+#: AccountGroups.php:197
msgid "group has been deleted"
msgstr "تم حذف المجموعة"
-#: AccountGroups.php:223
+#: AccountGroups.php:222
msgid "The sql that was used to retrieve the account group information was "
msgstr ""
-#: AccountGroups.php:224
+#: AccountGroups.php:223
msgid "Could not get account groups because"
msgstr "لم يتمكن الحصول على مجموات العضو لان"
-#: 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: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:106 FixedAssetList.php:8 FixedAssetLocations.php:9
-#: FixedAssetRegister.php:13 FixedAssetRegister.php:232
-#: FixedAssetTransfer.php:31 FormDesigner.php:132 GLBalanceSheet.php:351
-#: 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
-#: PcAssignCashToTab.php:165 PDFPickingList.php:30 PDFPrintLabel.php:132
-#: 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: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: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:60
-#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:158
-#: WorkOrderCosting.php:14 WorkOrderEntry.php:12 WorkOrderIssue.php:22
-#: WorkOrderReceive.php:15 WorkOrderStatus.php:43 WWW_Access.php:13
-#: WWW_Users.php:38 Z_BottomUpCosts.php:51
+#: AccountGroups.php:225 AccountSections.php:169 AddCustomerContacts.php:25
+#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
+#: AddCustomerTypeNotes.php:94 AgedDebtors.php:444 AgedSuppliers.php:276
+#: Areas.php:143 AuditTrail.php:11 BankReconciliation.php:14
+#: BOMExtendedQty.php:250 BOMIndented.php:246 BOMIndentedReverse.php:235
+#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:231 BOMs.php:858
+#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2037
+#: CounterSales.php:2163 Credit_Invoice.php:255 CreditStatus.php:21
+#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
+#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
+#: DiscountCategories.php:134 DiscountMatrix.php:16 EDIMessageFormat.php:105
+#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
+#: FixedAssetRegister.php:249 FixedAssetTransfer.php:32 FormDesigner.php:129
+#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:247
+#: InternalStockRequest.php:281 InventoryPlanning.php:374
+#: InventoryPlanningPrefSupplier.php:467 MRPReport.php:516 NoSalesItems.php:93
+#: OutstandingGRNs.php:163 PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
+#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
+#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
+#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:140
+#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 Prices.php:30
+#: PurchData.php:152 PurchData.php:286 PurchData.php:312
+#: RecurringSalesOrders.php:309 SalesAnalReptCols.php:51 SalesAnalRepts.php:11
+#: SalesCategories.php:11 SalesGLPostings.php:17 SalesGraph.php:35
+#: SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:46
+#: SelectCompletedOrder.php:11 SelectContract.php:65 SelectCreditItems.php:216
+#: SelectCreditItems.php:287 SelectCustomer.php:263 SelectGLAccount.php:17
+#: SelectGLAccount.php:87 SelectOrderItems.php:586 SelectOrderItems.php:1498
+#: SelectOrderItems.php:1620 SelectProduct.php:505 SelectSalesOrder.php:534
+#: SelectSupplier.php:9 SelectSupplier.php:199 SelectWorkOrder.php:9
+#: SelectWorkOrder.php:152 ShipmentCosting.php:11 Shipments.php:17
+#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
+#: StockLocMovements.php:14 StockLocStatus.php:28
+#: StockSerialItemResearch.php:30 SupplierPriceList.php:15
+#: SupplierPriceList.php:214 SupplierPriceList.php:384
+#: SupplierPriceList.php:388 SupplierPriceList.php:439
+#: SupplierPriceList.php:489 Suppliers.php:302 SupplierTenderCreate.php:522
+#: SupplierTenderCreate.php:628 SupplierTenders.php:322
+#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TaxGroups.php:15
+#: TaxProvinces.php:11 TopItems.php:114 WhereUsedInquiry.php:18
+#: WorkCentres.php:111 WorkCentres.php:162 WorkOrderCosting.php:13
+#: WorkOrderEntry.php:11 WorkOrderIssue.php:22 WorkOrderReceive.php:17
+#: WorkOrderStatus.php:42 WWW_Access.php:11 WWW_Users.php:33
+#: Z_BottomUpCosts.php:57
msgid "Search"
msgstr "إبحث"
-#: AccountGroups.php:230
+#: AccountGroups.php:229
msgid "Group Name"
msgstr "إسم المجموعة"
-#: AccountGroups.php:231 EDIMessageFormat.php:131
+#: AccountGroups.php:230 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "قسم"
-#: AccountGroups.php:232 AccountGroups.php:396
+#: AccountGroups.php:231 AccountGroups.php:410
msgid "Sequence In TB"
msgstr ""
-#: AccountGroups.php:233 AccountGroups.php:380 GLProfit_Loss.php:8
-#: GLProfit_Loss.php:105 GLProfit_Loss.php:106 GLProfit_Loss.php:157
-#: SelectGLAccount.php:45 SelectGLAccount.php:59
+#: AccountGroups.php:232 AccountGroups.php:393 GLProfit_Loss.php:6
+#: GLProfit_Loss.php:126 GLProfit_Loss.php:127 GLProfit_Loss.php:178
+#: SelectGLAccount.php:40 SelectGLAccount.php:54 SelectGLAccount.php:68
msgid "Profit and Loss"
msgstr ""
-#: AccountGroups.php:234 AccountGroups.php:341
+#: AccountGroups.php:233 AccountGroups.php:354
msgid "Parent Group"
msgstr ""
-#: AccountGroups.php:250 AccountGroups.php:253 AccountGroups.php:384
-#: 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:451 CompanyPreferences.php:453
-#: CompanyPreferences.php:463 CompanyPreferences.php:465
-#: ContractCosting.php:174 CustLoginSetup.php:590 CustLoginSetup.php:592
-#: 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
-#: 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: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:867 Stocks.php:869 Stocks.php:887 Stocks.php:889
-#: SuppContractChgs.php:83 SuppLoginSetup.php:511 SuppLoginSetup.php:513
-#: SystemParameters.php:373 SystemParameters.php:405 SystemParameters.php:450
-#: SystemParameters.php:468 SystemParameters.php:476 SystemParameters.php:516
-#: 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
+#: AccountGroups.php:249 AccountGroups.php:252 AccountGroups.php:397
+#: AccountGroups.php:399 BOMs.php:124 BOMs.php:772 BOMs.php:774
+#: CompanyPreferences.php:477 CompanyPreferences.php:479
+#: CompanyPreferences.php:492 CompanyPreferences.php:494
+#: CompanyPreferences.php:507 CompanyPreferences.php:509
+#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:594
+#: Customers.php:947 Customers.php:956 Customers.php:959
+#: DeliveryDetails.php:1082 DeliveryDetails.php:1125 DeliveryDetails.php:1128
+#: GLTransInquiry.php:69 Labels.php:491 Labels.php:493 Labels.php:518
+#: MRPCalendar.php:224 MRP.php:529 MRP.php:533 MRP.php:537 MRP.php:541
+#: PaymentMethods.php:204 PaymentMethods.php:205 PaymentMethods.php:206
+#: PaymentMethods.php:207 PaymentMethods.php:273 PaymentMethods.php:280
+#: PaymentMethods.php:287 PaymentMethods.php:294 PcAuthorizeExpenses.php:243
+#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:76 PDFDIFOT.php:76
+#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
+#: PO_Header.php:792 PO_PDFPurchOrder.php:392 PO_PDFPurchOrder.php:395
+#: PurchData.php:212 PurchData.php:554 PurchData.php:557
+#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
+#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
+#: SalesAnalReptCols.php:422 SalesAnalRepts.php:417 SalesAnalRepts.php:420
+#: SalesAnalRepts.php:445 SalesAnalRepts.php:448 SalesAnalRepts.php:473
+#: SalesAnalRepts.php:476 SalesPeople.php:219 SalesPeople.php:356
+#: SalesPeople.php:358 SelectProduct.php:385 ShipmentCosting.php:667
+#: Stocks.php:1051 Stocks.php:1053 Stocks.php:1076 Stocks.php:1078
+#: SuppContractChgs.php:90 SystemParameters.php:401 SystemParameters.php:424
+#: SystemParameters.php:440 SystemParameters.php:503 SystemParameters.php:511
+#: SystemParameters.php:551 SystemParameters.php:631 SystemParameters.php:640
+#: SystemParameters.php:648 SystemParameters.php:666 SystemParameters.php:673
+#: SystemParameters.php:717 SystemParameters.php:813 SystemParameters.php:948
+#: SystemParameters.php:950 SystemParameters.php:960 SystemParameters.php:962
+#: SystemParameters.php:1016 SystemParameters.php:1028
+#: SystemParameters.php:1030 TaxGroups.php:311 TaxGroups.php:314
+#: TaxGroups.php:371 WWW_Users.php:484 WWW_Users.php:486 WWW_Users.php:657
+#: WWW_Users.php:659
msgid "Yes"
msgstr "موافق"
-#: AccountGroups.php:256 AccountGroups.php:389 AccountGroups.php:391
-#: 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:450 CompanyPreferences.php:454
-#: CompanyPreferences.php:462 CompanyPreferences.php:466
-#: ContractCosting.php:172 CustLoginSetup.php:589 CustLoginSetup.php:593
-#: 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
-#: 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: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:862 Stocks.php:864 Stocks.php:882 Stocks.php:884
-#: SuppContractChgs.php:85 SuppLoginSetup.php:510 SuppLoginSetup.php:514
-#: SystemParameters.php:374 SystemParameters.php:406 SystemParameters.php:451
-#: SystemParameters.php:469 SystemParameters.php:477 SystemParameters.php:517
-#: 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
+#: AccountGroups.php:255 AccountGroups.php:402 AccountGroups.php:404
+#: BankAccounts.php:209 BankAccounts.php:378 BankAccounts.php:380
+#: BankAccounts.php:384 BankAccounts.php:392 BOMs.php:126 BOMs.php:771
+#: BOMs.php:775 CompanyPreferences.php:476 CompanyPreferences.php:480
+#: CompanyPreferences.php:491 CompanyPreferences.php:495
+#: CompanyPreferences.php:506 CompanyPreferences.php:510
+#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:593
+#: Customers.php:942 Customers.php:955 Customers.php:958
+#: DeliveryDetails.php:1083 DeliveryDetails.php:1126 DeliveryDetails.php:1129
+#: GLTransInquiry.php:86 Labels.php:490 Labels.php:494 Labels.php:519
+#: MRPCalendar.php:226 MRP.php:527 MRP.php:531 MRP.php:535 MRP.php:539
+#: NoSalesItems.php:153 PaymentMethods.php:204 PaymentMethods.php:205
+#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:274
+#: PaymentMethods.php:281 PaymentMethods.php:288 PaymentMethods.php:295
+#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
+#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
+#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
+#: PO_Header.php:791 PO_PDFPurchOrder.php:393 PO_PDFPurchOrder.php:396
+#: PurchData.php:215 PurchData.php:555 PurchData.php:558
+#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
+#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
+#: SalesAnalReptCols.php:423 SalesAnalRepts.php:416 SalesAnalRepts.php:419
+#: SalesAnalRepts.php:444 SalesAnalRepts.php:447 SalesAnalRepts.php:472
+#: SalesAnalRepts.php:475 SalesPeople.php:221 SalesPeople.php:361
+#: SalesPeople.php:363 SelectProduct.php:387 ShipmentCosting.php:668
+#: Stocks.php:1046 Stocks.php:1048 Stocks.php:1071 Stocks.php:1073
+#: SuppContractChgs.php:92 SystemParameters.php:402 SystemParameters.php:425
+#: SystemParameters.php:441 SystemParameters.php:504 SystemParameters.php:512
+#: SystemParameters.php:552 SystemParameters.php:632 SystemParameters.php:641
+#: SystemParameters.php:649 SystemParameters.php:667 SystemParameters.php:674
+#: SystemParameters.php:718 SystemParameters.php:814 SystemParameters.php:947
+#: SystemParameters.php:951 SystemParameters.php:959 SystemParameters.php:963
+#: SystemParameters.php:1017 SystemParameters.php:1027
+#: SystemParameters.php:1031 TaxGroups.php:312 TaxGroups.php:315
+#: TaxGroups.php:373 WWW_Users.php:483 WWW_Users.php:487 WWW_Users.php:656
+#: WWW_Users.php:660 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "ﻻ"
-#: 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: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:382 MRPDemands.php:304 MRPDemandTypes.php:122
-#: PaymentMethods.php:205 PaymentTerms.php:203 PcAssignCashToTab.php:251
-#: 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: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:201 WorkCentres.php:138
-#: WWW_Access.php:127 WWW_Users.php:312 includes/InputSerialItems.php:88
+#: AccountGroups.php:264 AccountSections.php:189 AddCustomerContacts.php:148
+#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:163
+#: BankAccounts.php:222 BOMs.php:151 COGSGLPostings.php:108
+#: COGSGLPostings.php:206 CreditStatus.php:175 Currencies.php:272
+#: CustomerBranches.php:415 Customers.php:1033 Customers.php:1067
+#: CustomerTypes.php:206 Departments.php:186 EDIMessageFormat.php:150
+#: Factors.php:334 FixedAssetCategories.php:187 FixedAssetLocations.php:107
+#: FreightCosts.php:242 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:93
+#: InternalStockRequest.php:263 Labels.php:223 Labels.php:248
+#: Locations.php:391 MRPDemands.php:309 MRPDemandTypes.php:120
+#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:273
+#: PcClaimExpensesFromTab.php:265 PcExpenses.php:223 PcTabs.php:233
+#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
+#: Prices.php:249 PurchData.php:227 SalesCategories.php:256
+#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
+#: SalesTypes.php:206 SecurityTokens.php:130 SelectCustomer.php:615
+#: SelectCustomer.php:633 SelectCustomer.php:656 SelectCustomer.php:673
+#: SelectCustomer.php:696 SelectCustomer.php:713 Shippers.php:144
+#: StockCategories.php:263 SupplierContacts.php:163
+#: SupplierTenderCreate.php:145 SupplierTypes.php:189
+#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
+#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
+#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:325
+#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "تحرير"
-#: 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: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: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: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: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:202 WorkCentres.php:139 WOSerialNos.php:300
-#: WWW_Access.php:128 WWW_Users.php:313 includes/InputSerialItemsKeyed.php:54
+#: AccountGroups.php:265
+#, fuzzy
+msgid "Are you sure you wish to delete this account group?"
+msgstr "حدث خطأ ما اثناء حذف مجموعة الحسابات"
+
+#: AccountGroups.php:265 AccountSections.php:193 AddCustomerContacts.php:149
+#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:164
+#: BankAccounts.php:223 BOMs.php:153 COGSGLPostings.php:109
+#: COGSGLPostings.php:207 ContractBOM.php:267 ContractOtherReqts.php:120
+#: CounterSales.php:830 Credit_Invoice.php:401 CreditStatus.php:176
+#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1068
+#: CustomerTypes.php:207 Departments.php:187 DiscountCategories.php:223
+#: DiscountMatrix.php:183 EDIMessageFormat.php:151
+#: FixedAssetCategories.php:188 FreightCosts.php:243 GeocodeSetup.php:174
+#: GLAccounts.php:313 GLJournal.php:426 GLTags.php:94
+#: InternalStockRequest.php:264 Labels.php:224 Labels.php:249 Labels.php:497
+#: Locations.php:392 MRPDemands.php:310 MRPDemandTypes.php:121
+#: PaymentMethods.php:209 Payments.php:1083 PaymentTerms.php:206
+#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:266 PcExpenses.php:224
+#: PcExpensesTypeTab.php:187 PcTabs.php:234 PcTypeTabs.php:175
+#: PO_AuthorisationLevels.php:153 PO_Items.php:712 Prices_Customer.php:279
+#: Prices.php:250 PurchData.php:229 SalesAnalReptCols.php:299
+#: SalesAnalRepts.php:304 SalesCategories.php:257 SalesGLPostings.php:133
+#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
+#: SecurityTokens.php:131 SelectCreditItems.php:767 SelectCustomer.php:616
+#: SelectCustomer.php:634 SelectCustomer.php:657 SelectCustomer.php:674
+#: SelectCustomer.php:697 SelectCustomer.php:714 SelectOrderItems.php:1417
+#: Shipments.php:440 Shippers.php:145 SpecialOrder.php:667
+#: StockCategories.php:264 StockCategories.php:586 StockLocTransfer.php:332
+#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
+#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:401
+#: SupplierTenderCreate.php:429 SupplierTypes.php:191 SuppShiptChgs.php:90
+#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
+#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
+#: WorkCentres.php:142 WOSerialNos.php:321 WWW_Access.php:124
+#: WWW_Users.php:326 includes/InputSerialItemsKeyed.php:58
+#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "حذف"
-#: AccountGroups.php:274
+#: AccountGroups.php:273
msgid "Review Account Groups"
msgstr ""
-#: AccountGroups.php:294
+#: AccountGroups.php:293
msgid "An error occurred in retrieving the account group information"
msgstr ""
-#: AccountGroups.php:295
+#: AccountGroups.php:294
msgid ""
"The SQL that was used to retrieve the account group and that failed in the "
"process was"
msgstr ""
-#: AccountGroups.php:298
+#: AccountGroups.php:297
msgid "The account group name does not exist in the database"
msgstr ""
-#: AccountGroups.php:314 GLAccounts.php:250 GLAccounts.php:299
-#: Z_ImportGLAccountGroups.php:28
+#: AccountGroups.php:311
+#, fuzzy
+msgid "Edit Account Group Details"
+msgstr "مجموعات العضوية"
+
+#: AccountGroups.php:319 GLAccounts.php:244 GLAccounts.php:292
+#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr ""
-#: AccountGroups.php:338
+#: AccountGroups.php:343
+#, fuzzy
+msgid "New Account Group Details"
+msgstr "مجموعات العضوية"
+
+#: AccountGroups.php:349
msgid "Account Group Name"
msgstr ""
-#: AccountGroups.php:348 AccountGroups.php:350
+#: AccountGroups.php:360 AccountGroups.php:362
msgid "Top Level Group"
msgstr ""
-#: AccountGroups.php:364
+#: AccountGroups.php:377
msgid "Section In Accounts"
msgstr ""
-#: 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:347
-#: CreditStatus.php:247 Currencies.php:339 CustLoginSetup.php:611
-#: DiscountMatrix.php:141 EDIMessageFormat.php:249
-#: FixedAssetCategories.php:328 FixedAssetLocations.php:148
-#: FreightCosts.php:342 GeocodeSetup.php:266 GLAccounts.php:269
-#: 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:251 SuppLoginSetup.php:532 TaxAuthorities.php:313
-#: TaxCategories.php:235 TaxProvinces.php:229 UnitsOfMeasure.php:253
-#: WorkCentres.php:261 WWW_Users.php:643
+#: AccountGroups.php:415 AccountSections.php:258 AddCustomerContacts.php:260
+#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:228
+#: BankAccounts.php:398 BOMs.php:785 COGSGLPostings.php:355
+#: CreditStatus.php:259 Currencies.php:402 CustLoginSetup.php:273
+#: Departments.php:255 DiscountMatrix.php:142 EDIMessageFormat.php:248
+#: FixedAssetCategories.php:347 FixedAssetLocations.php:157
+#: FreightCosts.php:342 GeocodeSetup.php:271 GLAccounts.php:262 Labels.php:531
+#: Locations.php:607 MRPDemands.php:424 MRPDemandTypes.php:188
+#: OffersReceived.php:57 OffersReceived.php:146 PaymentMethods.php:300
+#: PaymentTerms.php:310 PO_AuthorisationLevels.php:262 Prices_Customer.php:361
+#: SalesAnalReptCols.php:552 SalesAnalRepts.php:516 SalesGLPostings.php:417
+#: SalesPeople.php:370 Shippers.php:203 StockCategories.php:613
+#: SupplierContacts.php:282 SuppLoginSetup.php:295 TaxAuthorities.php:329
+#: TaxCategories.php:238 TaxProvinces.php:235 UnitsOfMeasure.php:241
+#: WorkCentres.php:280 WWW_Users.php:699
msgid "Enter Information"
msgstr "أدخل المعلومات"
-#: AccountSections.php:9 index.php:1278
+#: AccountSections.php:7 includes/MainMenuLinksArray.php:376
msgid "Account Sections"
msgstr "أعدادات العضو"
-#: AccountSections.php:68
+#: AccountSections.php:61
msgid "The account section already exists in the database"
msgstr "قسم العضو موجود مسبقا فى قاعدة البيانات"
-#: AccountSections.php:75
-msgid "The account section name cannot contain the character"
+#: AccountSections.php:68
+#, fuzzy
+msgid "The account section name cannot contain any illegal characters"
msgstr "لا يمكن ان يحتوى اسم العضوية على الحرف"
-#: AccountSections.php:81
+#: AccountSections.php:74
msgid "The account section name must contain at least one character"
msgstr "يجب ان يحتوى اسم العضو على الاقل حرف واحد"
-#: AccountSections.php:87 AccountSections.php:93
+#: AccountSections.php:80 AccountSections.php:86
msgid "The section number must be an integer"
msgstr "قسم الرقم يجب ان يكون عدد صحيح"
-#: AccountSections.php:138
+#: AccountSections.php:128
msgid ""
"Cannot delete this account section because general ledger accounts groups "
"have been created using this section"
msgstr ""
-#: AccountSections.php:139
+#: AccountSections.php:130
msgid "general ledger accounts groups that refer to this account section"
msgstr ""
-#: AccountSections.php:150
+#: AccountSections.php:142
msgid "section has been deleted"
msgstr ""
-#: AccountSections.php:175
+#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr ""
-#: AccountSections.php:181 AccountSections.php:238 AccountSections.php:255
+#: AccountSections.php:173 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr "رقم القطاع"
-#: AccountSections.php:182 AccountSections.php:258
+#: AccountSections.php:174 AccountSections.php:254
msgid "Section Description"
msgstr "وصف القطاع"
-#: AccountSections.php:199
+#: AccountSections.php:191
msgid "Restricted"
msgstr "محظور"
-#: AccountSections.php:210
+#: AccountSections.php:202
msgid "Review Account Sections"
msgstr "راجع أعدادات العضوية"
-#: AccountSections.php:228
+#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr "لم أستطيع استرجاع القطاع المطلوب حاول مجددا"
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:601
-#: SelectCustomer.php:630
+#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607
+#: SelectCustomer.php:640
msgid "Customer Contacts"
msgstr ""
-#: AddCustomerContacts.php:20 CustEDISetup.php:11 CustLoginSetup.php:24
-#: Z_CheckDebtorsControl.php:21
+#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
+#: Z_CheckDebtorsControl.php:14
msgid "Back to Customers"
msgstr "العودة الى العملاء"
-#: AddCustomerContacts.php:26
-msgid "Contacts for Customer: <b>"
-msgstr ""
+#: AddCustomerContacts.php:25
+#, fuzzy
+msgid "Contacts for Customer"
+msgstr "العودة الى العملاء"
-#: AddCustomerContacts.php:29
-msgid "Edit contact for <b>"
+#: AddCustomerContacts.php:27
+msgid "Edit contact for"
msgstr ""
-#: AddCustomerContacts.php:41
-msgid "The Contact must be an integer."
-msgstr ""
+#: AddCustomerContacts.php:39
+#, fuzzy
+msgid "The Contact ID must be an integer."
+msgstr "يجب ان يكون القسم فى الحساب عدد صحيح"
-#: AddCustomerContacts.php:44
-msgid "The contact's name must be forty characters or less long"
+#: AddCustomerContacts.php:42
+#, fuzzy
+msgid "The contact name must be forty characters or less long"
+msgstr "اسم المجموعة يجب ان يحتوي علي الأقل علي حرف واحد"
+
+#: AddCustomerContacts.php:45
+msgid "The contact name may not be empty"
msgstr ""
-#: AddCustomerContacts.php:47
-msgid "The contact's name may not be empty"
+#: AddCustomerContacts.php:48
+msgid "The contact email address is not a valid email address"
msgstr ""
-#: AddCustomerContacts.php:59 AddCustomerNotes.php:49
-#: AddCustomerTypeNotes.php:49 Areas.php:74 CustomerTypes.php:71
-#: 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
+#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
+#: AddCustomerTypeNotes.php:48 Areas.php:71 CustomerTypes.php:69
+#: DeliveryDetails.php:773 DeliveryDetails.php:784 Factors.php:105
+#: FixedAssetItems.php:246 MRPCalendar.php:176 PcAssignCashToTab.php:88
+#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
+#: PcTypeTabs.php:60 PO_Items.php:370 SalesAnalReptCols.php:129
+#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:508 Suppliers.php:513
+#: SupplierTypes.php:67
msgid "has been updated"
msgstr ""
-#: AddCustomerContacts.php:70
+#: AddCustomerContacts.php:74
msgid "The contact record has been added"
msgstr ""
-#: AddCustomerContacts.php:98
+#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
msgstr ""
-#: 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
+#: AddCustomerContacts.php:126 CompanyPreferences.php:224
+#: CustomerBranches.php:368 Customers.php:1020 Customers.php:1028
+#: SalesPeople.php:200 SelectCustomer.php:610 StockDispatch.php:243
+#: StockDispatch.php:254 StockDispatch.php:265 SupplierContacts.php:150
+#: SuppTransGLAnalysis.php:105 includes/InputSerialItemsFile.php:92
+#: includes/InputSerialItemsFile.php:144 includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr ""
-#: 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
+#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1021
+#: Customers.php:1029 SelectCustomer.php:611 WWW_Access.php:107
+#: WWW_Access.php:170
msgid "Role"
msgstr ""
-#: AddCustomerContacts.php:114 Customers.php:973
+#: AddCustomerContacts.php:128
msgid "Phone no"
msgstr ""
-#: 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:606 SystemParameters.php:313
-#: WOSerialNos.php:277 WOSerialNos.php:279
+#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
+#: CustomerBranches.php:374 CustomerBranches.php:783 CustomerInquiry.php:257
+#: Customers.php:1023 Customers.php:1031 EmailCustTrans.php:15
+#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:573
+#: OrderDetails.php:109 PDFRemittanceAdvice.php:251 PO_PDFPurchOrder.php:379
+#: PO_PDFPurchOrder.php:382 PrintCustTrans.php:718 PrintCustTrans.php:949
+#: PrintCustTrans.php:998 PrintCustTransPortrait.php:756
+#: PrintCustTransPortrait.php:1002 PrintCustTransPortrait.php:1058
+#: SelectCustomer.php:422 SelectCustomer.php:613 SupplierContacts.php:154
+#: SupplierContacts.php:275 UserSettings.php:185 WWW_Users.php:281
+#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
+#: includes/PDFTransPageHeader.inc:82
+#: includes/PDFTransPageHeaderPortrait.inc:109
+#: includes/PO_PDFOrderPageHeader.inc:29
+msgid "Email"
+msgstr ""
+
+#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1024
+#: Customers.php:1032 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
+#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
+#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:614
+#: SystemParameters.php:339 WOSerialNos.php:292 WOSerialNos.php:298
msgid "Notes"
msgstr ""
-#: AddCustomerContacts.php:149
+#: AddCustomerContacts.php:149 SupplierContacts.php:164
+#, php-format
+msgid "Are you sure you wish to delete this contact?"
+msgstr ""
+
+#: AddCustomerContacts.php:168
msgid "Review all contacts for this Customer"
msgstr ""
-#: AddCustomerContacts.php:179
+#: AddCustomerContacts.php:206
msgid "Contact Code"
msgstr ""
-#: AddCustomerContacts.php:184 Factors.php:279 SupplierContacts.php:219
+#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:237
msgid "Contact Name"
msgstr ""
-#: 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
+#: AddCustomerContacts.php:232 Contracts.php:775 PDFRemittanceAdvice.php:247
+#: PO_Header.php:1000 PO_Header.php:1080 SelectCreditItems.php:241
+#: SelectCustomer.php:420 SelectOrderItems.php:621
+#: SupplierTenderCreate.php:374 includes/PDFStatementPageHeader.inc:63
+#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr ""
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:49 SelectCustomer.php:638
-#: SelectCustomer.php:668
+#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:649
+#: SelectCustomer.php:680
msgid "Customer Notes"
msgstr ""
-#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:20
+#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr ""
-#: AddCustomerNotes.php:31
+#: AddCustomerNotes.php:34
msgid "The contact priority must be an integer."
msgstr ""
-#: AddCustomerNotes.php:34 AddCustomerTypeNotes.php:34
+#: AddCustomerNotes.php:37
msgid "The contact's notes must be two hundred characters or less long"
msgstr ""
-#: AddCustomerNotes.php:37 AddCustomerTypeNotes.php:37
+#: AddCustomerNotes.php:40
msgid "The contact's notes may not be empty"
msgstr ""
-#: AddCustomerNotes.php:60
+#: AddCustomerNotes.php:64
msgid "The contact notes record has been added"
msgstr ""
-#: AddCustomerNotes.php:87
+#: AddCustomerNotes.php:91
msgid "The contact note record has been deleted"
msgstr ""
-#: AddCustomerNotes.php:98
+#: AddCustomerNotes.php:101
msgid "Notes for Customer"
msgstr ""
-#: AddCustomerNotes.php:106 AddCustomerNotes.php:189
-#: AddCustomerTypeNotes.php:104 AddCustomerTypeNotes.php:186
-#: BankMatching.php:223 BankReconciliation.php:184 BankReconciliation.php:256
-#: ContractCosting.php:149 CustomerAllocations.php:332
-#: CustomerAllocations.php:358 CustomerInquiry.php:191
-#: CustomerTransInquiry.php:87 GLAccountInquiry.php:154
-#: GLAccountReport.php:369 GLTransInquiry.php:45 MRPCalendar.php:217
-#: PaymentAllocations.php:77 PcAssignCashToTab.php:212
-#: PcAuthorizeExpenses.php:81 PDFRemittanceAdvice.php:308
-#: 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
+#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
+#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
+#: BankMatching.php:272 BankReconciliation.php:209 BankReconciliation.php:286
+#: ContractCosting.php:173 CustomerAllocations.php:330
+#: CustomerAllocations.php:364 CustomerInquiry.php:200
+#: CustomerTransInquiry.php:102 GLAccountInquiry.php:155
+#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:219
+#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
+#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:308
+#: PrintCustTrans.php:826 PrintCustTransPortrait.php:870 ReverseGRN.php:392
+#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:491
+#: StockDispatch.php:245 StockDispatch.php:256 StockDispatch.php:267
+#: StockLocMovements.php:91 StockMovements.php:95
+#: StockSerialItemResearch.php:81 SupplierAllocations.php:456
+#: SupplierAllocations.php:569 SupplierAllocations.php:644
+#: SupplierInquiry.php:211 SupplierTransInquiry.php:105
+#: includes/PDFQuotationPageHeader.inc:93
+#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
-#: includes/PDFTransPageHeader.inc:80
+#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr ""
-#: AddCustomerNotes.php:107 AddCustomerTypeNotes.php:105 PcReportTab.php:176
-#: 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
+#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:176
+#: Stocks.php:1055 UpgradeDatabase.php:197 UpgradeDatabase.php:200
+#: UpgradeDatabase.php:203 UpgradeDatabase.php:206 UpgradeDatabase.php:209
+#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
+#: UpgradeDatabase.php:221 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
@@ -647,28 +720,33 @@
msgid "Note"
msgstr ""
-#: AddCustomerNotes.php:108 AddCustomerNotes.php:183
+#: AddCustomerNotes.php:119 AddCustomerNotes.php:213
msgid "WWW"
msgstr ""
-#: AddCustomerNotes.php:109 AddCustomerNotes.php:195
-#: AddCustomerTypeNotes.php:107 AddCustomerTypeNotes.php:189
+#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
+#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
msgid "Priority"
msgstr ""
-#: AddCustomerNotes.php:143
+#: AddCustomerNotes.php:138
+#, php-format
+msgid "Are you sure you wish to delete this customer note?"
+msgstr ""
+
+#: AddCustomerNotes.php:157
msgid "Review all notes for this Customer"
msgstr ""
-#: AddCustomerNotes.php:172 AddCustomerTypeNotes.php:171
+#: AddCustomerNotes.php:196 AddCustomerTypeNotes.php:189
msgid "Note ID"
msgstr ""
-#: AddCustomerNotes.php:177
+#: AddCustomerNotes.php:204
msgid "Contact Note"
msgstr ""
-#: AddCustomerTypeNotes.php:6 SelectCustomer.php:676
+#: AddCustomerTypeNotes.php:5 SelectCustomer.php:689
msgid "Customer Type (Group) Notes"
msgstr ""
@@ -676,11 +754,20 @@
msgid "The Contact priority must be an integer."
msgstr ""
-#: AddCustomerTypeNotes.php:49 SelectCustomer.php:706
+#: AddCustomerTypeNotes.php:34
+#, fuzzy
+msgid "The contacts notes must be two hundred characters or les...
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